WORKING CAPITAL

a. Raw material required for one month


Sl.No	Items	Qty	Rate	Amount
1	Woods of different type	5Cum	25000	125000
2	Plane glass	3 No	1200	3600
3	Fevicol	25Kg	250	6250
4	Ply	200 sq ft	35	7000
5	Sun mica	200 sq ft	42	8400
	Total			150250

b. wages and salaries


Sl No	Designation	No	Rate	Amount
1	Workers	4	9000	36000
	Total			36000

c. Utilities and Contingencies/Month


1	Rent	Rs.2000/-
2	Power charges	Rs.36000/-
3	Miscellaneous	Rs.4000/-
	Total working capital requirement of the unit	Rs 190250/-

PROFITABILITY

a.NET PROFIT (BEFORE TAXATION)


1	TURNOVER	3010000
2	COST OF PRODUCTION	2427582
	Total (1-2)	582418

b NET PROFIT RATIO

NET PROFIT *100/TURN OVER PER

YEAR=582418*100/3010000

s = 19.34%

c RATE OF RETURN ON TOTAL INVESTMENT

NET PROFIT*100/TOTAL INVESTMENT = 582418*100/935750

= 62.24%