| a. | Raw materials | 57,37,200 |
| b. | Wages and salaries | 13,32,000 |
| c. | Utilities and contingencies | 3,12,000 |
| d. | Depreciation on machinery and equipment(10%) | 42,198 |
| e. | Interest on bank loan (12%) | 93,337 |
| f. | Other expenses | 10,000 |
| Total | 75,26,735 |
| SI.No | Product | Qty | Rate | Value |
| a. | Detergent cake | 70,000 kg | 30 | 21,00,000 |
| b. | Detergent powder | 50,000 kg | 120 | 60,00,000 |
| Total | 81,00,000 |
| a. | Gross profit=sales-turnover | 5,73,265 |
| b. | Net profit (ater 10% tax) | 5,15,939 |
| c. | Net profit ratio = net profit*100/sales | 6.37% |
| d. | Rate of return of total investment=net profit*100/investment | 49.75% |
| e. | Fixed cost= depreciation+term loan interest+40% wages | 6,12,976 |
| f. | Variable cost=Raw material+Utilities+60% wages | 12,51,600 |
| g. | BEP= fixed cost *100/(sales-variable cost) | 48.97% |