Profitability Statement
a.sales 10,39,5000/-
| Sl.No. | Particulars | |
| 1 | No. of working days | 300 |
| 2 | No. of shifts | 01 |
| 3 | Installed Capacity | 900 |
| 4 | Capacity Utilisation | 70% |
| 5 | Production | 630unit |
| 6 | Selling Price /unit | 16500/- |
| Sl.No. | Particulars | Amount |
| 1 | Raw Materials | 85,68,000 |
| 2 | Salaries | 7,20,000 |
| 3 | Power Charges | 24,000 |
| 4 | Rent | 60,000 |
| 5 | Depreciation | 12,000 |
| 6 | Insurance | 2,000 |
| 7 | General Expense | 96,000 |
| Total | 94,82,000 |
C. Gross Profit (A-B)----------------------9,13,000
D. Selling Expense 5% ----------------5,19,750
E. Interest on Loan----------------------- 81,809
F. Total of( D & E) ------------------------6,01,559
G. Net Profit before tax (C-F)-------3,12,441
H. Income Tax-------------------------------11,000
I . Net Profit----------------------------------3,00,441
J. Depreciation-----------------------------12,000
K. Cash Surplus (I+J)------------------3,12,441
