M/S Paramount Printpackaging Ltd

Year (Existing)
Per day Capacity(Duplex)
working days in a year
full year capacity
Utilised Capacity
selling price (Per Box)
Total sales (In Lacs)__(A)
Year (Proposed)
Per day Capacity(Duplex)
working days in a year
full year capacity
Utilised Capacity
selling price (Per Box)
Total sales (In Lacs)___(B)

2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
3500000
3500000
3500000
3500000
3500000
3500000
3500000
3500000
3500000
3500000
300
300
300
300
300
300
300
300
300
300
1050000000 1050000000 1050000000 1050000000 1050000000 1050000000 1050000000 1050000000 1050000000 1050000000
90%
90.0%
95.0%
95.0%
95.0%
95.0%
95.0%
95.0%
95.0%
95.0%
945000000 945000000 997500000 997500000 997500000 997500000 997500000 997500000 997500000 997500000
0.9
0.9
1.05
1.05
1.05
1.05
1.05
1.05
1.05
1.05
8505.00
8505.00
10473.75
10473.75
10473.75
10473.75
10473.75
10473.75
10473.75
10473.75
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2018-19
2018-19
2000000
2000000
2000000
2000000
2000000
2000000
2000000
2000000
2000000
2000000
300
300
300
300
300
300
300
300
300
300
600000000 600000000 600000000 600000000 600000000 600000000 600000000 600000000 600000000 600000000
25%
65.0%
75.0%
85.0%
85.0%
85.0%
85.0%
85.0%
85.0%
85.0%
150000000 390000000 450000000 510000000 510000000 510000000 510000000 510000000 510000000 510000000
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1500.00
3900.00
4500.00
5100.00
5100.00
5100.00
5100.00
5100.00
5100.00
5100.00

Year (Proposed) (ton)

2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
Per day Capacity(Corrugated)
12
12
12
12
12
12
12
12
12
12
working days in a year
300
300
300
300
300
300
300
300
300
300
full year capacity
3600
3600
3600
3600
3600
3600
3600
3600
3600
3600
25%
60.0%
73.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
75.0%
Utilised Capacity
900
2160
2628
2700
2700
2700
2700
2700
2700
2700
selling price (Per Ton)
80000
80000
80000
80000
80000
80000
80000
80000
80000
80000
Total Sales (In Lacs)___(C)
720.00
1728.00
2102.40
2160.00
2160.00
2160.00
2160.00
2160.00
2160.00
2160.00
Total Sales (A)+(B)+(C')

10725.00

14133.00

17076.15

17733.75

17733.75

17733.75

17733.75

17733.75

17733.75

17733.75

Year (Existing)
Per day Capacity(Duplex)
working days in a year
full year capacity
Utilised Capacity
selling price (Per Box)
Total sales (In Lacs)__(A)
Year (Proposed)
Per day Capacity(Duplex)
working days in a year
full year capacity

2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
2000000
2000000
2000000
2000000
2000000
2000000
2000000
2000000
2000000
2000000
2000000
300
300
300
300
300
300
300
300
300
300
300
600000000 600000000 600000000
600000000 600000000 600000000 600000000 600000000 600000000
600000000 600000000
90%
95%
95.0%
95.0%
95.0%
95.0%
95.0%
95.0%
95.0%
95.0%
95.0%
540000000 570000000 570000000
570000000 570000000 570000000 570000000 570000000 570000000
570000000 570000000
1.25
1.88
1.45
1.25
1.25
1.25
1.25
1.25
1.25
1.25
1.25
6750.00
10716.00
8265.00
7125.00
7125.00
7125.00
7125.00
7125.00
7125.00
7125.00
7125.00
2010-11

Utilised Capacity
selling price (Per Box)
Total sales (In Lacs)__(B)
Year (Proposed)
2010-11
Per day Capa(High end Duplex)
working days in a year
full year capacity
Utilised Capacity
selling price (Per Box)
Total sales (In Lacs)___(C)
Year (Proposed) (ton)
Per day Capacity(Corrugated)
working days in a year
full year capacity
Utilised Capacity
selling price (Per Ton)
Total Sales (In Lacs)___(D)
Total Sales (A)+(B)+(C')+(D)

2011-12
0
0
0
0%
0
0.00
0.00

0
0
0
0%
0
0.00
0.00

2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
1500000
1500000
1500000
1500000
1500000
1500000
1500000
1500000
1500000
300
300
300
300
300
300
300
300
300
450000000
450000000 450000000 450000000 450000000 450000000 450000000
450000000 450000000
35.0%
55.0%
60.0%
60.0%
60.0%
60.0%
60.0%
60.0%
60.0%
157500000
247500000 270000000 270000000 270000000 270000000 270000000
270000000 270000000
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
2126.25
3341.25
3645.00
3645.00
3645.00
3645.00
3645.00
3645.00
3645.00

0
0
0
0.0%
0
0.00
0.00

2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2018-19
2018-19
2000000
2000000
2000000
2000000
2000000
2000000
2000000
2000000
2000000
300
300
300
300
300
300
300
300
300
600000000
600000000 600000000 600000000 600000000 600000000 600000000
600000000 600000000
35.0%
61.0%
65.0%
65.0%
65.0%
65.0%
65.0%
65.0%
65.0%
210000000
366000000 390000000 390000000 390000000 390000000 390000000
390000000 390000000
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
2772.00
4831.20
5148.00
5148.00
5148.00
5148.00
5148.00
5148.00
5148.00

2011-12
0
0
0
0%
0
0.00
0.00

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

2020-21

0
0
0
0%
0
0
0.00

0
0
0
0.0%
0
0
0.00

12
300
3600
35.0%
1260
80000
1008.00

12
300
3600
60.0%
2160
80000
1728.00

12
300
3600
65.0%
2340
80000
1872.00

12
300
3600
65.0%
2340
80000
1872.00

12
300
3600
65.0%
2340
80000
1872.00

12
300
3600
65.0%
2340
80000
1872.00

12
300
3600
65.0%
2340
80000
1872.00

12
300
3600
65.0%
2340
80000
1872.00

12
300
3600
65.0%
2340
80000
1872.00

6750.00

10716.00

14171.25

17025.45

17790.00

17790.00

17790.00

17790.00

17790.00

17790.00

17790.00