Colgate Dabur Marico Patanjali

Mar-16 Mar-17 ### Mar-17

Net Sales 4162.29 5036.371 5000 8250
Less:
Variable Cost
Raw Material 1366.569 1623.484 2160 3499.2
Power and Fuel 30.272 35.96314 28 45.36
Employee Cost 188.86 224.3657 240 388.8
Selling Exp 901.8816 1071.435 240 300
Admn Exp 28.1838 33.48235 96 120
Total VC 2515.77 2988.73 2764 4353.36
Contribution 1646.52 2047.64 2236 3896.64
Less:
Fixed Costs
Raw Material 151.841 163.9883 240 259.2
Power and Fuel 7.568 8.17344 12 12.96
Employee Cost 80.94 87.4152 60 64.8
Selling Exp 225.4704 243.508 240 300
Admn Exp 253.6542 273.9465 224 280
Depreciation 111.41 111.41 120 144
Total FC 830.884 888.441 896 1060.96
Interest 0 0 7 8.4
Total FC (incl. Int 830.8836 888.4415 903 1069.36
Operating profit 815.64 1159.199 1340 2835.68
PBT (Without considering other income etc.
815.64 1159.199 1333 2827.28
PV RATIO 0.39558 0.40657 0.447 0.47232
BEP 2100.41 2185.21 2004 2246.27