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  • All Values in INR CR

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    Anushri
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    The document shows financial data for a company over 5 years including sales, expenses, gross profit, taxes and net profit. Sales increased by 50% each year from 20 Cr to 60 Cr from year 1 to 5. Expenses other than depreciation increased by 39-50% per year on average. Gross profit increased 133% from year 1 to 5. Current taxes increased by 50% each year. Net profit increased from a loss of 0.65 Cr in year 1 to a profit of 5.45 Cr in year 5, representing a -257% change.

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    All Values in INR Cr

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    The document shows financial data for a company over 5 years including sales, expenses, gross profit, taxes and net profit. Sales increased by 50% each year from 20 Cr to 60 Cr from year 1 to 5. Expenses other than depreciation increased by 39-50% per year on average. Gross profit increased 133% from year 1 to 5. Current taxes increased by 50% each year. Net profit increased from a loss of 0.65 Cr in year 1 to a profit of 5.45 Cr in year 5, representing a -257% change.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    14 views1 page

    All Values in INR CR

    Uploaded by

    Anushri
    The document shows financial data for a company over 5 years including sales, expenses, gross profit, taxes and net profit. Sales increased by 50% each year from 20 Cr to 60 Cr from year 1 to 5. Expenses other than depreciation increased by 39-50% per year on average. Gross profit increased 133% from year 1 to 5. Current taxes increased by 50% each year. Net profit increased from a loss of 0.65 Cr in year 1 to a profit of 5.45 Cr in year 5, representing a -257% change.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    All Values in INR Cr.            


      Year Ended Yea
    Particulars Year 1 year 2 Year 3 year 4 year 5 year 2
     
           
    1 INCOME            
      Sales realisation 20.00 30.00 40.00 50.00 60.00 50%
           
    2 FIXED COST 40.00 40.00 40.00 40.00 40.00  
           
    3 EXPENSES            
      a)Cost of raw materials consumed 9.00 13.50 18.00 22.50 27.00 50%
      b)Employee salary 1.00 1.50 2.00 2.50 3.60 50%
      c) Cost of utilities 0.40 0.60 0.80 1.00 1.20 50%
      d) Administrative expenses 0.40 0.60 0.80 1.00 1.20 50%
      e)Advertising and promotion 2.00 3.00 4.00 5.00 6.00 50%
      f) Rent 0.40 0.60 0.80 1.00 1.20 50%
      g)Depreciation and amortisation expenses 4.00 4.00 4.00 4.00 4.00 0%
      h) Miscellaneous 0.40 0.60 0.80 1.00 1.20 50%
           
      TOTAL EXPENSES (a+b+c+d+e+f+g+h) 17.60 24.40 31.20 38.00 45.40 39%
               
    4 GROSS PROFIT (1-3) 2.40 5.60 8.80 12.00 14.60 133%
         
    5 TAXES    
      a) Current Taxes 3.05 4.58 6.10 7.63 9.15 50%
         
         
    6 NET PROFIT (4-5) -0.65 1.02 2.70 4.37 5.45 -257%
                   
    Volume Projection is based on No. Of Units sold in 1 year * Avg. Price of each unit

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