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  • Finacial Lab

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    Garvit Jain
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    The document shows income statements for a company for years 2022-2028 with projections. It reports revenues increasing 10% annually from Rs. 150 million to Rs. 265 million in 2028. Cost of goods sold is a consistent 45% of revenue. SG&A expenses remain at Rs. 20 million. This results in projected net income growing from Rs. 40.88 million to Rs. 79.42 million over the period.

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    The document shows income statements for a company for years 2022-2028 with projections. It reports revenues increasing 10% annually from Rs. 150 million to Rs. 265 million in 2028. Cost of goods sold is a consistent 45% of revenue. SG&A expenses remain at Rs. 20 million. This results in projected net income growing from Rs. 40.88 million to Rs. 79.42 million over the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Finacial Lab

    Uploaded by

    Garvit Jain
    The document shows income statements for a company for years 2022-2028 with projections. It reports revenues increasing 10% annually from Rs. 150 million to Rs. 265 million in 2028. Cost of goods sold is a consistent 45% of revenue. SG&A expenses remain at Rs. 20 million. This results in projected net income growing from Rs. 40.88 million to Rs. 79.42 million over the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    INR (₹)

    Income Statement
    Revenue 150,000.00 165,000.00
    COGS 67,500.00 74,250.00
    Gross profit 82,500.00 90,750.00
    SG&A 16,500.00 18,150.00
    EBITDA 66,000.00 72,600.00
    Depreciation 6,600.00 7,260.00
    Interest 1,000.00 1,000.00
    EBT 58,400.00 64,340.00
    Taxes 17,520.00 19,302.00
    Net Income 40,880.00 45,038.00

    Debt 10,000.00
    INR (₹) in 1000 2022A 2023A 2024E 2025E

    Income Statement
    Revenue 150,000.00 165,000.00 181,500.00 199,650.00
    COGS 67,500.00 74,250.00 81,675.00 89,842.50
    Gross profit 82,500.00 90,750.00 99,825.00 109,807.50
    SG&A 16,500.00 18,150.00 20,000.00 20,000.00
    EBITDA 66,000.00 72,600.00 79,825.00 89,807.50
    Depreciation 6,600.00 7,260.00 7,986.00 8,784.60
    Interest 1,000.00 1,000.00 1,000.00 1,000.00
    EBT 58,400.00 64,340.00 70,839.00 80,022.90
    Taxes 17,520.00 19,302.00 21,251.70 24,006.87
    Net Income 40,880.00 45,038.00 49,587.30 56,016.03

    Assumptions
    Revenue Growth - 10.00% 10.00% 10.00%
    COGS % Revenue 45.00% 45.00% 45.00% 45.00%
    SG&A 16500 18150 20000 20000
    Depreciation % Revenue 4.40% 4.40% 4.40% 4.40%
    Interest 1000 1000 1000 1000
    taxes 30.00% 30.00% 30.00% 30.00%
    2026E 2027E 2028E

    219,615.00 241,576.50 265,734.15


    98,826.75 108,709.43 119,580.37
    120,788.25 132,867.08 146,153.78
    20,000.00 20,000.00 20,000.00
    100,788.25 112,867.08 126,153.78
    9,663.06 10,629.37 11,692.30
    1,000.00 1,000.00 1,000.00
    90,125.19 101,237.71 113,461.48
    27,037.56 30,371.31 34,038.44
    63,087.63 70,866.40 79,423.04

    10.00% 10.00% 10.00%


    45.00% 45.00% 45.00%
    20000 20000 20000
    4.40% 4.40% 4.40%
    1000 1000 1000
    30.00% 30.00% 30.00%

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