1st Year

No. of Listings 500

Avg GMV
Exports
Contribution
No. of Orders
Domestic 50000
Contribution 8%
No. of orders 6
Total GMV ₹ 12,000,000.00

Revenue ₹360,000.00
Commission Exports 0
Domestic 360000

PG Costs ₹144,000.00
Employee Costs 5,000,000
Admin Costs 2000000
Website maintenance 900000
Marketing Cost 1000000
Costs ₹9,044,000.00
Depreciation 725000

Profit Before Tax -₹9,409,000.00

PBT after offseting prev loss
Tax @24%
profit After Tax

Valuation ₹6,840,000.00
Equity Infused 20000000
Cash Balance ₹11,316,000.00
 2nd Year 3rd Year 4th Year
3000 10000 25000

650000 845000 1098500

4% 6% 12%
4 6 8
60000 72000 86400
16.00% 25.00% 30.00%
8 12 14
₹ 542,400,000.00 ₹ 5,202,000,000.00 ₹ 35,436,000,000.00

₹24,816,000.00 ₹247,320,000.00 ₹1,458,540,000.00

15600000 182520000 1186380000
9216000 64800000 272160000

₹8,189,280.00 ₹74,196,000.00 ₹364,635,000.00

9000000 13500000 27000000
3600000 9000000 36000000
1350000 2025000 2430000
3000000 3300000 13200000
₹25,139,280.00 ₹102,021,000.00 ₹443,265,000.00
1237500 2756250 9607500

-₹1,560,780.00 ₹142,542,750.00 ₹1,005,667,500.00

-₹10,969,780.00 ₹131,572,970.00
₹31,577,512.80 ₹241,360,200.00
-₹1,560,780.00 ₹99,995,457.20 ₹764,307,300.00

₹471,504,000.00 ₹4,699,080,000.00 ₹27,712,260,000.00

20000000 20000000 20000000
₹10,992,720.00 ₹145,321,940.00 ₹1,160,596,940.00
Africa
South America
Australia
Gulf Countries
India
Value of Imports (in Bln) Percent TAM
102 32% 32.64
87 40% 34.8
42
40
150 200*0.75
Total 299.44