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Project Profiles 6

A soap manufacturing company produced 364,560 soap cakes weighing 100 grams each, for a total production of 36,456 kg. Each cake was sold for Rs. 13, generating total sales of Rs. 47,39,280. After subtracting the total production cost of Rs. 38,69,950, the net profit was Rs. 8,69,330. After paying 30% income tax of Rs. 2,60,799, the profit after tax was Rs. 6,08,531. The rate of return on total sales was 15.72% and on total capital investment was 39.77%. The break-even point was 41.84% based on the fixed costs of Rs. 4,

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12 views2 pages

Project Profiles 6

A soap manufacturing company produced 364,560 soap cakes weighing 100 grams each, for a total production of 36,456 kg. Each cake was sold for Rs. 13, generating total sales of Rs. 47,39,280. After subtracting the total production cost of Rs. 38,69,950, the net profit was Rs. 8,69,330. After paying 30% income tax of Rs. 2,60,799, the profit after tax was Rs. 6,08,531. The rate of return on total sales was 15.72% and on total capital investment was 39.77%. The break-even point was 41.84% based on the fixed costs of Rs. 4,

Uploaded by

pradip_kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Net production

(37200744)=36456Kg

No. of soap cake


bearing 100 gram of weight each

36456/0.100=364560
Nos

Cost of each cake[ 100gm pack]

Rs: 13/-

Total sale

Rs 13.00 * 364560
Nos = 47,39,280/-

Profit Analysis (P.A.)


Net Profit =[ Sales- Cost of Production ]=
47,39,280-38,69,950= 8,69,330.
Income Tax at 30%=2,60,799.
Profit after tax=[8,69,330-2,60,799] =6,08,531/Rate of Return
On total sale =[ Profit * 100/Cost of Production] 6,08,531x100/38,69,950= 15.72 %.
On total capital investment:= [ Profit * 100/Total Capital Investment]
6,08,531x100/15,30,000= 39.77 %
BREAK- EVEN ANALYSIS
Fixed cost x 100
Fixed cost + Net Profit
FIXED COST
Rent [ own building]

Rs: 0/-

Total Depreciation[ Machinery & Building]

Rs: 35,000/-

Interest on Total Investment

Rs: 1,14,750/-

40 % of Salary & Wages[ 40000*12/ 40%]

Rs: 1,92,000/-

40% of utilities & other contingent expenses[


20000*12/ 40%]

Rs: 96,000/-

Total:

Rs: 4,37,750

Net Profit =6,08,531/Fixed Cost: 4,37,750/B.E.P= 4,37,750 x 100

=41.84 %

4,37,750+6,08,531
Manufactures/ Suppliers of Machinery:

1 Mezhukkattil Mills
No. 4/43, Chunangamvely, Erumathala Post ,
Ernakulam - 683112, Kerala
www.indiamart.com/mezhukkattil-mills
Ph: 08042964764
2 National Precisionss
No. 138/1, Semmam Palayam Pirivu, Nasiyanur PO ,
Erode - 638107, Tamil Nadu
www.indiamart.com/national-precisionss
Ph: 08376808718
3 Rising Industries
Teghoria Loknath Mandir, Jhowtala, Ghosh Dutta Para, Tanushree
Apartment , Kolkata - 700157, West Bengal
www.risingmachinery.com
Ph: 08586924234
4 Frigmaires International
P. O. Box No. 16353, Janata Industrial Estate, Lower Unit No. 8, Senapati
Bapat Marg, Opposite Pheonix Mill, Mumbai - 400013, Maharashtra
www.feprojects.com
Ph: 08447571763
5 Adhi Sakthi Projects
No. 40/9, Earikkarai Road, Near Wipro Computers, Kothapurinatham,
Thiruvandarkoil , Pondicherry -605102, Pondicherry
www.adhisakthiprojects.com
Ph: 08588811550
6 United Detergent Engineers
No. 14, Bajanai Koil Street, Uppilipalayam ,
Coimbatore - 641015, Tamil Nadu
www.indiamart.com/uniteddetergentengineers
Ph: 09953361667
7 Surya Machines
225, Kattoor Street, Valiyam palayam Road, Kalappatti,
Coimbatore - 641048, Tamil Nadu
www.indiamart.com/suryamachines
Ph: 09442334760
Suppliers of Raw Materials
1 Mathewsons Exports & Imports Private Limited
Mathewsons Building, Kaloor , Kochi - 682017, Kerala
www.indiamart.com/mathewsons-exim
Ph: 08045327801
2 Intermas
12 / 25, College Road, Panayapally , Kochi - 682002, Kerala
www.indiamart.com/intermas-cochin
Ph: 08042954720
3 Nagarjuna Herbal Concentrates Ltd.
Thodupuzha,. , Kochi - 685 588, Kerala
www.indiamart.com/nagarjunaherbal
Ph: 09961883222

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