Item Bottle cap. Per m<strong>on</strong>th Per annum Rate ValueTomato juice 1 kg 1000 12000 30/- 3,60,000/--do- 500 gm 2000 24000 17/- 4,08,000/-Tomato puree 1 kg 1000 12000 38/- 4,56,000/--do- 500 gm 2000 24000 22/- 5,28,000/-Tomato Ketchup 1 kg 2500 30000 48/- 14,40,000/--do- 500 gm 5000 60000 28/- 16,80,000/-48,72,000/-So Net Sales Realizati<strong>on</strong>(turn over)per Year : 48,72,000/-3. Net Pr<str<strong>on</strong>g>of</str<strong>on</strong>g>it per annum before Income Tax : 5,54,879/-(Sales- cost <str<strong>on</strong>g>of</str<strong>on</strong>g> producti<strong>on</strong>)4. Net Pr<str<strong>on</strong>g>of</str<strong>on</strong>g>it Ratio: =Net pr<str<strong>on</strong>g>of</str<strong>on</strong>g>it x 100Turn over=5,54,879x 10048,72,000= 11.4%5. Rate <str<strong>on</strong>g>of</str<strong>on</strong>g> Return: =Net pr<str<strong>on</strong>g>of</str<strong>on</strong>g>it x 100Total <strong>in</strong>vestment=5,54,879 x10016,75,150= 33.1%XI. BREAK EVEN ANALYSIS:(1) Fixed Cost (per annum)(a) Total Depreciati<strong>on</strong> (<strong>on</strong> m/c. & equipment, dies, tools, furniture): 62,000/-(b) Rent: 36,000/-(c) Interest <strong>on</strong> borrow<strong>in</strong>g:( Total Investment): 2,34,521/-(d) Insurance: 24,000/-(e) 40% <str<strong>on</strong>g>of</str<strong>on</strong>g> salary: 2,76,480/-(f) 40% other c<strong>on</strong>t<strong>in</strong>gent exp. without <strong>in</strong>surance 1,60,800/-Total: 7,93,801/-(2). Break Even Po<strong>in</strong>t (B.E.P) = Fixed Cost x 100Fixed cost + pr<str<strong>on</strong>g>of</str<strong>on</strong>g>it7,93,801x 100=7,93,801+5,54,879= 58.8%70
X. LIST OF MACHINERY & RAW MATERIAL SUPPLIERS:1. M/s. B .Sen Berry & Co.,65/11, New Rohtak Road, Karol Bagh, New Delhi-110 005.2. M/s. Eastend Fng<strong>in</strong>eer<strong>in</strong>g Co.,173/1, Gopal Lai Thakur Road,Calcutta- 700 035.Ph<strong>on</strong>es : 577-3416, 577-63243. M/s. Jyothy Industries,No.31, Pampamahakavi Road,Bangalor-560 004.Ph<strong>on</strong>es : 6679697 (o)6677852(R)4. M/s. Hyderabad Tulaman Limited,9-1-87, Saroj<strong>in</strong>i Devi Road,Secunderabed-500 025.Tel: 7701369, Telex & Fax : 7702845.5. M/s. Kalpana Boilers,18, Kailash Park, Chirag Nager,L.B.Shastri Marg, Chatkopar (W), Mumbai-36.6. M/s. Urjex Industries, S-26, Indl . Estate, Partapur,Meerut-250102(UP).7. M/s. Energy Pack Boilers Pvt .Ltd.,5, “Prabhu Park” Purnima Co-Op.Hsg. Society,Opp. Anand Balwadi, Race Cource Circle, Baroda -390 007.8. Aroras Box & Cart<strong>on</strong>s Pvt Ltd.39 th K.M. , Delhi-Jaipur Road (N.H.No.8), Gurga<strong>on</strong>-122 001(Haryana)9. Ja<strong>in</strong> Packa<strong>in</strong>g Products33,Sarai Pipal Thala, Beh<strong>in</strong>d Mangat Ram Dal Mill, Subzi Mandi ,Azadpur, Delhi-11003310. Ambica Packers & Pr<strong>in</strong>ters2687,K<strong>in</strong>ari Bazar, Dariba Kalan, Delhi-110 00611. C<strong>on</strong>trol Pr<strong>in</strong>t (India) Ltd.A-27, Swasthya Vihar, Vikas Marg, Delhi-110 09212. Cowal Can Ltd., Industrial Area, Barotiwala, Dist.Solan, H.P.13. Poysha Industries Corporati<strong>on</strong> Ltd., Nehru House,.4, Bahadur Shah Zafar Marg, New Delhi.14. Tali Mohammed & Co., 114/45, Sarany St., Near M.J.Phule Market,Mumbai-400003.ADDRESSES OF RAW MATERIAL SUPPLIERS:Local dealers.*********************************71
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