www.icmai.in:@0.075898:0.974748:0.201486:0.974748:0.201486:0.957721:0.075898:0.957721:0.015775:0.015775:0.015775:0.005780:0.006278:0.009118:0.016807:0.011271:0.006278:0.005780:0.006278:0.010674 May 2017:@0.510339:0.977730:0.595693:0.977730:0.595693:0.962447:0.510339:0.962447:0.015974:0.009606:0.010131:0.004740:0.011452:0.011452:0.011452:0.010547 81:@0.898987:0.980093:0.921782:0.980093:0.921782:0.958399:0.898987:0.958399:0.011940:0.010855 l :@0.603419:0.976512:0.626517:0.976512:0.626517:0.965819:0.603419:0.965819:0.015197:0.004284:0.003618 The Management Accountant:@0.627196:0.977731:0.876926:0.977731:0.876926:0.962449:0.627196:0.962449:0.011452:0.011452:0.009009:0.004686:0.015974:0.010131:0.011452:0.009968:0.009787:0.009009:0.015974:0.009009:0.011452:0.006748:0.004686:0.013713:0.009009:0.009009:0.010131:0.011452:0.011452:0.006748:0.010131:0.011452:0.005843 2) Variable Cost:@0.085064:0.131346:0.194854:0.131346:0.194854:0.117592:0.085064:0.117592:0.003452:0.009492:0.005259:0.003452:0.008890:0.008304:0.006269:0.004233:0.007832:0.008304:0.004233:0.007294:0.003452:0.009492:0.008304:0.006269:0.005259 PMT Expnediture:@0.286717:0.131346:0.419953:0.131346:0.419953:0.117460:0.286717:0.117460:0.010518:0.014931:0.010176:0.003631:0.009672:0.008646:0.009492:0.010518:0.008483:0.009672:0.005096:0.006269:0.010339:0.007311:0.008483 PMT:@0.454667:0.131346:0.490292:0.131346:0.490292:0.117460:0.454667:0.117460:0.010518:0.014931:0.010176 2.1) Cane Purchase & :@0.085064:0.151151:0.243260:0.151151:0.243260:0.137397:0.085064:0.137397:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.009492:0.008304:0.009492:0.007294:0.003452:0.009492:0.009492:0.006269:0.007294:0.009492:0.008304:0.006269:0.007294:0.003452:0.010518:0.003452 Related Exp:@0.085064:0.164929:0.163853:0.164929:0.163853:0.151175:0.085064:0.151175:0.009883:0.007294:0.004233:0.008157:0.005259:0.007294:0.008304:0.003452:0.008304:0.008304:0.008304 2627.84:@0.286717:0.158040:0.347905:0.158040:0.347905:0.144286:0.286717:0.144286:0.009492:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 2708.70:@0.371335:0.158040:0.432523:0.158040:0.432523:0.144286:0.371335:0.144286:0.009492:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 -80.85:@0.454667:0.158040:0.502129:0.158040:0.502129:0.144286:0.454667:0.144286:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 -591.15:@0.536712:0.158040:0.593666:0.158040:0.593666:0.144286:0.536712:0.144286:0.005259:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.158040:0.908154:0.158040:0.908154:0.144286:0.659544:0.144286:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.2) Sugarcane Purchase :@0.085064:0.184566:0.267293:0.184566:0.267293:0.170812:0.085064:0.170812:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.008304:0.009492:0.007832:0.008304:0.006269:0.007294:0.008304:0.009492:0.007294:0.003452:0.009492:0.009492:0.006269:0.007294:0.009492:0.008304:0.006269:0.007294:0.003452 Tax:@0.085064:0.198345:0.110366:0.198345:0.110366:0.184590:0.085064:0.184590:0.008695:0.008304:0.008304 0.00:@0.286717:0.191456:0.319428:0.191456:0.319428:0.177701:0.286717:0.177701:0.009492:0.004233:0.009492:0.009492 88.15:@0.371335:0.191456:0.413538:0.191456:0.413538:0.177701:0.371335:0.177701:0.009492:0.009492:0.004233:0.009492:0.009492 -88.15:@0.454667:0.191456:0.502129:0.191456:0.502129:0.177701:0.454667:0.177701:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 -644.52:@0.536712:0.191456:0.593666:0.191456:0.593666:0.177701:0.536712:0.177701:0.005259:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.191456:0.908154:0.191456:0.908154:0.177701:0.659544:0.177701:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.3) Cane H& T Expenses:@0.085064:0.218641:0.261252:0.218641:0.261252:0.204886:0.085064:0.204886:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.009492:0.008304:0.009492:0.007294:0.003452:0.011528:0.010518:0.002801:0.009492:0.003452:0.008304:0.008304:0.008304:0.007294:0.009492:0.006269:0.007294:0.006269 432.86:@0.286717:0.218641:0.338413:0.218641:0.338413:0.204886:0.286717:0.204886:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 494.76:@0.371335:0.218641:0.423031:0.218641:0.423031:0.204886:0.371335:0.204886:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 -61.90:@0.454667:0.218641:0.502129:0.218641:0.502129:0.204886:0.454667:0.204886:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 -452.60:@0.536712:0.218641:0.593666:0.218641:0.593666:0.204886:0.536712:0.204886:0.005259:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.218641:0.908154:0.218641:0.908154:0.204886:0.659544:0.204886:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.4) Cane Supply Expens-:@0.085064:0.238937:0.265078:0.238937:0.265078:0.225182:0.085064:0.225182:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.009492:0.008304:0.009492:0.007294:0.003452:0.008304:0.009492:0.008304:0.008304:0.003761:0.008304:0.003452:0.008304:0.008304:0.008304:0.007294:0.009492:0.006269:0.005259 es:@0.085064:0.252715:0.098627:0.252715:0.098627:0.238961:0.085064:0.238961:0.007294:0.006269 2.62:@0.286717:0.245826:0.319428:0.245826:0.319428:0.232072:0.286717:0.232072:0.009492:0.004233:0.009492:0.009492 0.16:@0.371335:0.245826:0.404046:0.245826:0.404046:0.232072:0.371335:0.232072:0.009492:0.004233:0.009492:0.009492 2.46:@0.454667:0.245826:0.487377:0.245826:0.487377:0.232072:0.454667:0.232072:0.009492:0.004233:0.009492:0.009492 18.00:@0.536712:0.245826:0.578915:0.245826:0.578915:0.232072:0.536712:0.232072:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.245826:0.908154:0.245826:0.908154:0.232072:0.659544:0.232072:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.5) Cane Feeding Exp.:@0.085064:0.272388:0.246810:0.272388:0.246810:0.258634:0.085064:0.258634:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.009492:0.008304:0.009492:0.007294:0.003452:0.007832:0.007294:0.007294:0.008304:0.004233:0.009492:0.008304:0.003452:0.008304:0.008304:0.007832:0.004233 1.12:@0.286717:0.272388:0.319428:0.272388:0.319428:0.258634:0.286717:0.258634:0.009492:0.004233:0.009492:0.009492 0.40:@0.371335:0.272388:0.404046:0.272388:0.404046:0.258634:0.371335:0.258634:0.009492:0.004233:0.009492:0.009492 0.72:@0.454667:0.272388:0.487377:0.272388:0.487377:0.258634:0.454667:0.258634:0.009492:0.004233:0.009492:0.009492 5.27:@0.536712:0.272388:0.569422:0.272388:0.569422:0.258634:0.536712:0.258634:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.272388:0.908154:0.272388:0.908154:0.258634:0.659544:0.258634:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.6) Salary& Wages (20%) 41.29:@0.085064:0.292085:0.328920:0.292085:0.328920:0.278331:0.085064:0.278331:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.008304:0.008304:0.004233:0.008304:0.006594:0.008304:0.010518:0.003452:0.014491:0.008157:0.007994:0.007294:0.006269:0.003452:0.005259:0.009492:0.009492:0.012553:0.005259:0.015093:0.009492:0.009492:0.004233:0.009492:0.009492 44.96:@0.371335:0.292085:0.413538:0.292085:0.413538:0.278331:0.371335:0.278331:0.009492:0.009492:0.004233:0.009492:0.009492 -3.66:@0.454667:0.292085:0.492636:0.292085:0.492636:0.278331:0.454667:0.278331:0.005259:0.009492:0.004233:0.009492:0.009492 -26.78:@0.536712:0.292085:0.584174:0.292085:0.584174:0.278331:0.536712:0.278331:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.292085:0.908154:0.292085:0.908154:0.278331:0.659544:0.278331:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.7)Machinery Repairs & :@0.085064:0.311746:0.274180:0.311746:0.274180:0.297992:0.085064:0.297992:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.013563:0.008304:0.007294:0.009492:0.004233:0.009492:0.007294:0.006594:0.008304:0.003452:0.009883:0.007294:0.008304:0.008304:0.004233:0.006594:0.006269:0.003452:0.010518:0.001482:0.001482:0.001482:0.001482:0.001482:0.003452 Maintenance:@0.085064:0.325524:0.175088:0.325524:0.175088:0.311770:0.085064:0.311770:0.013563:0.008304:0.004233:0.009492:0.005259:0.007294:0.009492:0.008304:0.009492:0.007294:0.007294 75.06:@0.286717:0.318635:0.328920:0.318635:0.328920:0.304881:0.286717:0.304881:0.009492:0.009492:0.004233:0.009492:0.009492 68.37:@0.371335:0.318635:0.413538:0.318635:0.413538:0.304881:0.371335:0.304881:0.009492:0.009492:0.004233:0.009492:0.009492 6.69:@0.454667:0.318635:0.487377:0.318635:0.487377:0.304881:0.454667:0.304881:0.009492:0.004233:0.009492:0.009492 48.90:@0.536712:0.318635:0.578915:0.318635:0.578915:0.304881:0.536712:0.304881:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.318635:0.908154:0.318635:0.908154:0.304881:0.659544:0.304881:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.8) Process & Chemicals:@0.085064:0.345329:0.262685:0.345329:0.262685:0.331575:0.085064:0.331575:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.003452:0.009492:0.006269:0.008304:0.007294:0.007294:0.006269:0.006269:0.003452:0.010518:0.003452:0.009492:0.009492:0.007294:0.013563:0.004233:0.007294:0.008304:0.004233:0.006269 34.65:@0.286717:0.345329:0.328920:0.345329:0.328920:0.331575:0.286717:0.331575:0.009492:0.009492:0.004233:0.009492:0.009492 32.93:@0.371335:0.345329:0.413538:0.345329:0.413538:0.331575:0.371335:0.331575:0.009492:0.009492:0.004233:0.009492:0.009492 1.73:@0.454667:0.345329:0.487377:0.345329:0.487377:0.331575:0.454667:0.331575:0.009492:0.004233:0.009492:0.009492 12.63:@0.536712:0.345329:0.578915:0.345329:0.578915:0.331575:0.536712:0.331575:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.345329:0.908154:0.345329:0.908154:0.331575:0.659544:0.331575:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.9) Packing Expenses:@0.085064:0.365302:0.243668:0.365302:0.243668:0.351547:0.085064:0.351547:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.008857:0.008304:0.007294:0.008304:0.004233:0.009492:0.008304:0.003452:0.008304:0.008304:0.008304:0.007294:0.009492:0.006269:0.007294:0.006269 59.73:@0.286717:0.365302:0.328920:0.365302:0.328920:0.351547:0.286717:0.351547:0.009492:0.009492:0.004233:0.009492:0.009492 43.08:@0.371335:0.365302:0.413538:0.365302:0.413538:0.351547:0.371335:0.351547:0.009492:0.009492:0.004233:0.009492:0.009492 16.65:@0.454667:0.365302:0.496870:0.365302:0.496870:0.351547:0.454667:0.351547:0.009492:0.009492:0.004233:0.009492:0.009492 121.72:@0.536712:0.365302:0.588407:0.365302:0.588407:0.351547:0.536712:0.351547:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.365302:0.908154:0.365302:0.908154:0.351547:0.659544:0.351547:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.10)Other Stores:@0.085064:0.385274:0.210631:0.385274:0.210631:0.371520:0.085064:0.371520:0.003452:0.009492:0.004233:0.009492:0.009492:0.005259:0.010681:0.005259:0.009492:0.007294:0.006269:0.003452:0.008304:0.005259:0.008304:0.006269:0.007294:0.006269 23.30:@0.286717:0.385274:0.328920:0.385274:0.328920:0.371520:0.286717:0.371520:0.009492:0.009492:0.004233:0.009492:0.009492 28.15:@0.371335:0.385274:0.413538:0.385274:0.413538:0.371520:0.371335:0.371520:0.009492:0.009492:0.004233:0.009492:0.009492 -4.85:@0.454667:0.385274:0.492636:0.385274:0.492636:0.371520:0.454667:0.371520:0.005259:0.009492:0.004233:0.009492:0.009492 -35.49:@0.536712:0.385274:0.584174:0.385274:0.584174:0.371520:0.536712:0.371520:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.385274:0.908154:0.385274:0.908154:0.371520:0.659544:0.371520:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.11)Factory Overhead:@0.085064:0.405247:0.250587:0.405247:0.250587:0.391493:0.085064:0.391493:0.003452:0.003452:0.009492:0.004233:0.009492:0.009492:0.005259:0.007832:0.008304:0.007294:0.005259:0.008304:0.006594:0.008304:0.003452:0.010681:0.007669:0.007294:0.006269:0.009492:0.007294:0.008304:0.008304 240.18:@0.286717:0.405247:0.338413:0.405247:0.338413:0.391493:0.286717:0.391493:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 58.03:@0.371335:0.405247:0.413538:0.405247:0.413538:0.391493:0.371335:0.391493:0.009492:0.009492:0.004233:0.009492:0.009492 182.15:@0.454667:0.405247:0.506362:0.405247:0.506362:0.391493:0.454667:0.391493:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 1331.78:@0.536712:0.405247:0.597900:0.405247:0.597900:0.391493:0.536712:0.391493:0.009492:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.405247:0.908154:0.405247:0.908154:0.391493:0.659544:0.391493:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 2.12)Interest on Working :@0.085064:0.425052:0.270044:0.425052:0.270044:0.411297:0.085064:0.411297:0.003452:0.003452:0.009492:0.004233:0.009492:0.009492:0.005259:0.005259:0.009492:0.005259:0.007294:0.006269:0.007294:0.006269:0.005259:0.003452:0.008304:0.009492:0.003452:0.014654:0.008304:0.006269:0.008304:0.004233:0.009492:0.008304:0.003452 Capital Loan:@0.085064:0.438830:0.170903:0.438830:0.170903:0.425076:0.085064:0.425076:0.009492:0.008157:0.008304:0.004233:0.005259:0.008304:0.004233:0.003452:0.008304:0.008304:0.008304:0.009492 179.62:@0.286717:0.431941:0.338413:0.431941:0.338413:0.418187:0.286717:0.418187:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 218.85:@0.371335:0.431941:0.423031:0.431941:0.423031:0.418187:0.371335:0.418187:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 -39.23:@0.454667:0.431941:0.502129:0.431941:0.502129:0.418187:0.454667:0.418187:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 -286.81:@0.536712:0.431941:0.593666:0.431941:0.593666:0.418187:0.536712:0.418187:0.005259:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 PMT variance X 15-16 yr’s crushing:@0.659544:0.431941:0.908154:0.431941:0.908154:0.418187:0.659544:0.418187:0.009492:0.013563:0.009492:0.003452:0.007994:0.008304:0.006269:0.004233:0.008304:0.009492:0.007294:0.007294:0.003452:0.010518:0.003452:0.009492:0.009492:0.005259:0.009492:0.009492:0.003452:0.008304:0.006269:0.003924:0.006269:0.003452:0.007294:0.006529:0.009492:0.006269:0.009492:0.004233:0.009492:0.008304 TOTAL (2):@0.085064:0.462373:0.156412:0.462373:0.156412:0.448619:0.085064:0.448619:0.009183:0.010681:0.008190:0.011528:0.008304:0.003452:0.005259:0.009492:0.005259 3718.28:@0.286717:0.462373:0.352187:0.462373:0.352187:0.448487:0.286717:0.448487:0.010176:0.010176:0.010176:0.010176:0.004412:0.010176:0.010176 3786.54:@0.371335:0.462373:0.436805:0.462373:0.436805:0.448487:0.371335:0.448487:0.010176:0.010176:0.010176:0.010176:0.004412:0.010176:0.010176 -68.26:@0.454667:0.462373:0.505206:0.462373:0.505206:0.448487:0.454667:0.448487:0.005422:0.010176:0.010176:0.004412:0.010176:0.010176 3) Contribution Rs. PMT :@0.085064:0.485916:0.258777:0.485916:0.258777:0.472162:0.085064:0.472162:0.009492:0.005259:0.003452:0.009492:0.008304:0.009492:0.005259:0.006269:0.004233:0.008304:0.009492:0.005259:0.004233:0.008304:0.009492:0.003452:0.010518:0.006269:0.004233:0.003452:0.003452:0.009492:0.013563:0.009492:0.003452 Cane:@0.085064:0.499694:0.119647:0.499694:0.119647:0.485940:0.085064:0.485940:0.009492:0.008304:0.009492:0.007294 357.23:@0.286717:0.492805:0.342011:0.492805:0.342011:0.478919:0.286717:0.478919:0.010176:0.010176:0.010176:0.004412:0.010176:0.010176 336.14:@0.371335:0.492805:0.426629:0.492805:0.426629:0.478919:0.371335:0.478919:0.010176:0.010176:0.010176:0.004412:0.010176:0.010176 4) Fixed Cost:@0.085064:0.524759:0.172222:0.524759:0.172222:0.511004:0.085064:0.511004:0.009492:0.005259:0.003452:0.008304:0.004233:0.008043:0.007294:0.008304:0.003452:0.009492:0.008304:0.006269:0.005259 4.1) Salary & Wages :@0.085064:0.549823:0.233019:0.549823:0.233019:0.536069:0.085064:0.536069:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.008304:0.008304:0.004233:0.008304:0.006594:0.008304:0.003452:0.010518:0.003452:0.014491:0.008157:0.007994:0.007294:0.006269:0.003452 (80%):@0.085064:0.563602:0.127121:0.563602:0.127121:0.549847:0.085064:0.549847:0.005259:0.009492:0.009492:0.012553:0.005259 1114.50:@0.286717:0.556712:0.347905:0.556712:0.347905:0.542958:0.286717:0.542958:0.009492:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 1314.74:@0.371335:0.556712:0.432523:0.556712:0.432523:0.542958:0.371335:0.542958:0.009492:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 -200.24:@0.454667:0.556712:0.511621:0.556712:0.511621:0.542958:0.454667:0.542958:0.005259:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 -200.24:@0.536712:0.556712:0.593666:0.556712:0.593666:0.542958:0.536712:0.542958:0.005259:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 Increase in Salary & Wages:@0.659544:0.556712:0.843319:0.556712:0.843319:0.542958:0.659544:0.542958:0.005259:0.009492:0.007294:0.006269:0.007294:0.008304:0.006269:0.007294:0.003452:0.004233:0.009492:0.003452:0.008304:0.008304:0.004233:0.008304:0.006594:0.008304:0.003452:0.010518:0.003452:0.014491:0.008157:0.007994:0.007294:0.006269 4.2) Administrative :@0.085064:0.583239:0.228656:0.583239:0.228656:0.569484:0.085064:0.569484:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.011528:0.008304:0.013563:0.004233:0.009492:0.004233:0.006269:0.005259:0.006122:0.008157:0.005259:0.003924:0.007669:0.007294:0.003452 Expenses:@0.085064:0.597017:0.146594:0.597017:0.146594:0.583263:0.085064:0.583263:0.008304:0.008304:0.008304:0.007294:0.009492:0.006269:0.007294:0.006269 444.12:@0.286717:0.590128:0.338413:0.590128:0.338413:0.576373:0.286717:0.576373:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 525.19:@0.371335:0.590128:0.423031:0.590128:0.423031:0.576373:0.371335:0.576373:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 -81.08:@0.454667:0.590128:0.502129:0.590128:0.502129:0.576373:0.454667:0.576373:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 -81.08:@0.536712:0.590128:0.584174:0.590128:0.584174:0.576373:0.536712:0.576373:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 Increase in Adm. Exp.:@0.659544:0.590128:0.807401:0.590128:0.807401:0.576373:0.659544:0.576373:0.005259:0.009492:0.007294:0.006269:0.007294:0.008304:0.006269:0.007294:0.003452:0.004233:0.009492:0.003452:0.011528:0.008304:0.013563:0.004233:0.003452:0.008304:0.008304:0.007832:0.004233 4.3) Depreciation:@0.085064:0.617313:0.207098:0.617313:0.207098:0.603559:0.085064:0.603559:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.010518:0.007294:0.008304:0.006269:0.007294:0.007294:0.004233:0.008157:0.005259:0.004233:0.008304:0.009492 269.91:@0.286717:0.617313:0.338413:0.617313:0.338413:0.603559:0.286717:0.603559:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 309.51:@0.371335:0.617313:0.423031:0.617313:0.423031:0.603559:0.371335:0.603559:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 -39.60:@0.454667:0.617313:0.502129:0.617313:0.502129:0.603559:0.454667:0.603559:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 -39.60:@0.536712:0.617313:0.584174:0.617313:0.584174:0.603559:0.536712:0.603559:0.005259:0.009492:0.009492:0.004233:0.009492:0.009492 Increase in Dep. Exp.:@0.659544:0.617313:0.799651:0.617313:0.799651:0.603559:0.659544:0.603559:0.005259:0.009492:0.007294:0.006269:0.007294:0.008304:0.006269:0.007294:0.003452:0.004233:0.009492:0.003452:0.010518:0.007294:0.007832:0.004233:0.003452:0.008304:0.008304:0.007832:0.004233 4.4) Interest on Term :@0.085064:0.637609:0.239434:0.637609:0.239434:0.623855:0.085064:0.623855:0.003452:0.003452:0.009492:0.004233:0.009492:0.005259:0.003452:0.005259:0.009492:0.005259:0.007294:0.006269:0.007294:0.006269:0.005259:0.003452:0.008304:0.009492:0.002801:0.008369:0.007294:0.006415:0.013563:0.003452 Loan:@0.085064:0.651387:0.119468:0.651387:0.119468:0.637633:0.085064:0.637633:0.008304:0.008304:0.008304:0.009492 548.72:@0.286717:0.644498:0.338413:0.644498:0.338413:0.630744:0.286717:0.630744:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 248.45:@0.371335:0.644498:0.423031:0.644498:0.423031:0.630744:0.371335:0.630744:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 300.27:@0.454667:0.644498:0.506362:0.644498:0.506362:0.630744:0.454667:0.630744:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 300.27:@0.536712:0.644498:0.588407:0.644498:0.588407:0.630744:0.536712:0.630744:0.009492:0.009492:0.009492:0.004233:0.009492:0.009492 Decrase in Int. Exp:@0.659544:0.644498:0.785876:0.644498:0.785876:0.630744:0.659544:0.630744:0.010518:0.007294:0.007294:0.006122:0.008304:0.006269:0.007294:0.003452:0.004233:0.009492:0.003452:0.005259:0.009492:0.005259:0.004233:0.003452:0.008304:0.008304:0.008304 TOTAL (4 ):@0.085064:0.671192:0.159864:0.671192:0.159864:0.657438:0.085064:0.657438:0.009183:0.010681:0.008190:0.011528:0.008304:0.003452:0.005259:0.009492:0.003452:0.005259 2377.25:@0.286717:0.671192:0.352187:0.671192:0.352187:0.657306:0.286717:0.657306:0.010176:0.010176:0.010176:0.010176:0.004412:0.010176:0.010176 2397.90:@0.371335:0.671192:0.436805:0.671192:0.436805:0.657306:0.371335:0.657306:0.010176:0.010176:0.010176:0.010176:0.004412:0.010176:0.010176 -20.65:@0.454667:0.671192:0.505206:0.671192:0.505206:0.657306:0.454667:0.657306:0.005422:0.010176:0.010176:0.004412:0.010176:0.010176 Net Variance (+)/(-):@0.085064:0.691165:0.232189:0.691165:0.232189:0.677279:0.085064:0.677279:0.012049:0.008483:0.006269:0.003631:0.009444:0.008988:0.007457:0.005096:0.008988:0.010518:0.008304:0.008483:0.003631:0.005764:0.010860:0.005764:0.006448:0.005764:0.005422:0.005764 26.52:@0.536728:0.691165:0.581846:0.691165:0.581846:0.677279:0.536728:0.677279:0.010176:0.010176:0.004412:0.010176:0.010176 Last year’s Profit(+)/(-):@0.085064:0.711137:0.240883:0.711137:0.240883:0.697383:0.085064:0.697383:0.008304:0.008304:0.006269:0.005259:0.003452:0.007669:0.007294:0.008304:0.006269:0.003924:0.006269:0.003452:0.009492:0.006269:0.008304:0.004152:0.004152:0.005259:0.005259:0.010860:0.005259:0.006269:0.005259:0.005259:0.005259 33.24:@0.536728:0.711137:0.578931:0.711137:0.578931:0.697383:0.536728:0.697383:0.009492:0.009492:0.004233:0.009492:0.009492 Current year’s Profit/:@0.085064:0.730942:0.247705:0.730942:0.247705:0.717056:0.085064:0.717056:0.010860:0.010339:0.007994:0.007311:0.008483:0.010518:0.006269:0.003631:0.007750:0.008483:0.008988:0.007457:0.003273:0.007294:0.003631:0.010518:0.007457:0.009330:0.005170:0.005170:0.006269:0.006448 Loss (+)/(-):@0.085064:0.744720:0.167891:0.744720:0.167891:0.730834:0.085064:0.730834:0.009492:0.009330:0.007294:0.007294:0.003631:0.005764:0.010860:0.005764:0.006448:0.005764:0.005422:0.005764 59.76:@0.536728:0.737831:0.581846:0.737831:0.581846:0.723945:0.536728:0.723945:0.010176:0.010176:0.004412:0.010176:0.010176 Interpretation:@0.076923:0.771531:0.189131:0.771531:0.189131:0.753443:0.076923:0.753443:0.005566:0.010220:0.006705:0.009004:0.006743:0.010353:0.006459:0.009004:0.006705:0.009745:0.006705:0.004806:0.009973:0.010220 1) Variable cost :@0.092308:0.786095:0.211854:0.786095:0.211854:0.770813:0.092308:0.770813:0.010547:0.005843:0.003835:0.009878:0.009226:0.006965:0.004704:0.008702:0.009226:0.004704:0.008105:0.003835:0.008105:0.009226:0.006965:0.005843:0.003835 The total variable cost PMT has increased from Rs.3718.28 lakh to 3786.54 lakh as compared to financial year :@0.092308:0.802070:0.926799:0.802070:0.926799:0.786788:0.092308:0.786788:0.010547:0.010547:0.008105:0.003401:0.005843:0.009226:0.005843:0.009226:0.004704:0.003401:0.008883:0.009226:0.006965:0.004704:0.008702:0.009226:0.004704:0.008105:0.003401:0.008105:0.009226:0.006965:0.005843:0.003401:0.010547:0.015070:0.010547:0.003401:0.010547:0.009226:0.006965:0.003401:0.004704:0.010547:0.008105:0.006965:0.008105:0.009226:0.006965:0.008105:0.009226:0.003401:0.004704:0.006965:0.009226:0.015070:0.003401:0.011687:0.006965:0.004704:0.010547:0.010547:0.010547:0.010547:0.004704:0.010547:0.010547:0.003401:0.004704:0.009226:0.009226:0.010547:0.003401:0.005843:0.009226:0.003401:0.010547:0.010547:0.010547:0.010547:0.004704:0.010547:0.010547:0.003401:0.004704:0.009226:0.009226:0.010547:0.003401:0.009226:0.006965:0.003401:0.008105:0.009226:0.015070:0.009226:0.009226:0.006965:0.008105:0.009226:0.003401:0.005843:0.009226:0.003401:0.004613:0.004613:0.010547:0.009226:0.010547:0.008105:0.004704:0.009226:0.004704:0.003401:0.008521:0.008105:0.009226:0.006965:0.003835 2014-15. This is mainly due to increase in cane cost, sugar cane purchase tax and interest on working capital loan :@0.076930:0.818045:0.926546:0.818045:0.926546:0.802762:0.076930:0.802762:0.010511:0.010511:0.010511:0.010511:0.005807:0.010511:0.010511:0.004668:0.002497:0.010511:0.010511:0.004668:0.006929:0.003220:0.004668:0.006929:0.003220:0.015034:0.009190:0.004668:0.010511:0.004143:0.009190:0.003220:0.009190:0.010511:0.008069:0.003220:0.005807:0.009190:0.003220:0.004668:0.010511:0.008069:0.006929:0.008069:0.009190:0.006929:0.008069:0.003220:0.004668:0.010511:0.003220:0.008069:0.009190:0.010511:0.008069:0.003220:0.008069:0.009190:0.006929:0.005807:0.004668:0.003220:0.006929:0.010511:0.008666:0.009190:0.006929:0.003220:0.008069:0.009190:0.010511:0.008069:0.003220:0.009190:0.010511:0.006929:0.008069:0.010511:0.009190:0.006929:0.008069:0.003220:0.005807:0.009190:0.009190:0.003220:0.009190:0.010511:0.009190:0.003220:0.004668:0.010511:0.005807:0.008069:0.006929:0.008069:0.006929:0.005807:0.003220:0.009190:0.010511:0.003220:0.013026:0.009190:0.006929:0.009190:0.004668:0.010511:0.009190:0.003220:0.008069:0.009027:0.009190:0.004668:0.005807:0.009190:0.004668:0.003220:0.004668:0.009190:0.009190:0.010547:0.003835 due to huge carryover stock of sugar.:@0.076930:0.834020:0.355208:0.834020:0.355208:0.818737:0.076930:0.818737:0.009226:0.010547:0.008105:0.003835:0.005843:0.009226:0.003835:0.010547:0.010547:0.008883:0.008105:0.003835:0.008105:0.009226:0.007598:0.007327:0.008521:0.008756:0.008521:0.008105:0.006965:0.003835:0.006965:0.005843:0.009226:0.008105:0.009226:0.003835:0.009226:0.007019:0.003835:0.006965:0.010547:0.008702:0.009226:0.005355:0.004704 2) Fixed cost :@0.092308:0.849995:0.190543:0.849995:0.190543:0.834712:0.092308:0.834712:0.010547:0.005843:0.003835:0.009226:0.004704:0.008937:0.008105:0.009226:0.003835:0.008105:0.009226:0.006965:0.005843:0.003835 The total fixed cost has increased from Rs.2377.25 lakh to 2397.90 lakh as compared to financial year 2014-15. :@0.092308:0.865970:0.927305:0.865970:0.927305:0.850687:0.092308:0.850687:0.010457:0.010457:0.008014:0.003166:0.005753:0.009136:0.005753:0.009136:0.004613:0.003166:0.004613:0.004523:0.008847:0.008014:0.009136:0.003166:0.008014:0.009136:0.006875:0.005753:0.003166:0.010457:0.009136:0.006875:0.003166:0.004613:0.010457:0.008014:0.006875:0.008014:0.009136:0.006875:0.008014:0.009136:0.003166:0.004613:0.006875:0.009136:0.014979:0.003166:0.011596:0.006875:0.004613:0.010457:0.010457:0.010457:0.010457:0.004613:0.010457:0.010457:0.003166:0.004613:0.009136:0.009136:0.010457:0.003166:0.005753:0.009136:0.003166:0.010457:0.010457:0.010457:0.010457:0.004613:0.010457:0.010457:0.003166:0.004613:0.009136:0.009136:0.010457:0.003166:0.009136:0.006875:0.003166:0.008014:0.009136:0.014979:0.009136:0.009136:0.006875:0.008014:0.009136:0.003166:0.005753:0.009136:0.003166:0.004613:0.004523:0.010457:0.009136:0.010457:0.008014:0.004613:0.009136:0.004613:0.003166:0.008430:0.008014:0.009136:0.006875:0.003166:0.010457:0.010457:0.010457:0.010457:0.005753:0.010457:0.010457:0.004704:0.003835 This is mainly due to rise in salary and wages, administrative expenses and deprecation expenditure.:@0.076930:0.881944:0.828202:0.881944:0.828202:0.866662:0.076930:0.866662:0.010547:0.010547:0.004704:0.006965:0.003835:0.004704:0.006965:0.003835:0.015070:0.009226:0.004704:0.010547:0.004179:0.009226:0.003835:0.009226:0.010547:0.008105:0.003835:0.005843:0.009226:0.003835:0.006965:0.004704:0.006965:0.008105:0.003835:0.004704:0.010547:0.003835:0.006965:0.009226:0.004704:0.009226:0.007327:0.009226:0.003835:0.009226:0.010547:0.009226:0.003835:0.013243:0.009064:0.008883:0.008105:0.006965:0.004704:0.003835:0.009226:0.009226:0.015070:0.004704:0.010547:0.004704:0.006965:0.005843:0.006802:0.009064:0.005843:0.004360:0.008521:0.008105:0.003835:0.007761:0.009226:0.009226:0.008105:0.010547:0.006965:0.008105:0.006965:0.003835:0.009226:0.010547:0.009226:0.003835:0.009226:0.008105:0.009226:0.006965:0.008105:0.008105:0.009064:0.005843:0.004704:0.009226:0.010547:0.003835:0.007761:0.009226:0.009226:0.008105:0.010547:0.009226:0.004704:0.005843:0.010547:0.006965:0.007761:0.004704 3) Income From Operations :@0.092308:0.897919:0.303612:0.897919:0.303612:0.882637:0.092308:0.882637:0.010547:0.005843:0.003835:0.005843:0.010547:0.008105:0.009226:0.015070:0.008105:0.003835:0.009064:0.006965:0.009226:0.015070:0.003835:0.011868:0.009226:0.008105:0.006802:0.009064:0.005843:0.004704:0.009226:0.010547:0.006965:0.003835 Income from operations includes value of sugar, molasses, bagasse & other income, here below detail analysis of :@0.092308:0.913894:0.926998:0.913894:0.926998:0.898612:0.092308:0.898612:0.005843:0.010547:0.008105:0.009226:0.015070:0.008105:0.003383:0.004704:0.006965:0.009226:0.015070:0.003383:0.009226:0.009226:0.008105:0.006802:0.009064:0.005843:0.004704:0.009226:0.010547:0.006965:0.003383:0.004704:0.010547:0.008105:0.004704:0.010547:0.009226:0.008105:0.006965:0.003383:0.008883:0.009226:0.004704:0.010547:0.008105:0.003383:0.009226:0.007019:0.003383:0.006965:0.010547:0.008702:0.009226:0.005536:0.004704:0.003383:0.015070:0.009226:0.004704:0.009226:0.006965:0.006965:0.008105:0.006965:0.004704:0.003383:0.009226:0.009064:0.008702:0.009226:0.006965:0.006965:0.008105:0.003383:0.011687:0.003383:0.009226:0.005843:0.010547:0.008105:0.006965:0.003383:0.004704:0.010547:0.008105:0.009226:0.015070:0.007761:0.004704:0.003383:0.010547:0.008105:0.006965:0.008105:0.003383:0.009226:0.008105:0.004704:0.008883:0.013767:0.003383:0.009226:0.008105:0.005843:0.009226:0.004704:0.004704:0.003383:0.009226:0.010547:0.009226:0.004179:0.009226:0.006965:0.004704:0.006965:0.003383:0.009226:0.004704:0.003835