Profitability statement per month :
| Production |
10000 Bricks per Shift |
| No of Shifts |
2 Per day |
| No of Working Days |
25 per month |
| Total Production |
10000 x 2 x 25 = 500000 bricks |
| Capacity Utilisation |
60% |
| Total Production @ 60% |
300000 bricks |
Sales :
| No fo Bricks Sold |
300000 no. |
| Sales at Site |
Re1 /- brick |
| Sales in Rs. |
Rs 3,00,000/- |
Cost of Production :
To manufacture 3,00,000 bricks, weight 3 kg per brick
(APP)
Total weight of material 900 MT
| |
|
Quantity |
Cost/Ton (Rs.) |
Amount (Rs.) |
| Fly Ash |
50 % by weight |
450 TON |
40 |
18000 |
| Sand |
35% by weight |
315 TON |
100 |
31500 |
| Lime |
10% by weight |
90 TON |
500 |
45000 |
| Gypsum |
5% by weight |
36 TON |
700 |
25200
|
| Electricity |
|
|
|
15000 |
| Repairs &
Maintainance |
|
|
|
10000 |
| Labour Cost |
|
|
|
36000 |
| Administrative Expenses |
|
|
|
10000 |
| Interest on Term Loan
& Working Capital on Rs 10.66 lacs @ 17% p.a. |
|
|
|
14166 |
| Depreciation of
Building, Plant & Machinary as per straight line method |
|
|
|
4000 |
| Total Cost |
|
|
|
208866 |
| Profitibility |
|
|
|
91134 |
Material cost can be varied according to the local
availability.
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|
