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Annual Fixed Cost of Production and Variable Cost of Production per

SI
Column1

Raw material
Power
Water
Wages
Repairsandmaintenance 10
Exciseandinsurance
Miscellaneousfactoryexpenses
Salesexpenses
Royalty
Interest
Contingency
Total

31-Dec-19
31-Dec-20

Currect import details

Particulars
Land on lease rent (leased for 10
years)
Building
Plant and machinery
Technical knowhow license fee
(licensed for 10 years)
Miscellaneous fixed assets
Preliminary expenses
Pre operative expenses

Column1

Column2

ost of Production and Variable Cost of Production per 100 Million Tonnage of
SI

Annual fixed Rs Variable Cost per 100 Million


in millions
Tonnage (Rs. Million)
150

12

17

1200

1700

for 1200 million

5
1

2
2
4

1
2

24
24

34
34

48

68

24

34

0
60
60
12
12
2064
2328
203

0
85
85
17
17
2924
3298
200

2
50
5
5
5
1
1
172
cost per product

20
15
10
109

281
2.81

cost of prodcution with 5% CG


Year
cost of good sold with 6% CG
Profit
Total profit
working capital 10 / production
net profit

203
41274
250
47
563
120
443

211
41639
263
52
883
170
713

250
cost per porduct

2.5

``

8
5
Rs. in Million

Rs. in Million 2
15000

60/module

10000
720
5500

2500
500
1500
35720
3572

12

Column3

Column4

Column5

Column6

Column7

Column8

Column9

24

28

34

37

40

43

46

2400

2800

3400

3700

4000

4300

4600

48
48

56
56

68
68

74
74

80
80

86
86

92
92

96

112

136

148

160

172

184

48

56

68

74

80

86

92

0
120
120
24
24
4128
4656
199

0
140
140
28
28
4816
5432
198

0
170
170
34
34
5848
6596
197

0
185
185
37
37
6364
7178
197

0
200
200
40
40
6880
7760
197

0
215
215
43
43
7396
8342
197

0
230
230
46
46
7912
8924
196

209
42004
276
67
1597
240
1357

208
42369
289
81
2270
280
1990

0.6

0.58333333

208
42735
304
96
3273
340
2933

207
43100
319
112
4135
370
3765

207
43465
335
128
5117
400
4717

207
43830
352
145
6230
430
5800

207
44196
369
163
7482
460
7022

Column10
49
4900

98
98
196
0
98
0
245
245
49
49
8428
9506
196
207
44561
388
181
8882
490
8392

455

Trend Analysis Plot for Annual import of SI


Linear Trend Model
Yt = 383.329 + 58.3393*t

1500
1375.10
1316.76

Annual import of SI

Year
Imports
Dec-04
455
Dec-05
500.5
Dec-06
550.6
Dec-07
605.6
Dec-08
666.2
Dec-09
732.80
Dec-10
806.10
Dec-11
850.04
Dec-12
908.38
Dec-13
966.72
Dec-14
1025.06
Dec-15
1083.40
Dec-16
1141.74
Dec-17
1200.08
Dec-18
1258.42
Dec-19
1316.76
Dec-20
1375.10
Dec-21 1433.4375
Dec-22 1491.777

1258.42

1250

1200.08
1141.74
1083.40
1025.06

1000

966.72
908.38
850.04
806.1
791.704
733.364
732.8

750

675.025
666.2
616.686
605.6
558.346
550.6
500.007
500.5

500 441.668
455.0

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Year

A ccura
MA PE
MA D
MSD

ual import of SI

del
393*t

1375.10
1316.76
1258.42
1200.08
1141.74

40

24 25 26 27 28
20 20 20 20 20

Variable
A ctual
Fits
Forecasts
A ccuracy Measures
MA PE
1.3505
MA D
8.0633
MSD
92.3351

Year
probability
Estimated demand
probability
demand by conversion
import details
total demand
65% of demad forecast
95% of demand forecast
Plant capacity

1
2
3
10
24
45
5750
6325
6670
0.1
0.24
0.45
575
1518
3001.5
908.38
966.72 1025.06
1483.38 2484.72 4026.56
964.197 1615.068 2617.264
1409.211 2360.484 3825.232
1200
1700
2400
Dec-12
Dec-13
Dec-14

Year
1
2
3
4
5
6
7
8
9
10
Plant

capacity
1200
1700
2400
2800
3400
3700
4000
4300
4600
4900

for

SI

production in

4
5
6
7
8
9
10
54
60
60
60
60
60
60
6957.5
8567.5
8993 9900.35
10396
10764 11258.5
0.54
0.6
0.6
0.6
0.6
0.6
0.6
3757.05
5140.5
5395.8 5940.21
6237.6
6458.4
6755.1
1083.40 1141.74 1200.08 1258.42 1316.76 1375.10 1433.438
4840.45 6282.24 6595.88 7198.63 7554.36 7833.50 8188.54
3146.293 4083.456 4287.322 4679.11 4910.334 5091.775 5322.549
4598.428 5968.128 6266.086 6838.699 7176.642 7441.825 7779.111
2800
3400
3700
4000
4300
4600
4900
Dec-15
Dec-16
Dec-17
Dec-18
Dec-19
Dec-20
Dec-21

terms

of

tonnage

Year
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

WRT method
Value of the assert
depreciation current assert value
35720
3572
32148
32148
3215
28933
28933
2893
26040
26040
2604
23436
23436
2344
21092
21092
2109
18983
18983
1898
17085
17085
1708
15376
15376
1538
13839
13839
1384
12455

smarjeet kumar
managing directorof BIL'
rashmi rehka - chief project appriser

straight line meth


Year
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021

straight line method


Vlaue of assert
depreciation
35720
3572
32148
3572
28576
3572
25004
3572
21432
3572
17860
3572
14288
3572
10716
3572
7144
3572
3572
3572

32148
28576
25004
21432
17860
14288
10716
7144
3572
0

Year
0
1
2
3
4
5
6
7
8
9
10
NPV

Cash flows
-352720
707
1106
1913
2638
3720
4621
5644
6796
8087
21981
($298,609)

Year
0
1
2
3
4
5
6
7
8
9
10
NPV

Cash flows
-352720
707
1106
1913
2638
3720
4621
5644
6796
8087
9527
($305,891)