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| Management |
Infrastructure
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Demand
for Products | Future Plans
| Investment Opportunities |
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Market for the Products |
Strengths
of the Project
| Opportunities
for the Project |
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| Opportunities
for the
Project |
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- Huge and expanding market, to capitalise on quality and
technology.
- Futuristic product, becoming more and more relevant as it
suits the modern concept of Feed Nutrition.
- Competitors are not able to maintain quality in the absence
of appropriate technology on hand.
- Favourable sales tax benefits and exemptions.
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Future
Projections |
| Particulars |
Year Ending 31st
March |
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2004 |
2005 |
2006 |
2007 |
| Installed Capacity
(M.T) |
30000 |
30000 |
30000 |
30000 |
| Achieved Capacity
(M.T) |
15000 |
18000 |
21000 |
24000 |
| % of Capacity Utilization |
50% |
60% |
70% |
80% |
| Turnover
(Rs. in lakhs) |
1688 |
1969 |
2250 |
2550 |
| Cost of Production
(Rs. in lakhs) |
1519 |
1752 |
1980 |
2218 |
| Interest |
91 |
109 |
120 |
132 |
| Cash profit
(Rs. in lakhs) |
78 |
108 |
150 |
200 |
| Depreciation & preliminary expenses written
off (Rs. in lakhs) |
35 |
35 |
19 |
17 |
| Net
Profit (Rs. in lakhs) |
43 |
73 |
131 |
183 |
| Share
Capital (Rs. in lakhs) |
238 |
238 |
238 |
238 |
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