Budget forActualBudget for 2006-07 2006-07(Quick estimates) 2007-08 a) Sales (without Taxes and Duty) b) Increase/(Decrease) in Stock c) Value of Production (a+b) d) Variable Expenses i) Raw-material cost ii) Power & fuel iii) All other variable cost e) Fixed Expenses i) Employee Cost ii) All Other fixed Expenses f) Total Cost (d+e) g) Profit Before INT.DEPR.&Taxes (c-f) h) Financial Charges on i) Long term Loans ii) Working Capital Loan i) Profit Before DEPR.
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