Effet Papillon

Profit and Loss

Forecast
January February March

Turnover Wine 540,000.00 540,000.00 540,000.00

Food 864,000.00 864,000.00 864,000.00
Total Turnover 1,404,000.00 1,404,000.00 1,404,000.00
Less:
Cost of sales Wine 231,861.11 231,861.11 231,861.11
Food 300,521.74 300,521.74 300,521.74
Gross Profit 871,617.15 871,617.15 871,617.15

Expense

Rent 180,000.00 45,000.00 45,000.00

Salary 222,000.00 222,000.00 222,000.00
Insurance 100,000.00 - -
Electricity 30,000.00 30,000.00 30,000.00
Utilities 10,000.00 10,000.00 10,000.00
Administration Fees 46,250.00
Accounting Fees 27,750.00 27,750.00 27,750.00
Interest 24,791.67 24457.93 24122.53
Depreciation 56,883.94 56,883.94 56,883.94
Staff Cost 22,200.00 22,200.00 22,200.00

Total expense 719,875.60 438,291.86 437,956.47

Net profit 151,741.55 433,325.29 433,660.68

April May June July August September

540,000.00 540,000.00 540,000.00 540,000.00 540,000.00 540,000.00

864,000.00 864,000.00 864,000.00 864,000.00 864,000.00 864,000.00
1,404,000.00 1,404,000.00 1,404,000.00 1,404,000.00 1,404,000.00 1,404,000.00

231,861.11 231,861.11 231,861.11 231,861.11 231,861.11 231,861.11

300,521.74 300,521.74 300,521.74 300,521.74 300,521.74 300,521.74
871,617.15 871,617.15 871,617.15 871,617.15 871,617.15 871,617.15

45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00

222,000.00 222,000.00 222,000.00 234,000.00 234,000.00 234,000.00
- - - - - -
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

27,750.00 27,750.00 27,750.00 27,750.00 27,750.00 27,750.00

23784.76 23444.60 23102.02 22757.02 22409.58 22059.68
56,883.94 56,883.94 56,883.94 56,883.94 56,883.94 56,883.94
22,200.00 22,200.00 22,200.00 23,400.00 23,400.00 23,400.00

437,618.70 437,278.53 436,935.96 449,790.96 449,443.52 449,093.61

433,998.45 434,338.62 434,681.19 421,826.19 422,173.63 422,523.54

 2017 2018
October November December Total

540,000.00 540,000.00 540,000.00 6,480,000.00 7,128,000.00

864,000.00 864,000.00 864,000.00 10,368,000.00 10,886,400.00
1,404,000.00 1,404,000.00 1,404,000.00 16,848,000.00 18,014,400.00

231,861.11 231,861.11 231,861.11 2,782,333.33 2,879,715.00

300,521.74 300,521.74 300,521.74 3,606,260.87 3,732,480.00
871,617.15 871,617.15 871,617.15 10,459,405.80 11,402,205.00

45,000.00 45,000.00 45,000.00 675,000.00 698,625.00

234,000.00 234,000.00 234,000.00 2,736,000.00 2,831,760.00
- - - 100,000.00 103,500.00
30,000.00 30,000.00 30,000.00 360,000.00 372,600.00
10,000.00 10,000.00 10,000.00 120,000.00 124,200.00
46,250.00 47,868.75
27,750.00 27,750.00 27,750.00 333,000.00 344,655.00
21707.29 21352.41 20995.02 274,984.52 206,620.31
56,883.94 56,883.94 56,883.94 682,607.24 682,607.24
23,400.00 23,400.00 23,400.00 273,600.00 283,176.00

448,741.23 448,386.35 448,028.96 5,601,441.76 5,695,612.30

422,875.92 423,230.80 423,588.19 4,857,964.04 5,706,592.70

 2019 2020 2021

7,840,800.00 8,624,880.00 9,487,368.00

11,430,720.00 12,002,256.00 12,602,368.80
19,271,520.00 20,627,136.00 22,089,736.80

2,980,505.03 3,084,822.70 3,192,791.50

3,863,116.80 3,998,325.89 4,138,267.29
12,427,898.18 13,543,987.41 14,758,678.01

723,076.88 748,384.57 774,578.03

2,930,871.60 3,033,452.11 3,139,622.93
107,122.50 110,871.79 114,752.30
385,641.00 399,138.44 413,108.28
128,547.00 133,046.15 137,702.76
49,544.16 51,278.20 53,072.94
356,717.93 369,203.05 382,125.16
166,680.13 105,247.19 38,384.15
682,607.24 682,607.24 682,607.24
293,087.16 303,345.21 313,962.29

5,823,895.58 5,936,573.94 6,049,916.07

6,604,002.59 7,607,413.47 8,708,761.94

Effet Papillon
Balance Sheet
Forecast
2017 2018 2019 2020

Non -Current Assets

Property, plant and Equipment 2,296,812.00
Fitting and Fixtures 713,036.20

Current Assets
Closing Inventory
Trade and Other Receivables
Cash and cash equivalent

Total Assets

Equity and Liabilities

Shares
Retained Earnings
2021
 2017
Rs

Cash Flow at Start -

Cash Inflow
Loan 3,500,000.00
Revenue 16,848,000.00
Capital Injection for purchase of other non current assets 682,607.24
Total Cash inflow 21,030,607.24

Cash Outflow

Cost of sales (823,927.54)

Expenses (5,601,441.76)
Payment of Principle (586,809.80)
Purchase of existing equipments (1,200,000.00)
Other Non - Current assets (1,413,036.20)
Purchase of Non - Current Assets (682,607.24)
Total Cash Outflow (10,307,822.53)

Net Cash flow 10,722,784.71

Cash Flow at End 10,722,784.71

2018 2019 2020
Rs Rs Rs

10,722,784.71 21,550,237.03 33,420,235.48

- - -
18,014,400.00 19,271,520.00 20,627,136.00
682,607.24 682,607.24 682,607.24
18,697,007.24 19,954,127.24 21,309,743.24

(852,765.00) (882,611.78) (913,503.19)

(5,695,612.30) (5,823,895.58) (5,936,573.94)
(638,570.38) (695,014.19) (756,447.12)
- - -
- - -
(682,607.24) (682,607.24) (682,607.24)
(7,869,554.92) (8,084,128.79) (8,289,131.49)

10,827,452.32 11,869,998.45 13,020,611.75

21,550,237.03 33,420,235.48 46,440,847.24

2021
Rs

46,440,847.24

-
22,089,736.80
682,607.24
22,772,344.04

(945,475.80)
(6,049,916.07)
(822,654.52)
-
-
(682,607.24)
(8,500,653.63)

14,271,690.41

60,712,537.65
Wine Food
Purchased
Number of bottles Sold 324.00
Expected no. of glasses/ bottle 5.00
Total no. Of glasses 1,620.00

Sold Sold
Glass
Av. consumption / person 2.50 Expected no. Of people / week
Expected no. Of people / week 180.00
450.00 Expected no. Of people / month
Expected no. Of glass / month 1,800.00

Rs
Selling Price / glass 300.00 Selling Price / plate
Total sales / Month 540,000.00 Total sales / month
 Plate

cted no. Of people / week 180

cted no. Of people / month 720

Rs
ng Price / plate 1,200.00
sales / month 864,000.00
Wine

Purchased
Number of bottles Sold 324.00
Expected no. of glasses/ bottle 5.00
Total no. Of glasses 1,620.00

Rs
Av. Purchase price 128.81

Expected Sales / month 1,800.00

Expected Cost of sales 231,861.11

Food
Rs
Selling price Inc VAT / plate 1,200.00

Selling price excl VAT / plate 1,043.48

Cost price / plate 417.39

Expected no. Of people / week 180

Total Cost of sales 300,521.74

 Rs Rs
1 Cr Equity 3,500,000.00
Dr Bank 3,500,000.00

2 Cr Bank / Payables 280,000.00 23,333.33

yearly Monthly
Dr Interest 280,000.00 23,333.33

3 Dr Purchase of Existing restaurant 1,200,000.00

One Off
Cr Bank 1,200,000.00

4 Cr Dep of existing PPE + goodwill 400,000.00 33,333.33

Yearly Monthly
Dr Expenses 400,000.00 33,333.33

5 Dr PPE - Restoration cost 600,000.00

One Off
Cr Bank 600,000.00

6 Cr Dep of Restoration cost 120,000.00 10,000.00

Yearly Monthly
Dr Expenses 120,000.00 10,000.00

7 Dr NCA - Kitchen Equipments 396,812.00

One Off
Cr Bank 396,812.00

8 Cr NCA - Kitchen Equipments 79,362.40 6,613.53

Yearly Monthly
Dr Expense 79,362.40 6,613.53

9 Dr Furnitures & fittings 100,000.00

Cr Bank 100,000.00

10 Dep Furnitures & fittings 20,000.00 1,666.67

Yearly Monthly
Dr Expense 20,000.00 1,666.67

11 Dr NCA - Add. Covers 15,000.00

Cr Bank 15,000.00

12 Cr NCA - Add. covers 3,000.00 250.00

Yearly Monthly
Dr Expenses 3,000.00 250.00

13 Dr NCA - Equipments 100,000.00

Cr Bank 100,000.00

14 Cr Dep NCA - Equipment 20,000.00 1,666.67

Yearly Monthly
Dr Expenses 20,000.00 1,666.67

15 Dr NCA - New Glasses 131,224.20

Cr Bank 131,224.20
16 Cr Dep Nca - New Glasses 26,244.84 2,187.07
Yearly Monthly
Dr Expenses 26,244.84 2,187.07

17 Dr cost of sales - New stock of Wine 208,675.00

Cr Bank 208,675.00

18 Dr NCA - advertising Boards 70,000.00

Cr Bank 70,000.00

19 Cr dep - NCA - Advertising Board 14,000.00 1,166.67

Yearly Monthly
Dr expenses 14,000.00 1,166.67
 Rs Rs
1 Dr Expenses Rent - 3 months Depot 135,000.00
Cr Bank 135,000.00

2 Dr Expenses Rent 45,000.00 540,000.00

Monthly Yearly
Cr Bank 45,000.00 540,000.00

3 Dr Salary
Cook 55,000.00
Help Cook 20,000.00
Help Cook 20,000.00
Diver 12,000.00 Yearly *Bonus
Monthly
Somelier 15,000.00 included
Waiter as from 6th mo 12,000.00
134,000.00 1,742,000.00
Cr Bank 134,000.00 1,742,000.00

4 Dr salary
Shareholder 1 50,000.00 600,000.00
Shareholder 2 50,000.00 Monthly 600,000.00 Yearly
Cr Bank 100,000.00 1,200,000.00

5 Dr expenses - Ingredients 10,000.00 120,000.00

Monthly Yearly
Cr bank 10,000.00 120,000.00

6 Dr expenses - Insurance 100,000.00 8,333.33

Yearly Monthly
Cr bank 100,000.00 8,333.33

7 dr Expenses - electricity 30,000.00 360,000.00

Monthly Yearly
Cr Bank 30,000.00 360,000.00

8 Dr Utilities 10,000.00 120,000.00

Monthly Yearly
Cr bank 10,000.00 120,000.00

9 Dr expense - Administration fees 46250 3854.166666667

Yearly Monthly
Cr Bank 46250 3854.166666667

10 Dr Expenses - Accounting Fees 27750 2312.5

Yearly Monthly
Cr bank 27750 2312.5

11 Travelling

12
Yearly *Bonus
included

Already included in COS

 Monthly
Staff Basic NPS NSF
Rs Rs Rs
Cook 1 55,000.00 3,300.00 1,375.00

Cook assistant 2 20,000.00 2,400.00 1,000.00

Diver 1 12,000.00 720.00 300.00

Somelier 1 15,000.00 900.00 375.00

Waiter 1 12,000.00 720.00 300.00

Shareholders 2 50,000.00 6,000.00 2,500.00

14,040.00 5,850.00

Total Staff Cost

Monthly
LEVY Travelling
Rs Rs
825.00

600.00

180.00

225.00

180.00

1,500.00

3,510.00

23,400.00
PAYMENT SCHEDULE
LOAN SCENARIO LOAN SUMMARY
START DATE OF LOAN 1/1/2017 SCHEDULED PAYMENT
OPTIONAL EXTRA PAYME Rs 0.00 SCHEDULED # OF PAYMEN
LOAN AMOUNT Rs 3,500,000.00 ACTUAL # OF PAYMENTS
LOAN PERIOD IN YEARS 5 TOTAL EARLY PAYMENTS
PAYMENT FREQUENCY Monthly TOTAL INTEREST
ANNUAL INTEREST 8.50% COST OF LOAN

PAYMENT BEGINNING SCHEDULED

PMT # EXTRA PMT TOTAL PMT
DATE BAL PMT

1 1/1/2017 Rs. 3,500,000.00 Rs. 71,807.86 Rs. 100.00 Rs. 71,907.86

2 2/1/2017 Rs. 3,452,883.81 Rs. 71,807.86 Rs. 71,807.86
3 3/1/2017 Rs. 3,405,533.87 Rs. 71,807.86 Rs. 71,807.86
4 4/1/2017 Rs. 3,357,848.55 Rs. 71,807.86 Rs. 71,807.86
5 5/1/2017 Rs. 3,309,825.45 Rs. 71,807.86 Rs. 71,807.86
6 6/1/2017 Rs. 3,261,462.18 Rs. 71,807.86 Rs. 71,807.86
7 7/1/2017 Rs. 3,212,756.35 Rs. 71,807.86 Rs. 71,807.86
8 8/1/2017 Rs. 3,163,705.51 Rs. 71,807.86 Rs. 71,807.86
9 9/1/2017 Rs. 3,114,307.23 Rs. 71,807.86 Rs. 71,807.86
10 10/1/2017 Rs. 3,064,559.05 Rs. 71,807.86 Rs. 71,807.86
11 11/1/2017 Rs. 3,014,458.48 Rs. 71,807.86 Rs. 71,807.86
12 12/1/2017 Rs. 2,964,003.04 Rs. 71,807.86 Rs. 71,807.86
13 1/1/2018 Rs. 2,913,190.20 Rs. 71,807.86 Rs. 71,807.86
14 2/1/2018 Rs. 2,862,017.44 Rs. 71,807.86 Rs. 71,807.86
15 3/1/2018 Rs. 2,810,482.20 Rs. 71,807.86 Rs. 71,807.86
16 4/1/2018 Rs. 2,758,581.93 Rs. 71,807.86 Rs. 71,807.86
17 5/1/2018 Rs. 2,706,314.02 Rs. 71,807.86 Rs. 71,807.86
18 6/1/2018 Rs. 2,653,675.89 Rs. 71,807.86 Rs. 71,807.86
19 7/1/2018 Rs. 2,600,664.90 Rs. 71,807.86 Rs. 71,807.86
20 8/1/2018 Rs. 2,547,278.41 Rs. 71,807.86 Rs. 71,807.86
21 9/1/2018 Rs. 2,493,513.78 Rs. 71,807.86 Rs. 71,807.86
22 10/1/2018 Rs. 2,439,368.31 Rs. 71,807.86 Rs. 71,807.86
23 11/1/2018 Rs. 2,384,839.30 Rs. 71,807.86 Rs. 71,807.86
24 12/1/2018 Rs. 2,329,924.06 Rs. 71,807.86 Rs. 71,807.86
25 1/1/2019 Rs. 2,274,619.83 Rs. 71,807.86 Rs. 71,807.86
26 2/1/2019 Rs. 2,218,923.86 Rs. 71,807.86 Rs. 71,807.86
27 3/1/2019 Rs. 2,162,833.37 Rs. 71,807.86 Rs. 71,807.86
28 4/1/2019 Rs. 2,106,345.58 Rs. 71,807.86 Rs. 71,807.86
29 5/1/2019 Rs. 2,049,457.67 Rs. 71,807.86 Rs. 71,807.86
30 6/1/2019 Rs. 1,992,166.80 Rs. 71,807.86 Rs. 71,807.86
31 7/1/2019 Rs. 1,934,470.13 Rs. 71,807.86 Rs. 71,807.86
32 8/1/2019 Rs. 1,876,364.76 Rs. 71,807.86 Rs. 71,807.86
33 9/1/2019 Rs. 1,817,847.82 Rs. 71,807.86 Rs. 71,807.86
34 10/1/2019 Rs. 1,758,916.38 Rs. 71,807.86 Rs. 71,807.86
35 11/1/2019 Rs. 1,699,567.51 Rs. 71,807.86 Rs. 71,807.86
36 12/1/2019 Rs. 1,639,798.26 Rs. 71,807.86 Rs. 71,807.86
37 1/1/2020 Rs. 1,579,605.64 Rs. 71,807.86 Rs. 71,807.86
38 2/1/2020 Rs. 1,518,986.65 Rs. 71,807.86 Rs. 71,807.86
39 3/1/2020 Rs. 1,457,938.28 Rs. 71,807.86 Rs. 71,807.86
40 4/1/2020 Rs. 1,396,457.48 Rs. 71,807.86 Rs. 71,807.86
41 5/1/2020 Rs. 1,334,541.20 Rs. 71,807.86 Rs. 71,807.86
42 6/1/2020 Rs. 1,272,186.34 Rs. 71,807.86 Rs. 71,807.86
43 7/1/2020 Rs. 1,209,389.80 Rs. 71,807.86 Rs. 71,807.86
44 8/1/2020 Rs. 1,146,148.45 Rs. 71,807.86 Rs. 71,807.86
45 9/1/2020 Rs. 1,082,459.14 Rs. 71,807.86 Rs. 71,807.86
46 10/1/2020 Rs. 1,018,318.70 Rs. 71,807.86 Rs. 71,807.86
47 11/1/2020 Rs. 953,723.93 Rs. 71,807.86 Rs. 71,807.86
48 12/1/2020 Rs. 888,671.62 Rs. 71,807.86 Rs. 71,807.86
49 1/1/2021 Rs. 823,158.51 Rs. 71,807.86 Rs. 71,807.86
50 2/1/2021 Rs. 757,181.36 Rs. 71,807.86 Rs. 71,807.86
51 3/1/2021 Rs. 690,736.87 Rs. 71,807.86 Rs. 71,807.86
52 4/1/2021 Rs. 623,821.73 Rs. 71,807.86 Rs. 71,807.86
53 5/1/2021 Rs. 556,432.61 Rs. 71,807.86 Rs. 71,807.86
54 6/1/2021 Rs. 488,566.14 Rs. 71,807.86 Rs. 71,807.86
55 7/1/2021 Rs. 420,218.96 Rs. 71,807.86 Rs. 71,807.86
56 8/1/2021 Rs. 351,387.65 Rs. 71,807.86 Rs. 71,807.86
57 9/1/2021 Rs. 282,068.79 Rs. 71,807.86 Rs. 71,807.86
58 10/1/2021 Rs. 212,258.92 Rs. 71,807.86 Rs. 71,807.86
59 11/1/2021 Rs. 141,954.56 Rs. 71,807.86 Rs. 71,807.86
60 12/1/2021 Rs. 71,152.21 Rs. 71,807.86 Rs. 71,152.21
MMARY
Rs. 71,807.86
60
60
Rs. 100.00
Rs. 808,419.92
Rs. 4,308,471.58

PRINCIPAL INTEREST ENDING BAL CUMULATIVE INT

Rs. 47,116.19 Rs. 24,791.67 Rs. 3,452,883.81 Rs. 24,791.67

Rs. 47,349.93 Rs. 24,457.93 Rs. 3,405,533.87 Rs. 49,249.59
Rs. 47,685.33 Rs. 24,122.53 Rs. 3,357,848.55 Rs. 73,372.13
Rs. 48,023.10 Rs. 23,784.76 Rs. 3,309,825.45 Rs. 97,156.89
Rs. 48,363.26 Rs. 23,444.60 Rs. 3,261,462.18 Rs. 120,601.48
Rs. 48,705.84 Rs. 23,102.02 Rs. 3,212,756.35 Rs. 143,703.51
Rs. 49,050.84 Rs. 22,757.02 Rs. 3,163,705.51 Rs. 166,460.53
Rs. 49,398.28 Rs. 22,409.58 Rs. 3,114,307.23 Rs. 188,870.11
Rs. 49,748.18 Rs. 22,059.68 Rs. 3,064,559.05 Rs. 210,929.79
Rs. 50,100.57 Rs. 21,707.29 Rs. 3,014,458.48 Rs. 232,637.08
Rs. 50,455.45 Rs. 21,352.41 Rs. 2,964,003.04 Rs. 253,989.50
Rs. 50,812.84 Rs. 20,995.02 Rs. 2,913,190.20 Rs. 274,984.52
Rs. 51,172.76 Rs. 20,635.10 Rs. 2,862,017.44 Rs. 295,619.61
Rs. 51,535.24 Rs. 20,272.62 Rs. 2,810,482.20 Rs. 315,892.24
Rs. 51,900.28 Rs. 19,907.58 Rs. 2,758,581.93 Rs. 335,799.82
Rs. 52,267.90 Rs. 19,539.96 Rs. 2,706,314.02 Rs. 355,339.78
Rs. 52,638.14 Rs. 19,169.72 Rs. 2,653,675.89 Rs. 374,509.50
Rs. 53,010.99 Rs. 18,796.87 Rs. 2,600,664.90 Rs. 393,306.37
Rs. 53,386.48 Rs. 18,421.38 Rs. 2,547,278.41 Rs. 411,727.75
Rs. 53,764.64 Rs. 18,043.22 Rs. 2,493,513.78 Rs. 429,770.97
Rs. 54,145.47 Rs. 17,662.39 Rs. 2,439,368.31 Rs. 447,433.36
Rs. 54,529.00 Rs. 17,278.86 Rs. 2,384,839.30 Rs. 464,712.22
Rs. 54,915.25 Rs. 16,892.61 Rs. 2,329,924.06 Rs. 481,604.83
Rs. 55,304.23 Rs. 16,503.63 Rs. 2,274,619.83 Rs. 498,108.46
Rs. 55,695.97 Rs. 16,111.89 Rs. 2,218,923.86 Rs. 514,220.35
Rs. 56,090.48 Rs. 15,717.38 Rs. 2,162,833.37 Rs. 529,937.72
Rs. 56,487.79 Rs. 15,320.07 Rs. 2,106,345.58 Rs. 545,257.79
Rs. 56,887.91 Rs. 14,919.95 Rs. 2,049,457.67 Rs. 560,177.74
Rs. 57,290.87 Rs. 14,516.99 Rs. 1,992,166.80 Rs. 574,694.73
Rs. 57,696.68 Rs. 14,111.18 Rs. 1,934,470.13 Rs. 588,805.92
Rs. 58,105.36 Rs. 13,702.50 Rs. 1,876,364.76 Rs. 602,508.41
Rs. 58,516.94 Rs. 13,290.92 Rs. 1,817,847.82 Rs. 615,799.33
Rs. 58,931.44 Rs. 12,876.42 Rs. 1,758,916.38 Rs. 628,675.75
Rs. 59,348.87 Rs. 12,458.99 Rs. 1,699,567.51 Rs. 641,134.74
Rs. 59,769.26 Rs. 12,038.60 Rs. 1,639,798.26 Rs. 653,173.35
Rs. 60,192.62 Rs. 11,615.24 Rs. 1,579,605.64 Rs. 664,788.58
Rs. 60,618.99 Rs. 11,188.87 Rs. 1,518,986.65 Rs. 675,977.46
Rs. 61,048.37 Rs. 10,759.49 Rs. 1,457,938.28 Rs. 686,736.95
Rs. 61,480.80 Rs. 10,327.06 Rs. 1,396,457.48 Rs. 697,064.01
Rs. 61,916.29 Rs. 9,891.57 Rs. 1,334,541.20 Rs. 706,955.58
Rs. 62,354.86 Rs. 9,453.00 Rs. 1,272,186.34 Rs. 716,408.58
Rs. 62,796.54 Rs. 9,011.32 Rs. 1,209,389.80 Rs. 725,419.90
Rs. 63,241.35 Rs. 8,566.51 Rs. 1,146,148.45 Rs. 733,986.41
Rs. 63,689.31 Rs. 8,118.55 Rs. 1,082,459.14 Rs. 742,104.97
Rs. 64,140.44 Rs. 7,667.42 Rs. 1,018,318.70 Rs. 749,772.38
Rs. 64,594.77 Rs. 7,213.09 Rs. 953,723.93 Rs. 756,985.47
Rs. 65,052.32 Rs. 6,755.54 Rs. 888,671.62 Rs. 763,741.02
Rs. 65,513.10 Rs. 6,294.76 Rs. 823,158.51 Rs. 770,035.78
Rs. 65,977.15 Rs. 5,830.71 Rs. 757,181.36 Rs. 775,866.48
Rs. 66,444.49 Rs. 5,363.37 Rs. 690,736.87 Rs. 781,229.85
Rs. 66,915.14 Rs. 4,892.72 Rs. 623,821.73 Rs. 786,122.57
Rs. 67,389.12 Rs. 4,418.74 Rs. 556,432.61 Rs. 790,541.31
Rs. 67,866.46 Rs. 3,941.40 Rs. 488,566.14 Rs. 794,482.70
Rs. 68,347.18 Rs. 3,460.68 Rs. 420,218.96 Rs. 797,943.38
Rs. 68,831.31 Rs. 2,976.55 Rs. 351,387.65 Rs. 800,919.93
Rs. 69,318.86 Rs. 2,489.00 Rs. 282,068.79 Rs. 803,408.93
Rs. 69,809.87 Rs. 1,997.99 Rs. 212,258.92 Rs. 805,406.92
Rs. 70,304.36 Rs. 1,503.50 Rs. 141,954.56 Rs. 806,910.42
Rs. 70,802.35 Rs. 1,005.51 Rs. 71,152.21 Rs. 807,915.93
Rs. 70,648.21 Rs. 503.99 Rs. 0.00 Rs. 808,419.92