XII.

Profitability Projections :

(Amount in FC)

Years of operation

1

2

3

4

5

(a)

*Installed capacity

(i)

Quantity in 100 units

(ii)

Unit Name

(b)

*Capacity Utilisation (%)

(c)

Gross sales/receipts

(d)

Operating cost excluding

depreciation and interest

(e)

Depreciation

(f)

Interest

(i)

On term loans

(ii)

On working capital

loans

(g)

Tax

(h)

Net Profit (+) / Loss (-)

(i)

Dividend

(j)

Transfer to reserves

(k)

Accumulated reserves

& surplus (+)/loss(-)

(l)

Net worth

Financial/Accounting year

followed in host country to

Date/Month

to

Date/Month

*Not applicable to non-manufacturing foreign concern

XIII.

Repatriable entitlements of Indian promoter, net of host country tax :

(Amount in FC)

Years of operation

1

2

3

4

5

TOTAL

(a)

Dividend

(b)

Technical know-

how fees

(c)

Royalty

(d)

Engineering/Technical

services fees

(e)

Consultancy/ Management

fees

(f)

Selling agency

commission

(g)

Others ( )

Please specify

TOTAL

XIV.

(Amount in INR)

Years of operation

Period

1.

2.

3.

4.

5.

TOTAL

FOB value