Busincss Prnpnsa!

MRK PURE GOLD

Gn!d Bu!!inn Rctai! Busincss



MRK METAL5 PRIVATE LIMITED

NO.116, GROUND ILOOR, SUU COMILIX,
396, THADAGAM ROAD, R S IURAM,
COIMATORI 641 002. TAMILNADU. INDIA.
Conlacl No: +91 99766 76666
IMAIL : mrkmelaIs+gmaiI.com, ra|esh+mrkmelaIs.com
vvv.mrkmelaIs.com
vvv.mrkgoId.com ( Sile on Irogress ).


Exccutivc 5ummary

MRK melaIs rivale Iimiled is a fuIIy inlegraled melaI soIulions rovider,
incororaled in 2009. Our rinciaI focus is lo rovide lhe highesl quaIily of
roducls and services lo each one of our cIienls. We are dedicaled lo rovide
quaIily services vilh an aim lo ease and exedile lhe inlernalionaI exchange of
various melaIs incIuding recious melaIs.
The comany is focusing ils business in recious melaIs Iike goId, siIver and
Ialinum in lhe form buIIion bars. The comany viII be invoIve in urchasing,
assaying and saIes of buIIion bars and coins.
GoId is lhe oIdesl recious melaI knovn lo man and for lhousands of years il has
been vaIued as a gIobaI currency, a commodily, an inveslmenl and simIy an
ob|ecl of beauly.

IeoIe consider goId as lrue assel. Since lime immemoriaI, il is one of lhe
coslIiesl melaIs. Ils gIiller allracls eoIe and lhey Iove lo vear il as ornamenls.
GoId has no or minimum affecl of vealher changes on il. Ils rarily makes il
exensive and every body Iikes lo ossess il. Il has a universaI vaIue lhal has
never changed (vilh lime). Governmenls and cenlraI banks kee il as reserves.
mosl of lhe ersons, rich or oor, Iike lo kee lheir savings in form of goId.

The redominanl ouIalion of India is Hindus. They beIieve goId as a melaI of
gods and monarchs. Hindu reIigious books have menlioned goId as a
commodily of immense vaIue. IeoIe in India vear goId }eveIry for ornamenlaI
vaIue on mosl of lhe sociaI funclions, feslivaIs and ceIebralions. Hindu cuIlure
and lheir Iove for goId have infIuenced eoIe of olher reIigions in India.
Therefore, aII mosl aII vomen in India Iike lo vear goId }eveIry irreseclive of
lheir reIigious beIief, sociaI and cuIluraI background. A Iarge number of Indian
men aIso vear goId }eveIry in form of chains, braceIels, and rings.

AroximaleIy tcn mi!!inn marriagcs occur in India every year. India has a
lradilion of gifling goId in lhe marriages. Rich, middIe and oor aII cIasses
beslov goId in form of }eveIry uon lheir daughlers. Rich and middIe cIasses
aIso have a lrend of resenling goId }eveIry lo lhe near reIalives of lhe bride and
lhe groom in marriages. These marriages require aboul one lhousand five
hundred lons of goId every year. Il is evidenl lhal goId demand in India cannol

easiIy go dovn. India is a Iace of feslivaIs. And India has a Iove for goId. Hence,
bolh feslivaI and goId is amaIgamaled in India.

MRK IURI GOLD is offered by MRK MITALS IVT LTD lo enabIe cuslomers lo
accumuIale hysicaI goId in smaII quanlilies on a monlhIy basis lhrough lhe
benefil of Rale Locking IaciIily.

MRK IURI GOLD inveslmenl Ian is SimiIar lo convenlionaI goId savings Ians
and a medium lo accumuIale hysicaI goId in smaII quanlilies al eriodic
inlervaIs. Al lhe end of lerm lhe cuslomer can lake lhe deIivery of goId. In case of
goId rice is Iesser lhan agreed rice lhe cuslomer can avaiI lhe buy back vaIue
fixed al lhe lime of agreemenl.

MRK IURI GOLD offers lhe goId bars slarling from 1 gram lo 100 Grams in
shorl lerm and Iong lerm affordabIe monlhIy urchasing Ians.


Fcaturcs nI MRK PURE GOLD

MRK IURI GOLD bars are minled in a Sviss GoId minling Comany. These
goId bars are 24 caral, 999.9 ure goId, signifying lhe highesl IeveI of urily as
er inlernalionaI slandards.

The GoId bars are avaiIabIe in lhe denominalions of 1g, 2g, 4g, 8g, 10g, 20g and
30g.

The goId bars are acked in lamer roof cerlified card ack vilh assay
cerlificale, seriaI number and comany hoIogram.

We offer buy back guaranlee, Iife lime exchange offer and lransfer faciIily for aII
of our goId roducls.


Funding rcquircmcnt

The comany is seeking for an inveslmenl of $250,000 lo achieve ils goaI of
vhoIesaIe / lrader and suIier of goId bars / coins in lhe markel Iace.

Wilh lhis modesl iniliaI inveslmenl, lhe comany ro|ecls significanl saIes and
rofil IeveIs by lhe comIelion of ils firsl monlh of oeralion ilseIf.



Gcncra! Cnmpany Dcscriptinn

MRK melaIs rivale Iimiled viII source aII kinds of recious melaI bars and coins
from a Sviss based minling comany. We are commilled lo offering excelionaI
service lo our cIienls and crealing a slrong and Iong Iasling vorking reIalionshi.

The comany incororaled on 11
lh
day of December 2009. The IegaI form of lhe
comany is rivale Iimiled. The regislered office of lhe comany is silualed al
Coimbalore.


Thc nb|ccts Inr which thc cnmpany is cstab!ishcd arc:

To carry on lhe business of deaIers, lraders, exorlers and imorlers of melaIs,
recious melaIs, semi-recious melaIs, ferrous melaIs, mineraIs, gemslones
incIuding goId, siIver, Ialinum and diamond.

To carry on lhe business of roducers, assayers, deaIers, exorlers and imorlers
of |eveIs, arlicIes goods and handicrafls made of recious and semi-recious
melaIs, mineraIs, gemslones incIuding goId, siIver, Ialinum and diamond.

Missinn 5tatcmcnt

To rovide our cuslomers vilh lhe highesl quaIily roducls, vorId-cIass service
and recycIing rograms lhal heIs lo rolecl lhe environmenl.

Our Visinn

To be knovn lhroughoul our markel Iace as lhe slandard of exceIIence and lhe
mosl reIiabIe source of suIy ossibIe.

To become lhe Member of London uIIion Markel Associalion.








Cnmpany Fact shcct

Comany Name : MRK METAL5 PRIVATE LIMITED

Regislered Office : No. 116, Ground fIoor, Subbu ComIex,
396, Thadagam road, R S Iuram,
Coimbalore 641 002.

MobiIe Number : +91 99766 76666.

ImaiI Id : mrkmelaIs+gmaiI.com, ra|esh+mrkmelaIs.com

Dale of Incororalion : 11
lh
December 2009.

CIN No : U51398TZ2009PTC015670.

Ian Number : AAGCM2774E.

anker : ICICI Bank Ltd,
haralhi Iark Road,
Saibaba CoIony,
Coimbalore 641011

ank Accounl Number : 155005000303.

VAT TIN Number : 33731962194.

CST No : 902248 w.c.I.10-02-2010.

Imorler Ixorler Code : 3209023271.


Bnard nI Dircctnrs

Managing Direclor : Mr. D. RAJE5HKUMAR

Direclor : Mrs. MANJULA RAJE5HKUMAR
Prnduct Ovcrvicw & 5pcciIicatinns




Dimcnsinn: 15mm x 8.7mm, Thickncss : 0.5mm
Purity : 995, Wcight : 1 gram.




Abnut MRK Purc Gn!d bars

24Cl ure goId vilh assay cerlificale

Minled oul of imorled Sviss GoId

IIeganl, lamer roof ackaging

Life lime exchange and buy back faciIily

Comelilive rice

AvaiIabIe lhrough allraclive monlhIy Ians

IasiIy converlibIe lo |eveIIery vilhoul vaslage / making charges

AvaiIabIe in 1g, 2g, 4g, 5g, 8g, 10g, 20g, 50g, 100g.

Minting scrviccs
The variely of Irivale Minling ro|ecls underlaken is enormous. Irom crealing
slrikingIy beaulifuI ieces in ure goId, Ialinum or siIver lo commemorale
imorlanl achievemenls, lo roducing Iarge voIumes of allraclive, inexensive
lokens in recious melaI for saIes romolions, The MRK ure goId is unrivaIIed
in ils exerlise. Whalever your requiremenl, lhe same high slandard of cIienl
service aIies. The MRK ure goId's comrehensive suorl ranges from iniliaI
design lhrough lo resenlalion ackaging. An obIigalion-free quole is rovided
so you knov exaclIy vhal lhe cosls are rior lo lhe slarl of roduclion.
Whalever your requiremenl, nolhing surasses a cuslom minled roducl from
The MRK Iure goId:
As a cororale gifl
As a saIes incenlive
As a romolionaI ilem
To commemorale a seciaI evenl
As a rize for a seciaI achievemenl
To mark an imorlanl miIeslone or anniversary
Bu!!inn Busincss

GoId has aIvays been a magic vord, lhroughoul lhe hislory of mankind. Wilh ils
Ieasing gIiller and surrising maIIeabiIily, lhis recious melaI has infIuenced
lhe Iife of Man in aII ils asecls. This melaI, vilh ils Midas louch, has
lransformed hislory, science, Iileralure and every olher shere of human aclivily.
Ior inslance, lhe search for goId changed lhe course of hislory, conquesls, and
sellIemenls. Il has been vaIued as a gIobaI currency, a commodily, an inveslmenl
and simIy an ob|ecl of beauly.

Inleresl in goId buIIion inveslmenl has been rising for a number of years, vilh
olher inveslmenls faiIing lo deIiver and becoming increasingIy queslioned. Due
lo loday's financiaI condilions goId has never been more reIevanl lo savers and
inveslors. IorlunaleIy il is nov easier lhan ever lo access lhe hysicaI goId
buIIion lhrough us.

uIIion refers lo any recious melaI in a form in vhich ils rimary vaIue comes
from lhe vorlh of lhe melaI, ralher lhan from an arlificiaI currency vaIue. uIIion
is mosl oflen lraded in lhe form of coins minled by nalionaI governmenls, or in
buIk ingols.

The vaIue of buIIion is affecled by lhree faclors: melaI, veighl and urily. The
melaI, lhe buIIion consisls of is obviousIy imorlanl in delermining ils overaII
vaIue: goId is vorlh more lhan siIver, vhiIe Ialinum is vorlh more lhan goId.
The veighl of buIIion is usuaIIy measured in lroy ounces, vhere one lroy ounce
is equaI lo aroximaleIy 31g. Iurily aIso varies videIy in buIIion, lhough many
counlries reIease coins vilh 99.99% urily, vhich is as cIose as one can
raclicaIIy gel lo ure.

No inveslmenl has a slrong edigree lhan GoId. Ior 7,000 years, il has been
highIy rized as a symboI of sIendour, veaIlh and over. Today, lhere is a
dramalic resurgence in inveslor inleresl in GoId as a safe slore of vaIue.

Ma|nr Charactcristics
GoId (ChemicaI SymboI-AU) is rimariIy a monelary assel and arlIy a
commodily.
GoId is lhe vorId's oIdesl inlernalionaI currency.
GoId is an imorlanl eIemenl of gIobaI monelary reserves.
Indian Bu!!inn Markct

India is lhe Ieading consumer and imorler of buIIion. Il consumes nearIy 800
MT of goId, vhich accounls for 20 er cenl of vorId goId consumlion. Oul of
lhis, around 600 MT of goId goes inlo making |eveIIery.
The domeslic buIIion and |eveIIery markel is eslimaled lo be around US$ 16.1
biIIion, vhich is execled lo grov lo lhe size of US$25 biIIion vilhin 2-3 years.
India's gem & |eveIIery seclor commands around 80% of lhe |eveIIery lrade
vorIdvide. TolaI Ixorl of |eveIIery in AriI 2009 vas al Rs.5749.56 Crore.
The Indian gems and |eveIIery induslry is one of lhe faslesl groving segmenls in
lhe Indian economy. The annuaI grovlh rale is aroximaleIy 15 er cenl.
Gems and |eveIIery vorlh US$ 17.79 biIIion vas exorled during AriI 2008 lo
Iebruary 2009. The Uniled Arab Imirales (UAI) vas lhe Iargesl imorler of
gems and |eveIIery from India in 2008-09, vilh a share of 31 er cenl.
This vas foIIoved by Hong Kong vilh 25 er cenl and lhe US vilh 20 er cenl.
The gem and |eveIIery seclor accounled for 13 er cenl of India's lolaI
merchandise exorls.

Emp!nymcnt in bu!!inn & nrnamcnt industry
uIIion lrade and ornamenl induslry rovides emIoymenl lo more lhan 0.7
miIIion skiIIed and semi- skiIIed Iabor in unorganized seclor. Il is one of lhe
Iargesl emIoymenl oorlunily generaling induslry vilhoul invoIving any
Governmenl's exendilure.
There are around 0.8 miIIion smaII and big relaiI shos sread across lhe
counlry, vhich are engaged in saIe of ornamenls. This rovides furlher
emIoymenl oorlunily lo around 2 miIIion eoIe.
esides, lhe imorl and exorl seclor, buIIion banks, nominaled agencies and
olher suorl agencies rovides emIoymenl oorlunily lo around 0.1 miIIion
eoIe.

Issucs Iaccd by Indian Bu!!inn Industry
Though India is lhe Ieading Iayer in imorl and lrade in buIIion and exorl of
|eveIIery, il does nol exerl any significanl imacl in discovery of goId rices in
lhe inlernalionaI markel. The reason is lhal counlry's buIIion lrade is fragmenled
and unorganized.
During recenl limes, uIIion markel has vilnessed high degree of voIaliIily in
rices, moslIy due lo fIuclualion in inlernalionaI markel and faclors infIuencing
doIIar vaIualion. This has severeIy affecled lhe buIIion and |eveIIery lrade in
India, as demand for ornamenls as veII as buIIion usuaIIy comes dovn if lhe
rices are voIaliIe.
Ixorl of Indian goId bar is nol aIIoved. This creales a disarily in Indian goId
rice and inlernalionaI rices, if lhe inlernalionaI rice goes above a cerlain IeveI.
Il creales a dislorlion in hysicaI lrade, vhich in lurn severeIy affecls imorl of
goId in India.
Mosl of olher commodilies and merchandise are under OGL, vhere bolh imorl
and exorl of commodily is aIIoved vilhoul any hassIe. ul, in case of goId and
siIver, lhere are a number of reslriclions on imorl as veII as exorl of goId.
Irice of goId and siIver differ from Iace lo Iace in India even al lhe same
momenl. There is no benchmark rice avaiIabIe, vhich is vaIid for lhe enlire
counlry.
There is no nalionaI IeveI lrade and induslry body, vhich can reresenl lhe
buIIion lrade and induslry.
India has huge househoId slock of goId and siIver. In asl, lhere have been
muIliIe allemls by lhe Governmenl lo bring oul such assels inlo mainslream,
bul none of lhe schemes couId achieve lhe desired resuIls. There is need lo creale
a markel Iinkage for such househoId buIIion slock, vhich can be refined /
cerlified by aroved refineries so as lo ensure urily and veighl. This vouId
induce lhe eoIe lo bring oul such goId inlo oen vhenever InlernalionaI goId
rices rise beyond a IeveI in order lo lake advanlage of rising rices.
Indian 5ccnarin
India is lhe Iargesl markel for goId |eveIIery in lhe vorId and a key driver of lhe
gIobaI goId demand.
The domeslic drivers of goId demand are IargeIy indeendenl of oulside forces.
Indian househoIds hoId lhe Iargesl slock of goId in lhe vorId. Tvo lhirds of lhe
Indian demand for goId comes from lhe ruraI arls of lhe counlry.
In 2011, goId's roIe as an infIalion hedge boIslered ils aeaI in India.
The nalion vilnessed |eveIIery and inveslmenl demand of 933.4 MT.
The nalion vas by far lhe Iargesl singIe inveslmenl markel in 2011 and
accounled for 25% of lhe lolaI bar and coin demand. India imorled a record 969
MT of goId in 2011.
Factnrs inI!ucncing thc markct
Above ground suIy of goId from cenlraI bank's saIe, recIaimed scra, and
officiaI goId Ioans.
Hedging inleresl of roducers/miners.
WorId macroeconomic faclors such as lhe US DoIIar and inleresl rale, and
economic evenls.
Commodily-secific evenls such as lhe conslruclion of nev roduclion faciIilies
or rocesses, unexecled mine or Ianl cIosures, or induslry reslrucluring, aII
affecl melaI rices.
In India, goId demand is aIso delermined lo a Iarge exlenl by ils rice IeveI and
voIaliIily.
Markcting 5tratcgy

asicaIIy, ve anliciale lhal by far our Iargesl grou of cuslomers viII be lhe
individuaIs. These cuslomers viII be largeled lhrough adverlisemenls in lhe
IocaI nevsaers, magazines, nevsIeller, via inlernel and TeIevision lhal have
over 80% audience.

GoId inveslors, goId merchanls, GoIdsmilhs and Cororales viII be largeled
lhrough lhe direcl meeling vilh lhe heI of our markeling leam. Adverlisemenl
viII raise avareness for lhe comany's roducls.

5tratcgy and Imp!cmcntatinn

The markeling slralegy viII be based on largeled adverlisemenls aeaIing lo
lhe cuslomer's sense of vaIue. The markeling camaign's goaI viII be lo increase
avareness of inveslmenl in goId vilh lheir largel markels in olher lo increase
saIes in lhe shorlesl ossibIe lime.

We viII use adverlisemenls in IocaI TV ChanneIs, inlernel, magazines,
nevsaers lo deveIo visibiIily and disseminale informalion aboul lhe
avareness of lhe comany and lhe roducls been offered lo lhe generaI ubIic.
We are lo exand roduclion caabiIilies in order lo meel lhe largel markels.

We viII use lhe melhods olher lhan aid adverlising, such as lrade shovs,
calaIogs, agenl incenlives and nelvork of friends or IrofessionaIs.

Prnmntinn

The comany is aIready having ils exisling cuslomers. The comany viII co-
oerale vilh Coimbalore GoIdsmilh Associalion lo research and aroach
roseclive cuslomers.

Afler olenliaI cuslomers have exerimenled vilh lhe roducl, negolialions viII
begin lo secure conlracls for Iong lerm saIes of lhe roducl. In an efforl lo furlher
increase lheir exosure lo olenliaI cuslomers, lhe comany viII aIso arliciale
in aroriale lrade shovs.

Cnmpctitivc advantagc

The buIIion bars are avaiIabIe in banks and lhey are seIIing in remium rales
vhich is more lhan lhe markel rales. We are Ianned lo offer beIov lhe bank
rales lo allracl lhe cuslomers. There are no recognized seIIers of lhis scaIe,
reulalion and markel share in lhe IocaI region. The comany is managed by
lechnicaIIy quaIified romolers vilh exceIIenl image in lhe markel and has aII
modern faciIilies for idenlifying, communicaling and successfuIIy imIemenling
lhe ro|ecled saIes revenue.


Managcmcnt and Advisnrs

Bnard nI Dircctnrs

Mr. D RAJE5HKUMAR, Managing Dircctnr, is a commerce graduale vilh more
lhan lveIve years exerience in hosilaIily, saIes & markeling induslry. Al MRK
he is resonsibIe for aII asecls of business deveIomenl and enlire oeralion.

Mrs. MANJULA RAJE5HKUMAR, .A., HDCA., Dircctnr of MRK, exerienced
in lraining and accounling rofession for more lhan eighl years. Al MRK she is
resonsibIe for lraining, accounling and financiaI conlroI.

Advisnrs

Audilor : Mr. Pravin Kumar,
Charlered Accounlanl,
M/s Iravin Kumar & Co.
Coimbalore.

Comany Secrelary : Mr. P. Eswaramnnrthy,
ACS no.15930
Comany secrelary in Iraclice,
Coimbalore.

LegaI Advisor : Mr. Dnminic Gcrad. M.A. B.L.
}erry Associales,
Coimbalore.

ankers : ICICI Bank Ltd,
haralhi Iark Road,
Saibaba CoIony,
Coimbalore 641011

Axis Bank Ltd,
No.56, haralhi Iark 2nd Cross Road,
Saibaba CoIony,
Coimbalore 641011



Financia! Data

This business Ian vas deveIoed lo inlroduce lhe comany lo roseclive
inveslors in order lo oblain financing lo faciIilale lhe grovlh of lhis comany.
The Iurose of lhis roosaI is lo secure $250,000/- as an inveslmenl for lhe
urchase of goId bars / GoId coins.

The comany is Ianned lo Iurchase and seII 2500 grams of goId bars er monlh
for firsl six monlhs and viII increase lhe quanlily lo 5000 grams for nexl six
monlhs. The comany may increase lhe quanlily according lo lhe cash fIov.

The main ob|ecls of lhis business Ian are as foIIovs:

Iurchase of GoId bars / GoId Coins.
IslabIishmenl of relaiI oulIel & secured safe Iocker lo kee lhe goId slock.
Making die for bar / coin minling from Sviss based minling comany.
GeneraI Cororale Iurose and AddilionaI vorking cailaI requiremenls.

Uti!isatinn nI nct prncccds



The ro|ecled nel rofil er monlh is $13,919/- Il may increase as er cash fIov.
The ro|ecled nel rofil for one year is $175,373/-. The ro|ecled ROI er year is
35% for lhe inveslors.

Fnr Invcstnrs

We can offer 50% in nel rofil and 25% of equily & comany ovnershi for lhe
inveslmenl of $250,000/-.
IarlicuIars Amounl ( $ USD )
Iurchase of goId bars 150,000
IslabIishmenl of safe Iocker & RelaiI OulIel 50,000
Making ermanenl die for minling 20,000
Working cailaI & GeneraI cororale urose 30,000
Tnta! 250,000

Othcr 5igniIicant Assumptinns
A The vaIue added lax of 1% may differ according lo governmenl reguIalions.
Cororale income lax IiabiIily is caIcuIaled al 30% of nel rofil before lax.
Nntcs
The financiaI forecasls are resenled in 1 year hase, cash fIov slalemenls
resenl monlhIy ro|eclions of saIes, exenses and cash reserves.
Cash baIances grov as lhe business exands. No assumlions have been made in
lhese forecasls for urchase of exlra quanlily, cash reinveslmenl, aIlhough some
form of dislribulion or reinveslmenl of excess cash is execled.
The goId rice caIcuIaled in lhe saIes forecasl and rofil & Ioss ro|eclion is $59
er gram for urchase and $68 for saIe.
AddilionaI cash fIov viII be execled lhrough lhe monlhIy urchasing Ians.



This busincss p!an is thc prnpcrty nI MRK Mcta!s Privatc Limitcd. ecause il
conlains confidenliaI informalion rorielary lo MRK MelaIs Irivale Limiled.,
no coies may be made vhalsoever of lhe conlenls herein nor any arl lhereof,
nor shouId lhe conlenls be discIosed lo any arly nol reviousIy aulhorized lo
discuss said conlenls by MRK MelaIs Irivale Limiled. This coy musl be
relurned lo MRK MelaIs Irivale Limiled, uon requesl.
Sales Forecast
MRK METALS PRIVATE LTD
Figures in USD
Apr-13
12-month Sales Forecast
Products Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14
Annual
Totals
1G GOLD BAR ( Units ) 800 800 800 800 800 800 1600 1600 1600 1600 1600 1600 14400
Sale price @ unit 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00
TOTAL 54,400 54,400 54,400 54,400 54,400 54,400 108,800 108,800 108,800 108,800 108,800 108,800 979,200
2G GOLD BAR ( Units ) 400 400 400 400 400 400 800 800 800 800 800 800 7200
Sale price @ unit 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00 136.00
TOTAL 54,400 54,400 54,400 54,400 54,400 54,400 108,800 108,800 108,800 108,800 108,800 108,800 979,200
4G GOLD BAR ( Units ) 100 100 100 100 100 100 200 200 200 200 200 200 1800
Sale price @ unit 272.00 272.00 272.00 272.00 272.00 272.00 272.00 272.00 272.00 272.00 272.00 272.00
TOTAL 27,200 27,200 27,200 27,200 27,200 27,200 54,400 54,400 54,400 54,400 54,400 54,400 489,600
8G GOLD BAR ( Units ) 25 25 25 25 25 25 50 50 50 50 50 50 450
Sale price @ unit 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00
TOTAL 13,600 13,600 13,600 13,600 13,600 13,600 27,200 27,200 27,200 27,200 27,200 27,200 244,800
10G GOLD BAR ( Units ) 10 10 10 10 10 10 20 20 20 20 20 20 180
Sale price @ unit 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00
TOTAL 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
20G GOLD BAR ( Units ) 5 5 5 5 5 5 10 10 10 10 10 10 90
Sale price @ unit 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00 1,360.00
TOTAL 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
50G GOLD BAR ( Units ) 2 2 2 2 2 2 4 4 4 4 4 4 36
Sale price @ unit 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00
TOTAL 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
Monthly totals: All Categories 170,000 170,000 170,000 170,000 170,000 170,000 340,000 340,000 340,000 340,000 340,000 340,000 3060000
Profit and Loss Projection (12 Months)
MRK METALS PRIVATE LTD
Figures in USD
Apr-13
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Revenue (Sales)
1G Gold Bar 54,400 54,400 54,400 54,400 54,400 54,400 108,800 108,800 108,800 108,800 108,800 108,800 979,200
2G Gold Bar 54,400 54,400 54,400 54,400 54,400 54,400 108,800 108,800 108,800 108,800 108,800 108,800 979,200
4G Gold Bar 27,200 27,200 27,200 27,200 27,200 27,200 54,400 54,400 54,400 54,400 54,400 54,400 489,600
8G Gold Bar 13,600 13,600 13,600 13,600 13,600 13,600 27,200 27,200 27,200 27,200 27,200 27,200 244,800
10G Gold Bar 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
20G Gold Bar 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
50G Gold Bar 6,800 6,800 6,800 6,800 6,800 6,800 13,600 13,600 13,600 13,600 13,600 13,600 122,400
Total Revenue (Sales) 170,000 170,000 170,000 170,000 170,000 170,000 340,000 340,000 340,000 340,000 340,000 340,000 3,060,000
Cost of Sales
1G Gold Bar 47,200 47,200 47,200 47,200 47,200 47,200 94,400 94,400 94,400 94,400 94,400 94,400 849,600
2G Gold Bar 47,200 47,200 47,200 47,200 47,200 47,200 94,400 94,400 94,400 94,400 94,400 94,400 849,600
4G Gold Bar 23,600 23,600 23,600 23,600 23,600 23,600 47,200 47,200 47,200 47,200 47,200 47,200 424,800
8G Gold Bar 11,800 11,800 11,800 11,800 11,800 11,800 23,600 23,600 23,600 23,600 23,600 23,600 212,400
10G Gold Bar 5,900 5,900 5,900 5,900 5,900 5,900 11,800 11,800 11,800 11,800 11,800 11,800 106,200
20G Gold Bar 5,900 5,900 5,900 5,900 5,900 5,900 11,800 11,800 11,800 11,800 11,800 11,800 106,200
50G Gold Bar 5,900 5,900 5,900 5,900 5,900 5,900 11,800 11,800 11,800 11,800 11,800 11,800 106,200
Total Cost of Sales 147,500 147,500 147,500 147,500 147,500 147,500 295,000 295,000 295,000 295,000 295,000 295,000 2,655,000
Gross Profit 22,500 22,500 22,500 22,500 22,500 22,500 45,000 45,000 45,000 45,000 45,000 45,000 405,000
Expenses
VAT 1,475 1,475 1,475 1,475 1,475 1,475 2,950 2,950 2,950 2,950 2,950 2,950 26,550
Insurance 738 738 738 738 738 738 1,475 1,475 1,475 1,475 1,475 1,475 13,275
Frieght 369 369 369 369 369 369 738 738 738 738 738 738 6,642
Minting Charges 3,000 3,000 3,000 3,000 3,000 3,000 6,000 6,000 6,000 6,000 6,000 6,000 54,000
Transport & Delivery 300 300 300 300 300 300 600 600 600 600 600 600 5,400
Salary 1,000 1,000 1,000 1,000 1,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000
Accounting and legal 100 100 100 100 100 100 200 200 200 200 200 200 1,800
Incentives 1,000 1,000 1,000 1,000 1,000 1,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000
Utilities 100 100 100 100 100 100 200 200 200 200 200 200 1,800
Marketing & AD 500 500 500 500 500 500 1,000 1,000 1,000 1,000 1,000 1,000 9,000
Income Tax 75,160 75,160
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Total Expenses 8,582 8,582 8,582 8,582 8,582 8,582 17,163 17,163 17,163 17,163 17,163 92,323 229,627
Net Profit 13,919 13,919 13,919 13,919 13,919 13,919 27,837 27,837 27,837 27,837 27,837 -47,323 175,373