S. No.

Name of item Qty Unit Price

1 Anchor fastener (plated) 4″ 100 100

2 Terminal power strip, 15 Amps, 3 Socket 3 Switch 30 30
3 Pendant Bulb holder bakelite 10 10
4 Pendant Switch 15 15
5 Pendant Bulb holder brass 20 20
6 Hand torch, Rechargeable, High Power,15-20 LED type 6 6
7 Hand torch, Rechargeable, 12 LED type 10 10
8 Tube Starter 20-65W 120 120
9 Batten nail 30pkt 30pkt
10 6 sq mm 3 core Copper armoured cable 25 mt 25 mt
11 6M Modular Plate 50 50
12 3M Modular Plate 90 90
13 Lamp 150 W HPSV screw type 40 40
14 Lamp 70 W HPSV screw type 40 40
15 Choke 70W HPSV 20 20
16 Choke 150W HPSV 20 20
17 Ignitor 25 25
18 DB box 1 way dummy 50 50
19 Ballast Electronic 36/40 W 100 100
20 PVC Conduit Pipe 1.25″ lengths 25 25
21 PVC Conduit Pipe 1″ lengths 45 45
22 PVC Conduit Pipe 0.75″ lengths 25 25
23 PVC bend 1″ 22 22
24 PVC bend 0.75″ 10 10
25 Plier 15 15

26 Flexible Pipe 1″ 2rolls 2rolls

27 PVC Tape roll 10 Box 10 Box
28 Cutter Plier 10 10
29 Batten 1″ 100 100
30 Batten 0.5″ 100 100
31 Industrial Socket Box 20 A 2 2
32 DP 20A 5 5
33 DP 32A- Electrical Items List 5 5
34 Wall Plug (Best Quality) 25 pkt 25 pkt
35 Cable gitti 6mm(Best Quality) 10pkt 10pkt
36 Cable gitti 10mm(Best Quality) 10pkt 10pkt
37 Add on block (NC) 10 10
38 Add on block (NO) 10 10
39 DOL 7.5 Hp Starter 1 1
40 Ding Dong Bell 5 5
41 3 Core,1.5 sq mm, flexible cable 5 rolls 5 rolls
42 CFL 13W 2Pin 30 30
43 CFL 18W 2Pin 100 100
44 CFL 9W 2Pin 50 50
45 CFL 18W 4Pin 100 100
46 Nose Plier 10 10

47 Bulb 40W thread type 30 30

48 Bulb 60W Pin type 100 100

49 CFL 23w holder type 12 12
50 CFL 18W holder type 12 12
51 CFL 14W holder type 24 24
52 CFL 11W holder type 24 24
53 CFL 8W holder type 24 24
54 CFL 8w holder Screw type 20 20
55 CFL 14w holder Screw type 20 20
56 CFL 11w 2 pin 50 50
57 Choke 13w copper 20 20

58 Screw driver kit 10 10

59 Distribution Box 24 Way 3 Phase 1 1
60 Switch MCCB 100A 2 2
61 Switch MCCB 200A 1 1
62 DP (Double Pole) MCB Box 20 20
63 PVC Channel 100 * 50 mm White 50 mt 50 mt
64 PVC Channel 50 * 50 mm White 30 mt 30 mt
65 Multiplug 5A – Electrical Items List 10 10
66 Multiplug 15A 10 10
67 Insulation paper cutter 20 20
68 Insulation paper cutter 20 20
69 Single core PVC insulated copper wire 1.5sq mm (green) 90m*10 90m*10
70 Single core PVC insulated copper wire 1.5sq mm (red) 90m*10 90m*10
71 Single core PVC insulated copper wire 1.5sq mm (black) 90m*10 90m*10
72 Single core PVC insulated copper wire 2.5sq mm (green) 90m*12 90m*12
73 Single core PVC insulated copper wire 2.5sq mm (red) 90m*8 90m*8
74 Single core PVC insulated copper wire 2.5sq mm (black) 90m*8 90m*8
75 Single core PVC insulated copper wire 4sq mm (red) 90m*18 90m*18
76 Single core PVC insulated copper wire 4sq mm (black) 90m*18 90m*18
77 Single core PVC insulated copper wire 6sq mm (red) 90m*1 90m*1
78 Single core PVC insulated copper wire 10sq mm (black) 90m*1 90m*1
79 Single core PVC insulated copper wire 10sq mm (green) 90m*2 90m*2
80 Single core PVC insulated copper wire 16sq mm (red) 90m*2 90m*2
81 Single core PVC insulated copper wire 16sq mm (black) 90m*2 90m*2
82 Ring type Aluminium thimble 10 sq mm 50 50
83 Ring type Aluminium thimble 16 sq mm 50 50
84 Ring type Aluminium thimble 25 sq mm 100 100
85 Ring type Aluminium thimble 50 sq mm 100 100
86 Ring type Aluminium thimble 70 sq mm 200 200
87 Ring type Aluminium thimble 95 sq mm 70 70
88 Ring type Aluminium thimble 120 sq mm 100 100
89 Ring type Aluminium thimble 150 sq mm 100 100
90 Ring type Aluminium – Electrical Items List thimble 185 sq mm 50 50
 91 Ring type Aluminium thimble 240 sq mm 100 100
92 Ring type Aluminium thimble 300 sq mm 125 125
93 Ring type Aluminium thimble 400 sq mm 50 50
94 Pin type Aluminium thimble 6 sq mm 50 50
95 Pin type Aluminium thimble 10 sq mm 50 50
96 TPN Box (to fit only 1 TPN) 10 10
97 Tool bag 14″x10″x7″ thick canvas black 20 20
98 TPN 32A 6 6
99 TPN 63A 6 6
100 TP 63A 5 5
101 MCB 20Amp 12 12
102 Tube Rod 36W 60 60
103 Tube Rod 28W 200 200
104 6 M Modular PVC Box 60 60
105 3 M Modular PVC Box 70 70
106 Switch 5A 100 100
107 Switch 15A 200 200
108 Socket 5A 100 100
109 Socket 15A 200 200
110 MCB 6A – Electrical Items List 36 36
111 Choke 18 watt for 4 pin CFL 60 60
112 CFL 45W Screw type 50 50
113 3 Core,2.5 sq mm, flexible PVC insulated cable 6 rolls 6 rolls
114 250 W HPSV Lamp screw type 25 25
115 250 W HPSV choke 25 25
116 Ignitor for above 25 25
117 Capacitor for 250W HPSV 25 25
118 Ignitor HPSV 50 50
119 Connector strip 6A (12point) 30 30
120 Connector strip 10A (12point) 30 30
121 Connector strip 16A (12point) 30 30
122 23/76 Twisted pair or flat cable 90 mtr 90 mtr
123 Switch 6A 30 30
124 Socket 6A 30 30
125 Switch 20A 30 30
126 Socket 20A 30 30
127 Fan Regulator 30 30
128 Single Phase AC Starter 25A 30 30
129 Plug Top 25A,3 pin 50 50
130 Plug Top 5A,3 pin 40 40
131 Call Bell 20 20
132 Switch 10A 2way 30 30
133 Socket 25Amp 20 20
Room entry Switch assy 20Amp(Room master switch set ), mechanical key
134 20 20
tag type without indicator
135 Switch 6A – Electrical Items List 30 30
136 Socket 6A 15 15
137 Switch 16A 30 30
138 Socket 16A 30 30
139 Fan Regulator 30 30
140 Bell Push 20 20
141 Socket 6A 25 25
142 Fan regulator 1Module 10 10
143 Hacksaw Blade (Best quality double sided 1″) 50 50
144 Hacksaw Frame iron heavy 2 2
145 28W Tube Light Fitting 30 30
146 36W Tube Light Fitting 30 30
147 CFL11 W Genie MI 3G 30 30
148 CFL 20W Tornado 30 30
149 Lamp CFL TL5C -22w 30 30
150 Choke 22w PLS-EB Certilume 30 30
151 Choke 11w 25 25
152 Choke 36w – Electrical Items List 50 50
153 Choke 28w 30 30
154 Capacitor 2.5/3.15 150 150
155 Tube Rod 14w, 2′ 50 50
156 Telephone cable 2 pair 8 roll 8 roll
157 Telephone wire gitti 10 pkt 10 pkt
158 Holder PVC for CFL 36W 4 Pin 50 50
159 Holder PVC for CFL 18W 2 Pin 50 50
160 Holder PVC for CFL 18W 4 Pin 50 50
161 Holder PVC for CFL 11W 2 Pin 50 50
162 Holder PVC for CFL 9W 2 Pin 50 50
163 Holder PVC for CFL 13W 2 Pin 50 50
164 Copper ballast 36/40W 30 30
165 Telephone dabbi 1 pair 30 30
166 Telephone dabbi 2 pair 20 20
167 Buzzer 20 20
168 MCB DP 32A Modular type 20 20
169 Philips master LED GU10 MV 7W 50 50
170 Holder for above 50 50
171 Frame for above 20 20
172 Araldite 32g tube pack 5 5
173 3 Core,4 sq mm, flexible PVC insulated cable 2 rolls 2 rolls

174 LED light fitting 15W 4 4

175 LED driver for above 4 4

176 Steel wire dia 1.5mm apprx 100 mtr 100 mtr
177 LED Down Light 6000K,8W,dia 121x26mm 35 35
178 Driver for above 10 10
179 Steel wire 16 no. 100 mtr 100 mtr
180 Allen key set 1.5 mm to 10mm 5 5
181 Wooden screw 1.5″ 30 pkt 30 pkt
182 Wooden screw 1.0″ 10 pkt 10 pkt
183 Choke for 4X14W Wipro light fitting cat no. UBF 70414 20 20
184 CFL 36W 4pin 40 40
185 Choke (No. WBF 541001) 25 25
186 CFL 11w holder Screw type 20 20
187 Switch 10A 10 10
188 Socket 10A 10 10
189 Switch 16/20A 10 10
190 Socket 16/20A 10 10
191 Clampmeter- Electrical Items List 3 3
192 Cable tie 6″ 1 pkt 1 pkt
193 Cable tie 10″ 1 pkt 1 pkt
194 Porcelain HPSV screw type lamp holder for 70W lamp 50 50
195 Porcelain HPSV screw type lamp holder for 150W lamp 25 25
196 Porcelain HPSV screw type lamp holder for 250W lamp 15 15
Total Price
S/no Description UoM QTY Unit Cost
1 Wire 1*1.5 roll 120 4,100.00
2 wire 1*2.5 roll 150 5,400.00
3 wire 1*4 roll 135 8,500.00
4 cable 1*1.5 roll 230 200.00
5 cable 2*2.5 roll 140 250.00
6 cable 3*2.5 roll 160 350.00
7 cable 4*4.0 roll 150 450.00
8 cable 4*6.0 roll 125 650.00
9 cable 4*10 roll 140 1,000.00
10 cable 4*16 roll 175 1,500.00
11 Breaker 1P, 32A PCs 160 650.00
12 Breaker 3P, 63A PCs 145 750.00
13 Breaker 3P, 100A PCs 125 4,500.00
14 Breaker 3P, 250A PCs 143 9,500.00
15 Breaker 3P, 400A PCs 180 2,100.00
16 Breaker 3P, 630A PCs 170 3,500.00
17 LED Lamp 9W PCs 165 120.00
18 LED Lamp 12W PCs 210 160.00
19 LED 30*60, 48W PCs 210 3,250.00
20 LED 60*60, 48W PCs 175 2,950.00
21 300 mm globe PCs 215 2,500.00
22 400 mm globe PCs 125 4,500.00
23 500 mm globe PCs 135 6,300.00
24 Switch PCs 1250 150.00
25 Socket PCs 1250 150.00
26 TV Socket PCs 1250 190.00
27 Tele Socket PCs 1250 210.00
28 Data Socket PCs 1250 445.00
29 Conduit flexible: diameter - 13mm PCs 1250 25.00
30 Conduit flexible: diameter - 16mm PCs 1250 35.00
31 Conduit flexible: diameter - 19mm PCs 1250 50.00
32 Conduit rigid: diameter - 19mm PCs 1250 75.00
33 Conduit rigid: diameter - 32mm PCs 1250 105.00
34 Junction box: 6 x 10 PCs 1250 35.00
35 Junction box: 10 x 15 PCs 1250 85.00
36 Junction box: 15 x 20 PCs 1250 100.00
37 Junction box: 15 x 30 PCs 1250 280.00
38 Junction box: φ85 PCs 1250 15.00
39 Connectors no 7 PCs 1250 400.00
40 Insulating tape PCs 1250 250.00

Plastic Distribution board, FM, 8 with lockable door 597.70

41 PCs 1250
Plastic Distribution board, FM, 12 with lockable door 950.00
42 PCs 900
43 Bell PCs 1250 350.00
44 Conduit rigid: diameter - 25mm PCs 1250 75.00

597.38
#DIV/0!
Total cost
492,000.00
810,000.00
1,147,500.00
46,000.00
35,000.00
56,000.00
67,500.00
81,250.00
140,000.00
262,500.00
104,000.00
108,750.00
562,500.00
1,358,500.00
378,000.00
595,000.00
19,800.00
33,600.00
682,500.00
516,250.00
537,500.00
562,500.00
850,500.00
187,500.00
187,500.00
237,500.00
262,500.00
556,250.00
31,250.00
43,750.00
62,500.00
93,750.00 15,541,600 14,830,525.00
131,250.00 8,300,000 7,920,250
43,750.00
106,250.00
125,000.00
350,000.00
18,750.00
500,000.00
312,500.00

747,125.00

855,000.00
437,500.00
 93,750.00
14,830,525.00

14,830,525.00
-
-
597.70000000

#DIV/0!
S/no Description UoM QTY Unit Cost Total cost

1 Wire 1*1.5 roll 110 5,125.00 563,750.00

2 wire 1*2.5 roll 140 6,750.00 945,000.00
3 wire 1*4 roll 145 10,625.00 1,540,625.00
4 cable 1*1.5 roll 210 250.00 52,500.00
5 cable 2*2.5 roll 135 312.50 42,187.50
6 cable 3*2.5 roll 155 437.50 67,812.50
7 cable 4*4.0 roll 145 562.50 81,562.50
8 cable 4*6.0 roll 125 812.50 101,562.50
9 cable 4*10 roll 135 1,250.00 168,750.00
10 cable 4*16 roll 170 1,875.00 318,750.00
11 Breaker 1P, 32A PCs 155 812.50 125,937.50
12 Breaker 3P, 63A PCs 140 937.50 131,250.00
13 Breaker 3P, 100A PCs 135 5,625.00 759,375.00
14 Breaker 3P, 250A PCs 135 11,875.00 1,603,125.00
15 Breaker 3P, 400A PCs 120 2,625.00 315,000.00
16 Breaker 3P, 630A PCs 160 4,375.00 700,000.00
17 LED Lamp 9W PCs 155 150.00 23,250.00
18 LED Lamp 12W PCs 200 200.00 40,000.00
19 LED 30*60, 48W PCs 180 4,062.50 731,250.00
20 LED 60*60, 48W PCs 170 3,687.50 626,875.00
21 300 mm globe PCs 200 3,125.00 625,000.00
22 400 mm globe PCs 120 5,625.00 675,000.00
23 500 mm globe PCs 130 7,858.80 1,021,643.64
24 Switch PCs 600 212.50 127,500.00
25 Socket PCs 600 212.50 127,500.00
26 TV Socket PCs 600 237.50 142,500.00
27 Tele Socket PCs 600 262.50 157,500.00
28 Data Socket PCs 600 562.50 337,500.00
29 Conduit flexible: diameter - 13mm PCs 600 18.75 11,250.00
30 Conduit flexible: diameter - 16mm PCs 600 25.00 15,000.00
31 Conduit flexible: diameter - 19mm PCs 600 56.25 33,750.00
32 Conduit rigid: diameter - 19mm PCs 600 56.25 33,750.00
33 Conduit rigid: diameter - 32mm PCs 600 106.25 63,750.00
34 Junction box: 6 x 10 PCs 600 25.00 15,000.00
35 Junction box: 10 x 15 PCs 600 235.00 141,000.00
36 Junction box: 15 x 20 PCs 600 335.00 201,000.00
37 Junction box: 15 x 30 PCs 600 350.00 210,000.00
38 Junction box: φ85 PCs 600 25.00 15,000.00
39 Connectors no 7 PCs 600 500.00 300,000.00
40 Insulating tape PCs 600 312.50 187,500.00
41 Plastic Distribution board, FM, 8 with lockable door
PCs 600 950.00 570,000.00

42 Plastic Distribution board, FM, 12 with lockable door

PCs 600 1,500.00 900,000.00

43 Bell PCs 600 937.50 562,500.00

44 Conduit rigid: diameter - 25mm PCs 600 107.53 64,515.60
15,476,721.74
15,476,721.44
0.30

1999.99999503295
4,100.00 1.25
5,400.00 1.25
8,500.00 1.25
200 1.25
250 1.25
350 1.25
450 1.25
650 1.25
1,000.00 1.25
1,500.00 1.25
650 1.25
750 1.25
4,500.00 1.25
9,500.00 1.25
2,100.00 1.25
3,500.00 1.25
120 1.25
160 1.25
3,250.00 1.25
2,950.00 1.25
2,500.00 1.25
4,500.00 1.25
6,300.00 1.25
170 1.25
170 1.25
190 1.25
210 1.25
450 1.25
15 1.25
20 1.25
45 1.25
45 1.25
85 1.25
20 1.25
85 1.25
100 1.25
280 1.25 0.0023076923134235
10 1.25 7,858.794923076930
400 1.25
250 1.25
600 1.25
415

950 1.25

350 1.25
75 1.25
DETAILS YEARS
2016 2017 2018
Revenues
Sales 15,476,721.44 17,798,229.66 23,215,082.16 0.709243
Other Income 0 0 0

Total Revenues 15,476,721.44 17,798,229.66 23,215,082.16 1.15

Cost of Sales
Beginning Inventory 5,958,375.18 8,955,939.04 12,615,927.71 2.165021
Add: Material Purchased 14,830,525.00 16,313,577.50 19,576,293.00 1.1
Material available for Sales 20,788,900.18 25,269,516.54 32,192,220.71 1.247577
Less: Ending Inventory 8,955,939.04 12,615,927.71 15,597,782.51 1.663435

Total Cost of sales 11,832,961.14 12,653,588.83 16,594,438.21 1.069351

Gross Profit 3,643,760.30 5,144,640.83 6,620,643.95 1.326309

Expenses
Interest Expense 605,000.00 605,000.00 605,000.00
Telephone Expenses 0 15,840.00 17,424.00 1.1
Transportation Expenses 100,000.00 110,000.00 121,000.00 1.1
Loading & Unloading Expenses 25,000.00 27,500.00 30,250.00 1.1
Accounting Closing Fee 11,000.00 12,100.00 13,915.00 1.1
Total Expenses 741,000.00 770,440.00 787,589.00

Net Income after tax 2,902,760.30 4,374,200.83 5,833,054.95

10,000,000 1,000,000.00
1,000,000 9,000,000 1,100,000.00
1,000,000 8,000,000 990,000.00
1,000,000 7,000,000 880,000.00
1,000,000 6,000,000 770,000.00
1,000,000 5,000,000 660,000.00
1,000,000 4,000,000 550,000.00
1,000,000 3,000,000 440,000.00
1,000,000 2,000,000 330,000.00
1,000,000 1,000,000 220,000.00
1,000,000 0 110,000.00
0 6,050,000.00
605,000.00
0.851091

1.5

3.601372
1.32
1.636122
2.181497

1.402391

1.331051

1.21
1.21
1.21
1.265
DETAILS YEARS
2010 2011 2012
ASSETS
Current Assets
cash at bank & on hand 248,215.45 350,125.00 450,650.00
Withholding tax 75,103.78 78,450.00 85,125.00
VAT receivables 3,020,551.70 2,669,734.45 3,482,262.32
Prepaid Rent 6,400.00 6,400.00 6,400.00
stock 8,955,939.04 12,615,927.71 15,597,782.51

Total Current Assets 12,306,209.97 15,720,637.16 19,622,219.83

Property and Equipment
Fixed Asset-Office Equipment 25,423.48 235,423.48 1,500,000.00
Fixed Asset-Cash Reg. Machine 16,839.87 16,839.87 16,839.87
Fixed Asset-Vehicle 317,391.30 1,317,391.30 317,391.30
A.Dep. Cash Reg. Machine -15,792.31 -15,792.31 -15,792.31
A.Dep. Office Equipment -14,511.53 -35,511.53 -35,511.53
A.Dep. Vehicle -256,102.83 -130,644.24 -130,644.24

Total Property and Equipment 73,247.98 1,387,706.57 1,652,283.09

Other Assets
- - -
Total Assets 12,379,457.95 17,108,343.73 21,274,502.92

LIABILITIES AND CAPITAL

Current Liabilities
VATs payable -3370.23 -3070.15 -3750.54
Profit tax payable 5,244.16 5,244.16 5,244.16
BRUH TESFA 40,894.00 40,894.00 40,894.00
AMICON ENGINEERING 101,861.22 101,861.22 101,861.22
ELSEWEDY CABLES 1,067,949.05 1,067,949.05 1,067,949.05
Total Current Liabilities 1,212,578.20 1,212,878.28 1,212,197.89

Long-Term Liabilities
Bank Loan 1,000,000.00 1,000,000.00 1,000,000.00
Total Long-Term Liabilities 1,000,000.00 1,000,000.00 1,000,000.00

Total Liabilities 2,212,578.20 2,212,878.28 2,212,197.89

OWNERS EQUITY
Capital 7,264,119.45 10,521,264.62 13,229,250.08
Net Income 2,902,760.30 4,374,200.83 5,833,054.95
Total Capital 10,166,879.75 14,895,465.45 19,062,305.03
Total Liabilities & Capital 12,379,457.95 17,108,343.73 21,274,502.92

0.00 0.00

7,264,119.45
10,521,264.623 13,229,250.076
1.15
1.15
1.15
1.15
1.15

61,288.47
30,644.24
DETAILS YEARS
2010 2011 2012
ASSETS
Current Assets
cash at bank & on hand 2,563,201.58 3,054,674.01 3,951,689.72 1.191742
stock 2,758,281.17 4,588,222.47 6,017,180.99 1.663435

Total Current Assets 5,321,482.74 7,642,896.48 9,968,870.71 1.436234

Property and Equipment
VEHICLE/ SINO TRUCK/ 1,500,000.00 1,500,000.00 1,500,000.00 1
A.Dep. Vehicle -300,000.00 -540,000.00 -732,000.00 1.8
Office Equipment 46,500.00 46,500.00 46,500.00 1
A.Dep. Office Equipment -9,300.00 -16,740.00 -22,692.00 1.8

Total Property and Equipment 1,855,800.00 2,103,240.00 2,301,192.00

Other Assets
- - -
Total Assets 7,177,282.74 9,746,136.48 12,270,062.71

LIABILITIES AND CAPITAL

Current Liabilities
Profit tax payable 653,413.89 993,486.47 995,607.65
A/payable Vat 56,962.50 124,908.75 149,890.50
Total Current Liabilities 710,376.39 1,118,395.22 1,145,498.15

Long-Term Liabilities
Bank Loan 733,333.33 733,333.33 733,333.33
Total Long-Term Liabilities 733,333.33 733,333.33 733,333.33

Total Liabilities 1,443,709.73 1,851,728.56 1,878,831.48

OWNERS EQUITY
Capital 4,497,375.79 5,733,573.01 7,894,407.92
Net Income 1,236,197.22 2,160,834.91 2,496,823.31

Total Capital 5,733,573.01 7,894,407.92 10,391,231.23

Total Liabilities & Capital 7,177,282.74 9,746,136.48 12,270,062.71