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Pro Vision Financial Analysis 2021

The document outlines the financial projections for Pro Vision from January to December 2021, including income statements, cash flow analysis, and cost estimates. It details initial investments, inflows from various services, and outflows for operational costs, highlighting a net monthly cash flow and closing balances. Additionally, it includes depreciation schedules and financial indicators for the first year of operation.

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0% found this document useful (0 votes)
19 views23 pages

Pro Vision Financial Analysis 2021

The document outlines the financial projections for Pro Vision from January to December 2021, including income statements, cash flow analysis, and cost estimates. It details initial investments, inflows from various services, and outflows for operational costs, highlighting a net monthly cash flow and closing balances. Additionally, it includes depreciation schedules and financial indicators for the first year of operation.

Uploaded by

caganesh.finance
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Pro Vision

Particulars Jan-21

$ Income Statement - Pro Vision

$ Assumption Drivers - Pro Vision

$ Common Size Statement - Pro Vision

$ Change Analysis Statement - Pro Vision 5%

$ Costing Analysis - Pro Vision

$ Key Indicators - Pro Vision


Feb-21 Mar-21 Apr-21 May-21 Jun-21
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
Amount in INR
Dec-21 Practical Exercise you need to do

1. Plot Months from January 2021 to December 2021


Pre-opening
Month -3 Month -2 Month -1
Inflow
` ₹ - ₹ - ₹ -
Initial Investment ( Equity) ₹ 600,000.00
Loan ₹ 3,460,471.00
Income form OPD
Laser
Opticals
Pharmacy
Surgery Fees
OCT Scan
Injections
Other Service
Total Inflow ₹ 4,060,471.00 ₹ - ₹ -

Outflow
Fuel ₹ 10,000.00 ₹ 10,000.00 ₹ 10,000.00
Clinic Rent
EMI on Equipment Loan(5 yrs @ 9%)
Employee Salaries ₹ 15,000.00
Electricity
Maintenance ₹ 3,000.00
Marketing ₹ 20,000.00 ₹ 20,000.00
OT Charges/ Rental
Purchase of Medicines
Optical Frames
Miscellaneous ₹ 5,000.00 ₹ 5,000.00 ₹ 5,000.00

Deposit for Clinic ₹ 100,000.00


Capital Equipment Purchase ₹ 3,642,600.00
Licenses & Registration ₹ 25,000.00

Total Outflow ₹ 3,782,600.00 ₹ 35,000.00 ₹ 53,000.00


Leaving EMI
Opening Cash Flow ₹ - ₹ 277,871.00 ₹ 242,871.00
Net Monthly Cash Flow ₹ 277,871.00 ₹ -35,000.00 ₹ -53,000.00
Closing Balance ₹ 277,871.00 ₹ 242,871.00 ₹ 189,871.00

Depreciation
Pre Incorporation
Month 1 Month 2 Month 3 Month 4 Month 5

₹ - ₹ - ₹ - ₹ - ₹ - ₹ -
₹ 600,000.00
₹ 3,460,471.00
₹ - ₹ 360,000.00 ₹ 367,200.00 ₹ 374,544.00 ₹ 382,034.88 ₹ 389,675.58
₹ - ₹ 180,000.00 ₹ 185,400.00 ₹ 190,962.00 ₹ 196,690.86 ₹ 202,591.59
₹ - ₹ 540,000.00 ₹ 556,200.00 ₹ 572,886.00 ₹ 590,072.58 ₹ 607,774.76
₹ - ₹ 100,000.00 ₹ 105,000.00 ₹ 110,250.00 ₹ 115,762.50 ₹ 121,550.63
₹ - ₹ 300,000.00 ₹ 303,000.00 ₹ 306,030.00 ₹ 309,090.30 ₹ 312,181.20
₹ - ₹ 405,000.00 ₹ 409,050.00 ₹ 413,140.50 ₹ 417,271.91 ₹ 421,444.62
₹ - ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00
₹ 20,000.00 ₹ 2,000.00 ₹ 2,000.00 ₹ 2,000.00 ₹ 2,000.00
₹ 4,060,471.00 ₹ 1,935,000.00 ₹ 1,957,850.00 ₹ 1,999,812.50 ₹ 2,042,923.03 ₹ 2,087,218.37

₹ 30,000.00 ₹ 100,000.00 ₹ 102,000.00 ₹ 104,040.00 ₹ 106,120.80 ₹ 108,243.22


₹ - ₹ 140,000.00 ₹ 140,000.00 ₹ 140,000.00 ₹ 140,000.00 ₹ 140,000.00
₹ - ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 15,000.00 ₹ 150,000.00 ₹ 150,000.00 ₹ 150,000.00 ₹ 150,000.00 ₹ 150,000.00
₹ - ₹ 30,000.00 ₹ 30,300.00 ₹ 30,603.00 ₹ 30,909.03 ₹ 31,218.12
₹ 3,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00
₹ 40,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00
₹ - ₹ 120,000.00 ₹ 120,000.00 ₹ 120,000.00 ₹ 120,000.00 ₹ 120,000.00
₹ - ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00
₹ - ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00
₹ 15,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00
₹ -
₹ 100,000.00
₹ 3,642,600.00
₹ 25,000.00

₹ 3,870,600.00 ₹ 1,141,834.00 ₹ 1,144,134.00 ₹ 1,146,477.00 ₹ 1,148,863.83 ₹ 1,151,295.34


₹ 1,070,000.00 ₹ 1,072,300.00 ₹ 1,074,643.00 ₹ 1,077,029.83 ₹ 1,079,461.34
₹ - ₹ 189,871.00 ₹ 983,037.00 ₹ 1,796,753.00 ₹ 2,650,088.50 ₹ 3,544,147.70
₹ 189,871.00 ₹ 793,166.00 ₹ 813,716.00 ₹ 853,335.50 ₹ 894,059.19 ₹ 935,923.04
₹ 189,871.00 ₹ 983,037.00 ₹ 1,796,753.00 ₹ 2,650,088.50 ₹ 3,544,147.70 ₹ 4,480,070.73

₹ 45,532.50 ₹ 45,532.50 ₹ 45,532.50 ₹ 45,532.50 ₹ 45,532.50


Year 1
Month 6 Month 7 Month 8 Month 9 Month 10 Month 11

₹ - ₹ - ₹ - ₹ - ₹ - ₹ -

₹ 397,469.09 ₹ 405,418.47 ₹ 413,526.84 ₹ 421,797.38 ₹ 430,233.32 ₹ 438,837.99


₹ 208,669.33 ₹ 214,929.41 ₹ 221,377.30 ₹ 228,018.61 ₹ 234,859.17 ₹ 241,904.95
₹ 626,008.00 ₹ 644,788.24 ₹ 664,131.89 ₹ 684,055.84 ₹ 704,577.52 ₹ 725,714.84
₹ 127,628.16 ₹ 134,009.56 ₹ 140,710.04 ₹ 147,745.54 ₹ 155,132.82 ₹ 162,889.46
₹ 315,303.02 ₹ 318,456.05 ₹ 321,640.61 ₹ 324,857.01 ₹ 328,105.58 ₹ 331,386.64
₹ 425,659.07 ₹ 429,915.66 ₹ 434,214.82 ₹ 438,556.97 ₹ 442,942.54 ₹ 447,371.96
₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00
₹ 2,000.00 ₹ 4,000.00 ₹ 4,000.00 ₹ 4,000.00 ₹ 4,000.00 ₹ 4,000.00
₹ 2,132,736.66 ₹ 2,181,517.39 ₹ 2,229,601.49 ₹ 2,279,031.36 ₹ 2,329,850.96 ₹ 2,382,105.85

₹ 110,408.08 ₹ 112,616.24 ₹ 114,868.57 ₹ 117,165.94 ₹ 119,509.26 ₹ 121,899.44


₹ 140,000.00 ₹ 140,000.00 ₹ 140,000.00 ₹ 140,000.00 ₹ 140,000.00 ₹ 140,000.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 150,000.00 ₹ 150,000.00 ₹ 150,000.00 ₹ 150,000.00 ₹ 150,000.00 ₹ 150,000.00
₹ 31,530.30 ₹ 31,845.60 ₹ 32,164.06 ₹ 32,485.70 ₹ 32,810.56 ₹ 33,138.66
₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00 ₹ 30,000.00
₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00
₹ 120,000.00 ₹ 120,000.00 ₹ 120,000.00 ₹ 120,000.00 ₹ 120,000.00 ₹ 120,000.00
₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00
₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00 ₹ 200,000.00
₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 50,000.00

₹ 1,153,772.38 ₹ 1,156,295.85 ₹ 1,158,866.63 ₹ 1,161,485.64 ₹ 1,164,153.82 ₹ 1,166,872.11


₹ 1,081,938.38 ₹ 1,084,461.85 ₹ 1,087,032.63 ₹ 1,089,651.64 ₹ 1,092,319.82 ₹ 1,095,038.11
₹ 4,480,070.73 ₹ 5,459,035.01 ₹ 6,484,256.56 ₹ 7,554,991.42 ₹ 8,672,537.14 ₹ 9,838,234.28
₹ 978,964.28 ₹ 1,025,221.55 ₹ 1,070,734.86 ₹ 1,117,545.72 ₹ 1,165,697.14 ₹ 1,215,233.74
₹ 5,459,035.01 ₹ 6,484,256.56 ₹ 7,554,991.42 ₹ 8,672,537.14 ₹ 9,838,234.28 ###

₹ 45,532.50 ₹ 45,532.50 ₹ 45,532.50 ₹ 45,532.50 ₹ 45,532.50 ₹ 45,532.50


Pre Incorporation Year 1 - part Year 2 Year 3
Month 12

₹ - ₹ - ₹ - ₹ - ₹ -
₹ 600,000.00
₹ 3,460,471.00
₹ 447,614.75 ₹ - ₹ 2,676,342.02 ₹ 5,371,377.01 ₹ 6,177,083.56
₹ 249,162.10 ₹ - ₹ 1,379,243.19 ₹ 2,989,945.16 ₹ 3,438,436.93
₹ 747,486.29 ₹ - ₹ 4,137,729.58 ₹ 8,969,835.48 ₹ 10,315,310.80
₹ 171,033.94 ₹ - ₹ 814,200.85 ₹ 2,052,407.23 ₹ 2,360,268.31
₹ 334,700.50 ₹ - ₹ 2,164,060.56 ₹ 4,016,406.05 ₹ 4,618,866.96
₹ 451,845.68 ₹ - ₹ 2,921,481.76 ₹ 5,422,148.16 ₹ 6,235,470.39
₹ 30,000.00 ₹ - ₹ 210,000.00 ₹ 360,000.00 ₹ 414,000.00
₹ 4,000.00 ₹ - ₹ 34,000.00
₹ 2,435,843.26 ₹ 4,060,471.00 ₹ 14,337,057.96 ₹ 29,182,119.10 ₹ 33,559,436.96
₹ -
₹ -
₹ 124,337.43 ₹ 30,000.00 ₹ 743,428.34 ₹ 1,492,049.17 ₹ 1,715,856.55
₹ 140,000.00 ₹ - ₹ 980,000.00 ₹ 1,680,000.00 ₹ 1,680,000.00
₹ 71,834.00 ₹ - ₹ 502,838.00 ₹ 862,008.00 ₹ 862,008.00
₹ 150,000.00 ₹ 15,000.00 ₹ 1,050,000.00 ₹ 1,800,000.00 ₹ 2,070,000.00
₹ 33,470.05 ₹ - ₹ 216,406.06 ₹ 401,640.60 ₹ 461,886.70
₹ 30,000.00 ₹ 3,000.00 ₹ 210,000.00 ₹ 360,000.00 ₹ 414,000.00
₹ 200,000.00 ₹ 40,000.00 ₹ 1,400,000.00 ₹ 2,400,000.00 ₹ 2,760,000.00
₹ 120,000.00 ₹ - ₹ 840,000.00 ₹ 1,440,000.00 ₹ 1,656,000.00
₹ 50,000.00 ₹ - ₹ 350,000.00 ₹ 600,000.00 ₹ 690,000.00
₹ 200,000.00 ₹ - ₹ 1,400,000.00 ₹ 2,400,000.00 ₹ 2,760,000.00
₹ 50,000.00 ₹ 15,000.00 ₹ 350,000.00 ₹ 600,000.00 ₹ 690,000.00
₹ -
₹ 100,000.00 ₹ -
₹ 3,642,600.00 ₹ -
₹ 25,000.00 ₹ -

₹ 1,169,641.48 ₹ 3,870,600.00 ₹ 8,042,672.39 ₹ 14,035,697.77 ₹ 15,759,751.24


₹ 1,097,807.48
### ₹ - ₹ 189,871.00 ₹ 6,484,256.56 ₹ 21,630,677.89
₹ 1,266,201.78 ₹ 189,871.00 ₹ 6,294,385.56 ₹ 15,146,421.32 ₹ 17,799,685.72
### ₹ 189,871.00 ₹ 6,484,256.56 ₹ 21,630,677.89 ₹ 39,430,363.61

₹ 45,532.50
Year 4 Year 5 Year 6 -part Assumption

₹ - ₹ -

₹ 7,103,646.10 ₹ 8,169,193.01 ₹ 9,394,571.97 15%


₹ 3,954,202.48 ₹ 4,547,332.85 ₹ 5,229,432.77 5%
₹ 11,862,607.43 ₹ 13,641,998.54 ₹ 15,688,298.32 5%
₹ 2,714,308.56 ₹ 3,121,454.85 ₹ 3,589,673.07 5%
₹ 5,311,697.00 ₹ 6,108,451.55 ₹ 7,024,719.28 5%
₹ 7,170,790.95 ₹ 8,246,409.59 ₹ 9,483,371.03 5%
₹ 476,100.00 ₹ 547,515.00 ₹ 629,642.25 5%

₹ 38,593,352.51 ₹ 44,382,355.38 ₹ 51,039,708.69

₹ 1,973,235.03 ₹ 2,269,220.28 ₹ 2,609,603.32


₹ 1,932,000.00 ₹ 2,221,800.00 ₹ 2,555,070.00 10%
₹ 862,008.00 ₹ 862,008.00 ₹ 359,170.00
₹ 2,380,500.00 ₹ 2,737,575.00 ₹ 3,148,211.25 5%
₹ 531,169.70 ₹ 610,845.15 ₹ 702,471.93
₹ 476,100.00 ₹ 547,515.00 ₹ 629,642.25
₹ 3,174,000.00 ₹ 3,650,100.00 ₹ 4,197,615.00 10%
₹ 1,904,400.00 ₹ 2,190,060.00 ₹ 2,518,569.00
₹ 793,500.00 ₹ 912,525.00 ₹ 1,049,403.75 5%
₹ 3,174,000.00 ₹ 3,650,100.00 ₹ 4,197,615.00
₹ 793,500.00 ₹ 912,525.00 ₹ 1,049,403.75

₹ 17,994,412.73 ₹ 20,564,273.44 ₹ 23,016,775.25

₹ 39,430,363.61 ₹ 60,029,303.39 ₹ 83,847,385.33


₹ 20,598,939.78 ₹ 23,818,081.95 ₹ 28,022,933.44
₹ 60,029,303.39 ₹ 83,847,385.33 ₹ 111,870,318.77
Year Month Principal Interest Emi Balance % of Payment EMI Cumulative EMI
2020 Sep ₹ 45,880 ₹ 25,954 ₹ 71,834 ₹ 3,414,591 1.33% ₹ 71,834 ₹ 71,834
2020 Oct ₹ 46,224 ₹ 25,609 ₹ 71,834 ₹ 3,368,367 2.66% ₹ 71,834 ₹ 143,668
2020 Nov ₹ 46,571 ₹ 25,263 ₹ 71,834 ₹ 3,321,796 4.01% ₹ 71,834 ₹ 215,502
2020 Dec ₹ 46,920 ₹ 24,913 ₹ 71,834 ₹ 3,274,875 5.36% ₹ 71,834 ₹ 287,336
2021 Jan ₹ 47,272 ₹ 24,562 ₹ 71,834 ₹ 3,227,603 6.73% ₹ 71,834 ₹ 359,170
2021 Feb ₹ 47,627 ₹ 24,207 ₹ 71,834 ₹ 3,179,977 8.11% ₹ 71,834 ₹ 431,004
2021 Mar ₹ 47,984 ₹ 23,850 ₹ 71,834 ₹ 3,131,993 9.49% ₹ 71,834 ₹ 502,838
2021 Apr ₹ 48,344 ₹ 23,490 ₹ 71,834 ₹ 3,083,649 10.89% ₹ 71,834 ₹ 574,672
2021 May ₹ 48,706 ₹ 23,127 ₹ 71,834 ₹ 3,034,943 12.30% ₹ 71,834 ₹ 646,506
2021 Jun ₹ 49,072 ₹ 22,762 ₹ 71,834 ₹ 2,985,871 13.71% ₹ 71,834 ₹ 718,340
2021 Jul ₹ 49,440 ₹ 22,394 ₹ 71,834 ₹ 2,936,431 15.14% ₹ 71,834 ₹ 790,174
2021 Aug ₹ 49,810 ₹ 22,023 ₹ 71,834 ₹ 2,886,621 16.58% ₹ 71,834 ₹ 862,008
2021 Sep ₹ 50,184 ₹ 21,650 ₹ 71,834 ₹ 2,836,437 18.03% ₹ 71,834 ₹ 933,842
2021 Oct ₹ 50,560 ₹ 21,273 ₹ 71,834 ₹ 2,785,877 19.49% ₹ 71,834 ₹ 1,005,676
2021 Nov ₹ 50,940 ₹ 20,894 ₹ 71,834 ₹ 2,734,937 20.97% ₹ 71,834 ₹ 1,077,510
2021 Dec ₹ 51,322 ₹ 20,512 ₹ 71,834 ₹ 2,683,615 22.45% ₹ 71,834 ₹ 1,149,344
2022 Jan ₹ 51,707 ₹ 20,127 ₹ 71,834 ₹ 2,631,909 23.94% ₹ 71,834 ₹ 1,221,178
2022 Feb ₹ 52,094 ₹ 19,739 ₹ 71,834 ₹ 2,579,814 25.45% ₹ 71,834 ₹ 1,293,012
2022 Mar ₹ 52,485 ₹ 19,349 ₹ 71,834 ₹ 2,527,329 26.97% ₹ 71,834 ₹ 1,364,846
2022 Apr ₹ 52,879 ₹ 18,955 ₹ 71,834 ₹ 2,474,451 28.49% ₹ 71,834 ₹ 1,436,680
2022 May ₹ 53,275 ₹ 18,558 ₹ 71,834 ₹ 2,421,175 30.03% ₹ 71,834 ₹ 1,508,514
2022 Jun ₹ 53,675 ₹ 18,159 ₹ 71,834 ₹ 2,367,500 31.58% ₹ 71,834 ₹ 1,580,348
2022 Jul ₹ 54,077 ₹ 17,756 ₹ 71,834 ₹ 2,313,423 33.15% ₹ 71,834 ₹ 1,652,182
2022 Aug ₹ 54,483 ₹ 17,351 ₹ 71,834 ₹ 2,258,940 34.72% ₹ 71,834 ₹ 1,724,016
2022 Sep ₹ 54,892 ₹ 16,942 ₹ 71,834 ₹ 2,204,048 36.31% ₹ 71,834 ₹ 1,795,850
2022 Oct ₹ 55,303 ₹ 16,530 ₹ 71,834 ₹ 2,148,745 37.91% ₹ 71,834 ₹ 1,867,684
2022 Nov ₹ 55,718 ₹ 16,116 ₹ 71,834 ₹ 2,093,027 39.52% ₹ 71,834 ₹ 1,939,518
2022 Dec ₹ 56,136 ₹ 15,698 ₹ 71,834 ₹ 2,036,891 41.14% ₹ 71,834 ₹ 2,011,352
2023 Jan ₹ 56,557 ₹ 15,277 ₹ 71,834 ₹ 1,980,334 42.77% ₹ 71,834 ₹ 2,083,186
2023 Feb ₹ 56,981 ₹ 14,853 ₹ 71,834 ₹ 1,923,353 44.42% ₹ 71,834 ₹ 2,155,020
2023 Mar ₹ 57,409 ₹ 14,425 ₹ 71,834 ₹ 1,865,944 46.08% ₹ 71,834 ₹ 2,226,854
2023 Apr ₹ 57,839 ₹ 13,995 ₹ 71,834 ₹ 1,808,105 47.75% ₹ 71,834 ₹ 2,298,688
2023 May ₹ 58,273 ₹ 13,561 ₹ 71,834 ₹ 1,749,832 49.43% ₹ 71,834 ₹ 2,370,522
2023 Jun ₹ 58,710 ₹ 13,124 ₹ 71,834 ₹ 1,691,122 51.13% ₹ 71,834 ₹ 2,442,356
2023 Jul ₹ 59,150 ₹ 12,683 ₹ 71,834 ₹ 1,631,972 52.84% ₹ 71,834 ₹ 2,514,190
2023 Aug ₹ 59,594 ₹ 12,240 ₹ 71,834 ₹ 1,572,378 54.56% ₹ 71,834 ₹ 2,586,024
2023 Sep ₹ 60,041 ₹ 11,793 ₹ 71,834 ₹ 1,512,337 56.30% ₹ 71,834 ₹ 2,657,858
2023 Oct ₹ 60,491 ₹ 11,343 ₹ 71,834 ₹ 1,451,846 58.04% ₹ 71,834 ₹ 2,729,692
2023 Nov ₹ 60,945 ₹ 10,889 ₹ 71,834 ₹ 1,390,901 59.81% ₹ 71,834 ₹ 2,801,526
2023 Dec ₹ 61,402 ₹ 10,432 ₹ 71,834 ₹ 1,329,499 61.58% ₹ 71,834 ₹ 2,873,360
2024 Jan ₹ 61,862 ₹ 9,971 ₹ 71,834 ₹ 1,267,637 63.37% ₹ 71,834 ₹ 2,945,194
2024 Feb ₹ 62,326 ₹ 9,507 ₹ 71,834 ₹ 1,205,310 65.17% ₹ 71,834 ₹ 3,017,028
2024 Mar ₹ 62,794 ₹ 9,040 ₹ 71,834 ₹ 1,142,517 66.98% ₹ 71,834 ₹ 3,088,862
2024 Apr ₹ 63,265 ₹ 8,569 ₹ 71,834 ₹ 1,079,252 68.81% ₹ 71,834 ₹ 3,160,696
2024 May ₹ 63,739 ₹ 8,094 ₹ 71,834 ₹ 1,015,512 70.65% ₹ 71,834 ₹ 3,232,530
2024 Jun ₹ 64,217 ₹ 7,616 ₹ 71,834 ₹ 951,295 72.51% ₹ 71,834 ₹ 3,304,364
2024 Jul ₹ 64,699 ₹ 7,135 ₹ 71,834 ₹ 886,596 74.38% ₹ 71,834 ₹ 3,376,198
2024 Aug ₹ 65,184 ₹ 6,649 ₹ 71,834 ₹ 821,412 76.26% ₹ 71,834 ₹ 3,448,032
2024 Sep ₹ 65,673 ₹ 6,161 ₹ 71,834 ₹ 755,739 78.16% ₹ 71,834 ₹ 3,519,866
2024 Oct ₹ 66,166 ₹ 5,668 ₹ 71,834 ₹ 689,573 80.07% ₹ 71,834 ₹ 3,591,700
2024 Nov ₹ 66,662 ₹ 5,172 ₹ 71,834 ₹ 622,911 82.00% ₹ 71,834 ₹ 3,663,534
2024 Dec ₹ 67,162 ₹ 4,672 ₹ 71,834 ₹ 555,749 83.94% ₹ 71,834 ₹ 3,735,368
2025 Jan ₹ 67,666 ₹ 4,168 ₹ 71,834 ₹ 488,084 85.90% ₹ 71,834 ₹ 3,807,202
2025 Feb ₹ 68,173 ₹ 3,661 ₹ 71,834 ₹ 419,911 87.87% ₹ 71,834 ₹ 3,879,036
2025 Mar ₹ 68,684 ₹ 3,149 ₹ 71,834 ₹ 351,226 89.85% ₹ 71,834 ₹ 3,950,870
2025 Apr ₹ 69,199 ₹ 2,634 ₹ 71,834 ₹ 282,027 91.85% ₹ 71,834 ₹ 4,022,704
2025 May ₹ 69,718 ₹ 2,115 ₹ 71,834 ₹ 212,308 93.86% ₹ 71,834 ₹ 4,094,538
2025 Jun ₹ 70,241 ₹ 1,592 ₹ 71,834 ₹ 142,067 95.89% ₹ 71,834 ₹ 4,166,372
2025 Jul ₹ 70,768 ₹ 1,066 ₹ 71,834 ₹ 71,299 97.94% ₹ 71,834 ₹ 4,238,206
2025 Aug ₹ 71,299 ₹ 535 ₹ 71,834 ₹0 100.00% ₹ 71,834 ₹ 4,310,040
Cumulative Interest Year 2020 2020 2020
₹ 25,954 Month Sep Oct Nov
₹ 51,563 Principal ₹ 45,880.00 ₹ 46,224.00 ₹ 46,571.00
₹ 76,826 Interest ₹ 25,954.00 ₹ 25,609.00 ₹ 25,263.00
₹ 101,739 Emi ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 126,301 Balance ₹ 3,414,591.00 ₹ 3,368,367.00 ₹ 3,321,796.00
₹ 150,508 % of Payment 1.33% 2.66% 4.01%
₹ 174,358 EMI ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 197,848 Cumulative EMI ₹ 71,834.00 ₹ 143,668.00 ₹ 215,502.00
₹ 220,975 Cumulative Interest ₹ 25,954.00 ₹ 51,563.00 ₹ 76,826.00
₹ 243,737
₹ 266,131
₹ 288,154
₹ 309,804
₹ 331,077
₹ 351,971
₹ 372,483
₹ 392,610
₹ 412,349
₹ 431,698
₹ 450,653
₹ 469,211
₹ 487,370
₹ 505,126
₹ 522,477
₹ 539,419
₹ 555,949
₹ 572,065
₹ 587,763
₹ 603,040
₹ 617,893
₹ 632,318
₹ 646,313
₹ 659,874
₹ 672,998
₹ 685,681
₹ 697,921
₹ 709,714
₹ 721,057
₹ 731,946
₹ 742,378
₹ 752,349
₹ 761,856
₹ 770,896
₹ 779,465
₹ 787,559
₹ 795,175
₹ 802,310
₹ 808,959
₹ 815,120
₹ 820,788
₹ 825,960
₹ 830,632
₹ 834,800
₹ 838,461
₹ 841,610
₹ 844,244
₹ 846,359
₹ 847,951
₹ 849,017
₹ 849,552
2020 2021 2021 2021 2021 2021
Dec Jan Feb Mar Apr May
₹ 46,920.00 ₹ 47,272.00 ₹ 47,627.00 ₹ 47,984.00 ₹ 48,344.00 ₹ 48,706.00
₹ 24,913.00 ₹ 24,562.00 ₹ 24,207.00 ₹ 23,850.00 ₹ 23,490.00 ₹ 23,127.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 3,274,875.00 ₹ 3,227,603.00 ₹ 3,179,977.00 ₹ 3,131,993.00 ₹ 3,083,649.00 ₹ 3,034,943.00
5.36% 6.73% 8.11% 9.49% 10.89% 12.30%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 287,336.00 ₹ 359,170.00 ₹ 431,004.00 ₹ 502,838.00 ₹ 574,672.00 ₹ 646,506.00
₹ 101,739.00 ₹ 126,301.00 ₹ 150,508.00 ₹ 174,358.00 ₹ 197,848.00 ₹ 220,975.00
2021 2021 2021 2021 2021 2021
Jun Jul Aug Sep Oct Nov
₹ 49,072.00 ₹ 49,440.00 ₹ 49,810.00 ₹ 50,184.00 ₹ 50,560.00 ₹ 50,940.00
₹ 22,762.00 ₹ 22,394.00 ₹ 22,023.00 ₹ 21,650.00 ₹ 21,273.00 ₹ 20,894.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 2,985,871.00 ₹ 2,936,431.00 ₹ 2,886,621.00 ₹ 2,836,437.00 ₹ 2,785,877.00 ₹ 2,734,937.00
13.71% 15.14% 16.58% 18.03% 19.49% 20.97%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 718,340.00 ₹ 790,174.00 ₹ 862,008.00 ₹ 933,842.00 ₹ 1,005,676.00 ₹ 1,077,510.00
₹ 243,737.00 ₹ 266,131.00 ₹ 288,154.00 ₹ 309,804.00 ₹ 331,077.00 ₹ 351,971.00
2021 2022 2022 2022 2022 2022
Dec Jan Feb Mar Apr May
₹ 51,322.00 ₹ 51,707.00 ₹ 52,094.00 ₹ 52,485.00 ₹ 52,879.00 ₹ 53,275.00
₹ 20,512.00 ₹ 20,127.00 ₹ 19,739.00 ₹ 19,349.00 ₹ 18,955.00 ₹ 18,558.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 2,683,615.00 ₹ 2,631,909.00 ₹ 2,579,814.00 ₹ 2,527,329.00 ₹ 2,474,451.00 ₹ 2,421,175.00
22.45% 23.94% 25.45% 26.97% 28.49% 30.03%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 1,149,344.00 ₹ 1,221,178.00 ₹ 1,293,012.00 ₹ 1,364,846.00 ₹ 1,436,680.00 ₹ 1,508,514.00
₹ 372,483.00 ₹ 392,610.00 ₹ 412,349.00 ₹ 431,698.00 ₹ 450,653.00 ₹ 469,211.00
2022 2022 2022 2022 2022 2022
Jun Jul Aug Sep Oct Nov
₹ 53,675.00 ₹ 54,077.00 ₹ 54,483.00 ₹ 54,892.00 ₹ 55,303.00 ₹ 55,718.00
₹ 18,159.00 ₹ 17,756.00 ₹ 17,351.00 ₹ 16,942.00 ₹ 16,530.00 ₹ 16,116.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 2,367,500.00 ₹ 2,313,423.00 ₹ 2,258,940.00 ₹ 2,204,048.00 ₹ 2,148,745.00 ₹ 2,093,027.00
31.58% 33.15% 34.72% 36.31% 37.91% 39.52%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 1,580,348.00 ₹ 1,652,182.00 ₹ 1,724,016.00 ₹ 1,795,850.00 ₹ 1,867,684.00 ₹ 1,939,518.00
₹ 487,370.00 ₹ 505,126.00 ₹ 522,477.00 ₹ 539,419.00 ₹ 555,949.00 ₹ 572,065.00
2022 2023 2023 2023 2023 2023
Dec Jan Feb Mar Apr May
₹ 56,136.00 ₹ 56,557.00 ₹ 56,981.00 ₹ 57,409.00 ₹ 57,839.00 ₹ 58,273.00
₹ 15,698.00 ₹ 15,277.00 ₹ 14,853.00 ₹ 14,425.00 ₹ 13,995.00 ₹ 13,561.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 2,036,891.00 ₹ 1,980,334.00 ₹ 1,923,353.00 ₹ 1,865,944.00 ₹ 1,808,105.00 ₹ 1,749,832.00
41.14% 42.77% 44.42% 46.08% 47.75% 49.43%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 2,011,352.00 ₹ 2,083,186.00 ₹ 2,155,020.00 ₹ 2,226,854.00 ₹ 2,298,688.00 ₹ 2,370,522.00
₹ 587,763.00 ₹ 603,040.00 ₹ 617,893.00 ₹ 632,318.00 ₹ 646,313.00 ₹ 659,874.00
2023 2023 2023 2023 2023 2023
Jun Jul Aug Sep Oct Nov
₹ 58,710.00 ₹ 59,150.00 ₹ 59,594.00 ₹ 60,041.00 ₹ 60,491.00 ₹ 60,945.00
₹ 13,124.00 ₹ 12,683.00 ₹ 12,240.00 ₹ 11,793.00 ₹ 11,343.00 ₹ 10,889.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 1,691,122.00 ₹ 1,631,972.00 ₹ 1,572,378.00 ₹ 1,512,337.00 ₹ 1,451,846.00 ₹ 1,390,901.00
51.13% 52.84% 54.56% 56.30% 58.04% 59.81%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 2,442,356.00 ₹ 2,514,190.00 ₹ 2,586,024.00 ₹ 2,657,858.00 ₹ 2,729,692.00 ₹ 2,801,526.00
₹ 672,998.00 ₹ 685,681.00 ₹ 697,921.00 ₹ 709,714.00 ₹ 721,057.00 ₹ 731,946.00
2023 2024 2024 2024 2024 2024
Dec Jan Feb Mar Apr May
₹ 61,402.00 ₹ 61,862.00 ₹ 62,326.00 ₹ 62,794.00 ₹ 63,265.00 ₹ 63,739.00
₹ 10,432.00 ₹ 9,971.00 ₹ 9,507.00 ₹ 9,040.00 ₹ 8,569.00 ₹ 8,094.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 1,329,499.00 ₹ 1,267,637.00 ₹ 1,205,310.00 ₹ 1,142,517.00 ₹ 1,079,252.00 ₹ 1,015,512.00
61.58% 63.37% 65.17% 66.98% 68.81% 70.65%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 2,873,360.00 ₹ 2,945,194.00 ₹ 3,017,028.00 ₹ 3,088,862.00 ₹ 3,160,696.00 ₹ 3,232,530.00
₹ 742,378.00 ₹ 752,349.00 ₹ 761,856.00 ₹ 770,896.00 ₹ 779,465.00 ₹ 787,559.00
2024 2024 2024 2024 2024 2024
Jun Jul Aug Sep Oct Nov
₹ 64,217.00 ₹ 64,699.00 ₹ 65,184.00 ₹ 65,673.00 ₹ 66,166.00 ₹ 66,662.00
₹ 7,616.00 ₹ 7,135.00 ₹ 6,649.00 ₹ 6,161.00 ₹ 5,668.00 ₹ 5,172.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 951,295.00 ₹ 886,596.00 ₹ 821,412.00 ₹ 755,739.00 ₹ 689,573.00 ₹ 622,911.00
72.51% 74.38% 76.26% 78.16% 80.07% 82.00%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 3,304,364.00 ₹ 3,376,198.00 ₹ 3,448,032.00 ₹ 3,519,866.00 ₹ 3,591,700.00 ₹ 3,663,534.00
₹ 795,175.00 ₹ 802,310.00 ₹ 808,959.00 ₹ 815,120.00 ₹ 820,788.00 ₹ 825,960.00
2024 2025 2025 2025 2025 2025
Dec Jan Feb Mar Apr May
₹ 67,162.00 ₹ 67,666.00 ₹ 68,173.00 ₹ 68,684.00 ₹ 69,199.00 ₹ 69,718.00
₹ 4,672.00 ₹ 4,168.00 ₹ 3,661.00 ₹ 3,149.00 ₹ 2,634.00 ₹ 2,115.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 555,749.00 ₹ 488,084.00 ₹ 419,911.00 ₹ 351,226.00 ₹ 282,027.00 ₹ 212,308.00
83.94% 85.90% 87.87% 89.85% 91.85% 93.86%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 3,735,368.00 ₹ 3,807,202.00 ₹ 3,879,036.00 ₹ 3,950,870.00 ₹ 4,022,704.00 ₹ 4,094,538.00
₹ 830,632.00 ₹ 834,800.00 ₹ 838,461.00 ₹ 841,610.00 ₹ 844,244.00 ₹ 846,359.00
2025 2025 2025
Jun Jul Aug
₹ 70,241.00 ₹ 70,768.00 ₹ 71,299.00
₹ 1,592.00 ₹ 1,066.00 ₹ 535.00
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 142,067.00 ₹ 71,299.00 ₹ 0.00
95.89% 97.94% 100.00%
₹ 71,834.00 ₹ 71,834.00 ₹ 71,834.00
₹ 4,166,372.00 ₹ 4,238,206.00 ₹ 4,310,040.00
₹ 847,951.00 ₹ 849,017.00 ₹ 849,552.00

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