Central Textiles Ltd. has provided you its historical revenue and cost data: Particulars Amount (Crore) Revenues 1,000 Variable Cost 70% of sales 700 Fixed Cost 115 Depreciation 101 Income Tax 25% Central Textiles Ltd. m

Central Textiles Ltd. has provided you its historical revenue and cost data: Particulars Amount (Crore) Revenues 1,000 Variable Cost 70% of sales 700 Fixed Cost 115 Depreciation 101 Income Tax 25% Central Textiles Ltd. management is attempting to project profitability for next year under different scenarios. The historical data will be the base case scenario. The details regarding optimistic scenario and worst-case scenario are given below : Particulars Optimistic Scenario Worst-Case Scenario Revenue change 40% increase 20% decrease Variable cost 65% of sales 71% of sales Fixed cost 113/- crore 120/- crore Depreciation Same as base case Same as base case Prepare Profitability projection with the given data.