Integrated Command & Control Centre + City Surveillance (1,200 cameras)

Profit bridge — financing lens

Expected operating profit before financing

₹8.28 Cr18.0%

= gross profit to date ₹6.03 Cr + remaining work ₹12.49 Cr × planned 18% margin

Borrowing interest & fees incurred Realised

₹0

Forecast borrowing interest to repayment Forecast

₹0

Revised profit after financing

₹8.28 Cr18.0%

Illustrative collection loss Illustrative

−₹13.3 L

Probability-weighted penalties & write-offs Illustrative

−₹25.8 L

Profit after illustrative losses Illustrative

₹7.89 Cr17.1%

The baseline margin already includes direct costs (materials, subcontract, site payroll, equipment). It excludes financing, head-office overheads and company term-loan interest, so the deductions above are not double counted. Retention is timing, not cost.

• Financing lens: Falls below the 8% target: not calculable — no borrowing is attributable to this project, so delays add no interest. Breaks even: not calculable — no borrowing is attributable to this project, so delays add no interest.
• Opportunity lens: Falls below the 8% target: not within 3 years of further delay. Breaks even: not within 3 years of further delay.