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PROJECT PROFILES
SL.NO.
NAME OF THE PROFILE
1.
Project profile on Flour Mill
2.
Toilet Soap Manufacturing Unit
3.
Tomato sauce Manufacturing Unit
4.
Project profile on Roasted Rice Flakes
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.
!anana Fi"er #$traction and %ea&ing
'.
(omputer )ssem"ling
*.
+ig,t #ngineering-uts/ !olts/ 0as,ers/ Ri&ets etc.
.
Metal Based Industries: )gricultural mplements/ (utleries 5and Tools
6.
Manufacturing of Paper Products -Paper (ups
17.
Project profile on (urr8 and Rice Po%der
11.
Project profile on
!aker8 Products
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12.
Project profile on
Steel Furniture
13.
Project profile on
9esiccated (oconut Po%der
14.
Project Report on Foot 0ear
1.
Project report on 0ooden Furniture Manufacturing Unit
1'.
Manufacturing of Paper apkins
1*.
Project Profile on Pappad Manufacturing
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1.
Project Report on Read8made :arments
16.
Project Report on Pickle Unit
27.
Project Profile on Manufacturing of Palm Plate
21.
Project Report on ote !ook Manufacturing
22.
9air8 Products
23.
Project profile on 9etergent Po%er and (akes
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24.
Sanitar8 apkin Manufacturing Project
2.
:eneral #ngineering 0orks,op
2'.
Ru""erised (oir
Mattresses
2*.
!eaut8 Parlor
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PROJECT PROFILES
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National Institute of Micro, Small and Medium Enterprises
(nimsme! "an Or#anisation of Ministr$ of MSME, %o&t' of
India
)ousuf#uda, *)+ER-+ . /00 01/
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PROJECT PROFILE ON FLO2R MILL
Introduction
Food is the most required product since human kind came into existence. Modern era looks for
quality food products. Therefore demand for food in the market is perennial.
Mar3et Potential
Raw material is available in and around the country side. People looking for quality food
material are residing everywhere. There is enough market potential for standardied food
products.
Location
The unit is located at the premises of the residences of the target group in a rented building.
Presumptions
Production will be spanning eight hours a day and !" days in a month. #n two years full capacity
will be utilied. Minimum wages will be paid to the labourers. Rate of the loan will be $"% per
annum. Margin money by the promoter will at the rate of "&%.
Sc4edule of Implementation
'ommencement of commercial production will start within six month clearing all mandatory
measures.
Tec4nical aspect
Manufacturing process( The various steps involved in the flour manufacturing are as follows.
)ashing
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*rading
+rying
Flouring
Packing
FINNCIL SPECTS
,. Fi5ed Capital
-and and uilding (/ $&& sq0m area rented.
Plant and Mac4iner$
1l. 2o
#tem
'ost 3Rs.4
$
Pulvariser with accessories
$565&&
!
+ouble stage pulvariser
$768&&
9
Roaster
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!&6"&&
:
*as connection
$&6&&&
"
)eighing alance
86&&&
5
1ealing Machine
96&&&
7
;essels
56&&&
Total
67/,000
8or3in# Capital
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1l.
#tem
'ost
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2o
3Rs.4
$
Raw Materials
"&6&&&
!
)ages
9<6&&&
9
=lectricity 'harges
<6&&&
:
*as
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!6&&&
Total
600,000
Total Pro9ect Cost
1l.
#tem
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'ost
2o
3Rs.4
$
uilding
!"6&&&
!
Machinery
$!"6&&&
9
)orking 'apital
$&&6&&&
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Total
7/0,000
Means of Finance
Promoter>s contribution
$!"6&&&
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ank -oan
$!"6&&&
Total
7/0,000
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Sales Turno&er
=xpected 1ales Turnover per month ? $$"6&&&
Mont4l$ E5penditure
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1l.
#tem
,mount
2o
3Rs.4
$
)orking 'apital
$&&6&&&
!
-oan Repayment
"6&&&
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Total
60/,000
Profit per Mont4
1ales
/
$$"6&&&
=xpenditure
/
$&"6&&&
Profit
/
$&6&&&
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TOILET SOP MN2FCT2RIN% 2NIT
INTRO+2CTION
#n present age6 all people want to appear smart and elegant in his personality. The history
of soap industry in #ndia is very old say since $88<. The use of soap or soap like cleaning
agent has always been associated with man>s inherent instinct to keep his body and other
belonging clean. 1oap help remove slag from skin to make skin a brilliant glow. The
principal raw material of soap is oil and fats. ,ccording to these raw materials the quality
of soap and category of soap is changed. The necessary raw materials are needed to be of
high purity and the finished product should have the balanced p@ as its froth may enter
the eye. Toilet soaps are made by combining liquid fats 3like vegetable oils or animal fat4
with an alkali like sodium hydroxide 3also called lye4. The process is called
AsaponificationBC the definition of AsaponifyB is literally Ato turn fat or oil into soap by
reaction with an alkali. +uring the curing process6 the sodium hydroxide and water
evaporate out of the product6 leaving behind Dust awesome soapB. A1uperfatting6B which
refers to the process of adding liquid fats to soap after saponification6 is popular for its
rich6 moisturiing effect. 'lear soaps will add glycerin and sorbitol 3a sugar alcohol with
emollient properties46 and products labeled AantibacterialB usually rely on triclosan6 asubstance that kills bacteria and helps prevent fungus growth. , simple production
method with high return soaps are invariably used in every household. The antibacterial
soap with a moisturier added has huge market potential. The market is spread from
remote village to the metro cities alike. The industry gives a good profit and high
employment oriented.
MR:ET POTENTIL
There is a vast market available for eauty Toilet 1oap in Eerala and its around. #t being
soft in nature will act on skin giving soothing effect. This eauty soap is nothing but a
toilet soap of good and refined quality and balanced p@6 so this soap have as good market
as other toilet soap have. ecause of its charming name this soap can be used by all male6
female irrespective of caste6 creed and sex. ,s the fashion grows up its market potential
will also grow accordingly. 'onsidering the population trend in the state6 there is still an
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ample scope for growth of this industry. There are so many kind of toilet soap flooded in
the market but because of its peculiar name and nature6 quality and properties it will also
grab good market in present scenario.
;2LIT) CONTROL < STN+R+
#n order to maintain the best quality of the product it is very much necessary to
manufacture this soap under some specific standards. This mean to say that some
standard specification has got to be followed to maintain certain qualities such as p@6
acid6 2o. total fatty matter3TFM4 available and moisture etc. Taking into account its use
the product should
be skin/friendly in all respects and point of view. To manufacture this eauty 1oap a general
standard for toilet soap i.e. #1( !888/$<: or
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revised can be followed. 1ome changes in the product specification can be taken into
account to improve the quality soap to satisfy the customer>s
demand and requirement.
-SIS < PRES2MPTION
The unit will work 5 days a week. n single shift basis 38 hours4
The calculations have been carried out on present data available.
#f necessary other type of soap like shower gel can also be manufactured by using the same
machinery.
The production capacity i.e. 8&% have been taken into account.
The wastage has been considered at a rate of !%.
Toilet Soap
Guantity 3Eg4
95:"5& 2os
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;alue 3Rs4
Rs. :769<6!8&.
IMPLEMENTTION SC*E+2LE=
i. Registration of Hnit 3=M/$4 / ne day.
ii. -oan 1anction 3including TFR4 /! Months
iii. 2'/Pollution 'ontrol oard /$ Month
iv. #nstallation of machinery /$ Month
v. Power connection /$ Month
vi. Testing operation /$ Month
vii. Production/7 Month onwards.
TEC*NICL SPECT
This eauty soap will be manufactured as per the set formulation6 1tated as below6 so as to
have the skin friendly soap for daily use.
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.
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2ame of raw material
Guantity 3Eg4
$
'oconut oil
"&
!
Tallow
"&
9
'austic soda
"&
:
'olour 3green6 blue6 rose6orange6yellow6
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&.&"
etc4
Perfume mixtures for the soap
$
ergamot oil
"."
!
Iasmine oil
9.&
9
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-avender oil
9."
:
Palm rose oil
9."
"
-emon oil
!."
5
'edar wood oil
!.&
7
Tincture for musk
&."
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MN2FCT2RIN% PROCESS
The beauty toilet soap can be made or manufactured into ! steps namely preparation of soap base
and to obtain finished products soap base. For making the soap base the specifications is carried
which is done by either remitting and perfuming and secondly by milling process. Fat should be
used of high standard quality. )eigh fat oil J lye 3sodium/ hydroxide4 accurately6 if the lye is
weighed more6 the soap will be hard and harmful to skin and if the lye is low6 the fat will not be
saponifed properly. Melt oil fat into a kettle and filter it to remove any impurity. 2ow add causticsoda lye into it slowly and stir continuously when the oil is saponified fully add perfume and
colours and pour into moulds.
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FINNCIL SPECTS
LN+ < -2IL+IN%=
$
'overed area
1q. Ft.
"&&
!
Hncovered area 1q.
1q. Ft.
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!"&
9
Total area
1q. Ft.
>/0
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:
)hether constructed or
'onstructed
Rented
"
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#f constructed6 constructed
Rs
"6&&6&&&0/
;alue
Total
Rs
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"6&&6&&&
MC*INER) N+ E;2IPMENT=
12.
+escription
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Gty/ 2os
;alue 3Rs.4
$
1aponifying fans /$&&kg
:
7&&&
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!
Melting pans0kettle with agitator0 stirrer
$
8&&&
$&&kg
9
-ye 1torage tank with 11 lining "& lit. each
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:
5&&&
:
Frames3 for cooling soap4
:
5&&&
"&kg. 'apacity
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"
,utomatic soap stamping m0c
$
:&&&
3 "& pcs per minute 4
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5
'utting machine
$
:&&&
7
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oiler
$
9"&&&
8
@ydrometer6 beaker6 cylinder
/
!&&&&
p@meter6 spatula and furniture
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<
#nstallation0=lectrification
/
$&&&&
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Total
$&&&&&
Total fixed cost Rs.$6&&6&&& K Rs. "6&&6&&&0/ L Rs. 56&&6&&&0/
R8 MTERIL < PC:IN% Material (PER MONT*!=
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1.2.
Particulars
Guantity
Rate
;alue
3Eg4
3Rs4
3Rs4
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$
'oconut oil
$&&&
$7&
$67&6&&&
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!
Tallow
$&&&
"&
"&6&&&
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9
-ye
$&&&
$:
$:6&&&
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:
'olour
$
$&&
$6&&&
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"
Perfumes
"&&&
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5
Packing material
$&6&&&
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Total
!6"&6&&&
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STFF < L-O2R (PER MONT*!=
1.2.
Particulars
2os
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1alary
;alue 3Rs4
$
Manager 0 +irector
$
$&&&&
$&&&&
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!
'hemist
$
5&&&
5&&&
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9
1killed workers
!
:&&&
8&&&
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Technical/Hnskilled
!
9&&&
5&&&
worker
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3i4
'lerk
$
9&&&
9&&&
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3ii4
Peon0 )atch man
$
!&&&
!&&&
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1ub/Total
9"&&&
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Plus perquisites $"% of salaries
"&&&
TT,-
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:&6&&&
OT*ER E?PENSES (PER MONT*!=
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$
Power 0 =lectricity 'harges
9&&&
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!
)ater 'harges
"&&
9
Maintenance J repair.
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:"&&
:
Printing postage J stationery
!&&&
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"
'artage0 transportation charges
:&&&
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5
1elling0 publicity
:&&&
7
Telephone
$!&&
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8
#nsurance
8&&
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Total
!&6&&&
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8OR:IN% CPITL (FOR ONE MONT*!=
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1-.2.
+=1'R#PT#2
,MH2T3R14
$
Raw material 3nly 9& +ays4
!"&&&&
!
1alaries J )ages
:&&&&
9
ther =xpenses
!&&&&
Total
96$&6&&&
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)orking capital for 9 months 9$&&&&N9L <69&6&&&0/
TOTL CPITL IN@ESTMENT=
uilding
"&&&&&
Machinery J =quipment
$&&&&&
)orking capital for 9 month
<9&&&&
Total
$"69&6&&&
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Promoter>s contribution 3 !"% of total capital investment4 ( 96 8!6"&&0/*ovt. finance
3ank -oan ,mount4( $$6:76"&&0/
FINNCIL NL)SIS
Cost of Production (Per nnum!
Total recurring cost per year3 i.e )orking
9$&&&&N$!
'apital for $! months4
monthsL976!&6!&&0/
+epreciation on machinery J
$&&&&&N$&%L$&6&&&0/
=quipment 3 $&% 4
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+epreciation on uilding 3 " % 4
"&&&&&N"%L!"6&&&0/
#nterest on total investment 3 $&% 4 O ank
$$:7"&&N$&%L$6$:67"&0/
-oan ,mount
*rand Total(
9865<6<"&0/
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SLES PROCEE+S (PER NN2M!=
Gty 3Eg4
;alue 3Rs.4
Total capacity of proDect
97!&&Eg
)astage 3 !% 4
7::Eg
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2et production
397!&&/
7::4L95:"5Eg
2o. of soap cake
95:"50&.$&&L95:"5&
bearing $&& gram of weight each
2os
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'ost of each cakeO $&&gm pack
Rs( $90/
Total sale
Rs $9.&& N 95:"5&
2os L :769<6!8&0/
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Profit nal$sis (P''!
2et Profit LO 1ales/ 'ost of Production L
:769<6!8&/9865<6<"&L 865<699&.
#ncome Tax at 9&%L!65&67<<.
Profit after taxLO865<699&/!65&67<< L56&86"9$0/
Rate of Return
n total sale LO Profit N $&&0'ost of Production 56&86"9$x$&&09865<6<"&L $".7! %. n total
capital investment(L O Profit N $&&0Total 'apital #nvestment 56&86"9$x$&&0$"69&6&&&L 9<.77
%
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-RE: E@EN NL)SIS
Fixed cost x $&&
Fixed cost K 2et Profit
FI?E+ COST
Rent O own building
Rs( &0/
Total +epreciationO Machinery J uilding
Rs( 9"6&&&0/
#nterest on Total #nvestment
Rs( $6$:67"&0/
:& % of 1alary J )agesO :&&&&N$!0 :&%
Rs( $6<!6&&&0/
:&% of utilities J other contingent expensesO
Rs( <56&&&0/
!&&&&N$!0 :&%
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Total(
Rs( :69767"&
2et Profit L56&86"9$0/
Fixed 'ost( :69767"&0/
-'E'PA :69767"& x $&& L:$.8: % :69767"&K56&86"9$
ManufacturesB Suppliers of Mac4iner$=
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Mehukkattil Mills
2o. :0:96 'hunangamvely6 =rumathala Post 6 =rnakulam / 589$$!6 Eerala
www.indiamart.com0mehukkattil/mills
Ph( &8&:!<5:75:
2ational Precisionss
2o. $980$6 1emmam Palayam Pirivu6 2asiyanur P 6 =rode / 598$&76 Tamil
2adu www.indiamart.com0national/precisionss
Ph( &89758&87$8
Rising #ndustries
Teghoria -oknath Mandir6 Ihowtala6 *hosh +utta Para6 Tanushree ,partment
6 Eolkata / 7&&$"76 )est engal www.risingmachinery.com
Ph( &8"85<!:!9:
Frigmaires #nternational
P. . ox 2o. $59"96 Ianata #ndustrial =state6 -ower Hnit 2o. 86 1enapati
apat Marg6 pposite Pheonix Mill6 Mumbai / :&&&$96 Maharashtra
www.feproDects.com
Ph( &8::7"7$759
,dhi 1akthi ProDects
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2o. :&0<6 =arikkarai Road6 2ear )ipro 'omputers6 Eothapurinatham6
Thiruvandarkoil 6 Pondicherry /5&"$&!6 Pondicherry
www.adhisakthiproDects.com
Ph( &8"888$$""&
Hnited +etergent =ngineers
2o. $:6 aDanai Eoil 1treet6 Hppilipalayam 6 'oimbatore / 5:$&$"6 Tamil 2adu
www.indiamart.com0uniteddetergentengineers Ph( &<<"995$557
1urya Machines
!!"6 Eattoor 1treet6 ;aliyam palayam Road6 Ealappatti6 'oimbatore /
5:$&:86 Tamil 2adu www.indiamart.com0suryamachines
Ph( &<::!99:75&
Suppliers of Ra Materials
Mathewsons =xports J #mports Private -imited Mathewsons uilding6
Ealoor 6 Eochi / 58!&$76 Eerala www.indiamart.com0mathewsons/exim
Ph( &8&:"9!78&$
#ntermas
$! 0 !"6 'ollege Road6 Panayapally 6 Eochi / 58!&&!6 Eerala
www.indiamart.com0intermas/cochin
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Ph( &8&:!<":7!&
2agarDuna @erbal 'oncentrates -td. Thodupuha6. 6 Eochi / 58" "886 Eerala
www.indiamart.com0nagarDunaherbal Ph( &<<5$889!!!
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Punarnava @erbals
=dappally 2orth P. . 6 Eochi / 58!&!:6 Eerala
www.indiamart.com0punarnava/herbals
Ph( &<8<"5&9&99
Rich =xports J #mports
lue ells6 ;ikas 2agar6 Maradu 6 =rnakulam / 58!9&:6 Eerala
www.indiamart.com0rich/exports/imports
Ph( &8&:9&:<5:8
*rocer nline
+oor 2o. 5&0:7< $6 Eoithar 'omplex Panampalliy 2agar6
=rnakulam / 58!&956 Eerala www.indiamart.com0grocer/online
Ph( &<"577!7$98
2eo Products 1opas ,nd Perfumes
Market road6 Thripunithura 6 =rnakulam / 58!9&$6 Eerala
www.indiamart.com0neo/products
Ph( &<8:7:!7989
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TOMTO S2CE MN2FCT2RIN% 2NIT
IN+RO+2CTION
Tomato is one of most popular vegetables used for human consumption. ,part from their use in
food preparations6 tomato products like sauces6 ketchups etc are used as table enricher especially
along with fast food items like pias6 burger6 puffs etc. This is made from tomato Duice and
many other ingredients and preservatives are added to it to enhance its shelf life and taste. These
products are consumed by people of all age groups and demand is going up.
MR:ET POTENTIL
Tomatoes are available during the season at cheaper rates and prices start shooting up during off/
season. ut main reason for these products becoming popular is their extensive use as enrichers
along with bread and other such preparations6 in making some fast food items like pia6 burger
etc. and as additives with many food preparations. @ence6 these products are witnessing increase
in demand year after year. They have already become popular in urban and semi/urban areas andare now making in/roads in rural markets as well. Thus6 there is a good scope for these products
especially in semi/urban and rural areas.
-SIS N+ PRES2MPTIONS
The production is based on a single shift basis of 8 hours per day and !" working days in a
month.
-and and building has been acquired monthly Rent of Rs $&&&&.
Rate of interest for fixed and working capital $" % per annum.
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IMPLEMENTTION SC*E+2LE
#t will take one year to complete all the formalities before starting the commercial production.
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TEC*NICL SPECTS
PROCESS OF MN2FCT2RE
Ripe and matured tomatoes are washed and graded. The graded tomatoes are then boiled in steamkettles. The boiled tomatoes are then pulped and the Duice is filtered out from seeds6 fiber and solid
waste. 1pices and condiments like ginger6 garlic6 clove6 pepper6 salt6 sugar6 vinegar etc are added.
,llowed preservatives are added to the sauce pulp. The sauce is quickly cooled and allowed to
solidify into a thick pulpy sauce. The sauce is then packed in sterilied bottles and pouches6 sealed
and stored for sale. The recovery of Duice varies depending on the quality and variety of tomato.
POLL2TION CONTROL
This industry does not create any kind of pollution and as such there is no need to take any
preventive measures for pollution control
PRO+2CTION CPCIT)
1rl 2o.
Product
Per ,nnum3Eg4
;alue3Rs4
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$
TM,T 1,H'=
9&&&&
!86"&&&&
FINNCIL SPECTS
MC*INR) N+ E;2IPMENTS
Sl'No
Items
mount
in Rs'
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$
Pulper
5&&&&
!
1tirrers
!&&&&
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9
1team Iacketed Eettles
:&&&&
:
Precision
)eighing
$&&&&
1cale
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"
'ontainers J vessels
!&6&&&
5
Furnitures
!&&&&
7
+esktop computer
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9&&&&
₹
Total Fixed 'apital
700,000
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ReDuirement of Poer L 60*P
MN PO8ER RE;2IRE+
Sl'No
Profession
Nos'
Salar$
In Rs'
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$
Manager
$
$"&&&
!
1ales Person
!
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!:&&&
9
1killed workers
$
$&&&&
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:
1emi 1killed )orkers
$
8&&&
Total
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₹ />,000
2TILITIES N+ OT*ER E?PENSES
Power 'harges
5"&&
)ater charges
$&&&
Rent
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$&&&&
Telephone charges
"&&
Miscellaneous
expenses
"&&
Total
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₹ 6,/00
8OR:IN% CPITL
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No' of
Particulars
mont4
mount
omato
$9"&&&
ther ingredient
$$!"&&
Packing Raw Material
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7"&&&
1alaries
$7$&&&
Htilities
"""&&
Rent6Telephoneandother
miscellaneous expenses
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99&&&
₹
otal )orking 'apital
/,7000
TOTL PROJECT COST
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$
Fixed 'apital
!&&6&&&
!
)orking 'apital
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"8!6&&&
₹ >,7000
Total ProDect 'ost
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MENS OF FINNCE
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$
wn 'apital
$6<""&&
!
Term -oan
$6"&&&&
)orking
:695"&&
9
'apital -oan
COST OF PRO+2CTION PER MONT*
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Total recurring cost
!9!8&&&
+epreciation on machinary $&%
$8&&&
+epreciation on furniture !&%
:&&&
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#nterest on term loan K )orking caital
loan $"%
87<7"
₹
Total 'ost of Production
71,>G>/
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T2RN O@ER PER )ER
Item
Name
;uantit$(3#!
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RateB3#(Rs!
@alue(Rs!
Tomato
sauce
9&6&&&
<"
!86"&&&&
NET PROFIT (-EFORE T?TION! PER )ER
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Net Profit (Hefore ta5ation! Per $ear
1,6707/
NET PROFIT RTIO
32et profit per year N $&&4 0 Turnover per year
(16707/600! B 7,/0000
61'1/
RTE OF RET2RN ON TOTL IN@ESTMENT
32et profit per year N $&&4 0 Total investment
(16707/600! B >7,000
/7'K
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-RE: E@EN POINT
Fi5ed Cost
Rent for one year
$!&&&&
Total depreciation
!!&&&
#nterest on total investment
87<7"
:&% of salaries
!795&&
:&% of utilities
<$8&&
Total
/G/>/
-EP A (Fi5ed Cost600!B( Fi5ed Cost Net Profit!
(/G/>/600!B( /G/>/16707/!
/G'60
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ddresses of Mac4inar$ and EDuipment Supplies
M0s *anesh =ngineering works 'oimbatore6 Tamilnadu.
M0s Precision )eighing Technology Pvt -td 6 'oimbatore6 Tamilnadu.
M0s Patel #ndustries angalore 6 Earnataka.
Ra Material Suppliers
Palayam ;egetable Market Eohikode6 Eerala
M0s Polytech plastic industries 6 'oimbatore6 Tamilnadu.
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PRO+2CT PROFILE OF ROSTE+ RICE FL:ES
INTRO+2CTION
*enerally the beaten rice is a popular food for all kinds of human living in#ndia. Most people
used this as a raw food in ancient times which is very easy to produce and prepare at home.
2ow the people are making different kinds of recipes with this by adding sweetness or spices.
This is rich in fiber and carbohydrate and can be consumed even by those suffering from
diabetes6 high blood pressure etc. 2ow the medical Dournals are also encouraging the same.
,nother point to be remembered is that paddy is available in plenty in #ndia 3and kerala4 and
hence the raw material has no shortage.
PRO+2CT
'FTR# Mysore has introduced new methods to evolve the roasted flakes with different spices
and sweetness. This can be directly used as a snack or light food. This can easily attract both
small children and elders. ,lso one of the specialties is the easiness with which the product can
be prepared though it consumes a little time.
MR:ET POTENTIL
This product in the market is relatively new one. @ence it has tremendous scope. , good quality
product in attractive pack will give a boost in marketing the product. The main scenario in rice
flakes is that it is pure in nature and adding spices or sweets will not contaminate it in any way.
TEC*NICL SPECTS
T4e Process
The paddy is cleaned and stones are removed. #t is soaked in water and boiled in a boiler. )hen
it is lowered its temperature is reduced a little and is pounded or pressed mechanically to form
flakes. #t is sieved and roasted by adding the required flavors. This product is packed and
labeled indifferent weights.
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CLEA
SOA
BOIL
NIN
KING
ING
G
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IN
POU
NDI
NG
PAC
ROA
SIEVI
KING
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STIN
NG
AND
G
does
kind of
no need of any
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preventive measures.
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FINNCIL SPECTS
Fi5ed Capital
Land and Huildin#
#t is estimated that a land of !"&sqm is required with $!"sqm with buildup area.'ost of land in
rural area is calculated as Rs$6!"6&&&0/ and the cost of construction is taken as Rs96!"6&&&0/
Plant and mac4iner$
#t is suggested to install a unit with annual production capacity of !"&MT based on 9&&working
days and $ shift per day.
No
ITEM
;2NTIT)
PRICE(IN
L:*S!
$
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,vil mill
!
$."&
!
Roaster
!
$.&&
9
@usk fired Furnace
$
&.!"
:
Paddy soaking tanks
:
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&.5&
"
1ieves
:
&.!"
5
1ealing machines
$
&.!"
TOTL
9.8"
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Furniture and fi5in#
, provision of Rs:&6&&&0/ is provided for the working tables furniture and fixtures storage
facilities.
2tilities
Power requirement shall be $" hp and daily water consuming is Rs7"& for 8&& liters
Manpoer reDuirement
Particulars
Mont4l$ salar$(Rs!
Total Mont4l$ salar$(Rs!
1killed workers
9"&&
7&&&
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1emi/skilled )orkers
9&&&
5&&&
@elpers
!&&&
8&&&
1ales man
9&&&
9&&&
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TT,-
!:&&&
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+etails of pro9ect cost
! Land and Huildin#
Particulars
rea
Cost(Rs!
-and
!"&1qM
$!"&&&
uilding
$!"1qM
9!"&&&
TT,-
:"&&&&
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Plant and mac4iner$
, total cost of Rs9.8" -akhs is calculated in this head.
Miscellaneous assets
, provision of Rs:&6&&&0/ is provided to this proDect
Preliminar$ and preoperati&e e5penses
This include some charges like registration6 trial run expenses6 interest during implementation etc.
and are covered with a provision of Rs"&6&&&0/
8or3in# capital reDuirement (it4 a capacit$ utiliation of K0!
Particulars
Period
Mar#in
Promoters
-an3
Total(La34s!
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1tock of Materials
$ Month
9&%
&.9&
&.8&
$.$&
1tock of Finished
Q months
!"%
&.$:
&.:$
&.""
*oods
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Receivables
$ Month
!"%
&.!5
$.9<
$.5"
)orking =xpenses
$ month
$&&%
&.!&
&.!&
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Total
0'G0
7'K0
'/0
Cost of pro9ect
Item
mount(La34s!
-and and uilding
:."&
Machinery
9.8"
Miscellaneous assets
&.:&
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Preliminary J Preoperative =xpenses
&."&
'ontingencies $&% on fixed assets
&.8:
)orking 'apital
9."&
6'/G
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Means of Finance
Promoters contribution
:.&7
-oan frombank
Term loan5.<!
<."!
)orking capital!.5
Total
$9."<
ssumptions
a4 2tilities( the annual expenditure towards power and water is estimated to beRs 5&&&&0/
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Sellin# e5penses= Rice flakes will be sold through retailers. For this commission andtransportation
charges will be there. @ence a provision $!."% is provided.
Interest on term loan is calculated as $!% per annum assuming a repayment period of :years.
#nterest on working capital is taken as $:% per annum.
+epreciation' #t is calculated assuming $&% on building and !&% on plant and machinery
Ra material reDuired per annum
Product
;uantit$(MT!
RateB price
@alue(In
La34s!
Paddy
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!"&
8<&&
!!.!"
1pices
!"
:&&&
$.&
7'7/
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Sales Re&enue at 600J
Product
;uantit$
Sellin# price
Sales(In
La34s!
Roasted flakes
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!&&
$!&&&
!:.&&
Rice ran
!"
!&&&
$.&
7/'0
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Calculation of profit
No
Particulars
)ear6
)ear7
)ear
)ear1
#nstalled capacity
!"&MT
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'apacity utiliation
5&%
7&%
8&%
$&&%
1ales realiation
71'/
9$.8"
9:
98.!"
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-
Cost of production
)ear6
)ear7
)ear
)ear1
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Raw materials
$9.<"
$5.!8
$8.5&
!&.<9
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Htilities
&.95
&.:!
&.:!
&.":
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1alaries
!.88
!.88
!.88
9.$7
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1tores J1pares
&.!&
&.!&
&.!&
&.!&
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Repairs and Maintenance
&.9&
&.9&
&.9&
&.9&
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1elling expenses
$.<$
$.<<
$.<<
$.<<
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,dministrative =xpenses
&.9&
&.9&
&.9&
&.9&
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Total
6G'G
77'>
7/'1
7'>K
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C
Profit
Hefore Interest
and
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:.5
<.:8
8."!
<.:<
Ta5ation
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#nterest on Term loan
&.89
&.89
&.59
&.:9
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#nterest on working capital
&.95
&.95
&.95
&.95
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+epreciation 3&.9!K.774
$.&<
$.&<
$.&<
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$.&<
Profit before tax
!.9!
7.!&
7.:9
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8.:&
#ncome tax $&%
&.!9
!.!8
!.&8
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!."!
Profit after Tax
!.&<
".&:
".!
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".88
'ash accruals
9.$8
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5.$9
5.!<
5.<7
-rea3 E&en nal$sis
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No
Particulars
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mount(La34s!
Sales
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7/'0
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-
@ariaHle cost
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Raw materials
$9.<"
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Htilities 35&%4
&.!!
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1alaries 35&%4
$.79
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1tores J 1pares
&.!
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1elling expenses35&%4
$.$"
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,dmn.expenses3"&%4
&.$"
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#nterest on working 'apital
&.95
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6>'>K
C
ContriHution
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>'71
+
Fi5ed Cost
+epreciation
$.&<
Htilities
&.$:
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1alaries
$.$"
1elling expenses
&.75
,dministrative expenses
&.$"
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'7G
E
-rea3e&en point ( +BC!
1/'11
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Return on in&estment
Profit after tax0investment L!.&<0$9."<N$&& L6/'>
SOME S2PPLIERS OF MC*INERIES
#ndopol food processing industry pvt. -td Faridabad $!$&&9 Ph !!75$5$
1P =ngg.worksFaal*unD6Eanpur
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-NN FI-RE E?TRCTION N+
PROCESSIN% @RIO2S PRO+2CTS, SCOPE IN
:ERL
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-NN FI-RE E?TRCTION N+ 8E@IN%
INTRO+2CTION
anana fibre is eco friendly like Dute fibre. The technology of banana fibre extraction has
been developed in 1outh #ndia where in a good number of banana fibre extraction units
have been running very successfully. 1ome firms are exporting the banana fibre
products.anana growing states of 2.=.Region has adopted the technology from 1outh
and started production of banana fibre and fabric. This can create a lot of employment
opportunities for almost all age groups.
MR:ET POTENTIL
The banana fibre is being used for weaving attractive pieces of clothes6 rugs6 sarees etc.
esides6 it is also being used to produce a variety of items such as hats6 photo frames6
trinket boxes6 gift bags6 picture frames6 hand bags6 belts6 baskets and sandals etc. +resses
woven out of natural fibres are in great demand inside and outside #ndia.
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PLNT CPCIT)
'apacity utiliation
( 7&%
,verage daily production envisaged
( $& Eg cloth.
)orking days0year
( !" days in a month and 9&&
days in a year.
,nnual production
+oor Mat
( $&&& nos
Floor covering
($&&& nos
1creen
( $5&& Mt.
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+urry
($"&& 2os.
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R8 MTERILS
The main raw material for the unit is banana tree which is abundantly available in the
1tate of Meghalaya6 Mioram6 ,runachal Pradesh and ,ssam.
$.
'ost of anana 1tem
( $.:& lakhs
!.
Misc. items
( &.!& lakhs
Total = 6'K0 la34s'
S2%%ESTE+ LOCTION =
anana growing areas in Eerala ? Palakkad3,ttappadi6 Mannarkkad46 Eottayam6
Eohikkode
PROCESS
-anana FiHre Processin# and 8ea&in# =
The extraction of the natural fibre from the plant required certain care to avoid damage.
#n the present experiments6 initially the banana plant sections were cut from the main
stem of the plant and then rolled lightly to remove the excess moisture. #mpurities in the
rolled fibres such as pigments6 broken fibres6 coating of cellulose etc. were removed
manually by menas of comb6 and then the fibres were cleaned and dried.This mechanical
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and manual extraction of banana fibres was tedious6 time consuming6 and caused damage
to the fibre. 'onsequently6 this type of technique cannot be recommended for industrial
application. , special machine was designed and developed for the extraction of banana
fibres in a mechanically automated manner. #t consisted mainly of two horiontal beams
whereby a carriage with an attached and specially designed comb6 could move back and
forth. The fibre extraction using this technique could be performed simply by placing a
cleaned part of the banana stem on the fixed platform of the machine6 and clamped at theends by Daws. This eliminated relative movement of the stem and avoided premature
breakage of the fibres. This was followed by cleaning and drying of the fibres in a
chamber at !&o' for three hours. This fibres were then labeled and ready for lamination
process.,fter extraction of fibre6 weaving is done in the looms as per normal process like
any other material.
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MC*INER)
The maDor equipment required are (
Sl'No'
Particulars
Nos'
anana
fibre
$.
extractor
!
-oom
complete
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!.
with all accessories
:
9.
obbin circle
$
:.
'harkha
$
".
obbin
$&&
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5.
Pirn
$&&
7.
1huttle
8
8.
Misc. items
-.1.
INFRSTR2CT2RE
The maDor infrastructural requirement are (
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'overed
area
( $!&&
1q.ft.
Power
(
"
E).
TOTL CPITL RE;2IREMENT
The total capital requirement including fixed capital and working capital is estimated at Rs.$.7&lakhs as follows. f this6 the proDect cost comprising fixed capital and margin money on
working capital is Rs.$."" lakhs.
(Rs' In la34!
Fi5ed Capital =
-and and uilding
wn
Plant and Machinery
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&.<&
Misc. fixed assets.
&.9&
Preliminary J Pre/op. =xpenses(
&.$&
Total3,4 (
$.9&
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8or3in# Capital =
Raw materials J Packing materials
$" days
&.&<
Finished goods
$" days
&.!&
)orking =xpenses
$ month
&.$5
Receivables
$" days.
&.!"
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Total (-! =
0'>0
Total(! (-!
=
6'>0
Note = )orking capital May be finan
Rs.
&.:"
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ank Finance 35"%4
lakh
Rs.
&.!"
Margin Money 39"%4
lakh.
Total =Rs'
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0'>0 la34'
Capital Cost of Pro9ect
Fixed 'ost
(
Rs. $.9& lakh
Margin Money for
)orking
'apital.
(
Rs. $.!" lakh
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Total = Rs' 6'// la34'
MENS OF FINNCE
Promoter>s contribution 39"%4
(
&."" lakh
Term -oan 35"%4
(
$.&& lakh.
Total =6'// la34
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OPERTIN% E?PENSES
The annual operating expenses are estimated at Rs :.<< lakhs as given
below (
3Rs.
in
lakhs4
Raw materials
(
$.5&
Packing materials.
(
&.!&
Htilities
(
&.:&
)ages J 1alaries
(
$."&
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Rent6 #nsurance etc.
(
&.9&
ther overheads.
(
&.9"
1elling expenses "% on
annual
1ales.
(
&.99
#nterest on term loan $!."&%
(
&.$9
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#nterest on bank finance
for working capital $$%.
(
&.&"
+epreciation $&% on M0c.
(
&.$9
Total =
1'GG
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SLES RELISTION
;nt$'
Items
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Rates(Rs!
@alue (Rs!
3 -akhs4
+oor Mat 3$9> x !!>4
$&&& 2os.
5&0/
&.5&
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Floor 'overing 3:> x
$&&& 2os.
9&&0/
9.&&
5>4
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1creen
$5&& 2os.
"&0/
&.8&
+urry 3!."> x ".&>4
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$"&& 2os.
$"&0/
!6!"
Total
5.5"
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PROFIT-ILIT)
ased on the sales realiation of Rs 5.5" lakhs and the operating expenses of Rs :.<< lakhs6 the
profit at rated capacity utiliation would be Rs $.55 lakhs per year. This works out to be return on
investment of <8%. The unit will break even at about 9$% of the targeted annual production.
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*I%*LI%*TS
The maDor highlights of the proDect are as follows(
Total capital requir
Rs.
$.7& lakhs.
Promoter>s
.
contribution
Rs
&."" lakhs.
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,nnual
1ales
realiation
Rs.
5.5" lakhs.
,nnual
operating
expenses
Rs.
:.<< lakhs.
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,nnual Profit 3Pre/
tax4
Rs.
$.55 lakhs.
Pre/tax return on
sales
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!"%.
reak/=ven Point.
9$%.
2o.
of persons
employed.
8 2os.
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S2PPLIERS OF MC*INER)
,ddresses of Machinery and Raw Material 1uppliers (
1upplier of anana Fibre =xtractor (
=co
*reen
Hnit
Erishi
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;igyan
Mother
#ndia
1ugandavanam
Eendra
2o.$!/.# Floor6First 1treet6
1ethumadai6
Ealavacharla6
RaDendra
2agar6Palayamkottai/
Pollachi
TE6
=ast
*odavari
5!7
&&!6
'oimbatore
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+ist6
+istrict
Tamilnadu6#ndia.
Tamilnadu.
,ndhra
Pradesh
'all ( K <$/ &:5!/ !"5$ 9!" 0
Pin
/
5:!$99.
&889 ? !::<87$
!"5$
9":
P@
(
&:!"9
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Fax ( K <$/ &:5!/ :&&&&976
!::!5<
(
Mobile
(
<::99
businessmotherindiaworld.com
5597:
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6
'lick( welcome to mother india
-ooms and other accessories are available in the local market
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COMPUTER ASSEMBLING
Introduction :
'omputers are now a days used for various applications in day to day life. , Micro =nterprise unit
proposed activity 'omputer assembling J 1ales. For this computer parts will be Purchased from
dealer and assembling in the unit. ,ssembled 'omputers will be marketed through the distributors
appointed by the entrepreneur. The distributor will
also
inform the needs of the computer through the market 1urvey.
Ra
Materials( Mother
oard6 ,TS 'abinet6
Mouse6
Eey
oard6
Monitor6
Packing Material
Manufacturin# process=
'abinet
setting6 Fix
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the
1MP1
31witched Mode
Power 1upply46 Fix the Mother oard6 Fix the Processor6 Fix the @ard +isk6 Fix the '+
)riter #nstallation of operating system J 1oft )are.
Fi5ed ssets
$.
-and J uilding
(
Rented
Plant and Machinery(
1l.2o
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#tems
Rate
Guantity
;alue
$.
1crew +river
!"&
&:
$&&&
!.
Multi meter
$&&&
&:
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:&&&
9.
1oldering #ron
!"&
&:
$&&&
:.
1oldering 1tation
5&&&
&:
!:&&&
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".
ther fitting #tems
"&&&
5.
uilding furnishingJ
5"6&&&
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Furniture Fittings
Total
$6&&6&&&
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9. Raw Materials0Month
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1l.2o
#tem
Rate
Guantity
;alue
$.
Mother oard
"&&&
"9
!65"6&&&
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!.
,TS 'abnet
$"&&
"9
7<6"&&
9.
Mouse
"&&
"9
!56"&&
:.
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Eey oard
$&&&
"9
"96&&&
".
Monitor
"&&&
"9
!65"6&&&
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5.
ther Packing
!"6&&&
Material
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Total
76$:6&&&
:.
-abour cost
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1l.2o
+esignation
Rate0month
2os.
,mount
$
1ystem
!"6&&&
&!
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"&6&&&
=ngineer
!
+istributor
$&6&&&
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&$
$&6&&&
Total
&9
5&6&&&
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". Miscellaneous =xpenses
1l.2o
#tems
,mount
$.
=lectricity
!6 &&&.&&
charges
!.
Rent
"6 &&&.&&
9.
Transporting
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$&6&&&.&&
:.
*eneral
86 &&&.&&
=xpense
Total
!"6&&&.&&
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5. )orking 'apital
1l.2o
#tems
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,mount
$
Raw Materials
76$:6&&&
!
-abour 'ost
5&6&&&
9
Misc. =xpenses
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!"6&&&
Total
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76<<6&&&
7. Total 'ost of ProDect
1l.2o
#tems
,mount
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$
-and J uilding
Rented
!
Machinary
J
$6&&6&&&
=quipments
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9
)orking 'apital
76<<6&&&
Total
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86<<6&&&
8. Means of Finance
1l.no
#tems
,mount
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$
wn fund 9&%
!65<67&&
!
ank -oan 7&%
56!<69&&
Total
86<<6&&&
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ssumption
$.
#nstalled 'apacity
/
<&& 2os.
!.
1hift
/
&$
9.
'apacity Htilisation
/
7&
:.
Rate of -oan #nterest
/
$9%
".
1elling =xpenses
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/
"%
5.
+epreciation
Machinary
/ $& %
ie. $&6&&&0/
RepairJ Maintenance ? !%
ie. !6&&&0/
#nsurance
/
!%
ie !6&&&0/
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ProfitaHilit$ Statement
1l.2o.
Particulars
$.
2o. of working days
9&&
!.
2o. of shifts
&$
9.
#nstalled 'apacity
<&&
:.
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'apacity Htilisation
7&%
".
Production
59&unit
5.
1elling Price 0unit
$5"&&0/
,. 1ales
$&69<6"&&&0/
. 'ost of Production
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1l.2o.
Particulars
,mount
$.
Raw Materials
8"6586&&&
!.
1alaries
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76!&6&&&
9.
Power 'harges
!:6&&&
:.
Rent
5&6&&&
".
+epreciation
$!6&&&
5.
#nsurance
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!6&&&
7.
*eneral =xpense
<56&&&
Total
<:68!6&&&
'. *ross Profit 3,/4
<6$96&&&
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+. 1elling =xpense "%
"6$<67"&
=. #nterest on -oan
8$68&<
F. Total of3 + J =4
56&$6""<
*. 2et Profit before tax 3'/F4
96$!6::$
@. #ncome Tax
$$6&&&
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# . 2et Profit
96&&6::$
I. +epreciation
$!6&&&
E. 'ash 1urplus 3#KI4
96$!6::$
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LI%*T EN%INEERIN%
(N2T, -OLT, 8S*ER, RI@ETS, etc'!
6' Introduction
The proDect is envisaged for establishing a machining unit for the manufacture of simple
fastening components such as screws6 bolts6 nuts6 washers6 car clips6 rivets and so on.
These items are required by all types of industries including automobiles.
7' Mar3et=
The products have a good demand in local market. Transportation industries like bicycles6
automobiles6 body builders6 aircrafts etc6 building activities such as construction areas6
electrical industries and other heavy and light industries are the common customers.
@ence the marking of these products will not be a tough
. ' Manufacturin# Process
,n unfinished work piece requiring machining will need to have some material cut away
to create a finished product. , finished product would be a work piece
that meets the specifications set out for that work piece by engineering
drawings or blueprints. , lathe is a machine tool that can be used to create that diameter by rotating a metal workpiece6 so that a cutting tool can cut metal away6 creating a
smooth6 round surface matching the required diameter and surface finish. , drill can be
used to remove metal in the shape of a cylindrical hole. ther tools that may be used for
various types of metal removal are milling machines6 saws6 and grinding machines. Many
of these same techniques are used in woodworking.the traditional machining processes6
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such
as turning6 boring6 drilling6 milling6 broaching6 sawing6shaping6 planing6 reaming6
and tapping6 or sometimes to grinding.
FINNCIL SPECTS
6'
Land
Free 4old
7'
-uildin#
Rented
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Plant < Mac4iner$
1l.2
#tem
Gt
$
-athe Machine
$
Rs.
$!"6&&&.&&
!
Tread rolling
Rs.
9
1tand +rill
$
Rs.
<6"&&.&&
:
@and *rinders
!
Rs.
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$96&&&.&&
"
@and +riller
9
Rs.
$56&&&.&&
5
@ammer J Tools
Rs.
56&&&.&&
7
Rivette Machine
$
Rs.
86&&&.&&
8
'utting
$
Rs.
86&&&.&&
<
1heet 'utters
!
Rs.
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967"&.&&
$&
Transportation6 =rrection61ales Tax etc.
Rs.
96!"&.&&
Total
Rs'
,00,000'00
1
Ra Material ReDuired per mont4
$
M 1
$57" kg J Rs. ""0L
Rs.
"56!"&.&&
!
Metal 1heet
$$&& kg J Rs.
Rs.
9967"&.&&
9
ther items
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- 1
Rs.
$&6&&&.&&
Total
Rs'
6,K7,77/'00
/
Man Poer per mont4
$
Manager
Rs.
86&&&.&&
!
1killed )orkers
Rs.
$56&&&.&&
9
@elper
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Rs.
:6"&&.&&
Total
Rs'
7,/00'00
K
Ot4er E5penese per mont4
$
Power
Rs.
!6&&&.&&
!
Rent
Rs.
96&&&.&&
9
Postage J Telephone
Rs.
"&&.&&
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:
Miscellenious expenses
Rs.
!6"&&.&&
Total
Rs'
,000'00
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>
8or3in# Capital ReDuirement
$
1tock
of
Raw
9&
+ay
Rs.
!
Raw
Materials in
!
+ay
Rs.
9
1tock
of
Finished
9
+ay
Rs.
:
'redit 1ale
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$&
+ay
Rs.
"
ne Month working expenses
Rs.
Total
Rs.
Production per Mont4
!"&& Egs of 2uts 6 olts 6 )asher etc Rs.<& 0 Eilo
Rs.
!6!"6&&&.&&
G'
Total Pro9ect Cost
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$
-and
Free hold
!
uilding
Rented
9
Plant J Machinery
Rs.
96&&6&&&.&&
:
)orking 'apital
Rs.
96!<6!&&.&&
TOTL
Rs'
0
MENCE OF FINNCE
$
Promoters 'ontribution
Rs.
$68868&&.&&
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!
Term -oan
Rs.
!6!$6&&&.&&
9
)orking 'apital -oan
Rs.
!69&6:&&.&&
TOTL
Rs'
K,7G7,700'00
$$.
Cost of Production and ProfitaHilit$ Statement for a normal $ear of
operation
ear
$st
2umber of )orking +ays
9&&
2umber of 1hift
$
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#nstalled 'apacity
:"&&&&&.&&
'apacity Htilisation
5&
Production
!7&&&&&.&&
' Net Sales
!7&&&&&.&&
-' Cost of Production
Raw materials
$<"$"&&.&&
1alaries
<5&&&.&&
)ages
!:5&&&.&&
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Power 'harges
!:&&&.&&
Repairs and Maintenance
$!&&&.&&
+epreciationJinsurance
9<&&&.&&
Total
!958"&&.&&
C'%ross Operatin# Profit
6/00'00
+' dministrati&e and Sellin# E5penses
,dministrative =xpensesJ
7!&&&.&&
1elling =xpenses
E' Financial E5penses
#nterest on Term -oan
!589$.&&
#nterest on )orking 'apital -oan
9!!"5.&&
F' Total + < E
660>'00
%' Net Profit
70016'00
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*' Pro&ision for ta5es
1016'00
I' Net profit
6GK>7'00
J' 8it4draals
0'00
:' +epreciation
K000'00
L' Cas4 Surplus
77>7'00
67'
-rea3 E&en Point
17'>
6'
+SCR
'6
61'Return on In&estment
6%
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METL -SE+ IN+2STRIES
%RIC2LT2RL IMPLEMENTS, C2TLERIES < *N+
TOOLS
Introduction =
Metal based industries have greater development in every field such as industries6agricultural
implements6 building materials etc. -arge number of agricultural implements6 cutlries6 hand tools
etc have good demand and scope.
Ra Materials =
@igh carbon steel6 M1 items6 )elding rod6 handles6 other items and consumables are locally
available.
Manufacturin# process =
The process includes cutting6 bending6 drilling6 welding etc by using machinaries and assembled
together necessary handles are attached and kept for marketing.
Mar3etin#=
,gricultural implements and hand tools will have good demand and scope. The products can be
marketed trhough out the state and neighbouring states.
#nstalled 'apacity 3 in 2os4
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$.
,gricultrual #mplements /
!&6&&&
!.
'uttleries
/
:&6&&&
9.
@and Tools
/
!&6&&&
Fixed ,ssets
$.
-and J uilding
(
Rented
Machinary J =quipments
#tems
Rate
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Guantity
;alue
)elding 1et
&$
uffing Motor
&$
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+rilling Machine
&$
$ @p Motor
&$
ench *rinder
&$
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@and +rilling
&$
Machine
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@and *rinder
&$
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ench vise
&$
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Pannel oard J
Total 1l 2o.$
$6"&6&&&
=lectrification
K <
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1ub/Total
Miscelleneous
!"6&&&
,ssets394
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Preliminary J
"6&&&
Pre / perative
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=xpenses3:4
Total Fixed
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$68&6&&&
'apital
3!K9K:4
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)orking 'apital
Recurring =xpenses 0Month
$. Requirement for Raw Materials at "&% of capacity
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utiliation ?
5&6&&&0/
!. )ages ?
$56&&&0/
9.
Htilities J ther =xpenses ?
$:6&&&0/
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Total
<&6&&&0/
:. )orking 'apital requirement ?
$6"&6&&&0/
3Two months raw Material cost and one month work expenses are estimated as
)orking 'apital4
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". Total 'ost of ProDect
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1l.2o
#tems
,mount
$
-and J
Rented
uilding
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!
Machinary
$68&6&&&
J
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=quipments
9
)orking
$6"&6&&&
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'apital
Total
969&6&&&
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5. Means of Finance
1l.no
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#tems
,mount
$
wn fund
$6$:6&&&
!
Term
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$6!56&&&
-oan
9
)orking
<&6&&&
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'apital
Total
969&6&&&
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7.Monthly Profitability 1tatement
,. 1ales
$6$&6&&&
. 'ost of Production
1l.2o.
Particulars
,mount
$.
Raw Materials
5&6&&&
!.
)ages
$56&&&
9.
Htilities J other expenses
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$:6&&&
:.
Repairs !% on Machinary
!"&
".
+epreciation $&% of Fixed ,ssets
$6:"8
5.
#nsurance
$!"
Total
<$6899
'. *ross Profit 3,/4
$86$57
+. Financial =xpenses
#nterest on -oan $9%
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!69:&
=. ,dministrative =xpenses
$% on sales
$6$&&
F. 1elling =xpenses 9% sales
969&&
*. Total of3+K =KF4
567:&
@. 2et Profit before tax 3'/*4
$$6:!7
# . ,nnual Profit
$6976$!:
I. Return on #nvestment
:$.""%
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MN2FCT2RE OF PPER PRO+2CTS
(PPER C2PS!
6' INTRO+2CTION(
, paper cup is a disposable made out of paper and after lined with plastic or wax prevent
liquid from leakage out or soaking by paper. Paper cups are made from renewable resources.
The cups should be made from food grade paper which is hygienic in nature. #t is capable for
holding both hot J cold liquid for longer time. The uses of paper cups have wide range. *ive
the rapid changes in life styleC it is the right time to enter the consumer segment to popularie
the home consumption of paper cups.
There are several inherent advantages in using Paper 'ups as compared to cups of other
materials. These Paper 'ups are gaining popularity all across the globe as a beautiful and
stylish way of minimiing exposure to food borne infections.
Paper 'ups have numerous advantages likeC they are manufactured in a very simple processusing Food *rade Raw Materials with least waste and are easiest to recycle. They are ideal
for individual servings at all kinds of parties6 functions6 picnic occasions6 marriages6 chat6 tea
J food Doints6 etc. 2on/toxic in nature6 the shapes and surface designs on these paper cups
are attractive and present an inviting look. These paper cups can also be custom printed with
an outletUs logo6 brand punch line or advertising message.
7' MR:ET POTENTIL
, wide range of paper cups are now produced and marketed in #ndia. The paper cups are
reckoned to be a high potential business for #ndia. Manufacturing Paper 'ups is the purpose
of satisfying needs and wants of 'onsumers is the market place. +eveloping a strategy for
delivering an effective combination of food grade quality and cost effective features for
consumers within the target market is done.
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The prospects of paper cups depend on the value of customers who utilie it. ut in our
country paper cups are used by all the people as it is easy to use6 hygienic and eco/friendly.
@ence6 per capital consumption has increased and the demand for it is recognied. )hile the
demand for paper cups has shown a good growth6 the company will be successful in
strategiing its market operations.
,s paper cups are a product of daily consumption and necessity6 their marketing will not be a
problem as the consumers are aware of the advantages of using paper cups. The raw
materials are indigenously available and the manufacturing process is also simple.
Paper 'up find potential market in #T companies6 =ducational #nstitutions 'anteens6
#ndustrial 'anteens6 Restaurants6 Fast Foods6 'atering People6 Tea 1hops6 Paper Product
+ealers and 1uper Markets.
MN2FCT2RIN% PROCESS OF PPER C2PS(
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)e have proposed to use the ,utomatic Paper 'up Forming Machine for our
manufacturing process of Paper 'ups. The general structure of paper cup forming machine
is composed of three stages. They are(
The first stage( mainly finishes transmission of the paper cupUs sidewall paper6 shaping
side/wall and transferring them to the second stage after shaped.
The second stage( transmission of the cup/bottom paper6 shaping cup bottom6 Doining the
shaped side/wall and cup bottom6 automatic transmission and discharging of the shaped
cup6 and curling the shaped cupUs edge.
The third stage( mainly includes :" degree angle separating6 preheating6 curling bottom6
curling rim and so on mechanisms6 which are the important parts in finishing paper cup.
-SIS N+ PRES2MPTION OF T*E PROJECT=
The process of manufacture is on the basis of eight hours per day with three hundred
working days in a year.
-abor and wages mentioned in profile are as per prevailing local rates.
#nterest rate at $"% considered in the proDect
The Promoter contribution will be !" % of the total proDect cost.
The capacity of the plant nos. of paper cups per day.
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INSPECTION N+ ;2LIT) CONTROL=
Plant will strictly adhere to the #nternational F+, standards and #ndian #1 standards in the
process of manufacturing Paper 'ups from procuring high quality food grade raw materials
to hygienic methods of packaging.
K' PRO+2CTION CPCIT) PER NN2M=
Guantity( 79&&& nos. of paper cups per day !!6&&&6&&& nos. of paper cups per annum 39&&
days4
>' POLL2TION CONTROL
The technology adopted for making paper cups is eco/friendly. 'up forming process is
totally automatically done by the machine6 only feeding and packaging involves manual
work. The scrap papers created out of this manufacturing process also can be sold for
recycled paper converters. @ence there is no chance of any pollution out of this industry.
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FINANCIAL ASPECTS
' FI?E+ CPITL
Land and Huildin#
'overed area 3"&& 1q. meters4 rented( "6&&&
Mac4iner$ and EDuipments
1l 2o
+escription
Guantity
Rate
;alue
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$
Machine
$
86"&6&&&
86"&6&&&
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!
+yes
9
"&6&&&
$6"&6&&&
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ffice
=quipments
and
9
Furniture
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"&6&&&
"&6&&&
=lectrification
and
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:
#nstallation
$&6&&&
$&6&&&
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Total
$&65&6&&&
iii' Pre Operati&e e5penses
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$&6&&&
Total Fi5ed Capital(iiiii!
$&67&6&&&
-'
8OR:IN% CPITL
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6' Staff and LaHour (per mont4!
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1l
2o.
+escription
2o.
1alary
Total
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1ale
'um
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$
Production Manager
$
$"&&&
$"&&&
!
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1killed )orker
$
$&6&&&
$&&&&
9
Hnskilled )orker
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$
7&&&
7&&&
Total
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9!&&&
,dd Pre Requisite $"%
(
:8&&
Total
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(
958&&
,pproximately
(
97&&&
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Ra Materials ReDuirements (Per Mont4!
1l
2o.
+escription
Guantity
Rate
;alue
$
Printed P= Paper
!895 Eg
<!
!5&<$!
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!
ottom Reel
$$9: Eg
78
88:"!
9
Packing Material
!"&&&
Total
(
97:95:
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,pproximately
(
97"&&&
9' 2tilities (Per Mont4!
1l
2o
+escription
,mount
$
Power
"&&&
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Machineil
J
!
*rease
$&&&
Total
5&&&
1' Contin#ent E5penses(Per Mont4!
1l
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2o.
+escription
,mount
$
Rent
"&&&
Postage
and
!
1tationary
"&&
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Transportation
9
charge
$&&&&
:
Maintenance 'harge
!&&&
"
,dvertisement
$&&&
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5
Phone
!&&&
Total
!&"&&
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/' Total 8or3in# Capital (Per Mont4!
1l.
2o
+escription
,mount
$
Raw Material
97"&&&
!
Htilities
5&&&
9
1alary
97&&&
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:
'ontigent
!&"&&
Total
:98"&&
K' 8OR:IN% CPITL FOR MONT*S
)orking capital for 9 months L 9 N :98"&& L $96$"6"&&
TOTL CPITL IN@ESTMENT
Fixed 'apital
( $&67&6&&&
)orking 'apital for 9 months
( $96$"6"&&
Total
( !968"6"&&
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Financial Analysis
a' Cost of Production (Per )ear!
1l.
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Total Recurring 'ost
"!5!&&&
!
+epreciation on Machine $&%
8"&&&
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+epreciation on +yes !"%
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97"&&
:
+epreciation on Furniture !&%
$&&&&
#nterest on Total 'apital #nvestment
"
$"%
!5895<
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"55!85<
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"55!<&&
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H' Turno&er (per $ear!
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+escription
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Rate3Rs4
;alue3Rs4
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$
Paper 'ups
!!6&&&6&&&
&.9
55&&&&&
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55&&&&&
c' Net Profit(-efore Ta5ation! (Per )ear!
Turn ver
( 55&&&&&
'ost of Production 3/4 ( "55!<&&
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(
<97$&&
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d'
Net Profit Ratio
2et Profit Ration
L
x $&&
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$:.!&%
Rate of Return on Total In&estment
L
x $&&
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L 9<.!8%
-rea3 E&en Point Fi5ed Cost
1l.
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3Rs4
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$
Rent for one ear
5&&&&
!
Total +epreciation
$9!"&&
9
#nterest on Total investment
!5895<
:
:&% of 1alary and )ages
7/17/2019 Project Profiles for various projects
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$775&&
:&%
of
Htilities
and
"
'ontingents
$!7!&&
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75"55<
,pproximately
75"7&&
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-'E'P L
x $&&
L ::.<5%
ddress of Mac4iner$ and EDuipment Suppliers
,ER #ndustries
2o. 95 ,J 2ew 'olony6 2orth 1treet6
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Mannarpuram 6Trich
Pin/5!&&!&
!.
1ri Iata Machine Tech
2o. !:0$6 1#+' #ndustrial =state6 Eurichi Post Pollachi Main Road6
'oimbatore / 5:$&!$6 Tamil 2aduwww.papercupmachineries.in
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9.
Future =nterprises
2o.
<
,,6
,nna
2agar
Podanur6
'oimbatore / 5:$&!96 Tamil 2aduwww.futureenterprises.co.in
List of Suppliers of Ra Material
$.
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1ri Iata Machine Tech
2o. !:0$6 1#+' #ndustrial =state6 Eurichi Post Pollachi Main Road6
'oimbatore / 5:$&!$6 Tamil 2aduwww.papercupmachineries.in
!.
1agun Papers
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2o.
$&&6
;elayutham
Road
2ear
-#'
uilding6
1ivakasi / 5!5$!96 Tamil 2adu
9.
#ndo 'hina Paper ,nd oards
7/17/2019 Project Profiles for various projects
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2o.
":6
#ndustrial
=state 6
1ivakasi / 5!5$!96 Tamil 2aduwww.indiamart.com0icpaper
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Pro9ect Profile on Curr$ and Rice Poder
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National Institute of Micro, Small and Medium Enterprises
(nimsme! "an Or#anisation of Ministr$ of MSME, %o&t' of
India
)ousuf#uda, *)+ER-+ . /00 01/
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Pro9ect Profile on Curr$ and Rice Poder
Introduction=
1pices play an important role in enhancing the flavor and taste of the processed foods. #ndia
produces almost all the known spices and is the largest exporter of this commodity. ,lthough
spices are traded chiefly in an unprocessed form6 a small yet significant quantity enters
international trade as spice powders. 'urry powder is the foremost of those blends or mixes and
sometimes consists of !& or more spices designed to impact the characteristic flavor of an #ndian
curry which is appreciated all over the world. ,part from the overseas market6 processed curry
powder is becoming popular in the internal market also. @ence the demand for unadulterated
spices and curry powder in attractive handy packages is fast emerging.
Eerala ? VThe *od>s own country and the V1pices *arden of the world has seen tremendous‖ ‖
growth in spices related consumer industry recently. ,lthough the struggle of poor consumers for
getting genuine food items is still at large. To enhance the flavor and aroma of foods spices are
used whole or in pieces6 as in pulaos and biriyanis6 or in powdered or ground form. )hile freshly
ground masalas 3mixed curry spices are preferred to powdered masalas46 owing to the shortage of
domestic labour6 there is a definite trend today towards using spices mainly in powdered form in
many combinations of curry powders. 'urry powder6 chilli powder6 turmeric powder6 spices
powder etc are greatly consumed for preparing a variety of vegetable and non/vegetable fooditems. The quality of these products increases the taste and quality of food products. The
consumers around the world have always opted for unadulterated food items irrespective of their
cost. 'onsidering the recent trend of change followed by the reasons of fast life of people6 paved
the way for the emergence of a lot of entrepreneurs in the food processing field. Ready to use rice
powder will simplify the Dob of households. Today>s fast life style of people will increase the
demand of ready to use food products.
'oconut oil is an important cooking medium in 1outhern parts of the country especially in Eerala
1tate. esides6 the oil has varied industrial applications. #t is used in the manufacture of toilet
soaps6 laundry soaps6 surface active agents and detergents6 hair tonics6 cosmetics6 etc. #t is used
throughout the country as hair oil as it helps growth of the hair. ,s massage oil it has a cooling
effect on the body. wing to these qualities coconut oil has a potential market in the country.
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Promoter=
The promoter should have enough knowledge and experience in the proposed field and can
manage the whole unit successfully. @e01he will get all encouragement for the unit from the
native people as such the unit will be a blessing to them.
Location of t4e unit=
The proposed unit may be set up in a building owned by the promoter in Thrissur 'orporation
area6 where in all infrastructure facilities are available.
ConsumaHle Materials=
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The main consumables required for the unit Rice6 'hilli and coriander6 herbs6 copra6 etc. is available in
the market. The annual requirement of raw materials is assessed and given in the annexure.
Emplo$ment=
The Hnit can provide employment to : persons directly. The annual expenditure on labour is assessed and
given in the annexure.
Cost of Ser&ice and ProfitaHilit$=
The estimate of this proDect is on the basis of the following(
The unit will function for 9&& days in a year.
The capacity utiliation has been assumed at 5&% in the first year and 5" % afterwards.
The price of the raw material and services are taken at the prevailing market rates.
)ages and salaries have been increased by "% every year.
Repairs6 insurance6 telephone charge6 etc.6 are taken at lump.
2o contingency provision is made since the costs are taken at prevailing market price.
+epreciation has been calculated on )ritten down ;alue Method.
#ncome tax has been calculated at the rate applicable to proprietary concern
Pro9ect Cost
Sl'
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mount
No'
Particulars
$
-and
Free @old
!
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uilding
Free @old
9
Plant J machinery
9<5:&&
:
Preliminary expense
:7&&&
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"
)orking capital
!6!!6$&&.&&
Total
Rs' KK/,/00'00
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MENS OF FINNCE
Percenta#e of On capital under t4e Sc4eme A 7/
Sl
Particulars
mount
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No
Rs'
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$
wn capital
$655697".&&
!
Term loan from bank
969!6""&.&&
9
)orking capital loan
$6556"7".&&
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Total
Rs' K,K/,/00'00
M,'@#2=R0 =GH#PM=2T1
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Sl' No'
+escription
Rate
;t$
mount
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a
Multi mill Pulveriser one side double head $! and other
"<"&&
side single head $!
$
"<6"&&.&&
b
$& @P 'rompton motor with starter6 switch and capacitor
!7&&&
!
":6&&&.&&
c
$! disintegrator with stand
95&&&
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$
956&&&.&&
d
Hruli Roaster capacity $" Eg 0 batch with electric motor
!8"&&
$
!86"&&.&&
e
Parts of flour mill /motor pulley6 belt6 rail6 foundation bolt
and belt guard
9&&&&
$
9&6&&&.&&
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f
1ingle head pulverisor
!5&&&
$
!56&&&.&&
g
: olt oil expeller
<!&&&
$
<!6&&&.&&
h
=lectronic weighing balance
$:"&&
$
$:6"&&.&&
i
'ubical control panel with all components
!<"&&
$
!<6"&&.&&
;,T " % for item no$696:6"656768
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$:9!"
$
$:69!".&&
;,T $:." % for item !6<
$!$&7."
$
$!6$&7."&
TOTL
96<56:99.&&
+#R='T M,T=R#,-1
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Requirement capacity utilisation of
5&
%
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1l. 2o.
+escription
Hnit
Rate
Guantity
,mount0month
Rs.
in Eg
7/17/2019 Project Profiles for various projects
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$
Rice 3kg4
7/17/2019 Project Profiles for various projects
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Eg
!"
$<9&
:86!"&.&&
!
'hilly 3kg4
Eg
8&
5&"
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:86:&&.&&
9
'oriander 3kg4
Eg
8&
5&"
:86:&&.&&
:
Turmeric
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Eg
8"
5&"
"$6:!".&&
"
1pices
Eg
$7&
5&"
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$6&!68"&.&&
5
@erbs
Eg
:&&
5&"
!6:!6&&&.&&
7
Packing Materials 3kg4
Eg
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8&
5&
:68&&.&&
8
'opra
Eg
$&!
977."
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986"&".&&
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TOTL PER MONT*
"68:659&.&&
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TT,- P=R ,22HM Rs.
7&6$"6"5&.&&
#2+#R='T M,T=R#,-1
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1l.
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+escription
Hnit
Rate
Guantity
,mount
2o.
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$
'oolant6 -ubricant etc.
-.1
!&&&
$
!6&&&.&&
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TOTL PER MONT*
!6&&&.&&
TT,- P=R ,22HM
!:6&&&.&&
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+#R='T -,HR
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1l. 2o.
+escription
2os
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Monthly
,mount
Rate
7/17/2019 Project Profiles for various projects
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)ages(
7/17/2019 Project Profiles for various projects
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1killed )orker
$
8"&&
86"&&.&&
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1emiskilled )orker
$
7"&&
76"&&.&&
Hnskilled )orker
$
7&&&
76&&&.&&
7/17/2019 Project Profiles for various projects
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TOTL
!96&&&.&&
TT,- P=R ,22HM
!6756&&&.&&
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+#R='T =SP=21=1
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1l. 2o.
+escription
=xpense per
Month
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$
Power J Fuel
7/17/2019 Project Profiles for various projects
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865&&.&&
!
'ost of +efective0ReDects
96&&&.&&
TOTL PER MONT*
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$$65&&.&&
TT,- P=R ,22HM
$69<6!&&.&&
#2+#R='T =SP=21=1
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1l. 2o.
+escription
7/17/2019 Project Profiles for various projects
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=xpense per Month
$
,dvertising =xpenses
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"6&&&.&&
!
#nsurance
$6!&&.&&
9
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-ighting
!"&.&&
:
Rent
"&&.&&
"
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Repairs J Maintenance
$6&&&.&&
5
Telephone charges
$6"&&.&&
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7
Travelling expense
$6"&&.&&
8
1tationery J Printing
8&&.&&
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<
Transporting charges
!6"&&.&&
TOTL PER MONT*
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$:6!"&.&&
TT,- P=R ,22HM
$7$6&&&.&&
)RE#2* ',P#T,- =1T#M,T=
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Sl' No
+escription
ReDuirement
mount
in +a$s
7/17/2019 Project Profiles for various projects
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(Rs'!
$
Raw Material #nventory
7/17/2019 Project Profiles for various projects
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5
$6:&667<$.&&
!
)ork in Progress #nventory
$
!96:5".&&
9
7/17/2019 Project Profiles for various projects
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Finished *oods #nventory
$
!96:5".&&
:
Receivable in +ays
$
!96:5".&&
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"
-abour 'harges
9
9678&.&&
5
ther =xpenses0 verheads
9
7/17/2019 Project Profiles for various projects
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96$&!.&&
TOTL
!6$86&58.&&
7/17/2019 Project Profiles for various projects
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R=P,M=2T 1@=+H-= F ,2E -,2
mount
1GG67/
Rate of interest
61'00
3%4
)ear
Principal
Repa$ment
-alance
7/17/2019 Project Profiles for various projects
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Interest
Total
ear$
:<<$!"
>601
:!78!$
>667/
61717G
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ear!
:!78!$
>601
9"5"$8
K0GK/
677K
ear9
9"5"$8
>601
!8"!$:
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/001
67760>
ear:
!8"!$:
>601
!$9<$$
10K1
666G1>
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ear"
!$9<$$
>601
$:!5&7
017
606>K
ear5
$:!5&7
>601
7$9&:
7077
G6K7/
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ear7
7$9&:
>601
&
606K6
61K1
+epreciation
Year
Machinery
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+epn
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$
::9:&&
::9:&
!
9<<&5&
9<<&5
9
9"<$":
9"<$"
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9!9!98
9!9!:
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!<&<$:
!<&<$
5
!5$8!9
!5$8!
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!9"5:$
!9"5:
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Sl
+escription of
Volume of
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Sales at !!"#in$%&
Volume ofSalesat'!"#in$%&
A(e)a%eRate#inRs&
Value in Rs* at'!"
Value in Rs* int+i),yea)
No
Re&enue
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$
Rice Powder
9:7:&
!&8::
95
7"&98:
87"::8
!
'hilly Powder
$&8<&
5"9:
$&!
555:58
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777":5
9
'oriander Powder
$&8<&
5"9:
$&!
555:58
777":5
7/17/2019 Project Profiles for various projects
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:
Turmeric Powder
$&8<&
5"9:
$&5
5<!5&:
8&8&98
"
'urry powder
$&8<&
5"9:
!&"
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 408/1082
$99<:7&
$"5!7$"
5
@erbal Powder
$&8<&
5"9:
"&!
9!8&&58
98!57:5
7
'oconut oil
"!8"
9$7$
7/17/2019 Project Profiles for various projects
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$"9
:8"$59
"55&!:
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Total
G6G0
//61
>0K7/
G6G10K
R=,E =;=2 ,2,-1#1 9rd
year
7&
% 'ap.
'
@ariaHle cost
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 411/1082
+irect Raw materials
8$8:8!&
7/17/2019 Project Profiles for various projects
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+irect -abour
9&:!<&
+irect =xpenses
$5!:&&
Total
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 413/1082
K/6/60
-'
Fi5ed < semi&ariaHle cost
'onsumable 1tores J #ndirect Material
!:&&&
#ndirect -abour
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 414/1082
$$!:""
#ndirect =xpenses
$7$&&&
Financial expense
"&8&:
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 415/1082
Total
/7/G
1elling price 31.P4
/
<$<:&59
;ariable cost 3;.'4
/
85"$"$&
+ifference 3'ontr.4
/
":!""9
-rea3 E&en Point A
Fi5ed < semi &ariaHle cost ? capacit$ ? 600
7/17/2019 Project Profiles for various projects
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+ifference in S'P and @'C ? 600
-EPA
1K'77
'1T F PR+H'T#2 J PRF#T,#-#T =1T#M,T=
1l
Particulars
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no
$
2o of working days
9&&
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2o of shifts
$
Production capacity in 2o
8<$<&
'apacity utilisation3%4
5&
ctual production
"9"$:
L
Sales in La34s
>'0K
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 419/1082
II
'ost of production
(all &alues in La34 Rupees!
Raw materialsJ
consumables
7&.9<"5
PowerJ fuel
$.&9!
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 420/1082
RepairJ maintenance
&.$::
1alariesJ wages
9.78&
#nsurance
&.&5&
+epreciation
&.::9
SuH total
7".8""
7/17/2019 Project Profiles for various projects
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III
1elling J,dministration =xpense
Telephone charges
&.$8&
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Travelling expense
&.9&&
Transporting
&.$8&
,dvertising
&.$!&
7/17/2019 Project Profiles for various projects
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SuH total
&.78&
l@
Financial =xpense
#nterest on bank loan
&.7$$
SuH total
7/17/2019 Project Profiles for various projects
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&.7$$
@
Total (IIIIII@!
77.9:5
@I
perating profit
$.:5&
@III
Pre/expense written off
&.&&8
I?
7/17/2019 Project Profiles for various projects
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Taxation
&.&&&
?
Net profit
$.:"!
?I
)ithdrawals
&.$:"
?II
Net cas4 accruals
$.9&7
7/17/2019 Project Profiles for various projects
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?lll
Cumulati&e Surplus
$.9&7
+=T 1=R;#'= ';=R,*= R,T#
Sl no
Particulars
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 427/1082
$
2et profit
$.:"!
!
+epreciation
&.::9
9
#nterest on loan
&.7$$
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 428/1082
:
Pre expense written off
&.&&8
/
Total
7'K6/
5
Repayment of term loan
&.7$9
7
#nterest on loan
&.7$$
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 429/1082
Total (Rs in la34s!
6'171
G
+eHt Ser&ice Co&era#e
Ratio
6'K
CONCL2SION=
n examining the technical aspects like availability of raw materials6 availability of skills andopportunity of market6 it can be stated that the proDect is technically feasible. The income generated is
enough for the repayment of loan and for the better prospects of the unit.
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Pro9ect Profile on -a3er$ Products
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National Institute of Micro, Small and Medium Enterprises
(nimsme! "an Or#anisation of Ministr$ of MSME, %o&t' of
India
)ousuf#uda, *)+ER-+ . /00 01/
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Pro9ect Profile on -a3er$ Products
Introduction
The bakery industry plays an important role in industrial activities of food processing industry in
the country. #n the modern times6it provides nutritious food to go large number of households in
cities. The indian akery sector consists of some of the foods like cakes6 breads6 buiscuts6 and
chips etc..1ince the development of new food technology6 a variety of products are prepared in the
akery.
Promoter=
The promoter of the unit is well experienced in manufacturing and marketing bakery products. @e
can manage the whole unit successfully using his good social contacts and great managing power.
Location of t4e unit=
The promoter proposes to start the unit in free hold building i.in Thrissur +istrict. The location is
well suited for the proposed activity and all infrastructure facilities are available.
Mar3et potential(
2ow a days6 akery products are an item of mass consumption. #n view of its low price and with
rapid growth and changing eating habits of people6 bakery products have gained popularity among
masses of the sector overall. The growth rate of bakery products has been tremendous in both
urban and rural areas. #ncreased number of working women6 'hange in #ndian meal pattern6
increased income6 urbaniation etc.6 has increased the demand for bakery products.
;ualit$ control < standard=
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1trict quality control norms and hygienic conditions as per @ealth regulations will have to be
maintained at every stage in the production process. ,ll ingredients used and expiry date will have
to be clearly spelt out on each packed snack food.
Manufacturin# process=
Mixing of ingredients except flour in required proportion in paste form.
Preparation of dough by mixing with flour.
Placing dough in moulding and cutting machine
Frying
coolingJ packing
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Ca3es=
To make cakes6 wheat flour and baking powder along with cream6 sugar and ghee is mixed
thoroughly till it becomes fluffy. Then mixture of beaten eggs is added to it along with caramel
colour and chopped fruits before the mixture are poured into cake pans and baked for around 9&/:&
minutes.
Ra Materials=
The maDor raw material required is flour6 maida6 etc .ther items are yeast6 sugar6 ghee6 milk
powder6 salt6 edible colour and flavours. ,ll the materials are locally available.
Cost of t4e Pro9ect
Particulars
mount
-and
wned
uilding
7/17/2019 Project Profiles for various projects
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wned
Machinery
96"&6&&&.&&
)orking capital
$6856&&&.&&
TOTL
/,K,000'00
MENS OF FINNCE
Particulars
mount
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 437/1082
Promoters 'ontribution
8<67&&.&&
Term -oan From ank
!6<76"&&.&&
)orking 'apital -oan from ank
$6:<6&&&.&&
Total
/,K,000'00
8OR:IN% CPITL RE;2IREMENTS
Sl'No'
Item
Period
mount(Rs!
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 438/1082
$
1tock of raw material
!" days
8$67"&.&&
!
)ork in process
! days
56":&.&&
9
1tock of finished goods
9days
<68$&.&&
:
Receivable
$" days
:<6&"&.&&
"
)orking expense
9& days
9<6$"&.&&
Total
6,K,00'00
7/17/2019 Project Profiles for various projects
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rounded to
6,K,000'00
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PRO+2CTION N+ SLES T K0 CPCIT)(MONT*!
No'
Item
;uantit$
unit
rate
mount
$
Fried 'hips
$&&
kg
7"
76"&&.&&
!
Pakka ;ada6 Mixture6 1weet fry etc
7&
kg
7&
7/17/2019 Project Profiles for various projects
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:6<&&.&&
9
'ake of different types
$"&
kg
9&&
:"6&&&.&&
:
Puffs 'uttlet 1amosa
$"&&&
2os.
"
7"6&&&.&&
"
ther food items
7"&&
2os
"
976"&&.&&
7/17/2019 Project Profiles for various projects
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Total
6,KG,G00'00
COST OF PRO+2CTION N+ PROFIT-ILIT) NL)SIS
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 443/1082
Particulars
6st )ear
2o. of working days
9&&
2o.of shifts
$
#nstalled 'apacity
7/17/2019 Project Profiles for various projects
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!767:6&&&.&&
'apacity Htiliation
5&%
Production
!&69868&&.&&
Sales
!&69868&&.&&
7/17/2019 Project Profiles for various projects
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Cost of Production
Raw materials
<68$6&&&.&&
1alaries
:!6&&&.&&
)ages
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96!:6&&&.&&
Power 'harges
9965&&.&&
Repairs J Maintenance
76&&&.&&
#nsurance
96"&&.&&
7/17/2019 Project Profiles for various projects
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+epreciation
9"6&&&.&&
Total
61,7K,600'00
%ross Operatin# Profit
56$!67&&.&&
,dministrative J 1elling expenses
7/17/2019 Project Profiles for various projects
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7&6!&&.&&
Financial e5penses
$. #nterest on Term loan
9<6:!&.&&
!. #nterest on )' loan
!&685&.&&
Total
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 449/1082
6,0,10'00
2et perating Profit
:68!6!!&.&&
#ncome Tax
$96&&&.&&
2et Profit
1,KG,770'00
7/17/2019 Project Profiles for various projects
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withdrawals
$6&&6&&&.&&
,dd +epreciation
9"6&&&.&&
'ash 1urlpus
:6&:6!!&.&&
7/17/2019 Project Profiles for various projects
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-RE: E@EN NL)SIS
1ales
!&69868&&.&&
;ariable cost
$:6$:655&.&&
'ontribution
56!:6$:&.&&
Fixed cost
$6:$6<!&.&&
-EP (!
7
CONCL2SION
n examining the technical aspects like availability of raw materials6 availability of skills and
opportunity of market6 it can be stated that the proDect is technically feasible and economically
viable.
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Pro9ect Profile on Steel Furniture
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National Institute of Micro, Small and Medium Enterprises
(nimsme! "an Or#anisation of Ministr$ of MSME, %o&t' of
India
)ousuf#uda, *)+ER-+ . /00 01/
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Pro9ect Profile of Steel Furniture
Introduction(
The unit is a proposed micro enterprise propose to manufacture steel fabricated furniture which
are required both for domestic and commercial establishments. )ith the growth of industrial6
commercial and household activities the demand of office automation6 equipments and steel
furniture has increased considerably. )ooden furniture after some period is worn out due to
defects in wood quality and normal wear and tear. +ue to elegant appearance6 durability and
innovative designs6 steel furniture is becoming popular in modern society. 1teel furniture is
preferred over other kinds of furniture due to its durability6 fold ability 3in many cases4 and easytransportability. These items find their extensive use in industrial6 commercial and household
activities. These steel products are the only replacement of wood in terms of cost and durability.
These products will be varied in shapes and sies as per the demand. Fabrications of steel related
items are well established business and no sophisticated know/how is required. Though a number
of units are carrying out the above activities6 still there exists a gap in the demand supply curve.
Location=
The proposed unit is to be set up in a rented building in Thrissur6 where in all infrastructure
facilities are available.
Process of manufacture(
The main process steps are ?
3,4. 'utting or shearing of the materials to sie.
34. )elding the sied material as per design of product to be made.
3'4. *rinding edges and surfaces to smoothness. 3+ Finishing process to the article produced.
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Ra Materials and ConsumaHle Materials(
The main Raw materials J consumables required for the unit are stainless steel square and round pipes of various sies6 stainless steel sheets6 welding electrodes6 cutting blades6 screwsC cutting
fluid6 cotton waste etc. are available in the market.
Emplo$ment=
The Hnit can provide employment to : persons directly.
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ssumptions
The estimate of this proDect is on the basis of the following(
The unit will function for 9&& days in a year.
The capacity utiliation has been assumed at 5&% in the first year and 5" % afterwards.
The price of the raw material and services are taken at the prevailing market rates.
)ages and salaries have been increased by "% every year.
Repairs6 insurance6 telephone charge6 etc.6 are taken at lump.
2o contingency provision is made since the costs are taken at prevailing market price.
+epreciation has been calculated on )ritten down ;alue Method.
#ncome tax has been calculated at the rate applicable to proprietary concern.
CONCL2SION
n considering the various aspects of the proDect both financially J technically it can be seen that the
above scheme will be a great success. Further it is certified that the proDect report is technically feasibleand economically viable.
MC*INER) N+ E;2IPMENT
Sl No
Items
;t$
2nit
Rate
mount
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 458/1082
$
ench drill with motor
$
2os
$868&&.&&
$868&&.&&
!
)elding set 9&&
$
2os
$$6&&&.&&
$$6&&&.&&
9
'ut off
7/17/2019 Project Profiles for various projects
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$
2os
$&68&&.&&
$&68&&.&&
:
@and drill
$
2os
968&&.&&
968&&.&&
"
@and drill !.!&
$
2os
7/17/2019 Project Profiles for various projects
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<6!&&.&&
<6!&&.&&
5
*rinder
!
2os
!6:&&.&&
:68&&.&&
7
)elding cable set
!
2os
!6&&&.&&
:6&&&.&&
7/17/2019 Project Profiles for various projects
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8
MM, welding set
$
2os
$"6!&&.&&
$"6!&&.&&
<
Ring and spanner set
$
2os
:6&&&.&&
:6&&&.&&
7/17/2019 Project Profiles for various projects
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$&
ench grinder
$
2os
$96&&&.&&
$96&&&.&&
$$
1crewdriver set
$
nos
!68&&.&&
!68&&.&&
7/17/2019 Project Profiles for various projects
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$!
'ut off meter saw
$
2os
$56&&&.&&
$56&&&.&&
$9
'ompressor
$
2os
$96&&&.&&
$96&&&.&&
$:
uffing motor
$
2os
!!6&&&.&&
!!6&&&.&&
$"
1traight sander
$
2os
56&&&.&&
7/17/2019 Project Profiles for various projects
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56&&&.&&
$5
Pipe bending machine
$
2os
<:6"&&.&&
<:6"&&.&&
$7
!@p Motor
$
2os
<6!&&.&&
<6!&&.&&
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TOTL
7,/,600'00
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ReDuirements Of Ra Materials Per Mont4(K0 Capacit$ 2tilisation!
Sl No
Items
;t$
2nit
Rate
mount
$
1tainless steel pipe
9"&
Eg
!$&.&&
796"&&.&&
!
11 sheets and strips
$"&
Eg
$"&.&&
!!6"&&.&&
7/17/2019 Project Profiles for various projects
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9
*lass sheet
!&&
1q ft.
$!&.&&
!:6&&&.&&
:
ther essential items
!86:&&.&&
7/17/2019 Project Profiles for various projects
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TOTL
6,1,100'00
MN PO8ER RE;2IREMENT
Sl No
+esi#nation
No
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Mont4l$ Salar$
mount
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$
1killed worker
$
$&6&&&.&&
$&6&&&.&&
!
1emi 1killed worker
!
<6&&&.&&
$86&&&.&&
7/17/2019 Project Profiles for various projects
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9
Hn skilled worker
$
86&&&.&&
86&&&.&&
TOTL
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K,000'00
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OT*ER E?PENCE PER MONT*
Sl No
Item
mount
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$
Power
!6&&&.&&
!
Rent
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!6&&&.&&
9
ffice expenses 6 etc.
"&&.&&
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:
Transportation
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9&&&.&&
"
Postage and telephone
"&&.&&
5
1tationary
7/17/2019 Project Profiles for various projects
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"&&.&&
7
Miscellaneous
!6&&&.&&
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TOTL
60,/00'00
8OR:IN% CPITL
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Sl
Item
Period in
Total mount
Loan From
Mar#in
No
da$s
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-an3
$
1tock of Raw materials
7
:$6""!.&&
9<6:7:.&&
!6&78.&&
!
)ork in process
:
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 482/1082
!967::.&&
!!""7.&&
$6$87.&&
9
1tock of finished goods
"
!<658&.&&
!86$<5.&&
$6:8:.&&
:
7/17/2019 Project Profiles for various projects
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Receivables
"
!<658&.&&
!86$<5.&&
$6:8:.&&
"
)orking =xpenses
9&
:56"&&.&&
::6$7".&&
!69!".&&
7/17/2019 Project Profiles for various projects
http://slidepdf.com/reader/full/project-profiles-for-various-projects 484/1082
Total
6,>6,6/K'00
6,K7,/G'00
,//'00
Sa$
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6,>6,700'00
6,K7,K00'00
,K00'00
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PRO+2CTION PER MONT* (Capacit$ utiliation K0!
Sl No
Item
;t$
2nit
Rate
mount
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$
'oat
$"
2os
"6!7".&&
7<6$!".&&
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1teel table
$!
2os
:6!"&.&&
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9
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Teapoy
$"
2os
!"&&.&&
976"&&.&&
:
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1teel chair
9&
2os
!6&&&.&&
5&6&&&.&&
TOTL
7,7>,K7/'00
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PROJECT COST
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Sl No
Particulars
mount
$
uilding
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Rented
!
Machinery J =quipment
!6"86$&&.&&
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9
=lectrification and =rrection
!"6&&&.&&
:
Preliminary J Pre/operative expences
56&&&.&&
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5
)orking 'apital
$67$6!&&.&&
Total
1,K0,00'00
MENS OF FINNCE
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Sl No
Particulars
mount
$
Term -oan from ank 37"%4
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!6$568!".&&
!
)orking 'apital -oan from bank37"%4
$6!86:&&.&&
9
Promoter>s 'ontribution3!"%4
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$6$"6&7".&&
Total
1,K0,00'00
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COST OF PRO+2CTION < PROFIT-ILIT) STTEMENT
Particulars
6st )ear
2o. of working days
9&&
2o.of shifts
$
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#nstalled 'apacity
:""!"&&
'apacity Htilisation
5&
Production
!79$"&&
Reciepts
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Sales
!5!!!:&
-
Cost of Production
Raw materials
$78&8&&
1alaries
!$5&&&
)ages
!$5&&&
Power 'harges
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!:&&&
Repairs J Maintenance
"$5&
#nsurance
!"8$
+epreciation
!"8&5
Total
77>01>
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'
%ross Operatin# Profit
9"$8<9
,dministrative J
1elling
+
expenses
$&!&&&
=
Financial e5penses
$. #nterest on Term loan
!77&:
7/17/2019 Project Profiles for various projects
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!. #nterest on )' loan
$7<75
9. #nterest on MM loan
&
F
Total of + < E
61>K0
*
2et perating Profit
!&:!$9
7/17/2019 Project Profiles for various projects
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@
#ncome Tax
:!$
#
Net Profit
70>G7
I
)ithdrawals
&
E
,dd +epreciation
!"8&5
-
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'ash 1urlpus
!!<"<8
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-RE: E@EN NL)SIS
Particulars
$ ear
FI?E+ COST
1alaries
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!$5&&&
Repairs J Maintenance
"$5&
#nsurance
!"8$
,dministrative expenses
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$8&&&
+epreciation
!"8&5
#nterest on Term -oan
!77&:
Total
7G/7/6
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@RI-LE COST
Raw materials
$78&8&&
)ages
!$5&&&
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Power 'harges
!:&&&
1elling expenses
5&&&&
#nterest on )' loan
$7<75
Total
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!&<8775
-EP in of Installed
Capacit$
/K'10
+SCR
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'G/
REP)MENT S*E+2LE OF TERM LON 6'/
Instalment
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Inst'
)ear
NumHer
Principal
mt
Interest
-alance
$
!$58!"
77:&
79$8
!&<&8"
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!
!&<&8"
77:&
7&"7
!&$9:"
9
!&$9:"
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0GK0
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$8"85"
77:&
5!79
$78$!"
5
$78$!"
77:&
5&$!
$7&98"
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7
$7&98"
77:&
"7"&
$5!5:"
7
8
$5!5:"
77:&
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$":<&"
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<
$":<&"
77:&
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$:7$5"
$&
$:7$5"
77:&
:<57
$9<:!"
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$9<:!"
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$!
$9$58"
77:&
::::
$!9<:"
0GK0
6G1/
$9
$!9<:"
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$$5!&"
1
$:
$$5!&"
77:&
9<!!
$&8:5"
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$"
$&8:5"
77:&
955$
$&&7!"
$5
$&&7!"
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99<<
<!<8"
0GK0
6/6K/
$7
<!<8"
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9$98
8"!:"
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$8
8"!:"
77:&
!877
77"&"
$<
77"&"
77:&
!5$5
5<75"
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5<75"
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5!&!"
0GK0
60GK
!$
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5!&!"
77:&
!&<9
":!8"
!!
":!8"
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$89!
:5":"
!9
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0GK0
K0K
!"
9$&5"
77:&
$&87
!99!"
!5
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77:&
8$5
$""8"
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$""8"
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78:"
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7/17/2019 Project Profiles for various projects
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!7"
&
60K/
7>7
INTEREST ON 8OR:IN% CPITL LON
( 61!
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$ ear
! ear
9 ear
: ear
" ear
5 ear
7 ear
8 ear
Total )orking
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'apital
$7$$"5
$88!7!
!&7&<<
!&7&<<
!&7&<<
!&7&<<
!&7&<<
!&7&<<
-oan ,mount
$!8:&&
$:$!:&
$:$!:&
$:$!:&
$:$!:&
$:$!:&
$:$!:&
7/17/2019 Project Profiles for various projects
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$:$!:&
#nterest
$7<75
!$$85
!$$85
!$$85
!$$85
!$$85
!$$85
!$$85
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Pro9ect Profile On +esiccated Coconut Poder
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National Institute of Micro, Small and Medium Enterprises (nimsme! "an Or#anisation of Ministr$ of MSME, %o&t' of India
)ousuf#uda, *)+ER-+ . /00 01/
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Pro9ect Profile on +esiccated Coconut Poder
Introduction
#ndia is the third largest coconut producing country in the world. ,s per the survey reports
conducted by coconut development board in !&$9/$: the annual production of coconut in Eerala
is "7<8.&: million nuts and the state has become the 9rd
largest coconut producing state in the
country. #n Eerala about 5&% of the coconuts are used for the manufacturing of oil and the rest for
the preparation of food. 'opra and coconut oil are the two maDor products of the coconut
processing industry. 2early 5&% of the total production of nuts is utilied for food uses and the
rest goes in for oil extraction. #n spite of the fact that Eerala has the necessary raw material to
launch new product lines6 minimum efforts has been taken place for producing more value added
products like coconut chips. 'oconut vinegar6 desiccated coconut powdered has taken place in the
application of modern technology for full utiliation of various coconut products such as
desiccated coconut6 coconut cream powder6 partially defatted coconut gratings6 bottled coconut
water6 etc.6 +esiccated coconut is widely used in the preparation of sweets6 confectionery6 curry
preparation etc. ,t present about :&&& tones of desiccated coconut is produced annually. The main
concentration of units producing desiccated coconut is in Eerala6 Tamil 2adu6 ,ndhra Pradesh6
Earnataka6 rissa and Maharashtra. +esiccated coconut is not only a value added product but it
being a labor intensive industry will also generate a large number of employment opportunities.
Mar3et Potential
eing a mass consumption item6 desiccated coconut has a good market. ,t present about :&&&
tones of desiccated coconut is manufactured annually and used mainly by confectionery and
biscuit industry. #n Eerala coconut is the maDor ingredient used in the preparation of reakfast
lunch and +inner. #n the preparation of curries coconut paste is usually added. #nstead of that
desiccated coconut powder may be added . +esiccated coconut may find good market in areas
where coconuts are not produced particularly in 2orthern #ndia. 2ow/a/days food habits of our
people are changing very fast and a number of food items are being introduced every day where
desiccated coconut may also find use. 1o there is a good scope for new small scale units to come
up in this line of manufacture.
-asis and Presumptions
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The ProDect Profile is based on the following presumptions(
3i4
)orking hours0shift
( 8 hrs.
3ii4
2o. of shift0day
( $
3iii4
)orking days
( 9&&
3iv4
-abor charges
( ,s per 1tate *overnment>s Minimum )ages ,ct.
3v4
Rate of interest
( $"%
;alue of machinery and equipments ( Taken on the basis of
, particular supplier
3vii4
;alue of raw material
,s per local market Packing material0others
rate 3on whole sale rate4
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3viii4
-and
( owned
3ix4
uilding 'onstruction charge
( Rs. !&&& per sqft
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reak/even Point 'alculated on full capacity utiliation basis
Pay/back period 7 years
Implementation Sc4edule
The proDect implementation schedule
ProDect preparation &/$ month
1ite selection6 acquisition of $/! months land and land development
1anction of loan $/9 months
'onstruction of building 9/: months
1anction of electric power6 water :/" months
Procurement of Machinery "/5 months and =quipments 3vii4 =lectrification J installation 5/7
months
Recruitment of staff and labour 7/8 months
Trial run 8/$& months
3x4 'ommercial production $&/$$ months
The proDect could yield result by the end of the $!th month.
%o&ernment Polic$
eing a food processing unit it will be eligible to get !"/to9&% subsidy on the total fixed capital
investment under =11 1cheme and $"/9"% subsidy on the total proDect cost under PM=*P
1cheme.
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Tec4nical spects
Process of Manufacture First step in the manufacture of desiccated coconut is the selection ofcoconuts. The quality of desiccated coconut depends upon the quality of coconuts used. Fully
matured coconuts of about $! months are used for the preparation of desiccated coconut. Fully
matured nuts are stored with the husk for about one month so that the water inside the kernels is
absorbed. This also facilitates coconut kernels to get separated from shell walls. The coconuts are
dehusked and their shells are removed. The brown portion of nuts called tasta is removed by
scrapping it off. ,bout $&/$"% of the kernel goes as paring by this process. These parings can be
pressed out after drying to get oil which can be used for soap making. +eshelled coconuts are
broken into pieces6 washed properly and disintegrated into powders of various grades. The powder
is then dried in a drier by spreading it out uniformly in trays. The temperature in the drying
chamber is maintained at about $8& F and the powder is stirred occasionally during the drying
process to ensure uniform drying. *reat care should be taken during drying. )hen powder is dried6
it is cooled and passed through a vibratory screen having different sies 3$!6 $: and $5 mesh4. The
segregated material is packed in oil proof6 moisture proof polythene lined plywood boxes of !"
kgs. #t may also be packed in polybags of !"& gms6 "&& gms for retail sale. +uring the process of
manufacturing desiccated coconut6 a number of byproducts such as coconut shell6 parings6 and
husks are obtained which may be converted into various items of great importance. #t has been
worked out that $&& kgs of desiccated coconut is obtained from $&&& coconuts.
;ualit$ Control and Standards
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The unit should obtain licence under the Food 1afety and 1tandards ,uthority of #ndia.
Pollution Control
The main effluent produced in the process of desiccated coconut is the after wash water having
dissolved solids and coconut oil. The level of dissolved solids and oil is not significant and the
effluent water could be safely used for irrigation purpose or drained out after traping solids and
oils. The water having detergent used for cleaning equipments should be disposed off separately.
Proper disposal facility should be made available for dumping refuge and perishable spoiled
products and a separate pit constructed for this purpose. Proper hygiene and sanitation will ensure
environment free of pollution. @owever6 a no obDection certificate is required to be obtained from
1tate Pollution 'ontrol oard and care should be taken to control pollution =nergy 'onservation
=lectrical energy is the main energy source in the process of desiccated coconut manufacturing.=fforts should be made to keep power load at the minimum at a time. 'apacitors should be fitted
for motors to keep power factor to its maximum. #mproved designs of tube light with electronic
choke should be fitted for lighting purposes for getting efficient light with less electric energy
consumption. Factory shed should be constructed in such a way that natural light could be utilied6
optimum temp. should be maintained in the drying chamber to get desired product with less energy.
Proper maintenance of electrical equipments and machinery will further ensure energy
conservation. Proper monitoring should be done in the operation of machinery and equipment
particularly drier and when not required6 it should be switched off.
The financial aspcts are detailed below.
FINNCIL SPECTS
,
F#S=+ ',P#T,-
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i!
Land and -uildin#
1l.2o
Particulars
,mount3in Rs4
$
-and
wned
!
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uilding !&&&sqft Rs.!&&&per 1qft
:&&&&&
9
ver @ead Tank
:&&&&
Total
::&&&&
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ii4
Mac4iner$ and EDuipments
1l.2
Particulars
,mount3in Rs4
$
'abinet type hot air drier with blower6 motor and other accessories
$8"&&&
!
+isintegrator $! sie with $&@P motor and accessories
$&"&&&
9
;ibratory sifting machine fitted with *# wire mesh and ! @p motor
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"&&&&
:
,luminium Trays $& nos
$"&&&
"
Platform weighing alance
$&&&&
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5
Polythene sealing machine ! nos
"&&&
7
ther misc items like scrapping knives6 trolleys etc
$&&&&
8
working tables
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!&&&&
<
-ab testing equipments
!&&&&
$&
=lectrification and installation
"&&&&
$$
=ssential ffice furniture
!"&&&
Total
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:<"&&&
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iii4
pre Operati&e E5penses
!"&&&
TOTL FI?E+
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CPITL (iiiiii!
<5&&&&
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3 For one
8OR:IN% CPITL
month4
i4
R,) M,T=R#,-1
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$
coconut with husk 7"&&&nos ! Rs $&
7"&&&&
!
Polythene bags 7" kg Rs$!& per bag
<&&&
Plywood oxes of !"kg capacity 9&&nos
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9
Rs.$&& per box
9&&&&
:
-abels6 gums and other packing aids -.1
$&&&&
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Total
7<<&&&
SLRIES N+ 8%ES
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ii4
Manager cum Food
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#
technologist $
!&&&&
!
sales man
$&&&&
9
1killed workers/!
9&&&&
:
@elpers $& nos
"&&&&
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Total
$$&&&&
iii4
utilities
$
=lectricity charges
:&&&
!
water
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9&&
9
Firewood
7&&&
Total
$$9&&
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iv4
Ot4er Contin#encies
$
Printing postage6 telephone
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:&&
!
Repair and maintenance
$&&&
9
Transportation
"&&&
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,dvertisement and
:
publicity
"&&&
"
#nsurance
$&&&
5
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Misc
$9&&
Total
$97&&
Total or3in#
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capital(iiiiiii&!
G1000
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TOTL CPITL IN@ESTMENT
'
a!
Fi5ed Capital
GK0000
H!
or3in# Capital
G1000
Total
6G1000
1ource of
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+
Fund
a
Term loan
7!&&&&
b
working 'apital -oan
7&&"&&
c
wn fund
:79"&&
Total
6G1000
=
Total loan reDuired
6170/00
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The 'apacity utiliation in this proDect has been worked out to be 5&%n in the $st
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year 7&% in the !nd year
F
cost of production
$
Total recurring expenditure
<9:&&&
!
+epreciation on uilding and tank "%
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$899
+epreciation on machinery and equipments
9
$&%
!<$7
:
+epreciation on hand tools$"%4
:98
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"
+epreciation on ffice equipments!&%
$&&&
5
#nterest on loan3$"%4
$77"5
Total production cost
<"7<::
1ay
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G/000
*
Turnover 3per month4 in Rs
$
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+esiccated 'oconut
<7"&&&
7." Tone Rs.$9&&&& per ton4
!
'oconut shell
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! MT 9"&&&per mt
7&&&&
9
'oconut husk 7"&&& nos :&ps4
9&&&&
TOTL
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60>/000
@
2et profit per month
$$7&&&
#
,nnual profit
6101000
3efore tax4
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I
2et profit Ratio on sales
$$%
The above net profit is sufficient for the repayment of loan amount of Rs. $:!&"&& Rs. $5<!& per month with interest and also to meet the monthly living expenses of the promoter and his family.
The proDect is found to be technically feasible6 economically viable and eligible for being financed.
=P and viable and eligible for being financed. =P and repayment schedule are shown below
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E
R=,E =;=2 P#2T
F#S=+
#4
'1T
a4
+epreciation
5$88
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b4
#nterest
$77"5
c4
:&% of salary and wages
::&&&
d4
:&% &f other expenses
":8&
Total
79:!:
!4
2et profit
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$$7&&&
=P
F#S=+ '1Tx$&&
'/K
3F#S=+ '1TK2=T PRF#T4
REP)MENT SC*E+2LE
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-asis Interest rate 6/, period of repa$ment >$rs
mount repa$aHle
Closin# -alance
Openin#
)ear
-alance
principal
Interest
Total
6st
6170/00
707G0
767/
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16K>//
676>/>0
7nd
676>/>0
707G0
67KK
//KK
6061K10
rd
6061K10
707G0
6/76GK
//67K
66>60
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1t4
66>60
707G0
676>/>
71K>
K0>0
/t4
K0>0
707G0
G66>
7G171>
10//0
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Kt4
10//0
707G0
K0>
7K0
707G70
>t4
707G70
707G70
01
7/
0
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-#1T F M,'@#2=R 1HPP-#=R1
M0s. ,very #ndia -td. Falnir Road 'ross6 Mangalore / $.
M0s. *anapathi handarkar and 'ompany ,iuddin Road6 Mangalore / $.
Premier =ngg. Products6 9rd floor6 '.R.'. uilding6 M.*. Road6 'ochin / 58! &$$. 3+ryer4@eat Flow =ngineers6 Plot 9&"6 2etaDi 2agar6 Perungadi6 Madras / 5&& &<5. 3+ryer4
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Pro9ect Report on Foot 8ear
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National Institute of Micro, Small and Medium Enterprises
(nimsme! "an Or#anisation of Ministr$ of MSME, %o&t' of
India
)ousuf#uda, *)+ER-+ . /00 01/
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PROJECT *I%*LI%*TS
,ctivity
Foot )ear Making
$.
Fixed 'apital
99."$ -akhs
!.
)orking 'apital
7.8$ -akhs
9.
Total
:$.9! -akhs
:.
Means of Finance
a.
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wn
$5.9! -akhs
b.
Term -oan
!!.&& -akhs
c.
)orking 'apital -oan
9.&& -akhs
TT,-
:$.9! -akhs
".
Total 'onnected -oad
"@P
5.
=mployment potential
$$ 2os
7.
=xpected Revenue
$&8.<& -akhs
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8.
perating Profit
<.77
-akhs
<.
2et Profit anticipated
<.7!
-akhs
$&.
reakeven point
:9%
$$.
#nfrastructure
d.
-and J building
,vailable
e.
Power
,vailable
f.
Raw Materials
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,vailable
g.
Road
,vailable
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Introduction
Foot wears are the greatest safeguard of our body. )earing foot wears6 which protects the body
from penetrating germs6 bad materials to our body. The promoter has clearly analyed the
availability of raw materials6 latest high/tech machinery and marketing strategy. The unit can
manufacture !&&&pieces of foot wears within ! days.
+emandBScope= The product is generally used by every gents6 ladies and kids. The foot wears is
an inevitable daily using product for a healthy life. Moreover there are no such units in north
Eerala hence the demand is great.
Mar3etin# rea= The main marketing areas are throughout Eerala6 Earnataka and Tamilnadu.
Ra materials= The main raw materials are ;oralast *=6 ;oralaste '= 6Polyrol6 Rexin6 -atex6
=xcel/ ;iva 1heet6 M'- Reducers6Printing #nk 6Packing 'artons etc..
Manufacturin# Process=
#nitially rexin 0excel viva sheet cut in the form of different sole sies by using cutting machine and
then folded by applying rubber milk J gum on viva sheet and folded and stitched together then
printed and embossed the brand name.
,fter the embossing and stitching process the half/finished rexin material fitted in a mold the one
part of the mold filled with PH resin in liquid condition then closed the mold and allow to passes
through high temperature medium after this heating process the material removed from the mold
and then passes to the shoe sole trimmer section in this section the extended rexin portion
removed and passes to the final packing section.
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Financial Implication=
Land and Huildin# The cost of land is Rs : -akhs and the unit has constructed the required building and the cost of building is Rs 8 -akhs.
Plant and mac4ineries
a.
:& 1tation anana 3PH making Machine4
$ no
$!6&76"&&.&&
b.
9@P ,ir compressor
$ no
:86&<&.&&
c.
1ide Trimming Machine
$ no
d.
Poly #1 -oading Pump
! no
e.
1ilicon 1pray Tank
$ no
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f.
,ir +rier
$ no
g.
Mixer
$ no
!<6:&&.&&
h.
Molds(/
• Eids 1ie $ to " 3"pair4
$6"76"&&.&&
•
*ents
5 /
$& 3"pair4
$6586&&&.&&
•
-adies
" /
< 3"pair4
96$"6&&&.&&
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i.
'omputer with all accessories
! nos
:$69&&.&&
D.
arcode printer
$ no
$<6!&&.&&
////////////////////////////////
TOTL
6G,/,GG0'00
F'
Electrification Cost =
•
)iring material cost
8&65$$.&&
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•
-abour 'harge
$&6&&&.&&
•
E.1.=. +eposits
56&&&.&&
///////////////////////////////////
TT,-
<565$$.&&
1'
Miscellaneous ssets =
• ffice Table $ x 8&&&.&&
86&&&.&&
• =xecutive 'hair ! x "&&&
$&6&&&.&&
•
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1ofa 1et $ no
$"6&&&.&&
///////////////////////////////////
TT,-
996&&&.&&
/'
Pre Operati&e E5penses =
•
Registration J licences
$"6&&&.&&
•
Reports6Travelling =xpenses
$&6&&&.&&
•
ther 'ash =xpenses
$&6&&&.&&
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/////////////////////////////
TT,-
9"6&&&.&&
8or3in# Capital
Ra materials
a. ;oralast ge liquid $:9
#1'02ate Rs !:".&& x$9!&Eg
96!96:&&.&&
b. ;oralast ge 775 polyol
Rs !!".&& x$!&&Eg
!67&6&&&.&&
c.
'arton ox
$!&&&2os x Rs 5.7"
8"6&"&.&&
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//////////////////////
TT,-
56876:"&.&&
7'
Salar$B8a#es .
a.
Machinist
"nos x Rs $&&&&.&&
"&6&&&.&&
b.
Packing
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: nos x Rs "&&&.&&
!&6&&&.&&
c.
,ccountant
$ nos x Rs 5&&&.&&
56&&&.&&
d.
'omputer operator
$ nos x Rs 5&&&.&&
56&&&.&&
/////////////////////////
TT,-
8!6&&&.&&
F'
Ot4er E5penses .
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a.
Telephone
$6"&&.&&
b.
=lectricity
"65&&.&&
c.
Transport
96&&&.&&
d.
,dvertisement
$6"&&.&&
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e.
Repair
96!&&.&&
f.
#nsurance
$67&&.&&
g.
Misc =xpenses
:6"&&.&&
/////////////////////////
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TT,-
!$6&&&.&&
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Total 8or3in# Capital
a. Raw materials
56786:"&.&&
b.
1alary0)ages
8!6&&&.&&
c.
ther =xpenses
!$6&&&.&&
/////////////////////////
TOTL
>,6,1/0'00
PROJECT COST
-and
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:6&&6&&&.&&
uilding
86&&6&&&.&&
PlantJMachinery
$<68"6<<&.&&
Misc ,ssets
996&&&.&&
=lectrification
<565$&.&&
Pre p =xpenses
9"6&&&.&&
)orking'apital
768$6:"&.&&
/////////////////////////////
TOTL
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16,7,0/0'00
Means of Finance
a.
Term -oan
!!6&&6&&&.&&
b.
)orking 'apital -oan
96&&6&&&.&&
c.
wn 'ontribution
$569!6&"&.&&
////////////////////////////
TT,-
:$69!6&"&.&&
Cost of Production (6 mont4!
a.
Raw Materials
56786:"&.&&
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b.
1alary0)ages
8!6&&&.&&
c.
ther =xpenses
!$6&&&.&&
d.
#nterest on loan
!76&8&.&&
e.
+epreciation
$76""&.&&
////////////////////////////
Total
86!56&8&.&&
Sales per Mont4
-adies Foot )ear
Rs $!&.&& x $"&&& nos
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$68&6&&&.&&
Rs $9".&& x $&&& nos
$69"6&&&.&&
Rs !"&.&& x $&&& nos
!6"&6&&&.&&
*ents Foot )ear
Rs $:".&& x 8&& nos
$6$56&&&.&&
Rs $5&.&& x 8&& nos
$6!86&&&.&&
Rs !5".&& x 97& nos
<86&"&.&&
/////////////////////////////////
Total
<6&76&"&.&&
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a'! Re&enueBSales Mont4
Monthly Revenue01ales
<6&76&"&.&&
-ess 'ost
Production0=xpenses
86!56&8&.&&
//////////////////
+ifference 3Profit4
8&6<7&.&&
,nnual sales
Rs
$&8.<& -akhs
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,nnual Profit
Rs
<.7! -akhs
b.4 2et profit Ratio
2et profit3p.a4 x$&&
<.7! x$&&
L //////////////////////////////////
L ////////////////
L
8.<9 %
Turnover 3p.a4
3<.&7x$!4
c.4 Rate of return on total capital #nvestment
2et profit3p.a4 x$&&
<.7! x$&&
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L //////////////////////////////////
L ////////////////
L
$7.&7 %
Total #nvestment
3"5.<:4
d.4 reak/even point
,nnual Fixed cost
.=.P L
///////////////////////////////////////////////////////////
3,nnual Fixed cost K ,nnual 2et Profit4
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7.9! W $&&
.=.P
L
L :9 %
7.9! K <.7!
Conclusion
The unit needs Rs !!.&&-akhs as term loan and Rs.9 -akhs as working capital -oan .The
promotor contribution will be Rs $569!6&"&.&& .The term loan will be repaid in 7 years 8:
monthly instalments or as per bank norms.The unit also eligible to receive 9&% subsidy under
=.1.1.The proDect is technically and economically viable.
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Pro9ect Profile on 8ooden Furniture Manufacturin# 2nit
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National Institute of Micro, Small and Medium Enterprises (ni
msme! "an Or#anisation of Ministr$ of MSME, %o&t' of India
)ousuf#uda, *)+ER-+ . /00 01/
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$.INTRO+2CTION
)ooden furniture>s are a symbol of Eerala tradition. They were used in kerala from $&&s of years
ago. This proDect is meant to setup a manufacturing unit of wooden furniture such as 'hair6 'oat6
windows and door etc .The unit will undertake the Dob work also. The unit envisages
manufacturing of wooden furniture on different designs out of quality wood like Teak6 ,nDili6
Rose wood etc. ut mainly on teak wood.
!.MR:ET
,s the furniture would not have any fixed brand or company name6 therefore6 there would be less
competition. The demand of wooden furniture and wooden building materials is increasing as
construction and housing industry expand. ,ttractive and genuine wooden furniture have good
access in market. The demand for the furniture made up of woods is growing due to the increased
standard of living of people and outlook. n occasions like wedding6 it has become customary to
gift wooden furniture like double bed6 sofa6 dressing table6 dining table to the daughter. The
finished products can also be sold through furniture marts
9. MN2FCT2RIN% PROCESS
The line of process is used for wooden furniture is made as per the measurementsC shaping6
bending J chiseling as per designC finishing touch with sand paperC finally apply
varnish0paint0laminationC and furniture can be laminated using laminated sheet.
-SIS N+ PRE SS2MPTIONS
The production is based on a single shift basis of 8 hours per day and working days in a month
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-aborer will be engaged on monthly basis keeping in view the present rate
prevailing in the market
-and and buildings are rented.
:.The unit will get subsidy for the power requirement as it will get registered under M1M= ,ct
1.FI?E+ CPITL
1'a Land < -uildin# (/ Rented building of 7&& sq ft of rent !&&& per month.
1'H Mac4iner$ and EDuipment
SL
Particular
;uantit$
Rate
mount
No
$
$">>combi max planner
$
7"&&&
7"&&&
!
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9 @P 1ingle phaseMotor
$
$!&&&
$!&&&
9
lade *rinder with motor
$
!$&&&
!$&&&
:
@and drill machine
$
!:&&&
!:&&&
"
1ander machine
$
!8&&&
!8&&&
5
1tand type drilling machine with motor
$
!&&&
!&&&
7
$!>> planner
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$
:&&&&
:&&&&
Rixo3mini4
$
8"&&&
8"&&&
8
-eith
$
98&&&
98&&&
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<
'utter
$
$"&&&
$"&&&
$&
@and Tools J other small
!"&&&
$"&&&
$$
equipments etc
TT,-
//000B
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1 c' furniture e5penses
60000B
Poer reDuirement for t4e unit
61'/ *P
/. 8OR:IN% CPITL
/ a. Ra material reDuired for one mont4
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1l.2o
#tems
Gty
Rate
,mount
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$
)oods of different type
"'um
!"&&&
$!"&&&
!
Plane glass
9 2o
$!&&
95&&
9
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Fevicol
!"Eg
!"&
5!"&
:
Ply
!&& sq ft
9"
7&&&
"
1un mica
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!&& sq ft
:!
8:&&
Total
6/07/0
/ H' a#es and salaries
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1l 2o
+esignation
2o
Rate
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,mount
$
)orkers
:
<&&&
95&&&
Total
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K000
/ c. 2tilities and Contin#enciesBMont4
$.
Rent
/
Rs.!&&&0/
!.
Power charges
/
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Rs.$"&&0/
9.
Miscellaneous
/
Rs."&&0/
Total
/ Rs 1000B
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K Total 8or3in# Capital ReDuirement
$.
Raw materials for one month
/ Rs.
$"&!"&0/
!.
)ages and salaries for one month
/Rs
95&&&0/
9.
Htilities and contingencies for one month
/Rs.
:&&&0/
Total or3in# capital reDuirement of t4e unit
Rs 6G07/0B
>' TOTL CPITL
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$. Fixed 'apital /
Rs.
95"&&&
!. )orking 'apital3 9 months4
/
Rs.
"7&7"&0/
Total capital in&estment
Rs
G/>/0B
'SO2RCES OF F2N+S
$. wn 'apital3!&% of proDect cost4
/Rs 6>6/0
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!. composite -oan from bank
/Rs >1K00
G'COST OF PRO+2CTION PER NN2M
$. Total recurring expenditure per annum
a4
Raw materials
/ Rs.$8&9&&&0/
b4
)ages and 1alaries
/Rs.
:9!&&&0/
c4
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Htilities and contingencies
/Rs.
:8&&&0/
!.
+epreciation of machinery $"%
/Rs
":7"&0/
9.
#nterest on bank loan $!%
/Rs
8<89!0/
Total
/ Rs.717>/70/
60' T2RNO@ER PER NN2M
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1l.2o
#tems
Gty
Rate
,mount
$
Furniture( 'oat
$&&
$!&&&
$!&&&&&
!
uilding material($. )indows
7&
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7&&&
:<&&&&
!.+oors
<&
$&&&&
<&&&&&
9. 'hairs
5&
7&&&
:!&&&&
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Total
060000
6.PROFIT-ILIT)
66 a' NET PROFIT (-EFORE T?TION!
$
THR2;=R
060000
!
'1T F PR+H'T#2
717>/7
Total 3$/!4
/716
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66'H NET PROFIT RTIO
2=T PRF#T N$&&0THR2 ;=R P=R
=,R
L "8!:$8N$&&09&$&&&&
L 6G'1%
66'c RTE OF RET2RN ON TOTL IN@ESTMENT
2=T PRF#TN$&&0TT,-
#2;=1TM=2T
L "8!:$8N$&&0<9"7"&
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L K7'71%
67'a FI?E+ COST
Rent
Rs( !:&&&0/
Total +epreciationO Machinery J furniture
Rs( ":7"&0/
#nterest on Total #nvestment
Rs( 8<89!0/
:& % of 1alary J )agesO :9!&&&N$!0 :&%
Rs( $7!8&&
:&% of utilities J other contingent expensesO :8&&&N$!0
Rs( $<!&&0/
:&%
Total(
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Rs( K0/7
67 H -RE: E@EN NL)SIS
Fixed cost x $&&
L '7
Fixed cost K 2et Profit
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Pro9ect Profile on Manufacturin# of Paper Nap3ins
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National Institute of Micro, Small and Medium Enterprises (ni
msme! "an Or#anisation of Ministr$ of MSME, %o&t' of India
)ousuf#uda, *)+ER-+ . /00 01/
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Manufacture Of Paper Nap3ins
6' Introduction
Paper napkin is a small piece of tissue paper used for hand or face cleaning. These are becoming
popular with the catering industry due to manifold usages. 2ow a days they are being more and more
used in households6 institutions etc. These are absorbent6 hygenic6 light and can be had with attractive
printing.
7' Mar3et +emand
Hrbanisation has made a profound impact on our dining habbits. ne of the notable change is the
increased use of paper napkins now a days6 which was otherwise could be seen only in western
countries. Plain paper napkins are now being widely used in restaurants6 households6 vehicles6
industries6 institutions etc. Paper napkins with colourful layout and attractive designs are having brigh
prospects with our restaurants focussing on tidiness and adornment.
' Production Tar#ets
9&& )orking +ays in a ear 1ingle 1hift
asis of =stimation ( basis8 hours per shift
Guantity 3Eg4 $"&&&&
;alue 3Rs4 <7"&&&&
1' Manufacturin# Process
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Tissue paper roll are fed to the flexographic printing machine with attachment for the manufacturing
paper napkins wherein6 these are printed and cut to the sie with the device already fixed with the
machine
/' Land and -uildin#
Rent for each month
:&&&
K' MC*INER) N+ E;2IPMENT
SL'NO
+escription
;t$'
@alue
(Rs'!
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$
Two colour flexographic machine with attachment of paper
$
:&&&&&
napkin
!
Testing =quipment
-.1.
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9
=dge sealing and cutting machine
-.1.
:
@and Tools
-.1.
"
1ales Tax6
Freight J #nsurance etc
:&&&&
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Total
110000
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>' R8 MTERILS (PER MONT*!
SL'NO
Particulars
;uantit$
@alue (Rs!
(tonne!
$
Tissue Paper !$ *1M
$!."
7&&&&&
!
#nks J ther 'onsumables
-.1.
$&&&&
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9
Packaging Material
-.1.
9&&&
Total
>6000
' STFF N+ L-O2R (PER MONT*!
SL'NO
Emplo$ee
No'
mount
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,
,dministrative and
1upervisory
3i4
Manager
$
7&&&
3ii4
Peon0 'howkidar
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$
!&&&
Technical 31killed/
Hnskilled4
3i4
1killed )orker
$
5&&&
3ii4
Hnskilled )orker
!
8&&&
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1ub/Total
!9&&&
Plus perquisites !&% of salaries
:5&&
TOTL
7>K00
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' OT*ER E?PENSES (PER MONT*!
$
Rent of -and J uilding
:&&&
!
=lectricity 'harges
!"&&
9
Transport
9&&&
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:
'onsumable J stores etc.
$&&&
"
Postage expenses0
$&&&
telephones
5
1tationery
$&&&
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7
Repairs J Maintenance
$&&&
Total
6/00
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G' 8OR:IN% CPITL (ONE MONT*!
SL NO
+ESCRIPTION
MO2NT (RS!
$
Raw material
7$9&&&
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!
1alaries J )ages
!75&&
9
ther =xpenses
$9"&&
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Total
>/1600
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60' TOTL CPITL IN@ESTMENT
Machinery J =quipment
::&&&&
)orking capital for one month
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7":$&&
Total
66G1600
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66' SO2RCE OF F2N+S
SL NO
ITEM
MO2NT (RS!
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$
Term -oan
9&8&&&
!
)orking capital loan
"!787&
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9
wn 'ontribution
9"8!9&
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67'COST OF PRO+2CTION (PER NN2M!
Total recurring cost per year
<&:<!&&
+epreciation on machinery J equipment
88&&&
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#nterest on term loan and working capital
$$7&!$.8
loan $:%
Total
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G7/1777
6' SLES PROCEE+S (PER NN2M!
SL NO'
Item
;t$ (:#!
@alue (Rs'!
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$
Paper 2apkins
$"&&&&
<7"&&&&
Total
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G>/0000
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61' PROFIT-ILIT)
$
,nnual *ross Profit
:<"778
!
% of Profit on 1ales
".&8%
9
reak =ven ,nalysis
9.$
,nnual Fixed 'ost
957&!$.8
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9.!
,nnual 1ales
<7"&&&&
9.9
,nnual ;ariable 'ost
8887!&&
9.:
reak =ven Point
:!.":%
:
+ebt 1ervice 'overage Ratio
!.&"
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Pro9ect Report on PPP+ MN2FCT2RIN%
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National Institute of Micro, Small and Medium Enterprises (nimsme! "an
Or#anisation of Ministr$ of MSME, %o&t' of India
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)ousuf#uda, *)+ER-+ . /00 01/
PPP+ MN2FCT2RIN%
Int)o,uction
Papad is also known as Papadum. Papad is nothing but the thin #ndian wafer6 which can be
refereed as a cracker or flat bread. Papad is generally made from dried lentils6 it can be eaten fried
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or roasted. There are variety of papad flavors available in the market6 that are made to suit the
requirement of each and every individual.
The basic composition of the papad varies from a number of ingredients such as cereal flour6
pulse flour6 soya flour6 spice mixes6 chemical mixes and different vegetable Duices for improving
both organoleptic and nutritional characteristics.
efore making any papad6 its dough is required to make. That dough contains salt and peanut oil
and some flavors to make the special regional papad. aking soda is also one of the main
ingredient for making good papad. The dough is shaped into a thin6 round flat bread and then
dried 3traditionally in the sun4. Papad can be cooked by deep/frying6 roasting over an open flame6toasting or microwaving.
#n #ndia6 Papad has a vital place in every meal. #t is highly served or accompanied either as a
snack6 chaat or with main course recipes. Papad is an example of the genius of #ndian cuisine.
riginally there are two types of Papad ? 2orth #ndian papad and 1outh #ndian papad. They come
into different sies and textures such as mini papad6 big papads6 roasted papad6 khakra and many
more.
Papads of various brands are easily available in the market. ne of the most famous market brand
is -iDDat. ou can get variety of tasty and flavorful -iDDat papads with different shapes and sies.
,lways check that they are dry and not stuck with each other.
2SES=
Papad is a great accompaniment with drinks and mocktails6 one of the best example is masala papad.
Papads are typically served as an accompaniment with any meal in #ndia.
Papad can be eaten as a starter or snack dish.
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Fried6 roasted6 open/flame papad and oven/made papad are some of the best varieties of papad.
, famous RaDasthani delicacy is papad curry or papad ki sabDi6 that is made from the papad only.
Papad can be enDoyed with variety of pickles6 chutneys and sauces.
ou can get papad of several flavors of your choice6 such as PunDabi masala6 urad dal6 moong dal6 asafoetida6
black Pepper6 green chilly6 red chilly6 cumin6 garlic6 ginger6 cardamom6 cloves and cinnamon6 etc.
1ince the years6 Papad has been used to serve with dal and rice6 as it enhance the taste of the meal.
ou can munch the Papad as a great snack dish.
Papad can be served with soup or with the main meal.
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Papad is often crushed and sprinkled on the rice.
, traditional #ndian thali6 platter6 marriage buffets6 parties6 etc always includes papad in their menu.
ou can crush the raw papads for coating the kebabs and tikkis.
Papad is used for making several *uDarati subis like Methi/ Papad nu shaak6 *hatia/ papad nu shaak6 etc.
STOR%E=
Papad should be stored in air tight container.
#t can be stored for $&/$! months.
1ometimes keep them under fresh air and sun light for few minutes for preserving even more better.
,lthough storage can be done6 but it is advisable to buy limited stock or small packets of papad and use them as
per your requirement.
-ENEFITS=
Papad is a good appetier and a source for digestive.
Roasted or grilled papad helps to absorb the fatty material from the mouth and throat. Papad should be eaten in
moderate proportion6 else it can become the reason of acidity. Papad is very high in sodium6 hence not advisable
for hypertensive people.
Papads are made of lentils6 hence are free from gluten6 rich in protein and dietary fiber
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Location - Lan, . Buil,in%
The unit will be located in a rented building. The monthly rent amount for this unit will be Rs
"&&&0month.
/o)0 Style 1 Acti(ity
The raw materials of the units are Hhunnu Mavu6 Rice Powder6 'astic 1oda61alt6il. #t can be
purchased in a large scale and avail locally. The Hhunnu Mavu6 'astic soda6 salt and oil are
mixed thoroughly and then put that mixture to the automatic pappad making machine. Then pappad can make according to the die that we are giving. This Pappad may pass through the drier
also. 2oramally this proDect aims pappad sie of V" #nch .‖
E2ui3ments
Fully auto pappad making machine is the maDor equipments required for the manufacturing of
Pappad. #n addition6 the accessories like 1ealing Machine6Tables6'hair and rack are required.
Estimation of t+e 4o)0in% ca3ital
The estimated requirement of working capital of the unit comes to Rs 96!96&&& the basis for the
estimation of working capital is cost of the raw material required per month6 and the labor
charges. The details are furnished in the financial analysis of the report.
Cost of t+e P)o5ect*
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The total cost of the proDect comes to Rs $&6!96&&&C which is arrived from the financial analysis.
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Sou)ce of Fun,*
The promoter is expecting a composite loan of Rs. 86$86&&& from the ank6 which includes the
Term loan for the fixed investment and working capital. The pro moter>s contribution is shown as
Rs. !6&"6&&&. +etails are furnished in the financial analysis of the report.
Assum3tions
This proDect report is prepared based on the following assumptions.
The unit is expected to operate !" days in a month on single shift basis.
)orking capital is estimated based on raw material and other expenses required per month.
,ny change in the government or bank policy will make corresponding change in the proDect
report.
Conclusions
y virtue of the contacts of the promoter in the business activity the unit is expecting an
ascending future. The proDect is prepared on the basis of reasonable and reliable estimates and
assumptions. The proDect can generate enough cash to pay the interest as well as installment of
loan. The proDect is technically feasible and financially viable.
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Pappad Manufacturin# 2nit
-STRCT
X 2ame J ,ddress
! Ty#e o$ Or%ani&a'ion Pro#rie'ary
Uni' Addre((
Panchaya'h
Bui)din% Number *Sur+ey no
Vi))a%e
! Ac'i+i'y
Pa##ad Manu$ac'urin% ,Pa##ad
! Sco#e o$ Pro-ec'
Ne. Pro-ec'
!
Pro-ec' Co('
&
Mean( o$ /inance
/i0ed In+e('men'
; 122222
3or4in% Ca#i'a)
; 565222
To'a)
; 7265222
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Term Loan
; 892222
3:C: Loan
; 68;222
;7;222
Promo'er<( Share
; 628222
To'a)
; 7265222
! Sub(idy E)i%ib)e
; 7=7968
,a( #er ESS >
! Re#aymen' Period
5
! Gro(( Pro?' a$'er 7(' year
; 8=6522
@@@
R( =22 * Mon'h ,a+era%e>
! Scheme
SME ?nance
! Ra'e o$ Re'urn
89
! A+era%e DSCR
6:97
! DER
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7:21
! IRR
18
a( NPV i( Ve
! BEP
9
,Brea4 E+en Poin' a' 12 Ca#aci'y U'i)i&a'ion
! Curren' Ra'io
9:1=
! Ne' Pro?' Ra'io
75
! Paybac4 Period
In be'.een 7 and 6 year
! Em#)oymen' Po'en'ia)
! Name o$ Ban4
! Pro-ec' Im#)emen'a'ion Period
/rom May 6278 To Au%u(' 6278
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Project Details
/i0ed Ca#i'a) In+e('men'
A
Land & Bildin!
Co(' o$ Land
Ni)
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Land De+e)o#men' Co('
Ni)
Bui)din%
Ni)
To'a)
2
B
"ac#iner$ Ei'(ents
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Si No
I'em
Ma4e
Uni' Price
'y
E0' Price
7
/u))y Au'o Pa##ad Machine
PP de)u0e
898222
7
898222
6
/)our Kneadin% Machine
5
/)a' Shee' Ma4in%
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Inc)u(i+e o$ Pa##ad
A
Pa##ad Shee'er
Machine
8
Cu''er Machine
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9
E)ec'ric Drier
1
Ta0
6;682
7
6;682
;
Sea)in% Machine
1222
7
1222
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To'a)
922682
C
Frnitre Fi)tres
Si No
I'em
Ma4e
Uni' Price
'y
E0' Price
7
Tab)e
78222
7
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78222
6
Chair
122
8
5822
5
Rac4
72222
6
62222
To'a)
5;822
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D
Preli(inar$ & Pre*o'erati+e cost
Si No
De'ai)(
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Amoun'
7
Erec'ion E)ec'ri?ca'ion
68222
6
Pre)iminary E0#en(e( ,O'her(>
78222
5
Tria) Produc'ion
78222
To'a)
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88222
E
Contin!enc$
Si No
De'ai)(
Amoun'
Con'in%ency * O'her(* Mi(ce))aneou( E0#en(e(
9682
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To'a)
9682
F
Total Ca'ital E)'enditre , A - B - C - E .
; /00000
Sales Reali1ation ,2 300% Ca'acit$ 4tili1ation .
Si No
I'em
Uni' Price
'y
E0' Price
Fear)y Sa)e(
7
Pa##ad
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1:8
98968
=67;1:8
8=29682
To'a)
=67;1:8
8=29682
5
Ra6 "aterials
Si No
I'em
Uni'
Am'*Mon'
'y or Mo
E0' Price
7
Rice Po.der
K%
56
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562
7259;2
6
Cau('ic Soda
K%
12
82
51;22
5
U&hunnu Ma+u
K%
778
52922
587=222
A
Oi)
K%
18
=22
91822
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8
Sa)'
K%
78
72;2
79622
9
Pac4in% Co+er
K%
782
62
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52922
To'a)
5111;2
I
7a!es
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3a%e(*3
Mon'h)y
Fear)y
Si No
Ty#e o$ 3or4er
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Number(
or4er
3a%e(
3a%e(
7
2
2
2
2
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To'a)
2
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7:7;
7:67
7:6
7:61
7:52
O'her O+erhead e0#en(e(
2:21
2:21
2:21
2:2;
2:2;
2:2;
2:2;
2:2;
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De#recia'ion
2:9
2:81
2:86
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2:1
2:6
2:5;
2:5
2:57
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Produc'ion Co(' To'a)
6;:6=
6=:26
6=:18
52:=
57:65
57:=;
56:15
55:=
Admini('ra'i+e E0#en(e(
Sa)ary
8:88
8:;5
9:76
9:6
9:18
1:2;
1:
1:;7
7/17/2019 Project Profiles for various projects
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Te)e#hone E0#en(e(
2:29
2:21
2:21
2:2;
2:2=
2:72
2:77
2:76
7/17/2019 Project Profiles for various projects
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S'a'ionery Po('a%e
2:72
2:77
2:76
2:75
2:78
2:79
2:7;
2:7=
Ad+er'i(emen' Pub)ici'y
2:72
7/17/2019 Project Profiles for various projects
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2:77
2:76
2:75
2:78
2:79
2:7;
2:7=
O'her Mi(ce))aneou(
7/17/2019 Project Profiles for various projects
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E0#en(e(
2:2;
2:2=
2:72
2:77
2:76
2:75
2:7
2:79
Ren' ,i$ >
2:92
2:99
2:15
2:;2
2:;;
2:=1
7:29
7:71
7/17/2019 Project Profiles for various projects
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To'a) ,B>
9:=
9:;9
1:69
1:9;
;:76
;:92
=:72
=:9
In'ere(' on Ban4 Loan J
7/17/2019 Project Profiles for various projects
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Term Loan
75
2:15
2:81
2:56
2:2;
2:22
2:22
2:22
2:22
3or4in% Ca#i'a) Loan 75:8
2:58
2:58
2:58
2:58
2:58
2:58
2:58
2:58
7/17/2019 Project Profiles for various projects
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Co(' o$ Sa)e
58:;9
59:1=
51:9;
5;:8=
5=:12
2:=6
6:7;
5:;
Pre)iminary PreO#
7/17/2019 Project Profiles for various projects
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Con'in%ency: .ri''eno
2:62
2:62
2:62
2:22
2:22
2:22
2:22
2:22
Ne' Pro?' be$ore Ta0
8:6;
8:85
8:;5
9:52
9:51
9:55
9:68
9:7
Le(( Ta0
2:25
2:28
2:2;
2:75
7/17/2019 Project Profiles for various projects
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2:7
2:75
2:75
2:77
Ne' Pro?'
8:69
8:;
8:1
9:71
9:65
9:7=
9:75
9:26
Re'ained Pro?'
8:69
72:15
79:;
66:9
6;:;;
58:21
7:7=
1:66
II
Rate o Retrn ,Retrn on In+est(ent .
7/17/2019 Project Profiles for various projects
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Par'icu)ar(
7(' Fear
6nd Fear
5rd Fear
'h Fear
8'h Fear
9'h Fear
1'h Fear
;'h Fear
7/17/2019 Project Profiles for various projects
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Ne' Pro?'
8:69
8:;
8:1
9:71
9:65
9:7=
9:75
9:26
7/17/2019 Project Profiles for various projects
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To'a) In+e('men'
72:65
72:65
72:65
72:65
72:65
72:65
72:65
72:65
Ra'e o$ Re'urn
87
8
89
7/17/2019 Project Profiles for various projects
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92
97
97
92
8=
A+era%e Ra'e o$ Re'urn
89
7/17/2019 Project Profiles for various projects
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III
Det Ser+ice Credit Ratio , DSCR.
Par'icu)ar(
7(' Fear
6nd Fear
5rd Fear
'h Fear
8'h Fear
9'h Fear
1'h Fear
;'h Fear
Ne' Pro?'
8:69
8:;
8:1
9:71
9:65
9:7=
9:75
9:26
Add
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De#recia'ion In'ere('
7:51
7:7
2:;
2:88
2:6
2:5;
2:5
2:57
To'a) A
9:96
9:96
9:8;
9:17
9:98
9:81
9:9
9:55
Paymen'(
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On Term Loan
In'ere('
2:15
2:81
2:56
2:2;
2:22
2:22
2:22
2:22
In('a))men'(
7:6
7:;1
7:;1
2:96
2:22
2:22
2:22
2:22
7/17/2019 Project Profiles for various projects
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On 3or4in% Ca#i'a)
In'ere('
2:58
2:58
2:58
2:58
2:58
2:58
2:58
2:58
To'a) B
6:56
6:1;
6:8
7:28
2:58
2:58
2:58
2:58
7/17/2019 Project Profiles for various projects
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DSCR A*B
6:;8
6:5;
6:8=
9:5=
7=:72
7;:;1
7;:89
7;:71
A+era%e DSCR
6:97
7/17/2019 Project Profiles for various projects
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I
Cas# Flo6 State(ent
Source
Im #eriod
7(' Fear
6nd Fear
5rd Fear
'h Fear
8'h Fear
9'h Fear
1'h Fear
Gro(( Pro?'
2:22
9:59
7/17/2019 Project Profiles for various projects
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9:
9:82
9:15
9:16
9:9;
9:92
Add De#recia'ion
2:9
2:81
2:86
2:1
2:6
2:5;
2:5
Term Loan
8:92
3or4in% Ca#i'a) Loan
6:8;
2:22
2:22
2:22
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2:22
2:22
2:22
Promo'er( Ca#i'a)
7:2
2:22
2:22
2:25
2:72
2:72
2:72
2:72
Pre)iminary PreO#era'i+e
Con'in%ency 3ri''en o
2:62
2:62
2:62
2:22
2:22
2:22
2:22
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To'a)
1:22
=:1;
1:66
1:68
1:6=
1:65
1:78
1:2
7/17/2019 Project Profiles for various projects
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A##)ica'ion
/i0ed Ca#i'a)In+e('ed
1:22
Increa(e in Curren' A((e'(
6:6
2:2=
2:2=
2:72
2:72
2:72
2:72
Re#aymen' o$ Term Loan
7:6
7:;1
7:;1
7/17/2019 Project Profiles for various projects
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2:96
2:22
2:22
2:22
In'ere(' on Term Loan
2:15
2:81
2:56
2:2;
2:22
2:22
2:22
In'ere(' on 3C Loan
2:58
2:58
2:58
2:58
2:58
2:58
2:58
Income Ta0
2:25
2:28
2:2;
2:75
2:7
2:75
2:75
To'a)
1:22
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:11
6:=6
6:17
7:6;
2:8;
2:8;
2:8;
O#enin% Ba)ance
2:22
2:22
8:27
=:57
75:;
7=:;8
69:82
55:21
Sur#)u(
2:22
8:27
:52
:85
9:27
9:98
9:81
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9:9
C)o(in% Ba)ance
2:22
8:27
=:57
75:;
7=:;8
69:82
55:21
5=:8
Projected Balance S#eet
Par'icu)ar(
7(' Fear
6nd Fear
5rd Fear
'h Fear
8'h Fear
7/17/2019 Project Profiles for various projects
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9'h Fear
1'h Fear
;'h Fear
Liabilities
Promo'er( Ca#i'a)#eriodic
7:2
7:2
7:5
7:86
7:96
7:16
7:;6
7:=5
Re'ained Pro?'
8:69
72:15
79:;
66:9
6;:;;
58:21
7:7=
1:66
Term Loan O*S
:59
6:=
7/17/2019 Project Profiles for various projects
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2:96
2:22
2:22
2:22
2:22
2:22
3or4in% Ca#i'a) Loan
6:8;
6:8;
6:8;
6:8;
6:8;
6:8;
6:8;
6:8;
Curren' Liabi)i'ie(
2:22
2:22
2:22
2:22
2:22
2:22
2:22
2:22
Sundry Credi'or(
2:22
2:22
2:22
2:22
2:22
2:22
2:22
2:22
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To'a)
3<@?
3/=0
=330
=/>
<<0/
<?</
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Assets
Gro(( /i0ed A((e'(
9:5=
8:18
8:71
:99
:7=
5:11
5:5=
5:29
Le(( De#recia'ion
2:9
2:81
2:86
2:1
2:6
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2:5;
2:5
2:57
Ne' /i0ed A((e'(
8:18
8:71
:99
:7=
5:11
5:5=
5:29
6:18
Ba)ance o$ Pre)iminary
PreO# Con'in%ency
2:7
2:62
2:22
2:22
2:22
2:22
2:22
2:22
Curren' A((e'(
6:6
6:87
7/17/2019 Project Profiles for various projects
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6:97
6:12
6:;2
6:=2
5:22
5:77
Ca(h in Ban4 * and
8:27
=:57
75:;
7=:;8
69:82
55:21
5=:8
8:;1
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To'a)
3<@?
3/=0
=330
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<<0/
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I *i
Brea; E+en Anal$sis
FIXED COST
Sa)arie(
8:88
8:;5
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9:76
9:6
9:18
1:2;
1:
1:;7
Re#air Main'enance
2:21
2:21
2:21
2:2;
2:2;
2:2;
2:2;
2:2;
In(urance
2:92
2:99
2:15
2:;2
2:;;
2:=1
7:29
7:71
Admini('ra'i+e e0#en(e(
2:=
7:25
7:7
7:68
7:5;
7/17/2019 Project Profiles for various projects
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7:87
7:91
7:;5
De#recia'ion
2:9
2:81
2:86
2:1
2:6
2:5;
2:5
2:57
In'ere(' on MM )oan
In'ere(' on Term )oan
2:15
2:81
2:56
2:2;
2:22
2:22
2:22
2:22
7/17/2019 Project Profiles for various projects
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To'a)
;:85
;:15
;:=2
=:72
=:82
72:26
72:8=
77:62
VARIABLE COST
Ra. Ma'eria)(
69:6
61:7;
61:=5
6;:9=
6=:
52:62
52:=8
57:17
3a%e(
2:22
2:22
7/17/2019 Project Profiles for various projects
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2:22
2:22
2:22
2:22
2:22
2:22
Po.er Char%e(
7:2=
7:76
7:78
7:7;
7:67
7:6
7:61
7:52
Se))in% e0#en(e(
2:21
2:21
2:21
2:2;
2:2;
2:2;
2:2;
2:2;
In'ere(' on 3C )oan
2:58
2:58
2:58
2:58
2:58
7/17/2019 Project Profiles for various projects
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2:58
2:58
2:58
To'a)
61:=5
6;:16
6=:82
52:6=
57:2;
57:;1
56:99
55:
I *ii
Brea; E+en Point And Ratio Anal$sis
Par'icu)ar(
7(' Fear
6nd Fear
5rd Fear
'h Fear
8'h Fear
9'h Fear
1'h Fear
;'h Fear
/i0ed Co('
;:85
;:15
7/17/2019 Project Profiles for various projects
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;:=2
=:72
=:82
72:26
72:8=
77:62
Variab)e Co('
61:=5
6;:16
6=:82
52:6=
57:2;
57:;1
56:99
55:
To'a) Co('
59:9
51:8
5;:2
5=:5=
2:8;
7:;=
5:6
:9
Sa)e(
7:5
6:85
5:17
:;=
9:21
7/17/2019 Project Profiles for various projects
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1:68
;:5
=:97
Con'ribu'ion ,Sa)e( VC>
75:6
75:;7
7:62
7:8=
7:==
78:5;
78:11
79:71
B:E:P in ,/C*Con'ribu'i
9
95
95
96
95
98
91
9=
Brea4 E+en Sa)e( ,BEPSa)e
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69:=2
61:5;
61:=;
6=:7=
52:1;
56:82
5:51
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Brea4 E+en Uni'( in
uan'i'y
822859
=;758
=5592
=2;87
==252
87527
86;857
88867
Curren' Ra'io
6:;;
:8;
9:5;
;:1
77:59
75:=
79:=
7;:==
Ne' Pro?' Ra'io
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,Ne' Pro?'*Sa)e(>
75
75
75
7
7
75
75
76
7/17/2019 Project Profiles for various projects
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II
Det Eit$ Ratio
DER LONG TERM LOAN LIABILITF*,CAPITAL>
Par'icu)ar(
7(' Fear
6nd Fear
5rd Fear
'h Fear
8'h Fear
9'h Fear
7/17/2019 Project Profiles for various projects
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1'h Fear
;'h Fear
Term Loan O*S
:59
6:=
2:96
2:22
2:22
2:22
2:22
2:22
Promo'er( Ca#i'a)#eriodic
7:2
7:2
7:5
7:86
7:96
7:16
7:;6
7:=5
DER
5:77
7:1;
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2:
2:22
2:22
2:22
2:22
2:22
DER ,A+era%e yr(>
7:21
III
Pa$ Bac; Period
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9:28
9:69
9:95
9:98
9:81
9:9
PV $ac'or J K:75
7:22
2:;=
2:1;
2:9=
2:97
2:8
2:;
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2:5
Pre(en' Va)ue J K:75
1:98
8:66
:1
:5
:21
5:92
5:78
6:18
7/17/2019 Project Profiles for various projects
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Cumu)a'i+e Ca(h
6:5
6:52
9:9
72:17
7:57
71:1
62:66
Paybac4 Period
7
In be'.een 7 and 6 year
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IG
Het Present ale ,HP.
Par'icu)ar(
2'h Fear
7(' Fear
6nd Fear
5rd Fear
'h Fear
8'h Fear
9'h Fear
1'h Fear
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Ca(h o.( A$'er Ta0
1:98
8:;=
9:28
9:69
9:95
9:98
9:81
9:9
Ne' Pre(en' Va)ue
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71:=2
G
Internal Rate o: Retrn
Par'icu)ar(
2'h Fear
7(' Fear
6nd Fear
5rd Fear
'h Fear
8'h Fear
9'h Fear
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1'h Fear
Ca(h o.( Be$ore Ta0
1:98
8:=6
9:72
9:5
9:19
9:1=
9:12
9:8=
IRR Be$ore Ta0 8yr(
18
Ca(h o.( A$'er Ta0
1:98
8:;=
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9:28
9:69
9:95
9:98
9:81
9:9
IRR A$'er Ta0 8yr(
18
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@IJ) EN%INEERIN%
#1 <&&$(!&&8 'ertified 'ompany 'risil Rating 21#' 1=/9
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!&76 Manish 'hamber6 1onawala -ane6 *oregaon 3=4. Mumbai / :&&&59.
Ph( &!!/9!<5&!9!6 &<9!&!57"&8 Email= infoviDayengineering.in
8eHsite= www.viDayengineering.in 0www.packpointindia.com
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#P 6 Eerala
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Mobile &<::55&5$78
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Particular
;t$
Rate
mount
No
Model . PP delu5
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$.
Full$ uto Papad Mac4ine it4 Electric +rier
$
"65"6&&&0/
"65"6&&&.&&
(670 :# to 6/03# B *rs S4ift! 6> *P
'ombine Machine.( Flour :neadin# Mac4ine <
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Flat S4eet Ma3in# !To In One'3!.@p Motor4
Papad 1heeter )ith 'utter Machine )ith $ +ie
Roller. (+ie Sie = >'/B/'/4(Roller Sie
00'MM +ia!
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=lectric +rier 37 belt4
Total Installation rea of Mac4ine
(L5-5*! (in Feet! (7Q 5 7'/ 5 KQ !
"65"6&&&.&&
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K ;at " % Y
!8!"&.&&
Total
/ G,7/0'00
Terms < Conditions =
Pa$ment Terms= "&% advance along with order and balance "&% before
machine delivery. Payment made in favor of @i9a$ En#ineerin# Packing 'harges ( will be extra
#nstallation 'harges ( Rs."&&&0/
Transportation charges pay by you. 3Road Permit4
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'ompany is not at all responsible for damage in Transit. To avoid these conditions 'ustomers are requested to do
Transit #nsurance in advance
at there end..
2o advance will be refunded if the order is cancelled. 1ubDect to Mumbai Iurisdiction
+eli&er$ ( 5& days ppro56 until J unless the balance is not received delivery will be not made.
8arrant$( )e warranty the following parts of the
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MachineryZ $4 =lectrical Moters6 !4 *ear ox
=lectrical 'omponents e.g. Motors6 +rivers6 1witches etc. have at $ year manufacturer>s
warranty6 in case of defects arising in any such component it should be referred to its original
manufacturer.
'onveyor elts are not covered under any sort of warranty.
Thanking you6
For @IJ) EN%INEERIN%
Mina3s4i Panc4al
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National Institute of Micro, Small and Medium Enterprises
(nimsme! "an Or#anisation of Ministr$ of MSME, %o&t' of
India
)ousuf#uda, *)+ER-+ . /00 01/
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Pro9ect Report on Read$made %arments
The readymade garment industry is considered an off/shoot of #ndia>s Textile industry which
dates back to the middle of $<th
century. The textile industry is the maximum revenue gathering
industry in the country. The industry can be divided in to two segments6 the natural fibre
segment and the man made synthetic fibre segment. The industry even after the introduction of
power ? driven machines or mechanical process of button holding6 stitching or embroidery6
continued to remain labour intensive and cheap labour is our forte.
The overall demand of clothing has gone up in the state because of increasing degree of
industrialisation6 effecting clothing habits. The increasing level of communication leading to
increased travel and tourism has in turn created the demand for both seasonal and occasional
clothing.
-',T#2.
The unit here mentioned will set up in a rented building. -ocation plays a maDor role in overall
output of the unit .
There will not be any problems if the required power and communication facilities are available
. Then with out any doubt one can easily say that the land selected is very suitable these type ofunits.
PROMOTER'
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2ame (
,ddress (
Gualification (
=xperience (
LN+ < -2IL+IN%'
The unit will be set up in a rented building. #t is made available on rented basis and the rent per
month is Rs. !&&&. )e have already considered the suitability of the location. The power6
'ommunication facility etc are available. @ence with out doubt one can say that the site
selected is very suitable for these types of units.
PLNT < MC*INER)'
The plant J machinery are enlisted in the economics of the proDect. They include sewing
machines6 embroidery machines6 furniture6 cutting table etc. The cost of the same will be Rs.
$6!"6&&&.&&. The selected machinery can be made available from authoried suppliers of these
items'
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R8 MTERILS'
The raw materials needed include fabrics of different kinds and other sewing materials. They
are easily available and care will be taken on the quality of the same'
STFF < L-O2R'
The unit will be operated in one shift. The staff and labors needed for the unit will be selected
from locally. The details of staff J labors are enlisted in the economics of the proDect.
OT*ER E?PENSES'
The probable other experiences are considered in the economics of the proDect. They include
rent6 electricity charges6 transportation6 communication6 travelling6 maintenance6 postage J
stationery etc.
PO/ER
The total connected load required for running the unit is estimated as ! @.P. only/ single phase.
MN2FCT2RIN% PROCESS'
The clothing are taken and cut to required design. Then they are stitched together to form the
product. The necessary buttons6 ibs6 hooks etc are fixed and it is then taken to ironing andready for sale. The embroidery works are carried out if necessary.
MR:ETIN%'
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The marketing of any product is the decision making factor of the existence of the unit and on
considering that the promoter has taken all the possible ways for marketing such as direct sales
and personal contacts etc. #n fact the promoter had made a wide network of marketing for the
last one year and is capable for the forthcoming years also. The marketing area is concentrated
in retail shops of small towns and there are a number of dealers through which the product can
be sold. Most care will be taken in the change of fashion and trends as they are much affected in
the field of ready/made garments.
MO+E OF FINCE
The promoter expects financial assistance from leading nationalied branch. This unit will be
financed under =11 scheme and eligible for :&% subsidy of total fixed investment .
SS2MPTION
#t is assumed that there will not be any maDor increase in the rate of raw material and any maDor
changes in prices will be compensated with corresponding change in product.
CONCL2SION
n revealing the various aspects of the proDect and studying the financial J technical features of
the scheme it can easily be noted that the above proDect will be a great success. The economics
of the proDect is detailed as follows.
FINNCIL SPECTS
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FI?E+ CPITL
Land and -uildin#
Rented at rate of Rs. !&&& per month.
Mac4iner$ and EDuipments
Sl'
+escription
;t$'
Rate (Rs'!
@alue (Rs'!
No'
$
1tiching machine
5
8&&&
:8&&&
!
Motor for 1tiching machine
5
9&&&
$8&&&
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9
verlock Machine
$
!&&&&
!&&&&
:
1cissors
"
"&&
!"&&
SuH total = /00
6' Office Furniture items
Sl'
+escription
;t$'
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Rate (Rs'!
@alue (Rs'!
No'
$
)orking table
$
$5&&&
$5&&&
!
'utting table
$
$!&&&
$!&&&
9
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Fibre stool
8
"&&
:&&&
:
1teel almirah
$
:"&&
:"&&
"
1teel Rack
!
:"&&
<&&&
5
#ron box
$
!"&&
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!"&&
SuH total = 1000
8or3in# capital
7'6 Staff and LaHour (per mont4!
Sl
+escription
No
Salar$ (Rs'!
Total (Rs'!
no
$
Manager cum designer
$
5&&&
5&&&
!
'utting master
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!
"&&&
"&&&
9
1killed workers
5
:&&&
!:&&&
%rand total = /000
7'7 Ra Materials (per mont4!
Sl
+escription
;t$
Rate (Rs'!
Total (Rs'!
no
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$
'lothes for 'huridars
!:&& mtr
5&
$::&&&
!
'lothes for 2ighty
$8&& mtr
:"
8$&&&
9
ther items like lae6 buttons6
"&&&
"&&&
threads
:
Packing materials
$8&&
"
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<&&&
pieces
%rand total = 7G000 7' 2tilities and Ot4er Contin#ent E5penses (per mont4!
Sl
+escription
mount Rs'
No'
$
Power
9&&
!
)ater
"&
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9
1tationary
$&&
:
Repair and maintenance
$&&&
"
Transportation
!"&&
5
Telephone
!"&
7
Miscellaneous
$&&&
%rand total = /700
Total 8or3in# Capital = 7>G700
TOTL CPITL IN@ESTMENTS
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-and
Rented
uilding
Rented
Plant J Machinery
$95"&&
)orking 'apital
!7<!&&
%rand total ( 16/>00
1
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SO2RCE OF FINNCE
Promoters 'ontribution
610
Term loan for machinery
60G700
)orking 'apital -oan
77K0
%rand total ( 16/>00
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Financial nal$sis
Cost of Production (per $ear!
Sl
+escription
mount Rs
no
$
Total recurring cost
!7<!&&
!
+epreciation on machinery $&%
88"&
9
+epreciation on furniture !&%
<5&&
:
#nterest on Term -oan $:%
$"!88
"
#nterest on )orking 'apital -oan $:%
9$!7&
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%rand total = 1170
/'7
Turno&er (per $ear!
Sl
Items
;t$
Rate Rs
Total Rs
no
$
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'huridar
8&&
5&&
:8&&&&
!
2ighty
8&&
!&&
$5&&&&
%rand total = K10000
/' Net Profit (per $ear!
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Turnover
5:&&&&
'ost of production3/4
9::!&8
Total = 7G/>G7
Net Profit Ratio
32et profit per year0Turnover per year4x$&& L 1K'76>/
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>
-rea3 e&en point
Sl
+escription
mount Rs
no
$
Rent for one year
!:&&&
!
Total depreciation
$8:"&
9
:&% salary and wages
$58&&&
:
:&% of utilities and other contingent expenses
!:<5&
%rand total = 7/160
.=.P L 3Fixed cost x $&&403Fixed costK2et profit4
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3!9":$&x$&&403!9":$&K!<"7<!4
!9":$&&&0"9$!&!
11'6K
The ProDect is =conomically viable and Technically feasible. The proDect is submitted for
approval.
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Project Re'ort o Pic;le 4nit
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National Institute of Micro, Small and Medium Enterprises
(nimsme! "an Or#anisation of Ministr$ of MSME, %o&t' of
India
)ousuf#uda, *)+ER-+ . /00 01/
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Project Re'ort o Pic;le 4nit
INTRO+2CTION
The proDect report includes the techno economic feasibilityof setting up and functioning of a
food production unit under the name and style of P#'E-=1. The proDect is at Eutiyattur in
Eannur +istrict.
PROMOTER.
The unit will function as a sole proprietary concern under the proprietor of Mr. 1ivadasan 6aged
:"6residing at Euttiyattur in Eannur district. The promoter has $" years experience in marketing
of pickles in Eannur and Easargod +istrict. ,nd he has also got training in pickle making from
Food craft #nstitute 'alicut.
NT2RE OF T*E PROJECT'
The proposed activities of the unit comprised of production and sale of Pickles.
LOCTION N+ INFRSTR2CT2RL FECILITIES.
Location'= The proDect is proposed to be located at Euttiyattur in Eannur +istrict.
Land and -uildin#'= The proposed unit will function in a rented building bearing uilding
number EP #0$"" f Euttiyattur *rama Panchayath. The unit required an building area of <&&
1quare Feet. .The land and building space is enough for proper carrying out of activities of the
unit.
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Ra materials'= The important raw materials required by the units are
Mango6-ime6*inger6*arlic6Pickle powder and il. ,ll the raw materials required for the unit is
available in any quantity at reasonable rate from local market. This place is well known for
Euttiattur mango which has highly demand in Malabar area. 1o there will not be any scarcityfor the availability of raw materials.
Transportation'= The location of the unit is aside the main road and is also nearest to Eannu r
Muncipality. There is enough space in premises for parking the vehicles and smooth flow of
men and materials.
LaHour'= The labour can easily procure from local places at reasonable cost at any volume
Poer' = The unit requires 8 @P power to commence production. Power will be arranged by the
unit.
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8ater'= The main water requirement for the unit is for drinking and sanitation purpose of
workers. There is enough well water facility in the premises of the unit. Thus it can be
concluded that the location of the unit is blessed with all infrastructural facilities.
/' TEC*NICL FESI-ILIT)'
Scope and Mar3etin#
The proposed product of the unit is pickle .The pickles being daily used food products has a
ready market always. Hnlike past all class of consumers6 consuming readily available picklesfrom market rather than making them in home. The unit proposed to making good quality
pickles at reasonable cost6 therefore it can easily establish its brands name in market. The
people now a days depending ready to eat pickles due to factors like lack of time to make them6
efforts involving in preparing pickles. The promoter has experience in food product business for
last few years6 and has good contact with various markets6 grocery shops 6 hotels etc. ,ll these
will enable him to market the products without any difficulty. Thus by consideration of all
above factors 6 it can conclude that there is high scope for pickles manufacturing units.
%o&t' licenses and permissions = The unit has already obtained all the required licenses.
-$product and effluent = The unit will not generated any byproduct and effluent.
K' Cost of t4e Pro9ect
T4e detailed cost of t4e pro9ect is under
Fixed ,ssets
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Rs. #n lakhs
Machinery
7.&&
ther assets
&.5&
=lectrification
& .!&
Preliminary and pre/operative
&.!&
)orking capital
!."&
Total
$&."&
>' Means of finance
Promoters 'ontribution
9."&
Term loan from ank
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".&&
)orking 'apital
from bank
!.&&
Total
$&."&
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' Economic FeasiHilit$
The following annexure are annexed herewith to reveal the economic viability of the
unit.
proDected working results and profitability
ProDected 'ash flow statement
ProDected balance sheet.
1tatement of financial viability indices.
G' Conclusion'
From the above analysis6 explanation and proDection annexed6 it could be assured that the unit can
function profitably .
nne5ure I
1tatement of estimated production and sales at full capacity.
=stimated daily production
!&& . Eg
2o. of estimated working days
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9&& days
Total estimated production
5&&&& Eg
1ale rate per kg Rs. 8&0/
=stimated annual gross receipt
Rs. :8&&&&&0/
nne5ture II
1tatement of +epreciation
Particulars
ears 3Rs. #n lakhs4
#
##
###
#;
;
Machinery
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[opening balance
&
".<"
".&5
:.9&
9.5"
,dd. addition
7.&&
&.&&
&.&&
&.&&
&.&&
Total
7.&&
".<"
".&5
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:.9&
9.5"
less depreciation
$.&"
.8<
.75
.5"
.""
$" %
'losing alance
".<"
".&5
:.9&
9.5"
9.$"
ther ,ssets
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[opening balance
&.&&
&.<&
&.8$
.79
.55
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,dd. addition
$.&&
&.&&
&.&&
&.&&
&.&&
Total
$.&&
&.<&
.8$
.79
.55
less depreciation
&.$&
&.&<
.&8
.&7
.&5
$& %
'losing alance
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&.<&
&.8$
&.79
&.75
&.5&
).+.;
5.8"
".87
".&9
:.9$
9.7&
+epreciation
$.$"
.<8
.8:
.7!
.5$
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nne5ure III
1tatement of loan repayment and interest on loan
Term loan Rs. " lakhs $9 % interest
Repayment in " years
Particulars
ears 3Rs. #n -akhs4
#
##
###
#;
;
pening
&.&&
:.&&
9.&&
!.&&
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$.&&
alance
,dd ,ddition
".&&
&.&&
&.&&
&.&&
&.&&
,dd interest
.5"
&."!
&.9<
&.!5
&.$9
Total
".5"
:."!
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9.9<
!.!5
$.$9
-ess paid during
the year
Principal
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$.&&
$.&&
$.&&
$.&&
$.&&
#nterest
&.5"
&."!
&.9<
&.!5
&.$9
total
$.5"
$."!
$.9<
$.!5
$.$9
'losing alance
:.&&
9.&&
!.&&
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$.&&
&.&&
nne5ure I@
1tatement of )orking 'apital requirement
Particulars
ears 3Rs. #n -akhs&
#
##
###
#;
;
#. 'urrent ,ssets
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a. Raw materials ! week
$.!&
$.!5
$.9!
$.98
$.::
b. finished goods " days
&.5&
&.59
&.55
&.5<
&.7!
c. sundry debtors ! week
$.!&
$.!5
$.9!
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$.98
$.::
+. Total
9.&&
9.$"
9.9&
9.:"
9.5&
## 'urrent liabilities
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a. 1undry creditors $ week
&."&
&.""
&.5&
&.5"
&.7&
Total
&."&
&.""
&.55
&.5"
&.7&
2et working capital
!."&
!.5&
!.7&
!.8&
!.<&
nne5ure @
1tatement of proDected working results and proDect profitability
Particulars
ears 3Rs. #n lakhs4
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#
##
###
#;
;
, .=stimated gross receipt at full
:8.&&
capacity
. 'apacity utiliation
7&%
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7"%
8&%
8"%
<&%
'. #ncome gross sale
99.5&
95.&&
98.:&
:&.8&
:9.!&
+. +irect expenses
$.Raw materials.
$8.59
$<.<5
!$.!<
!!.5!
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!9.<"
!. )ages.
5.<&
7.:&
7.<&
8.:&
8.<&
9. ther direct cost
& .5&
& .5:
& .58
& .7!
&.75
TT,-
!5.$9
!8.&&
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!<.87
9$.7:
99.5$
=. *ross profit 3'/+4
7.:7
8.&&
8."9
<.&5
<."<
F . #ndirect cost
$.
#nterest on loan
&.<$
&.78
& .5"
&."!
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&.9<
!.
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& .<8
&.8:
&.7!
&.5$
9. ther administrative expenses
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$.79
$.8"
$.<7
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TT,-
9.57
9.:<
9.9:
9.!$
9.&<
*. Profit before tax
9.8&
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I. +epreciation
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&.<8
&.8:
&.7!
&.5$
2=T ',1@ ,''RH=+ 3#KI4
:."7
".&:
"."9
5.&5
5.:5
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nne5ure @I
1tatement of ProDected 'ash Flow
Particulars
ears 3Rs. #n lakhs&
#
##
###
#;
;
,.
1ource of fund
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$.
Promoters contribution
9."&
&.&&
&.&&
&.&&
&.&&
!.
ank loan
7.&&
&.&&
&.&&
&.&&
&.&&
9. 2et cash accrued from
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".&:
"."9
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5.&5
5.:5
operation
Total
$".&7
".&:
"."9
5.&5
5.:5
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. ,pplication of fund
$. 'apital expenditure
8.&&
!. 'hange in working capital
!."&
$.99
$.99
$.99
$.99
9. -oan repayment
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$.&&
$.&&
$.&&
$.&&
$.&&
:. +rawing by the proprietor
$.&&
$.&&
$.&&
$."&
$."&
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$!."&
9.99
9.99
9.89
9.89
'. pening 'ash ank balance
&.&&
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!."7
:.!8
5.:8
8.7$
+. ,dd net 1urplus3,/4
!."7
$.7$
!.!&
!.!9
!.59
=. 'losing balance
!."7
:.!8
5.:8
8.7$
$$.9:
nne5ure @II
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Statement of financial &iaHilit$ indices
+'S'C'R
Particulars
ears3Rs. #n lakhs4
#
##
###
#;
;
,. 2et 'ash accrued from
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:."7
".&:
"."9
5.&5
5.:5
operation
. ,dd interest on loan
.<$
.78
.5"
."!
.9<
Total fund available 3,K4
".:8
".8!
5.$8
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5."8
5.8"
'. .Repayment of loan
$.&&
$.&&
$.&&
$.&&
$.&&
+. ,dd interest
&.<$
&.78
&.5"
&."!
&.9<
=. +ebt service
$.<$
$.78
$.5"
$."!
$.9<
requirement3'K+4
7/17/2019 Project Profiles for various projects
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+. +.1.'.R.
!.85
9.!5
9.7:
:.9!
:.<!
,verage +.1.'.R
9.8!
7/17/2019 Project Profiles for various projects
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-rea3 E&en nal$sis
Particulars
ears 3Rs. #n lakhs4
#
##
###
#;
;
a. 1ales
99.5&
95.&&
98.:&
:&.8&
:9.$&
b. ;ariable cost
!5.$9
!8.&&
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!<.87
9$.7:
99.5$
c. 'ontribution
7.:7
8.&&
8."9
<.&5
<.5$
d. Fixed cost
9.57
9.:<
9.9:
9.!$
9.&<
e. reakeven point
:<.$!
:9.5!
9<.$"
9".:9
9!.$"
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nne5ure @III
1tatement of proDected balance sheet
Particulars
ears3Rs. #n lakhs4
#
##
###
#;
;
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,. 'apital and liabilities
$.Promotors 'apital
9."&
9."&
9."&
9."&
9."&
!.
Reserve and 1urplus
!.:!
:.!"
5.7$
<.9!
$!.::
9. -oan Fund
5.&&
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".&&
:.&&
9.&&
!.&&
:.
'urrent liabilities
&."&
&.""
&.5&
&.5"
&.7&
Total
$!.:!
$9.9&
$:.8$
$5.:$
$8.5:
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http://slidepdf.com/reader/full/project-profiles-for-various-projects 922/1082
. ,ssets
$.
Fixed ,sset
5.8"
".87
".&9
:.9$
9.7&
!.
'urrent ,sset
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#nventory
$.8&
$.8<
$.<8
!.&7
!.$5
+ebtors
$.!&
$.!5
$.9!
$.98
$.::
'ash ank alance
!."7
:.!8
5.:8
8.7$
$$.9:
Total
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$!.:!
$9.9&
$:.8$
$5.:7
$8.5:
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Pro9ect Profile on Manufacturin# of Palm Plate
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National Institute of Micro, Small and Medium
Enterprises (nimsme! "an Or#anisation of Ministr$
of MSME, %o&t' of India
)ousuf#uda, *)+ER-+ . /00 01/
Introduction =
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This =nterprise is a proposed micro enterprise for the manufacture of Palm plates. #t is a sole
proprietary concern.. 2ow a day the importance of biodegradable materials is very high since
polyethylene wastes poses severe threat to the universe. The disposable plates and food packing
materials manufactured from easily available areca nut palm leaves is a better substitute fordisposable polythene and paper plates. The *ovt. is restricting the use of plastic materials and hence
eco/friendly products are preferred to plastic products. There is an ever increasing demand for these
items. Eeeping this in mind6 the promoter has ventured this unit..
7' Manufacturin# process
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ur products are manufactured from fallen dry sheaths of etel nut trees. The areca sheath when
dried will fall from the tree and it is collected from the farms fresh and used for making products.
These sheaths are available in plenty in the 1outh #ndia region. The usage of these leaves was
started from our ancestors. )e are only making them into attractive shapes to meet the different
customer requirements.
' Infrastructure facilities=
Poer=
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Total 'onnected load of power estimated is 9 @P. The entrepreneur has already confirmed the
availability from E1= .
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8ater=
)ater is required for soaking6 cleaning and general purpose and it is available in plenty near to the
site.
Transport=
The proposed site is located on the side of road.
LaHour=
, total of 9 workers are required in addition to the promoter. ,ll these skilled and unskilled workers
can be recruited locally.
Ot4ers=
Telephone and Postal facilities are also available nearby.
1' Ra Material=
The raw material required by the unit is areca nut palm leaf. , relative of the promoter has an areca
nut plantation which could supply required quantity palm leaves to the unit. The entrepreneur has
ensured the annual requirement of raw material.
/' Production Capacit$=
The proposed unit is rated for a production capacity of 9$6!"& pieces per month on single shift basis.
The expected capacity utiliation is 8&%6 for the $st
and <&% from the !nd
year onwards.
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K' Mar3etin#=
The product has a supply constraint in the market and the demand is very high. The market is
expected to have a sustained higher growth for the coming years. The *ovt. policies6 changing trend
and sustainable development concept will increase the importance of the product and its
marketability.
>' Pollution='
The activity does not produce any pollution.
' Mac4iner$ suppliers
Magnus coimbature Mobile ( K<$ <<:::!!"!!
K<$ <"88"""<"&!
@ydraulic based ,utomatic machine and Flywheel type Manual machine.
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Cost Estimate of of -uildin#
a ' MC*INER) N+ E;2IPMENT
1l.2o.
#tem
Guantity
Price0unit
;at
Total cost
Machine with
!:6&&&.&&
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die for $&‖
$!&&.&&
$
tray
$
!"!&&
Machine with
$
!!6&&&.&&
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$$&&.&&
!
die for 8 tray‖
!9$&&
Machine with
!"6&&&.&&
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die for $&‖
$
$!"&.&&
!5!"&
9
round
Machine with
$
!:6&&&.&&
$!&&.&&
!"!&&
:
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die for < tray‖
Machine with
!96&&&.&&
"
die for 8 tray‖
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$
$$"&.&&
!:$"&
Machine with
!:6&&&.&&
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5
die for $7 cm
$
$!&&.&&
!"!&&
square
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7
=xtra die
$
86&&&.&&
:&&.&&
8:&&
Total
6/>/00
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H' PlumHin# Items
Price0un
1l.2o.
#tem
Guantity
it
;at
Total cost
)ater
Tank6
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Pump set
J
Plumbing
!"6&&&.&
$
works
-
&
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$!"&
!5!"&
TOTL
!5!"&
Total Fi5ed E5penses
7>/0
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60' 8OR:IN% CPITL
(!' Ra materials reDuired per mont4 at 0 Capacit$ 2tilisation
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1l.2o.
#tem
Guantity
Rate
;alue0month
;alue for $
year
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$
,reca nut leaves
$&6&&&
&."
"&&&
5&&&&
Total
/000'00
K0000'00
Total Ra materials reDuired
/000'00
K0000'00
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-' 8a#es and salaries
$
Proprietor cum Manager
$
8&&&.&&
8&&&.&&
<5&&&.&&
9
skilled labour
!
5&&&.&&
$!&&&.&&
$::&&&.&&
Total
!&&&&.&&
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!:&&&&.&&
,dd !&% benefits
:&&&.&&
:8&&&.&&
Total
71000'00
7000'00
(C!' 2tilities and contin#encies per mont4
$.
Power charges
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=
"&&
!.
Rent
=
9.
Travel exp 0 Transport
=
&&&
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:. Repairs and Maintenance
=
&&&
". #nsurance
=
&&
5. Telephone charges
=
&&
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7. 1tationary and postage
=
&&
8. Miscellaneous expenses
=
&&
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SuH Total
&&&
Total or3in# capital reDuirement
8or3in#
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Particulars
No' of da$s
Capital
$
Raw material
:"
$:6:&&.&&
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!
Htilities and contingencies
9&
<6:&8.&&
9
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)#P J Finished goods
$:
$868$5.&&
:
1undry debtors
7
:69&&.&&
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Total
1KG71
Total or3in# capital reDuirement of t4e
= 1>000'00
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unit, Sa$
66' TOTL CPITL
$. Fixed 'apital 3;4
=
!897"&.&&
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!. )orking 'apital 3;l4
=
:7&&&.&&
Total Capital
=
0>/0'00
Sources of Funds =
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$. wn 'apital
=
$"9$87."&
!. -oan from ank
a4 Term -oan 37"% of F.'4
=
!$!8$!."&
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b4 )orking 'apital -oan 37" %4
=
9"!"&.&&
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67' COST OF PRO+2CTION PER NN2M
$. Total recurring expenditure per annum
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3a4 Raw materials
=
5&&&&.&&
3b4 )ages and salaries
=
!88&&&.&&
3c4. Htilities and contingencies
=
8:&&&.&&
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!. +epreciation on building if any
"%
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=
"&&&.&&
9. +epreciation on machinery and
equipment $&%
=
$"7"&.&&
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:. +epreciation of office equipment !&%
=
&.&&
". #nterest on bank loan $:%Y..
=
9:7!<.&&
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Total
=
1>1>G'00
6' RECIEPT (T2RNO@ER PER NN2M!
1elling
;alue Per
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;alue Per
1l 2o.
Products
Gty
Price
Month
,nnum
!<&&
!.&&
$
Palm plates
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&
"8&&&.&&
5<5&&&.&&
Total
/000'00
KGK000'00
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Total Sales re&enue per annum
KGK000'00
Cost of Production Per Mont4=
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1l. 2o.
Particulars
,mount
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Rs.
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$
Raw Materials
"6&&&.&&
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!
1alary0)ages
!:6&&&.&&
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9
Htilities
76&&&.&&
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:
#nterest on orrowings $:% pa.
!68<:.&8
"
+epreciation on uilding "% pa.
:$5.57
7/17/2019 Project Profiles for various projects
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5
+epreciation n Machinery $&% Pa.
$9$!."&
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7
Miscellaneous 1elling =xpenses
&.&&
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Total
10,K7'7/
1ales recipt per month
/,000'00
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61' (a! PROFIT = =
Profit per )ear 'ost of production per year / sales recipt per year
!&8"!$.&&
Profit per mont4
Ta5 0
Net Profit per )ear
reak =ven Point
Fixed cost
;ariable 'ost
-EP in #e
+eHt Ser&ice Co&era#e
Ratio
ie, +SCR
Net Profit Ratio=
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RTE OF RET2RN ON TOTL
IN@ESTMENT
$7975.7"
5!""5.&&
=
$:"<5"
Fixed 'ost x $&&031ales/
=
;ariable 'ost4
$&::7<.&&
978&&&.&&
=
7'K
(Net Profit +epreciation!
=
(Loan repa$ment Interest on -an3 Loan!
=
6'G7
2et ProfitN$&&
L
,nnual Turnover
=
.
70'G>
2et ProfitN$&&
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L
Total #nvestment
=
.
11'6
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Pro9ect Report on Note -oo3 Manufacturin#
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National Institute of Micro, Small and Medium Enterprises
(nimsme! "an Or#anisation of Ministr$ of MSME, %o&t' of
India
)ousuf#uda, *)+ER-+ . /00 01/
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PROJECT T %LNCE
Product 2ame
2ote books6 2ote pads6 Record ooks
ProDect 'ost
$588"&&
Term loan
95"&&&
)orking 'apital loan
<&&&&&
wn contribution
:!9"&&
2et profit 3$st year4
7!$&&&
2et Profit Ratio 3$st year4
$!.!!
7/17/2019 Project Profiles for various projects
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=P 3$st year4
9".:&
+1'R 3$st year4
!.&5
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INTRO+2CTION
1tationery items like note books6 Record books6 note pads6 etc are always in
demand for school and college students. The demand for note books is more in the
months of Iune to ,ugust in every year. 1imilarly6 Record books are essential in
every office6 institutions6 organiations6 etc. The sie of the products will be
decided as per the local market demands. ook production is the process of
assembling a book from a number of folded or unfolded sheets of paper or other
material. #t usually involves attaching a book cover to the resulting texts/block.
+etails of the products are given below
Item
sie
pa#es
rate
2ote book
8<x$&<
$5&
!!."
Record book
8."x$$‖
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$&&
9!
2ote pads
:<x"<
"&
9
MR:ET POTENTIL
asic raw materials for book binding are white sheets of paper ruled and unrolled6
outer cover6 stitching wire6 Dute twin6 gum which are available in common market.
To set up such units the only requirement is skilled labor. )ith the rise in economic
activities and literal activities the market potential for book6 binding is
continuously increasing. 2ow the students prefer to use binding6 rolling books or
plain exercise books and left the idea to stitch papers in their homes. These
products are largely sold through school societies6 retail outlets and supermarkets.
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MN2FCT2RIN% PROCESS
First of all the papers are arranged in order. Required number of Pages are
perforated as desired and stitched with cover page and gummed .,fter cutting the
pages uniformly they are bound and packed. )hite paper and card board of
different weights are required for binding of books. inding cloth6 flowered
colored sheets6 glue and thread etc6 are required. 1heets of paper and paper boards
are purchased from the market. The paper and paper board are then cut to sie in
the cutting machine. The papers are then stitched and bound with the help of glue
and thread etc.
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;2LIT) SPECIFICTIONS
The bounded book must have the finish and look with good pressing and secured
stitching done.
CPCIT)
!6&&6&&& books 6 :&&&& records and :&&&& note pads per year in : cycles for the
first year and additional "% in the subsequent years.
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IMPLEMENTTION SC*E+2LE
The maDor activities in the implementation of the proDect has been listed and the
average time for implementation of the proDect is estimated at" months(
Time in
1l no
,ctivity
months
$
Preparation of proDect report
$
!
Registration and other formalities
$
9
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1anction of loan
!
plant and machinery procurement and
:
installation
$
"
=lectricity connection and installation
$
5
procurement of raw materials
$0!
7
Recruitment of staffs
$0!
8
commercial production
$
7/17/2019 Project Profiles for various projects
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Many of the above activities shall be initiated concurrently and the production
can be started from "th
month onwards.
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ECONOMICS OF T*E PROJECTS
SS2MPTIONS
The statement of production and profitability is based on the following assumption.
$
2umber of working days
9&&
!
2umber of shifts
$
9
'apacity utiliation
"% addition in every
year
:
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+epreciation
$&% on fixed assets
"
Repairs and maintenance
!% on equipments
5
interest on bank loan
$9%
7
,dministrative expenses
$% of sale
8
selling expenses
!% of sale
<
)age increases
"% in annum
FI?E+ CPITL
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6' Land and -uildin#
The proposed unit is going to set up in a rented building with a rent of Rs.!&&&0 per
month.
7' Mac4ineries and EDuipments
The machineries required for the production are paper cutting machine6 binding
machine6 numbering machine etc. The details of machineries and equipments with
their costs are given below.
7/17/2019 Project Profiles for various projects
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1l 2o
#tem
2o
Rate
,mount
$
Paper cutting machine 9!UU with $
$
88&&&
88&&&
@P motor
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!
Perfect inding Machine ,utomatic
$
!8"&&&
!8"&&&
Model <"&\ up to 9$&mm inding
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-ength
9
2umbering machine
$
"&&&
"&&&
:
Manual 1piral0comb0wiro0press
$
$"&&&
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$"&&&
inder )R9$&
"
@and tools
$ set
$"&&
Total
G1/00
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'Furnitures and fittin#s
sl.no
#tem
2o
Rate
,mount
$
+ecoration and fittings
$
!"&&&
!"&&&
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!
1tools
:
5&&
!:&&
9
1helf fitted on wall
!
"&&&
$&&&&
:
Table
!
$"&&9&&&
"
thers
"&&&
"&&&
Total
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1/100
1'Preoperati&e e5penses
Pre operative expenses include the cost of preparation of proDect report6 license fee6
Travelling expenses etc. #t is estimated as Rs.$95&&0/.
/'Cost of Electrification
The cost of electrification is estimated as Rs 9"&&&0/ which includes the
purchasing of materials6 installation charge6 connection charge etc.
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8OR:IN% CPITL R;2IRMENTS
6'Ra materials
Paper6 cover pages6 Dute twine6 iron wire6 cloth etc. are the raw materials
required and they are cheaply available in the local market.
1l
Gty
Hnit
Rate
,mount
2o
#tem
7/17/2019 Project Profiles for various projects
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$
Paper
!7"
ream
5&&
$5"&&&
!
'over Page for
$&&&&
nos
7/17/2019 Project Profiles for various projects
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"
"&&&&
record book
!
7/17/2019 Project Profiles for various projects
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'over Page
"&&&&
nos
!."
$!"&&&
9
Dute twine
$&&
kg
!"
!"&&
7/17/2019 Project Profiles for various projects
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:
#ron wire
$&&
kg
"&
"&&&
"
)hite flour
"&
kg
!&
$&&&
7/17/2019 Project Profiles for various projects
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5
'loth
"&
m
:&
!&&&
Total
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/0/00
7'Salaries and a#es
The proposed unit will provide employment to : persons including !
unskilled workers their salary and wage details are given below'
1l
+esignation0'ategory
2o
Monthly
,mount
2o
salary
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$
Manager
$
$&&&&
$&&&&
!
1killed workers
$
8&&&
8&&&
7/17/2019 Project Profiles for various projects
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9
unskilled workers
!
7&&&
$:&&&
Total
7000
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'Ot4er Mont4l$ E5penses
=lectricity 6Rent6 phone bill6 employee insurances 6transport. =tc are the other
expenses. The unit will provide insurance facilities to the employees.
1l
#tem
,mount
2o
$
Power
!"&&
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!
Rent
!&&&
9
Phone bill
"&&
:
stationery
"&&
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"
#nsurance to employees
$&&&
5
Transport and
$!&&&
conveyance
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Total
6/00
1'8or3in# capital calculation(one c$cleA mont4s!
1l 2o
#tem
period in days
Total
amount
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$
1tock of raw materials
9&
:!&5&&
!
)ork in progress
$&
$:&!&&
7/17/2019 Project Profiles for various projects
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9
1tock of finished
$"
!$&9&&
goods
:
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Receivables
!&
!8&:&&
Total
$&"$"&&
RH2+=+ T
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60/0000
ne cycle expenses
$&"&&&&
salary for 9 months
<5&&&
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other exp for 9 months
"""&&
) ' for one cycle
$!&$"&&
Rounded to
6700000
PROJECT COST N+ MENS OF FINNCE
The total proDect cost is Rs. $588"&&0/ and 7"% of the cost is taken as loan from
bank and the !"% is the contribution of the proprietor.
PROJECT COST
1l
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2o
Particulars
,mount
$
-and and building
Rented
9
Machineries J equipments
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9<:"&&
:
=lectrification
9"&&&
"
Furniture and fittings
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:":&&
"
Prelim. J pre/operative
$95&&
expenses
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7
)orking capital
$!&&&&&
Total
6K/00
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MENS OF FINNCE
1l
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2o
Particulars
,mount
$
Term -oan
95"&&&
!
)orking 'apital -oan
<&&&&&
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9
Promoters contribution
:!9"&&
Total
6K/00
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SLES PER C)CLE
1l 2o
#tem
Gty
Hnit
Rate
,mount
$
2ote books
"&&&&
nos
!!."
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$$!"&&&
!
Record ooks
$&&&&
nos
9!
9!&&&&
9
2ote pads
$&&&&
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nos
9
9&&&&
Total
61>/000
SLES FOR 6ST
)ER
, 61'>/1A/G L:*
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COST OF PRO+2CTION < PROFIT-ILIT) STTEMENT(in la34s!
Particulars
$st
!nd
9rd
:th
"th
ear
ear
ear
ear
ear
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2o. of working days
9&&
9&&
9&&
9&&
9&&
2o. of shifts
$
$
$
$
$
'apacity utiliation
5&
5"
7&
7"
8&
Production
7/17/2019 Project Profiles for various projects
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"<
5:
5<
7!
77
SLES
"<
5:
5<
7!
77
COST OF
PRO+2CTION
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Raw materials
:!
::.$
:5.9$
:8.59
"$.&5
1alaries
!.$5
!.!7
!.98
!."
!.59
)ages
$.58
$.75
$.8"
$.<:
!.&:
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Power charges
&.9
&.99
&.95
&.:
&.::
Repairs J maintenance
&.&8
&.&<
&.$
&.$$
&.$!
#nsurance
&.&8
&.&<
&.$
&.$$
&.$!
+epreciation
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&.:7
&.:7
&.:7
&.:7
&.:7
TOTL
1K'>>
1G'66
/6'/>
/1'6K
/K'
%ROSS OPERTIN%
67'7
61'G
6>'1
6>'1
70'67
PROFIT
7/17/2019 Project Profiles for various projects
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E?PENSES
,dministrative J selling
$.77
$.<"
!.$"
!.97
!.5$
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expenses
ther Financial expenses
$."5
$.7!
$.8<
!.&8
!.!<
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#nterest on bank -oan
$."!
$.!
&.88
&."!
&.!
TOTL E?PENSES
1'/
1'>
1'G7
1'G>
/'6
Net operatin# profit
>'
60'07
67'/6
67'>
6/'07
#ncome tax
&.$7
&.9
7/17/2019 Project Profiles for various projects
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&.:9
&.::
&.""
Net profit
>'76
G'>7
67'0
67'1
61'1>
,dd depreciation
&.:7
&.:7
&.:7
&.:7&.:7
'ash surplus
7.58
$&.$<
$!.""
$!.<
$:.<:
CS* FLO8 STTEMENT(amounts in la34s!
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Particulars
$st
!nd
9rd
:th
"th
ear
ear
ear
ear
ear
SO2RCE OF F2N+S
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1hare capital
$.!!
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Profit before taxation
7.98
$&.&!
$!."$
$!.87
$".&!
+epreciation
&.:7
&.:7
&.:7
&.:7
&.:7
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#ncrease in bank loan
$!.5"
&
&
&
&
Total
!$.7!
$&.:<
$!.<8
$9.9:
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$".:<
+EPOSITION OF F2N+S
Prelim J pre/operative
&.$:
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&
&
&
&
expenses
#ncrease in capital expenditure
:.8<
&
&
&
&
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+ecrease in bank loan
!."9
!."9
!."9
!."9
!."9
+ecrease in unsecured loans
&
&
7/17/2019 Project Profiles for various projects
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&
&
&
#nterest on bank loan to bank
$."!
$.!
&.88
&."!
&.!
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Taxation
&.$7
&.9
&.:9
&.::
&.""
+ividend on equity
&
&
&
&
&
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Total
<.!"
:.&9
9.8:
9.:<
9.!8
pening balance
&
$!.:7
$8.<9
!8.&7
97.<!
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2et surplus
$!.:7
5.:5
<.$:
<.8"
$!.!$
'losing balance
$!.:7
$8.<9
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!8.&7
97.<!
"&.$9
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-RE: E@EN NL)SIS(amounts in la34s!
$st
!nd
9rd
:th
Particulars
ear
ear
ear
ear
"th ear
1ales
"<
7/17/2019 Project Profiles for various projects
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5:
5<
7!
77
COST
1alaries
!.$5
!.!7
!.98
!."
!.59
Repairs J maintenance
&.&8
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&.&<
&.$
&.$$
&.$!
FI6E7
,dministrative expenses
&."<
&.5:
&.5<
&.7!
&.77
7/17/2019 Project Profiles for various projects
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#nsurance
&.&8
&.&<
&.$
&.$$
&.$!
+epreciation
&.:7
&.:7
&.:7
&.:7
&.:7
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#nterest on bank -oan
$."!
$.!
&.88
&."!
&.!
TOTL
1'G
1'>K
1'K7
1'1
1'6
COST
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Raw materials
:!
::.$
:5.9$
:8.59
"$.&5
VARIABLE
)ages
$.58
$.75
$.8"
7/17/2019 Project Profiles for various projects
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$.<:
!.&:
Power charges
&.9
&.99
&.95
&.:
&.::
1elling expenses
$.$8
$.!8
$.98
$.::
$.":
TOTL
1/'6K
1>'1>
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1G'G
/7'16
//'0
-EP in of installed
/'10
7'
71'7
77'K
6G'>
capacit$
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PROJECTE+ -LNCE S*EET(amounts in la34s!
Particulars
$st
!nd
9rd
:th
"th
ear
ear
ear
ear
ear
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LI-ILITIES
1hare capital
$.!!
$.!!
$.!!
$.!!
$.!!
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Reserve J surplus
$!.:7
$8.<9
!8.&7
97.<!
"&.$9
ank loan
$!.5"
$&.$!
7."<
".&5
7/17/2019 Project Profiles for various projects
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!."9
Total liaHilities
7K'1
0'7>
K'
11'7
/'
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SSETS
pening stock
&
$!.:7
$8.<9
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