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Shower Proof Garment
Shower Proof Garment
: N.A.
: BIS Specification/Customers
Specification
PRODUCTION CAPACITY
: February, 2003.
PREPARED BY
INTRODUCTION
MARKET POTENTIAL
ii)
IMPLEMENTATION SCHEDULE
It is expected that the project would
be implemented within a year. The
tentative break-up of the implementation
schedule is as follows:
Sl. Activity
No.
Period
(in months)
1. Selection of the
product and site
run before
commencement
of commercial
production
TECHNICAL ASPECTS
Process of Manufacture
25%
Sodium Sulphide
5-6%
Lime
6-7%
3. Project report
preparation, vetting
and getting loan from
the financial
Institution or
Nationalised
Banks etc.
2 to 3
4. Recruitment of
labour and trial
1 to 2
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120
122
Water
25%
: 200%
Sodi-bi-carb
: 2% (On shaved
weight)
110 KW.
Pollution Control
As the project is envisaged to be set
up in Industrial Estate for tanneries with
Common Effluent Treatment Plant,
separate pollution control plant is not
considered in the project. However, a
cost of about Rs.10,000 will be incurred
per month for maintenance of CETP.
Energy Conservation
There exists a lot of scope of energy
conservation in the tannery, since a lot
of energy is spent in the tannery in the
form of electricity and fuel. As a measure
of energy conservation, the workers
should be properly trained to operate
the machinery as and when required
and maintain them in good condition
and check wastage of energy.
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124
FINANCIAL ASPECTS
A. Fixed Capital
(i) Land and Building
(Rs.)
12,00,000
Built-up Area
(i) Office, Store etc. 120 sq.mtr. @ Rs.4300 per sq.mtr.
5,16,000
18,00,000
Total
35,16,000
Ind.
Imp.
Qty.
(Nos.)
Rate
(Rs.)
Amount
(Rs.)
Ind.
75000
1,50,000
2. Wooden Drum 8x8 with starter and motor 15HP and starter
Ind.
200000
4,00,000
Ind.
55000
55,000
Ind.
55000
55,000
Ind.
200000
2,00,000
Ind.
Ind.
250000
2,50,000
Ind
35000
35,000
Ind.
240000
2,40,000
1200000 12,00,000
40,000
2,58,500
50,000
Total
29,33,500
Total (Rs.)
35,16,000
29,33,500
Pre-operative expenses
15,000
Total
64,64,500
f)
2,000
g)
Taxes
2,000
h) Insurance
2,000
Sl. Designation
No.
5000
5,000
2) Supervisor
3000
3,000
3) Clerk-cum-Accountant
2500
2,500
4) Watchman
750
750
5) Sweeper
750
750
Total
12,000
B. Technical
6) Skilled Workers
14
2000
28,000
7) Semi-skilled Worker
10
1500
15,000
750
4,500
8) Un-skilled Worker
6
Total
59,500
11,900
71,400
Qty.
Rate
(Rs.)
Total
(Rs.)
2. Processing
and finishing
chemicals
62500
sq.ft.
Total
15 per 9,37,500
sq.ft
25,62,500
(Rs.)
Power
25,300
Water
5,000
Fuel
10,000
10,000
Total
50,300
i)
Sales expenses
10,000
j)
Misc. expenses
15,000
Total
Personnel
ii)
Raw-materials
1,45,800
25,62,500
iii) Utilities
50,300
56,000
Total
Fixed Capital
67,70,000
ii)
84,43,800
Total
3,00,350
c)
1,15,800
Depreciation on building @ 5%
d) Depreciation on office
furniture @ 20%
e) Interest on capital
investment @ 16.5%
Total
3,65,13,420
Say
3,65,13,400
b) Transport charges
5,000
c)
5,000
5,000
40,000
22,82,070
5,000
(Rs.)
3,37,75,200
5,000
1,52,13,800
FINANCIAL ANALYSIS
d) Consumable stores
28,14,600
Telephone
56,000
(Rs.)
4,12,50,000
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(4) Profitability
= Net profit per year x 100
Turnover
= 11.48%
= 47,36,600 x 100
1,52,13,800
= 31.13%
(6) Break-even Point
(i) Fixed Cost (per annum)
Amount (Rs.)
a) Depreciation on building,
machinery, equipments and
furniture
4,56,150
22,82,070
c)
12,00,480
d) Insurance
9,000
Total
39,47,700
47,36,600