TECHNO ECONOMIC FEASIBILIY

CUM PROJECT PROFILE

ON
Kala namak
UNDER P.M.E.G.P

1. Name of the Unit & Address : M/S ARJUN MAHATO

Add: BAGHMARA

P.O-ROWAM

DHANBAD -828113

2. Constitution : Proprietary Concerned

3. Name of the Proprietor : ARJUN MAHATO

Add: BAGHMARA

P.O-ROWAM

DHANBAD -828113

4. Location of the Unit : RURAL

5. Category of the proprietor : ( O.B.C Group/MAN)

6. Name of the Product : KALA NAMAK

7. Date of Commencement of the unit : Proposed Unit

8. Per Capita Investment over fixed

Assets : 60,250.00

9. Capacity (Qty/Valve) : Rs. 4,99,000.00

10. Total Capital Investment

Fixed Capital : Rs. 2,41,000.00

Working Capital : Rs. 2,58,000.00

11. No. of shift/ day : Single Shift of 8 hrs daily

12. No. of working days : 25 working days in a month & 300

Working days in a year.

13. Mobile No. : 9661475950

Introduction:- KALA NAMAK demand is well understood, bears a good

response every where, in the open market. This is an economically viable scheme.

ARJUN MAHATO has taken the proper experience in this services.

2) Technical know how & Process:- The proprietor has the good experience
regarding this proposed unit.He has working experience in this area.

3) Location and Infrasturucture Facilities :- The proposed unit is located on

baghmara, Dhanbad

4. MARKET PROPECTS:- The items has a very good demand in the market.
So the market prospects is high...

5. BASIC & PRESUMPTION:-

(A) The kala namak will be the product.
 (b) The proprietor is a (o.b.c man )-Person So, his own contribution will be
of 5% of the total project cost under PMEGP.

(c) As the units Location is a rural Based Area the margin money or the

subsidy will be of 35% of the total Project Cost.

(d) In the year (2011-12) being the 1st year of operation, it is estimated that

only 70% of capacity utilization can take place under this project.

(e) Raw materials, are available in the market and the rates are based on the

Open markets.

(f) The Bank loan interests are based upon the norms and conditions of R.B.I

(g) The Labour employment is based upon fixed Assets costs of the project.

One employment (per capita employment) is based over Rs. 1 lacs costing

Under PMEGP Schemes.

6. Capacity /Annually:- On doing the work of it is estimated Rs. 4,99,000.00

will be the annual capacity this may varies time to prevailed demand in the
market.

7) FIXED COSTS
Fixed Costs comprises of the investment upon Land, Work shed & office, plant and
machineries as well as some pre operative expenses.

a) LAND:- The promoter of the scheme has previously managed the sufficient
bare land………NIL

b) Work shed, Office:- Workshed and office also prevailed the proprietor has
made at rented costs .

c) Machine set =1,50,000/-

tools = 25,000/-
 Packing machine =30,000/-

Polirised machine =30,000/-

d) PRE OPERATIVE EXPENSES

OR

OTHER FIXED ASSETS

chairs- 7@ 300/- each = 2100/-

Table- 2 (Long & Short Table) = 3900/--

8) Total Fixed Investment Total =6000/…

Land : NIL

Machineries : 2,35,000.00/-

Pre Operative Expenses : 6000.00/-

Total : 2,41,000/-

9.) VARIABLE COSTS/ PM

(i) Raw Materils / PM

=61,300.00

ii) Salary & Wages/ PM

Manager :- 1 self = NIL

Skilled worker – 2( technician) = 12,000.00

Semi skilled worker - @ 30/- days= 3,000.00

Total = 15,000.00
(iii) Power & utility/ per

Electricity = 2,600.00 per.

iv)Rent = 4,000per month

v)Other Expenses/ per

1. Travelling= 300/- per

2. Packages = 500/- per

3. Telephone/mobile= 500/- per

4. Insurance = 200/- per

5. Other Miscell = 1000/- per

6. Power & utility = 600/- per

Total = 3100.00 per

10) Total Variable Cost /PM

1. Raw Material = 61,300.00

2. Salary & Wages = 15,000.00

3. Other Expenses = 9,700.00

Total = 86,000/- say

11) Working capital for 3 months

86,000/- x 3 = 2,58,000.00

12) Total Capital Investment

Fixed Capital = 2,41,000.00

Working Capital = 2,58,000.00

 Total = 4,99,000.00 /-

13) Means of Finance under PMEGP

1. Own Contribution @ 05% (being the o.b.c

man entrepreneur ) = 24,950.00

2. Margin Money/ subsidy @ 35% =1,74,650

(being the MINORITY/men) = 1,99,600.00

----------------------------------------------------------------------------------

3. Term Loan = 2,41,000.00

4. Working Capital Loan = 2,58,000.00

14) FINANCIAL ARRANGEMENT OF BANK

1. Margin Money/ Subsidy@ 35% = 1,74,650.00

2. Bank Loan = 4,99,000.00

After 3 years, margin money will be converted into subsidy till this period it is
considered as a Part of Loan for 3 years.

15) Working Capital Investment for a year

86,000/- x 12 = Rs. 10,32,000/- Annually

16) Receipt from SALES

Kala namak products =1,19,333.00

Annual Receipt =1,19,333x12=14,32,000.00

Net Profit / Annually = 14.32,000(-) 10,32,000.00

= 4,00,000.00/- Annually

17) Banking Economics

1. Bank’s Loan = Rs. 4,99,000.00
 2. Margin Money = Rs. 1,74,650.00

18) Interest as per RBI Rules

If taking 12% Annual rate for T/L Rs. = 28,920.00 (Annually)

If taking 13%Annual rate for C.C = 33,540.00(Annualy)

Principal Amount @ e.m.i. = Rs. 99,799.00 (Annually)

for 60 months Total = 1,62,259.00

19) Total Net Profit/ Annually = 4,00,000.00 (-) 1,62,259.00

Total = 2,37,740.00 (Annually)

Or Rs.19,811/- p.m.

Hence this project is technically feasible and economically viable.

Candidate signature