Repair Transformers and Electronic Goods

Industrial and Engineering Consultancy ® (Govt.
Approved),
Room no. 312, Lone building K.P Road Anantnag
DETAILED PROJECT REPORT

FOR ACTIVITY
REPAIR/SERVICE OF ELECTRONIC GOODS & MOBILES
UNDER PMEGP
THROUGH DIC ANANTNAG
LOCATED AT
ASHMUQAM ANANTNAG
IN FAVOUR OF
MR. IRFAN AHMAD RATHER

S/O MOHD ABDULLAH RATHER
R/O KULHARD ASHMUQAM ANANTNAG, J&K
PROJECT CO-ORDINATOR
PREPARED BY:
1
Industrial and Engineering Consultancy ® (Govt. Approved),
SIGMA CONSULTANCY SERVICES®
(GOVT. APPROVED INDUSTRIAL
AND ENGINEERING CONSULTANCY)
ORDER NO:1015-DI&C-KMR XPROJECT HIGHLIGHTS
1 NAME OF THE PROMTER IRFAN AHMAD RATHER
LOCATION OF UNIT ASHMUQAM ANANTNAG
REPAIR/ SERVICING OF ELECTRONIC GOODS AND

LINE OF ACTIVITY
MOBILES
LAND RENTED

2 PARTICULARS AMOUNT IN LACS
LAND DEVELOPMENT .00
CIVIL WORKS .00
TOOLS AND EQUIPMENTS 1.50
MISCELLANEOUS FIXED ASSETS .38
PRELIMINARY AND PRE OPERATIVE EXPENSES .12
PROVISION FOR CONTENGENCIES .00
TOTAL COST OF FIXED ASSETS 2.00
MEANS OF FINANCE
TERM LOAN 2.00
PROMOTER CONTRIBUTION @5% .10
TERM LOAN FROM BANK @95% 1.90
WORKING CAPITAL REQUIREMENT 4.00
PROMOTER CONTRIBUTION @5% .20
WORKING CAPITAL LOAN @95% 3.80
TOTAL COST OF PROJECT 6.00
MANPOWER 6
POWER REQUIREMENT IN HP. 1
BEP IN %AGE 35.53
NET PROFIT RATE 18.00%
RATE OF RETURN 62.00%
2
SCHEME AND OBJECTIVES
India has an aspiration to become $9 trillion economy by 2030, and to be the

world’s 3rd largest economy. This goal could be achieved only by increasing the
competitiveness in the market, attracting more investment and further creating
sufficient no of jobs for its young dynamic population. Recently India has
emerged as one of the fastest growing economy and in the report of world bank
ease of doing business it has ranked 130th rank among the countries due to its
strong vibrant economy. Further India’s labour force is expected to touch 160-
170 million by 2020 based on the rate of the population growth and this has
created an opportunity and challenge for the Indian economy. One of the road
maps towards this challenge is to develop the climate of entrepreneurship and
skill development. To evolve the business environment in India Govt of India
has taken a lot of steps including giving up incentives and subsidies under the
schemes like PMEGP to encourage the youth to opt for business as another
career option in contrast to other govt jobs. several schemes /assistances,
benefits are available to the entrepreneurs through different departments of Govt
of India.
PMEGP is one of the flagship programs of the govt of India’s to generate

employment opportunities in rural and well as urban areas through setting up of
employment generation units/micro enterprises. Under this scheme the total
project cost in case of manufacturing sector and service sector are should not
exceed 25 lakhs and 10 lakhs respectively. The quantum of subsidy under this
programme ranges from 15-35% of the project cost. With regard to the
eligibility, the applicant needs to be unemployed having age not below than 18
years.
3
BACKGROUND OF ENTREPRENEUR
PARTICULARS
The
pro
mot
er
is
bas
ical
ly a
ne
w
gen
erat
ion
entr
epr
ene
ur
wh
o
inte
nds
to
esta
blis
h
the
unit
und
er
PM
EG
P
Sch
em
e
4
for
the
acti
vity
“RE
PAI
R/
SER
VIC
E
OF
ELE
CT
RO
NIC
GO
OD
S&
MO
BIL
ES”.
Fur
ther
the
loc
atio
n
of
the
unit
pro
pos
ed
to
be
esta
blis
hed
at
PET
RO
L
PU
MP
MA
TT
AN
AN
5
AN
TN
AG
J&
K.
It is
to
be
me
ntio
ned
that
the
abo
ve
sai
d
entr
epr
ene
ur
has
suff
icie
nt
res
our
ces
to
fun
d
for
con
trib
utio
n/m
argi
n
mo
ney
for
the
ter
6
m
loa
n
and
wor
kin
g
cap
ital
on
its
ow
n.
Mo
reo
ver,
the
pro
mot
er
has
got
stro
ng
apti
tud
e
and
cali
bre
to
ma
nag
e
the
unit
effe
ctiv
ely
and
effi
cie
ntly
7
.
The
brie
f
bio
-
dat
a of
the
entr
epr
ene
ur
is
as
und
er:
-XS.
NO
1 NAME IRFAN AHMAD RATHER
2 SON/OF MOHD ABDULLAH RATHER
3 RESIDENCE KULHARD ASHMUQAM ANANTNAG
4 MARITAL STATUS ___
5 NATIONALITY INDIAN
7 CONTACT NUMBER 9469444496
8 PRESENT STATUS UNEMPLOYED
9 BANK LIABLITIES NO
REPAIR/ SERVICING OF ELECTRONIC GOODS AND

10 LINE OF ACTIVITY
MOBILES
11 EXPERIENCE YES
12 PROPOSED AREA OF LAND RENTED
13 LOCATION OF UNIT ASHMUQAM ANANTNAG
8
BACKGROUND OF PROJECT
The entrepreneur namely FAISAL AHMAD NAATH S/O SHAKEEL AHMAD NAATH
R/O NAATHPORA KHANABAL ANANTNAG has applied under PMEGP SCHEME

through DIC Anantnag for year 2020-21 and further setting of unit within
activity of “REPAIR/SERVICE OF ELECTRONIC GOODS & MOBILES ”. In light of
above the entrepreneur has requested for the preparation Detailed Project
Report, and same has been prepared as per the parameters and norms of
Scheme. The proposed location of the unit is PETROL PUMP MATTAN
ANANTNAG, J&K. Further it is to mention that the promoter has RENTED

Accommodation falling under rural area for housing the fixed assets and that the
proposed location has all infrastructural facilities i.e. water supply power
supply, road connectivity etc. The unit shall be operating for 300 working days
in a year with 8 working hours a day on single shift basis. The skilled/unskilled
workers shall be engaged locally with an overall employment of 6 persons.
9
INTRODUCTION
In almost every home there are horde of appliances that practically remain in
use throughout the day to provide us the comfort and easiness of life that we
deserve. We are really grateful to these appliances which are necessity of every
home. And if you are grateful to such appliances then you must care for them
too. The breakdown of electrical domestic devices is inevitable as machines
after long run tend to break down. At times they break down early due to misuse
or over use.
The electrical appliances like mixer/ grinder, Geysers, water heater, fan,
Iron, etc. are widely used in almost every house hold. The major manufacturers
are Usha, Bajaj, Crompton, Onida, Videocon, LG etc. These electrical
appliances do need periodic servicing, maintenance and repair actively. Though
there are a number of authorized repair & servicing centres, provided by the
authorized dealers network but still there is wide spread need of the repair &
servicing centers to cater the need of repair and servicing activity for these
appliances specially in semi urban and rural areas.
Major Appliances White goods/major appliances comprise major

household appliances and may include: air conditioner, dishwasher, clothes
dryer, drying cabinet, freezer, refrigerator, kitchen stove, water heater, washing
machine, trash compactor, microwave ovens and induction cookers. White
goods were typically painted or enamelled white, and many of them still are.
Small Appliances Brown goods/small appliances are typically

small household electrical entertainment appliances such as: TV sets, CD and
DVD players, camcorders, still cameras, clocks, alarm clocks, video game
consoles, HiFi and home cinema, telephones and answering machines. Some
types of brown goods were traditionally finished with or looked like wood or
10
Bakelite. This is now rather rare, but the name has stuck, even for goods that are
unlikely ever to have been provided in a wooden case (e.g. camcorders).
Another type of small appliances relates to heating and cooling such as: fans
and window mounted air conditioners, and heaters such as space heaters,
ceramic heaters, gas heaters, kerosene heaters, and fan heaters. Yet another
category is used in the kitchen, including: juicer-mixer-grinders, food
processors, electric kettles, waffle irons, coffee makers, dough makers, and
electric chimneys
MARKET POTENTIAL
This will be a service-oriented industry to cater to the needs of the repair &
servicing of Electrical Appliances. There is hardly any household which does
not possess these items. In course of time, these items/ appliances need periodic
servicing and repair requirement, therefore, there is a tremendous scope for the
growth of these repair & servicing centres, especially in semi urban and Rural
Areas, which can be undertaken by the educated unemployed youths of the area
with a little skill development without much capital requirement.
LAND AND BUILDING
The promoter namely FAISAL AHMAD NAATH S/O SHAKEEL AHMAD NAATH
R/O NAATHPORA KHANABAL ANANTNAG Kmr has arranged land & building
on rent basis at PETROL PUMP MATTAN ANANTNAG Kmr for setting up the
proposed unit. Also, the proposed location for the unit has all the infrastructural
facilities viz power supply, water supply, road connectivity etc for the unit to
become functional and run smoothly.
11
XTOOLS AND EQUIPMENTS
S. NO PARTICULARS QUANTITY PRICE AMOUNT
1 PATTERN GENERATOR COLOUR 1 60000 60000
2 AM/FM SIGNAL GENERATOR 1 6000 6000
3 OSCILLOSCOPE COMLETE SET 1 17000 17000
4 COLOUR TV KIT 1 9000 9000
5 TELEPHONE TESTING EQUIPMENT 1 5000 5000
6 POWER SUPPLIES 1 7000 7000
7 DIGITAL MULTIMETER 1 7000 7000
8 PORATBLE DRILL MACHINE 1 5000 5000
9 WIRE STRIPER 1 1000 1000
10 BREAD BOARD 2 1000 2000
11 SOLDERING/ DE- SOLDERING STATION 2 5000 10000
12 TOOL KIT FOR MOBILE REPAIRING 2 2500 5000
HIGH VOLTAGE TV PROBE , TRANSISTOR

13 1 6000 6000
TESTER, TV REMOTE TESTER ETC
TOTAL 1.40
GST @ 5% .07
LOADING , UNLOADING, CARRIAGE , INSTALLATION AND COMMISIONING CHARGES @ 2% .03
TOTAL AMOUNT 1.50
12
XMISC. FIXED ASSETS
S.NO PARTICULARS QUANTITY RATE AMOUNT(LACS)
1 FURNITURE AND FIXTURES LS .05 .05
POWER DISTRUBUTION NETWORK ,PVC WIRES, LIGHTING

2 1 .10 .10
ARRANGEMENTS ETC..
3 FIRE FIGHTING EQUIPMENTS 1 .04 .04
4 REPAIR AND RENOVATION 1 .10 .10
5 TOOLS, JIGS, AND FIXTURES ETC 1 .05 .05
6 OTHER MISC ITEMS CJ .04 .04
TOTAL AMOUNT .38
13
PR
ELI
MI
NA
RY
AN
D
PR
E- PARTICULARS AMOUNT( LACS)
OP
ER
ATI
VE
EX
PE
NS
ESX
S.NO
A PROPOSED PRELIMENARY EXPENSES
REGISTRATION FEE , POLLUTION FEE, ELECTRICAL FEE, MUNICIPAL FEE, AND

1 .04
VARIOUS OTHER NOC,S WITH VARIOUS DEPARTMENTS IF ANY
PROJECT REPORT PREPARATION FEE, BLUE PRINTS , SURVEY,

2 .01
QUOTATIONS,FOR MACHINERY ETC.
B PROPOSED PREOPERATIVE EXPENSES
STAMP DUTY, LEGAL DOCUMENTATION, SECURITY DEPOSITS AND START UP

1 .05
EXPENSES ETC.
PRINTING AND STATIONERY , TRAVELLING AND CONVEYANCE EXPENSES ,

2 .02
COMMUNICATION EXPENSES ETC
14
TOTAL AMOUNT .12
COS
T OF
FIXE
D PARTICULARS AMOUNT IN LACS
ASSE
TSXS.N
O
1 LAND DEVELOPMENT .00
2 CIVIL WORKS .00
3 PLANT AND MACHINERY 1.50
4 MISC. FIXED ASSETS .38
5 PRELIMINARY AND PREOPERATIVE EXPENSES .12
15
6 PROVISION FOR CONTENGENCIES .00
X RAW MATERIAL REQUIREMENT
S. NO. PARTICULARS UNIT QTY RATE AMOUNT(LACS)
1 IC TIMERS, REGULATORS ETC LS 1 100000 1.00
2 TRANSTITORS DIODES, LED ETC. LS 1 105000 1.05
3 RESISTORS, CAPICATORS, PRESETS ETC. LS 1 50000 .50
4 RELAYS AND BUZZERS LS 1 30000 .30
ELECTRO-MECHINICAL COMPONENTS LIKE

5 LS 1 25000 .25
SWITCHES, KNOBS, SOCKETS, FUSES ETC.
16
TELEPHONE RECIEVER EQUIPMENTS AND
6 LS 1 8000 .08
OTHER MISC ITEMS.
RINGER / LOUDSPEAKERS/DATA CABLE

7 LS 1 100000 1.00
CONNECTERS
8 DISPLAY SCREEENS OF DIFFERENT SIZES, TYPES LS 1 260000 2.60
9 RESISTORS, CAPICATORS, PRESETS ETC. LS 1 40000 .40
10 EARPHONE / BATTERY/BATTERY CONNECTORS LS 1 80000 .80
11 PCB LS 1 300000 3.00
12 VIBRATOR/MOTOR/HEADPHONE CONNECTOR LS 1 50000 .50
13 OTHER MISC. ITEMS LS 1 30000 .30
TOTAL AMOUNT 11.78
XSALES AND COST OF PRODUCTION PER ANNUM
S.NO PARTICULARS UNIT QUANTITY AVG. RATE AMOUNT (LACS)
INCOME FROM SERVICING/ REPAIR OF COLOURS LED

1 NO,S 400 800 3.20
TV
INCOME FROM SERVICING/ REPAIR OF INVERTERS

2 NO,S 250 500 1.25
/POWER SUPPLY SYSTEM
INCOME FROM SERVICING/ REPAIR OF TELEPHONE

3 NO,S 150 200 .30
,CORDLESS , TOYS
17
INCOME FROM SERVICING/ REPAIR OF ALL OTHER

4 NO,S 500 500 2.50
ELECTRONIC EQUIPMENTS
4 INCOME FROM SERVICING/ REPAIR OF MOBILES NO,S 700 1900 13.30
TOTAL AMOUNT 20.60
PARTICULARS NO. SALARY/MONTH SALARY PER ANNUM (LACS)

DE
TA
ILS
OF
SA
LA
RY
AN
D
WA
GE
18
S
PE
R
AN
NU
M
XS NO.
1 SUPERVISOR (SELF) 1 0 0
2 SERVICE TECHINICIAN 1 10000 120000
3 SEMI SKILLED TECHINICIANS 2 7000 168000
4 HELPER 2 3000 72000
GRAND TOTAL 6 20000 360000
BENEFITS AND FRINGES@ 1.5% 5400
TOTAL WAGES 365000
19
XOTHER EXPENSES PER ANNUM
S.NO PARTICULARS AMOUNT (LACS)
1 RENT 30000
2 POSTAGE AND STATIONERY 2000
3 WATER AND ELECTRICITY EXPENSES 10000
4 TELEPHONE 2000
5 CARRIAGE 10000
6 INSURANCE 10000
7 MISC. EXPENSES 3000
TOTAL AMOUNT 70000
XWORKING CAPITAL REQUIREMENT
S.NO PARTICULARS AMOUNT IN LACS
1 RAW MATERIAL 1178000
2 SALARY AND WAGES 365000
3 OTHER EXPENSES 70000
TOTAL 1613000
WORKING CAPITAL REQUIRED FOR 1 CYCLE OF 3

400000
MONTHS
XPROJECT COST SUMMARY
20
S NO. PARTICULARS AMOUNT(LACS)
1 LAND AND SITE DEVELOPMENT RENTED
2 CIVIL WORKS .00
3 PLANT AND MACHINERY 1.50
PRELIMINARY AND PREOPERATIVE

5 .12
EXPENSES
6 PROVISION FOR CONTENGENCY .00
TOTAL FIXED ASSETS 2.00
1 WORKING CAPITAL REQUIRMENT FOR 1 CYCLE 4.00
XMEANS OF FINANCE
1 BENEFICIARY CONTRIBUTION FOR FIXED ASSETS@5% .10
2 BENEFICIARY CONTRIBUTION FOR WORKING CAPITAL @5% .20
3 TOTAL BENEFICIARY CONTRIBUTION .30
4 TOTAL SUBSIDY @ 35 % ( TERM LOAN + WORKING CAPITAL) 2.10
5 LOAN FROM BANK 5.70
XTERM LOAN REPAYMENT SCHEDULE
21
S NO. PARTICULARS AMOUNT (LACS)
1 CAPITAL EXPENDITURE 1.30
2 PROMOTERS CONTRIBUTION(@5%) .10
3 TERM LOAN( 95% OF CE) 1.20
4 REPAYMENT SCHEDULE 5
5 RATE OF INTREST 11.00
6 LOAN EMI ₹ 2,609.09
7 TOTAL INTREST PAYABLE .37
8 TOTAL PAYMENT ( PRINCIPAL+INTREST) 1.57
BREAK UP OF TOTAL PAYMENT
PRINCIPAL INTREST PAYABLE 1.20
TOTAL INTREST .37
XYEA TOTAL OPENING CLOSING

R PRINCIPAL INTREST
PAYMENT BALANCE BALANCE
A B (A+B)
2019 .19 .12 .31 1.20 1.01
2020 .21 .10 .31 1.01 .80
2021 .24 .08 .31 .80 .56
2022 .26 .05 .31 .56 .30
2023 .30 .02 .31 .30 .00
XTOTAL CAPITAL INVESTMENT
22
1 LAND DEVELOPMENT .00
2 CIVIL WORKS(RENOVATION) .00
3 TOOLS AND EQUIPMENTS 1.50
5 PRELIMINARY AND PRE-OPERATIVE EXPENSES .12
TOTAL CAPITAL INVESTMENT 2.00
6 WORKING CAPITAL REQUIRED FOR 1CYCLE OF 3 MONTHS 4.00
XCOST OF PRODUCTION PER ANNUM
S.NO. PARTICULARS AMOUNT IN LACS
1 RAW MATERIAL PER YEAR 11.78
2 SALARY AND WAGES 3.65
3 OTHER EXPENSES .70
4 DEPRECIATION ON TOOLS AND EQUIPMENTS @10% .15
5 DEPRECIATION ON MISC. FIXED ASSETS @10% .04
6 DEPRECIATION ON CIVIL WORKS @6% .00
7 RENT PER ANNUM .00
8 INTREST ON TERM LOAN @11% .12
9 INTREST ON WORKING CAPITAL @11% .44
TOTAL COST OF PRODUCTION 16.88
XPROFITABLITY PER ANNUM
23
1 SALES 20.60
2 COST OF PRODUCTION 16.88
3 PROFIT PER ANNUM 3.72
4 NET PROFIT RATE 18.00%
5 RATE OF RETURN 62.00%
XBREAK EVEN ANALYSIS
S. NO. PARTICULARS AMOUNT IN LACS
1 SALARY 40% 1.46
2 OTHER EXPENSES .28
3 DEPRECIATION ON TOOLS AND EQUIPMENTS @10% .15
4 DEPRECIATION ON MISC. FIXED ASSETS @10% .04
5 DEPRECIATION ON CIVIL WORKS @6% .00
6 RENT .00
7 INTREST ON BANK LOAN@12% .12
TOTAL FIXED COST 2.05
BEP 35.53
24

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Industrial and Engineering Consultancy ® (Govt.

DETAILED PROJECT REPORT

REPAIR/SERVICE OF ELECTRONIC GOODS & MOBILES

THROUGH DIC ANANTNAG

MR. IRFAN AHMAD RATHER

ORDER NO:1015-DI&C-KMR XPROJECT HIGHLIGHTS

1 NAME OF THE PROMTER IRFAN AHMAD RATHER

LOCATION OF UNIT ASHMUQAM ANANTNAG

REPAIR/ SERVICING OF ELECTRONIC GOODS AND

2 PARTICULARS AMOUNT IN LACS

LAND DEVELOPMENT .00

CIVIL WORKS .00

TOOLS AND EQUIPMENTS 1.50

MISCELLANEOUS FIXED ASSETS .38

PRELIMINARY AND PRE OPERATIVE EXPENSES .12

PROVISION FOR CONTENGENCIES .00

TOTAL COST OF FIXED ASSETS 2.00

TERM LOAN 2.00

PROMOTER CONTRIBUTION @5% .10

TERM LOAN FROM BANK @95% 1.90

WORKING CAPITAL REQUIREMENT 4.00

PROMOTER CONTRIBUTION @5% .20

WORKING CAPITAL LOAN @95% 3.80

TOTAL COST OF PROJECT 6.00

POWER REQUIREMENT IN HP. 1

BEP IN %AGE 35.53

NET PROFIT RATE 18.00%

RATE OF RETURN 62.00%

SCHEME AND OBJECTIVES

India has an aspiration to become $9 trillion economy by 2030, and to be the

PMEGP is one of the flagship programs of the govt of India’s to generate

1 NAME IRFAN AHMAD RATHER

2 SON/OF MOHD ABDULLAH RATHER

3 RESIDENCE KULHARD ASHMUQAM ANANTNAG

4 MARITAL STATUS ___

7 CONTACT NUMBER 9469444496

8 PRESENT STATUS UNEMPLOYED

REPAIR/ SERVICING OF ELECTRONIC GOODS AND

12 PROPOSED AREA OF LAND RENTED

13 LOCATION OF UNIT ASHMUQAM ANANTNAG

R/O NAATHPORA KHANABAL ANANTNAG has applied under PMEGP SCHEME

ANANTNAG, J&K. Further it is to mention that the promoter has RENTED

Major Appliances White goods/major appliances comprise major

Small Appliances Brown goods/small appliances are typically

LAND AND BUILDING

XTOOLS AND EQUIPMENTS

S. NO PARTICULARS QUANTITY PRICE AMOUNT

1 PATTERN GENERATOR COLOUR 1 60000 60000

2 AM/FM SIGNAL GENERATOR 1 6000 6000

3 OSCILLOSCOPE COMLETE SET 1 17000 17000

4 COLOUR TV KIT 1 9000 9000

5 TELEPHONE TESTING EQUIPMENT 1 5000 5000

6 POWER SUPPLIES 1 7000 7000

7 DIGITAL MULTIMETER 1 7000 7000

8 PORATBLE DRILL MACHINE 1 5000 5000

9 WIRE STRIPER 1 1000 1000

10 BREAD BOARD 2 1000 2000

11 SOLDERING/ DE- SOLDERING STATION 2 5000 10000