[DOCUMENT SUBTITLE]

DHARMAVARAPU SRIDHAR

Dharmavarapu Pvt Ltd.

[COMPANY NAME] | [Company address]

 PROJECT PROFILE

Name of the Promoter:

Name of the
Enterprise:

Name of the Product:

Location of the Unit:

Location advantages

Promoter’s
Background:

Machinery details:

Raw-material Details:

Market Details:

Project Cost
Profitability Details

PROJECT REPORT FOR:

A Fixed Capital Investment

a Land Rs.
b Building Rs.
c Machinery
1 Rs. Rs.
2 Rs. Rs.
3 Rs. Rs.
4. Rs. Rs.
5. Rs. Rs.
Total Rs.
d Tools & equipment
1 Rs. Rs.
2 Rs. Rs.

3 Rs. Rs.
4. Rs. Rs.
5. Rs. Rs.
Total Rs.
e Furniture
1 Rs. Rs.
2 Rs. Rs.
3 Rs. Rs.
4 Rs. Rs.
5. Rs. Rs.
Total Rs.

f Electrification Lumsum Rs. Rs.

Total Fixed Capital Investment (a+b+c+d+e+f) Rs.
B Working Capital Investment (1 Month)
a Raw Materials
1 Rs. Rs.
2 Rs. Rs.
3 Rs. Rs.
4. Rs. Rs.
5. Rs. Rs.
Total Rs.
b Salaries & wages
1. Technical Rs. Rs.
2. Skilled Rs. Rs.
3.Semi Skilled Rs. Rs.
4.Supporting Staff Rs. Rs.
5.Watchmen/Attenders Rs. Rs.
Total Rs.
c Utilities
1.Rent Rs. Rs.
 2.Power bill Rs. Rs.
3.Water bill Rs. Rs.
4.Transport expenses Rs. Rs.
5.Publicity expenditure Rs. Rs.
6.Marketing expenditure Rs. Rs.
7.Staationery Rs. Rs.
expenditure
8.Packing expenditure Rs. Rs.
9.loading & unloading Rs. Rs.
10. Others if any Rs. Rs.

Total Rs.
Total working Capital Investment (a+b+c) Rs.
C Pre-Operative Expenditure
1 Rs. Rs.
2 Rs. Rs.
3 Rs. Rs.
4. Rs. Rs.
5. Rs. Rs.
Total Pre-Operative Expenditure Rs.

D Project Cost
a Total fixed Capital Investment Rs.
b Total working Capital Investment Rs.
c Total Pre-operational expenditure Rs.
Total Project Cost (a+b+c) Rs.

E Cost of Production (1 Month)

a Total working Capital Investment Rs.
b Interest on total investment Rs.
c Depreciation on Machinery Rs.
d Promotional expenditure Rs.
Total cost of Production (a+b+c+d) Rs.

F Sales Revenue Per month (product wise )

1 Rs.
2. Rs.
3. Rs.
4. Rs.
5. Rs.
 Total Sales revenue per month Rs.

G Profitability per month

a Total sales Revenue per month Rs.
b Total Cost of Production per month (-) Rs.
Total profit (a-b) Rs.

H Means of finance
1. Own Investment 10 % Rs.
2. Bank Loan 65% Rs.
3. Margin Money / subsidy 25% Rs.
4. Others % Rs.

Total Rs.

I Repayment schedule
1. Moratorium period _____ months
required
2. First installment starting ______ Month
3. EMI Per month Rs
4. No. of Months 60 months

Date: Yours Sincerely,

Place:

( )