PROJECT REPORTS

MEVANTA ENTERPRISES

BRAND NAME:- MEVANTATM

ACTIVITY:-
E-COMMERCE,RETAIL,ENTERTAINMENT & DIGITAL
MARKETING

OFFICE ADD:- XXX2 ND OKHLA PHASE-I NEW DELHI-110020

MOB:- 93XXXXXX3,95XXXXX96

EMAIL ID:- XXXXXXXenterprisesXXXXX@gmail.com

Website:- https://www.XXXXX.in
 PROFILE OF SOLE PROPRIETOR

NAME :- SARIKA SHARMA

GENDER:- FEMALE
D.O.B:- 29/08/1981
FATHER NAME:- RAMESH SHARMA
MOTHER NAME:- MAYA DEVI SHARMA
ADDRESS:- 600/1 CHIRAH DELHI DELHI-110017
QUALIFICATION:- B.COM(DELHI UNIVERSITY
MARITAL STATUS:- MARRIED
HUSBAND’S NAME:- SUNIL KUMAR SAHU
 INTRODUCTION

E COMMERCE

E-commerce is a means of conducting business, where the buying or

selling of goods and services or the transmitting of funds or data,
occur via electronic medium. There are no physical market places
and the entire process of marketing and selling of goods, takes place
on-line or electronically.

DIGITAL MARKETING

First step in our introduction to digital marketing is to determine

what it is exactly. Essentially, it’s a term used to describe any
marketing efforts that take place on the internet or on a digital
device. There are many different channels that businesses use to
entice customers into buying their products and services.

As we’ll see, there are many elements that go into digital

marketing, as well as a host of different devices businesses can
market on. It’s a practice that goes from the subtle to the obvious,
and it often takes a variety of specialisations working together to be
effective.
Why digital marketing is important?

There are many stats that highlight the importance of digital marketing
With global eCommerce sales expected to reach $4.5 trillion by 2021, it’s
clear that there’s significant potential for online promotional activity. What’s
more, 51% of shoppers research their purchases on Google before making
them.

With around 4.5 billion internet users worldwide, digital marketing gives
businesses the chance to reach people on platforms where they spend a
lot of time and money. It also gives smaller companies an opportunity to
compete with their huge rivals, allowing them to use data and insights to
target customers.

We’ve also seen how vital online shopping is in the first half of 2020. At the
peak of the COVID-19 lockdown in the UK, online orders were up 200%
compared to the previous year. For all kinds of companies, digital
marketing and the sales it generated were a lifeline when stores were
closed.
Propelled by rising smartphone penetration, launch of 4G
network and increasing consumer wealth, the Indian E-
commerce market is expected to grow to US$ 200 billion
by 2026 from US$ 38.5 billion in 2017. Online retail sales
in India is expected to grow 31% to touch US$ 32.70
billion in 2018, led by Flipkart, Amazon India and Paytm
Mall.

Indian consumers are increasingly adopting 5G

smartphones even before roll out of the next-gen mobile
broadband technology in the country. Smartphone
shipments reached 150 million units and 5G smartphone
shipments crossed 4 million in 2020, driven by high
consumer demand post-lockdown. According to a report
published by IAMAI and Kantar Research, India internet
users are expected to reach 900 million by 2025 from
~622 million internet users in 2020, increasing at a CAGR
of 45% until 2025.

In festive season CY20, the Indian e-commerce GMV

was recorded at US$ 8.3 billion, a significant jump of 66%
over the previous festive season. Similarly, the Indian e-
commerce market recorded ~88 million users in festive
season CY20, a significant jump of 87% over the
previous festive season.
 Cost of the Project and Means of Financing

COST OF PROJECT (in Rs. Lacs)

1 Building
2 Plant & Machinery 20
3 Working Capital requirement 7
4 Furniture & Fixtures 2
5 Computer 1
Total 30
MEANS OF FINANCE (in Rs. Lacs)
1 Promoter's Equity 30
2 Grant from Govt. of India -
3 Bank Term Loan -
4 Bank CC Limit -
Total 30

Projected Income Statement

Projected Income Statement

(Rupees in Lakhs)
S.no. Particular Year
1 2 3 4 5
INCOME
Sales 40 50 60 65 70
1
TOTAL INCOME 40 50 60 65 70

EXPENSES
Material Consumed 34.45 39.37 44.29 49.21 49.21
2
RENT 1.14 1.37 1.55 1.72 1.72
Salary to Staff 5.88 6.17 6.48 6.81 7.15
 Packing cost (3% of Sale) 2.62 2.99 3.37 3.74 3.74

COST OF GOODS SOLD 44.09 49.91 55.68 61.48 61.82

3 GROSS PROFIT (₹ Lac) 21.36 24.89 28.47 32.02 31.68
4 INDIRECT EXPENSES
(a) Salary to Other Staff 7.20 7.23 7.30 7.35 7.45
(c) Interest on W.C. - - - - -
(d) Interest on Term Loan - - - - -
(e) Taxes, Rent & Duty 8.18 9.35 10.52 11.69 11.69
Total 12.79 14.11 15.41 16.72 16.87
5 OPERATING PROFIT 8.57 10.78 13.06 15.31 14.82
6 Less:Depreciation 1.14 0.83 0.66 0.54 0.45
7 Profit before tax 7.43 9.95 12.40 14.77 14.37
8 Income tax * 0.00 0.00 0.00 0.00 0.00
PROFIT AFTER TAX 7.43 9.95 12.40 14.77 14.37
* 100% deduction of profit for 5 years annd 25 % for the next 5 years U/s 80 IB

Projected balance sheet

PROJECTED BALANCE SHEET

PARTICULARS END OF YEAR (Rupees in Lakhs)
1 2 3 4 5
A. EQUITY & LIABLITIES
Share Capital 1.25 1.25 1.25 1.25 1.25
Capital reserve (Govt. Grant) 2.18 2.18 2.18 2.18 2.18
General Reserve 14.65 16.53 25.26 35.65 45.77
W.C. Loan - - - - -
Term Loan - - - - -
TOTAL 18.08 27.47 35.60 45.40 54.91
B. ASSETS
Fixed Assets 5.10 4.27 3.61 3.08 2.63
Preliminary Expenses 0 0 0 0 0
Investment in Land 0 0 0 0 0
Inventory 0 0 0 0 0
Debtors 1.26 1.43 1.61 1.79 1.79
Cash in Hand 11.72 21.77 30.37 40.53 50.49
TOTAL 18.08 27.47 35.60 45.40 54.91
Key ratios- average
1 CURRENT RATIO 6.14
2 D.S.C.R 2.43
3 DEBT/EQUITY 0.12
4 NET PROFIT RATIO 0.15

7 7

6 6

5 5

4 4
DEBT/EQUITY
D.S.C.R
3 3 CURRENT RATIO

2 2

1 1

0 0
CURRENT RATIO D.S.C.R DEBT/EQUITY NET PROFIT RATIO
BALANCE SHEET MEVANTA ENTERPRISE
DATE:-10/OCT 2021

ASSETS
2020 2021
Current Assets

Cash 26,020 30,000

Cash In Hand 15,670 20,000
Inventories 125,400 170,000
Accounts receivable 200,000 200,000
Loan & Advance 20,000 25,000
Other 50,000 50,000

Total Current Assets 437,090 495,000

Fixed Assets

Addition 194,500 194,500

Depreciation 19,475 17,475
Equity and other long-term investments - -
Intangible assets - -
Less accumulated depreciation (Negative Value) - 300 - 195

Total Assets 213,675 211,780

Other Assets

Deferred income tax - -

Charity/Goodwill - -
Other 200,000 200,000

Total Other Assets 200,000 200,000

TOTAL ASSETS 850,765 906,780

LIABILITIES AND OWNER'S EQUITY

Current Liabilities

Sundry Creditors 94,567 75,000

Expenses Payable 32,000 20,000
Accrued compensation - -
Short-term loans - -
Income taxes payable - -
Unearned revenue -
Current portion of long-term debt - -
Total Current Liabilities 126,567 95,000

Long-Term Liabilities

Long-term debt - -
Other long-term debt - -

Total Long-Term Liabilities - -

Oner's Equity

Owner's investment 100,000 100,000

Accumulated retained earnings
Other

Total Owner's Equity 100,000 100,000

TOTAL LIABILITIES AND OWNER'S EQUITY 226,567 195,000

FINANCIAL RATIOS

Working Capital (Current Assets - Current Liabilities) 310,523 400,000

Current Ration (Current Assets / Current Liabilities) 3.45 5.21
Quick Ratio ((Current Assets – Inventories) / Current Liabilities) 2.46 3.42
Debt-to-Equity Ratio (Total Liabilities / Shareholders Equity) 1.27 0.95
Long Term Debt-to-Equity Ratio (Long Term Debt / Shareholders Equity) - -
 Projected Data FOR New Business

MEVANTA ENTERPRISE

BRAND:- TESPITM

ACTIVITY:-
PROCESSING AND PACKAGING OF SPICES,
PULSES AND TEA

GST NO. 07XXXXXX77R1Z4

FSSAI LICENCE No. 1332101XXXX780

WEBSITE:-
www.XXXXX.in
PRODUCTS:- SPICES
RICE& WHEAT FLOUR
TEA
PULSES

FINISHED PRODUCT:-

WHOLE SPIES
POWDER
BLENDED } SPICES
 WHOLE SPICES:-

{CORIANDER,CHILLI,BAY LEAVES(TEJ PATTA),CLOVES,BLACK PEPPER,

FENVGREEK,AJWAIN,JEERA,MUSTARD SEEDS,CARDAMOM,
CINNAMON,GARAM MASALA,CHILLI FLAKES,OREGANO SEASONING}

POWDER:-
{ CORIANDER,CHILLI,TURMERIC,BLACKPEPPER,JEERA POWDER}

RICE AND WHEAT FLOUR:-

{ BASMATI RICE
MOGRA RICE
WHEAT RICE
WHEAT FLOUR}

TEA:-

{CTC PREMIUM
CTC GOLD}

PULSES:-

{ WHOLE PULSES
SPLIT PULSES WITH THEIR SKIN
SPLIT PULSES WITH THEIR SKIN REMOVED}
RAW MATERIAL:-
{
1.) SPICES
2.) RICE & WHEAT
3.) TEA
4.)PULSES

}
 Cost OF PROJECTS:- 37.77 LACS

MEAN OF FINANCE
In lacs

SL.NO ITEM AMOUNT

1 Term Loan From 20.30

Financial
Institution/Bank
2. Working Capital Loan 09.91
From Bank

3. Own Contribution 07.55

TOTAL 37.77
SL.NO MACHINE DETAIL WITH PRICE Price

1 4 Head Cell base Pulses Packing Machine 475000

2 Bucket Conveyor 500gm or 1kg 125000

3 Air Compressor 75000

4 Tea packaging Machine 265000

5 Material Transfer Conveyor 125000

6 Spice Packaging Machine 325000

7 Pulverizer for spice(500kg per hours 125000

8 Batch Coding Machine 60000

9 Brand Sealer with Weighing Bucket(Automate) 105000

10 Masala Mixture 85000

11 Spice Vibro Screen 125000

12 Spice Dryer 100000

TOTAL 1990000

GST 18.00% 358200

NET TOTAL 2348200

 TECHNICAL SPECIFICATION
1 04 Head Weigher SPT
2 Food Contact Parts SS-304
3 Speed UP to 35ppm
4 Sealing Type Center Seal
5 Pneumatic Components Janatics
6 Unwinding Brake With Cylinder
7 Pulling Motor 1.0 HP Rotomoive
8 Sensor P&F
9 PLC Delta/Inovance
10 HMI 7” Delta/Inovance
11 Paper Break Sensor Yes
12 Material Empty Yes
13 SMPS Scheider/Omron
14 SSR Adlor/Unison
15 Sensor Dynamic & Dolphin
16 PLC/HMI Pnjes
17 SMPS Scheider/Omron
18 SSR Adlor/Unison
19 Cladding SS-304
20 Hopper Capacity UP to 10kg
21 Power Consumption 3 kw with temperture controller
22 Electric Supply Requirment Three Phase 440V AC
23 L 1800mm
Dimension B 1100mm
H 2400mm
24 Machine Weight 400kg
25 Material Free Flow Only

Machine No.6

1 Food Contact Parts SS-304

2 Speed UP to 60ppm
3 Sealing Type Center Seal
4 Pneumatic Components Janatics
5 Unwinding Break With Cylinder
6 Pulling Motor 1.0 HP Rotomoive
7 Filling Motor 1.0 kw Servo Base
8 Sensor P&F
9 PLC Yes
10 HMI 7” Yes
11 Cladding SS-304
12 Transformer Two Phase to Single Phase(350VA)
13 Electric Supply Requirment Three Phase 440V AC
14 Compressor Air Required 6CFM(3HP For One machine & 5HP for Two
15 L 6000mm
Dimension W 1500mm
H 4000mm
16 Machine Weight 2000kg
17 Material Free Flow Only
18 Weight Variation 2.00%
19 Delivery 25-30 days against P.O
20 Warranty One Year

Machine No 4,5

1 Food Contact Parts SS-304

2 Speed uP to 28ppm
3 Sealing Type Center Seal
4 Pneumatic Components Janatics
5 Unwinding Wiper Motor
6 Pulling Motor 0.5 HP Motor
7 SMPS Scheider/Omron/Inovance
8 SSR Adlor/Unison
9 Paper Break Sensor Yes
10 Material Empty Sensor Yes
11 Cladding SS-304
12 Hopper Capacity UP to 10kg
13 Power Consumption 4kw With temperature Controller
14 Electric Supply Requirment Three Phase 220V AC

Machine No 7

1 Product Type Pulverizer

2 Machine Type Double Box
3 Required Motor 5-7.5 HP, Three Phase
4 Phase 3
5 Jali 6
6 Blade 4(Double)
7 Capacity 500KG/hr

Machine No 8
1 Model HP-241LD
2 Product Type Ribbon Printer
3 Voltage 200v/50Hz
4 Power 120W
5 Printing Speed 20-200psc/min
6 Printing Position Set Freely
7 Temperature Range 0-3000c
8 Size(LxWxH) 630x320x170mm
9 Weight 13kg
10 Print Scope 5 Line ma x15 letter in per line
11 Width of Packing Film Max 450mm
Projected balance sheet

PROJECTED BALANCE SHEET

PARTICULARS END OF YEAR (Rupees in Lakhs)
1 2 3 4 5
A. EQUITY & LIABLITIES
Share Capital .85 1 1.25 1.35 1.40
Capital reserve (Govt. Grant) 1 1.18 1.28 1.38 1.48
General Reserve 11 11.50 12 12.50 13
W.C. Loan - - - - -
Term Loan - - - - -
TOTAL 12.85 13.68 14.53 15.23 15.88
B. ASSETS
Fixed Assets 3 3.50 3.61 4 4.30
Preliminary Expenses 0 0 0 0 0
Investment in Land 0 0 0 0 0
Inventory 0 0 0 0 0
Debtors 1.26 1.43 1.61 1.79 1.79
Cash in Hand 4 5 6 7 8
TOTAL 8.26 9.93 11.22 12.79 14.09
Projected Income Statement

Projected Income Statement

(Rupees in Lakhs)
S.no. Particular Year
1 2 3 4 5
INCOME
Sales 25 30 35 40 45
1
TOTAL INCOME 25 30 35 40 45

EXPENSES
Material Consumed 34.45 39.37 44.29 49.21 49.21
2
RENT 1.14 1.37 1.55 1.72 1.72
Thank
You