ARECA LEAF PLATES MAKING UNIT

Palm leaf Fancy and utility articles are prepared from the tender leaf of palm tree. The
raw tender leaves are obtained/cut down from the top of the tree, which is in light
green colour. These leafs are dried in the sunlight for two days for maintaining
required moisture and it turns to light lemon yellow in colour. Then the leaves are cut
by Leaf sizing machine as per the die design . Palm leaf is available in most of states
in India and having good demand in domestic market & abroad.

1 Name of the products : ARECA LEAF PLATES

2 Project Cost :

a Capital Expenditure Land : Own

Building Shed 1000 Sq.ft : Rs. 6,00,000.00
Equipment/machinery : Rs. 10,50,000.00

Total Capital Expenditure: Rs. 16,50,000.00

b Working Capital : Rs. 1,50,000.00

TOTAL PROJECT COST : Rs. 18,00,000.00

Estimated Annual Production Capacity of Palm leaf articles:
Sales Revenue per Day FOR SINGLE MACHINE
Plate Size Production per day Selling Rate in Rs. Per Annnum
in No.s
12” Plate 225 6 4,86,000.00
10”Plate 225 4 3,24,000.00
10" Plate 225 4 3,24,000.00
8" Plate 250 3 2,70,000.00
6" Bowl 250 2 1,80,000.00
4" Bowl 225 1 81,000.00
10x10" Square Plate 200 6 4,32,000.00
7"x7" Square Plate 200 4 2,88,000.00
10" Round Plate 200 6 4,32,000.00
7" Round Plate 200 4 2,88,000.00
3x3" square Bowl 200 1.5 1,08,000.00
Spoon 200 1 72,000.00
Total 2,600 32,85,000.00

Estimated Annual Expenses

Expences
Desc No.s Per Annnum
per Day
1. Raw Material (Areca Leaf)
3,88,800.00

2. Labour Charges 17
12,24,000.00
3. EB Charges
1,44,000.00
4. Machine deprecation
18,000.00
5. Transport & other Expenses
18,000.00
6 Maintanance
10,800.00
7 Packing materls
3,600.00

Total
18,07,200.00
 Total Sales per Total Expenses per
(Minus)
annum annum
Rs.32,85,000.00 - Rs.18,07,200.00

Gross
Profit per = Rs.14,77,800.00
annum

Interest per annum (As per the PLR)

a. C.E.Loan : Rs. 1,42,367.00
b.. W.C.Loan : Rs. 19,500.00
Total Interest Rs. 1,61,867.00