Sham Sundar LA

PRADHAN MANTRI FORMALISATION OF MICRO FOOD
PROCESSING ENTERPRISE SCHEME
Application View
Application Id : 12954222797031
Name : SHAM SUNDAR LA
Mother Name : PREMALEELA LA
Father/Spouse Name : L ASHWATHNARAYANA SETTY

Gender : MALE
Date of Birth : 06-Jul-1970
Residential Address #408, ELLEMALLAPPA ROAD, NEAR GEETHA MANDIRA
City: BANGARPET
State : KARNATAKA
District: KOLAR
Block/Taluka : BANGARPET
PINCODE : 563114
Email Address : LASHAMSUNDAR@GMAIL.COM
Phone Number : 9141400001
Academic Qualification : GRADUATE
Social Category : GENERAL

PAN Number : AKSPS1663B
DETAILS ABOUT THE PROPOSED BUSINESS UNIT

Name of the Proposed Enterprise SMS ENTERPRISES
Address of the Proposed Business #386, GROUND FLOOR, ELLEMALLAPPA ROAD, BANGARPET
Unit
State : KARNATAKA District: KOLAR City: BANGARPET
Block/Taluka : BANGARPET PinCode : 563114

Type of Property Owned Number of New Employment the Proposed Less Than or Equal to 10
Enterprises will Generate
Nature of Operations to be Carried out in the Proposed Semi Automatic

Enterprises :
Total Available Land for Proposed Project(in Sq ft) :
Land Value of the Proposed Unit (In Rs/Sq ft) : 0
Personal Contribution Towards the Project(in %) : 10.00
Loan for Working Capital : No
Own Contribution on working capital (in %) : 100.00

PRODUCT DETAILS
Type of Proposed Product to be Manufactured : Food Products- Manufacturing
Type of Activities to be Involved while Manufacturing the Product Pickle Products
If Food Product, is the Product Manufactured same as ODOP Identified by No

State for the District?
If No, Other ODOP Products : Pickle Products
BANK DETAILS OF THE APPLICANT

Bank Name Branch Name IFSC Code Bank Account Number
UNION BANK OF INDIA BANGARPET UBIN0932043 320421010000008
MACHINERY DETAILS
Type of Machinery Quantity/Number of Units Rate/Unit (In Rs) Amount(In Rs.)
AUTOMATIC PICKLE MAKING 2 200,000 400,000

MACHINE 400LTR
PICKLE MIXING MACHINE 3 166,667 500,001
PICKLE MAKING EQUIPMENT 4 135,000 540,000
AUTOMATIC PICKLE BLENDER 5 40,000 200,000

MACHINE
BATCH TYPE PICKLE MIXER 3 50,000 150,000
CUM COOKER
BATCH TYPE PICKLE MIXING 1 539,999 539,999
MACHINE
PICKLE PACKING MACHINE 2 85,000 170,000
Total: 2,500,000
OTHER FINANCIAL DETAILS
Preliminary & Pre-operative Cost (in Rs) : 0.00
Furniture & Fixtures (in Rs): 0.00
Contingency/Others/Miscellaneous (in Rs) 0.00

:
Working Capital Per Estimate : 0.00
SALES DETAILS
Type of Product Rate/Unit (In Number of Units of Amount(In Rs.)
Rs) Proposed Product Expected
ALL VARIETY PICKLE 140 20500 2,870,000
Total: 2,870,000
RAW MATERIALS
Name of the Raw Material Rate/Unit (In Reqd. Unit Amount(In
Rs) Rs.)
SALT 5 800 4,000
RED CHILLI 120 700 84,000
SAUNF 140 300 42,000
METHI SEEDS 50 300 15,000

RAW MATERIALS
Name of the Raw Material Rate/Unit (In Reqd. Unit Amount(In
Rs) Rs.)
MUSTARD 60 400 24,000
COOKING OIL 180 600 108,000
MIX VEGETABLES 40 18000 720,000
PACKING MATERIAL 5 20500 102,500
Total: 1,099,500
WAGES DETAILS
Type of Worker No. of Worker Wages Per Month Per Amount (In Rs)
Person (In Rs)
SKILLED 1 12,000 144,000
UNSKILLED 2 8,000 192,000
Total: 336,000
WORKING CAPITAL REQUIREMENTS FOR THE ENTERPRISE
Stock In Process (In Number of Days) 15
Finished Goods (In Number of Days) : 15
Receivable By (In Number of Days) : 30
MISCELLENEOUS EXPENDITURE
Repair and Maintenance (In %) : 1.00 Power and Fuel (In %) : 1.00
Other Overhead Expenses (In %): 1.00 Telephone Expenses (In %) : 0.00
Stationery & Postage (In %) : 0.00 Advertisement & Publicity (In %): 1.00
Building Rent per Month(In Rs.) : 0.00 Other Miscellaneous Expenditure (In %) 1.00
DEPRECIATION DETAILS
On Building (In %) : 10.00 On Machinery (In %) : 15.00
OTHER DETAILS
Loan Repayment Period (in Years) : 6.00 Project Implementation Period (In 6.00
Months):
Rate of Interest (In %): 11.00 Employment : 3.00
PROJECTED FINANCIAL
COST OF PROJECT
Land Land Value Ownership
LAND 0 OWN
Machinery Qty. Rate. Amt.(In Rs)
Automatic Pickle Making Machine 2.00 200,000.00 400,000.00

400Ltr
Pickle Mixing Machine 3.00 166,667.00 500,001.00
Pickle Making Equipment 4.00 135,000.00 540,000.00
Automatic Pickle Blender Machine 5.00 40,000.00 200,000.00
Batch Type Pickle Mixer Cum 3.00 50,000.00 150,000.00

Cooker
Batch Type Pickle Mixing Machine 1.00 539,999.00 539,999.00
Pickle Packing Machine 2.00 85,000.00 170,000.00
Total 2,500,000.00
Preliminary & Pre- Furniture & Contingency/Oth Total Capital Working Capital
operative Cost Fixtures ers/Miscellaneou Expenditure
0.00 0.00 0.00 2,500,000.00 312,930.00
"Means of Financing(Term Loan)"

Own Contribution 10.00 % Rs 250,000.00
Bank Finance 90.00 %
Term Loan Rs 2,250,000.00
Govt. Subsidy 35.00 % Rs 875,000.00
Means of Financing(Working Capital)

Bank Finance 0.00 %
Working Capital Rs 0.00
Term Loan
Year Opening Installment Closing Balance Interest
Balance
1 2250000.00 187500.00 2062500.00 247500.00
2 2062500.00 375000.00 1687500.00 226875.00
3 1687500.00 375000.00 1312500.00 185625.00
4 1312500.00 375000.00 937500.00 144375.00
5 937500.00 375000.00 562500.00 103125.00
6 562500.00 375000.00 187500.00 61875.00
7 187500.00 375000.00 0 20625.00

Bank Finance 90.00 %
Term Loan Rs 2,250,000.00
Govt. Subsidy 35.00 % Rs 875,000.00
Working Capital
Year Opening Installment Closing Balance Interest
Balance
1 0.00 0.00 0.00 0.00
Statement Showing the Depreciation on Fixed Assets

WORK SHED
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening 0.00 0.00 0.00 0.00 0.00

Balance
Depreciation 0.00 0.00 0.00 0.00 0.00
Closing 0.00 0.00 0.00 0.00 0.00

Balance
MACHINERY
Opening 2500000.00 2125000.00 1806250.00 1535312.50 1305015.62

Balance
Depreciation 375000.00 318750.00 270937.50 230296.88 195752.34
Closing 2125000.00 1806250.00 1535312.50 1305015.62 1109263.28

Balance
TOTAL DEPRECIATION
WorkShed 0.00 0.00 0.00 0.00 0.00
Machinery 375000.00 318750.00 270937.50 230296.88 195752.34
Total 375000.00 318750.00 270937.50 230296.88 195752.34
Schedule of Sales Realization

DETAILS OF PROJECTED SALES
Particulars of Product Rate/Pair/Unit No. of Pair/Unit Amount in Rs
All Variety Pickle 140 20,500.00 2,870,000.00
CAPACITY UTILIZATION OF SALES

CAPACITY 70.00 % 80.00 % 90.00 % 90.00 % 90.00 %

UTILIZATION
SALES / RECEIPTS 2009000.00 2296000.00 2583000.00 2583000.00 2583000.00
Raw Materials
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
Salt 0 5 800 4,000.00
Red Chilli 0 120 700 84,000.00
Saunf 0 140 300 42,000.00
Methi Seeds 0 50 300 15,000.00
Mustard 0 60 400 24,000.00
Cooking Oil 0 180 600 108,000.00
Mix Vegetables 0 40 18,000 720,000.00
Packing Material 0 5 20,500 102,500.00
Total 1,099,500.00
WAGES
Particulars No. of Worker Wages Per Month Amount (In Rs.)
1 12,000 144,000.00
2 8,000 192,000.00
Total 3 336000.0
Repairs and Maintenance Rs 28,700.00
Power and Fuel Rs 28,700.00
Other Overhead Expenses Rs 28,700.00
ADMINISTRATIVE EXPENSES
Telephone Expenses 0.00
Stationery & Postage 0.00
Advertisement & Publicity 28,700.00
Workshed Rent 0.00
Other Miscellaneous Expenses 28,700.00
Total 57,400.00
Capacity Utilization of Manufacturing & Administrative Expenses

Particulars 70.00 % 80.00 % 90.00 % 90.00 % 90.00 %
MANUFACTURING EXPENSES
Rawmaterials 769650.00 879600.00 989550.00 989550.00 989550.00
Wages 235200.00 268800.00 302400.00 302400.00 302400.00
Repairs & Maintenance 20090.00 22960.00 25830.00 25830.00 25830.00
Power & Fuel 20090.00 22960.00 25830.00 25830.00 25830.00
Other Overhead 20090.00 22960.00 25830.00 25830.00 25830.00

Expenses
Salary 0.00 0.00 0.00 0.00 0.00
Postage Telephone 0.00 0.00 0.00 0.00 0.00
Stationery & Postage 0.00 0.00 0.00 0.00 0.00
Advertisement & 20090.00 22960.00 25830.00 25830.00 25830.00

Publicity
Workshed Rent 0.00 0.00 0.00 0.00 0.00
Other Miscellaneous 20090.00 22960.00 25830.00 25830.00 25830.00

Expenses
Total: 1105300.00 1263200.00 1421100.00 1421100.00 1421100.00
Assessment of Working Capital
Particulars Amount in Rs.
Sale 2870000.00
Raw Material 1099500.00
Wages 336000.00
Repair & Maintenance 28700.00
Power & Fuel 28700.00
Other Overhead Expenses 28700.00
Production Cost 1521600.00

Administrative Cost 57400.00
Manufacturing Cost 1579000.00
Working Capital Estimate

Element of Working Capital No of Days Basis Amount in Rs.
0 0 Material Cost 0.00
Stock in process 15 Production Cost 76080.00
Finished goods 15 Manufacturing Cost 78950.00
Receivable by 30 Manufacturing Cost 157900.00
Total Working Capital Requirement Per Cycle 312930.00
Profit & Loss Account

Particulars 0 Year 1 Year 2 Year 3 Year 4 Year
Sales / Receipts 2009000.00 2296000.00 2583000.00 2583000.00
Total 2009000.00 2296000.00 2583000.00 2583000.00
Rawmaterials 769650.00 879600.00 989550.00 989550.00
Wages 235200.00 268800.00 302400.00 302400.00
Repairs & 20090.00 22960.00 25830.00 25830.00

Maintenance
Power & Fuel 20090.00 22960.00 25830.00 25830.00
Other Overhead 20090.00 22960.00 25830.00 25830.00

Expenses
Depreciation 375000.00 318750.00 270937.50 230296.88
Production Cost 1440120.00 1536030.00 1640377.50 1599736.88
Salary 0.00 0.00 0.00 0.00
Postage Telephone 0.00 0.00 0.00 0.00
Stationery & Postage 0.00 0.00 0.00 0.00

Advertisement & 20090.00 22960.00 25830.00 25830.00
Publicity
Workshed Rent 0.00 0.00 0.00 0.00
Other Miscellaneous 20090.00 22960.00 25830.00 25830.00

Expenses
Administrative 40180.00 45920.00 51660.00 51660.00
Cost
Interest on Bank credit
Term Loan 247500.00 226875.00 185625.00 144375.00
Working Capital 0.00 0 0 0
Cost of Sale 1727800.00 1808825.00 1877662.50 1795771.88

Net Profit Before Tax 281200.00 487175.00 705337.50 787228.12
Less Tax 0 0.00 0 0
Net Profit 281200.00 487175.00 705337.50 787228.12
Calculation of Debt Service Credit Ratio

Net Profit 281200.00 487175.00 705337.50 787228.12
Add :
Depreciation 375000.00 318750.00 270937.50 230296.88
TOTAL - A 656200.00 805925.00 976275.00 1017525.00

Payments :
On Term Loan :
Interest 247500.00 226875.00 185625.00 144375.00
Installment 187500.00 375000.00 375000.00 375000.00
On Working Capital
Interest 0.00 0 0 0
TOTAL - B 435000.00 601875.00 560625.00 519375.00

Average D.S.C.R 1.51 1.34 1.74 1.96
Balance Sheet
LIABILITIES
Promoters Capital 562930.00 562930.00 562930.00 562930.00
Profit 281200.00 487175.00 705337.50 787228.12
Term Loan 2250000.00 2062500.00 1687500.00 1312500.00
Working Capital 0.00 0 0 0
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
Total 3094130.00 3112605.00 2955767.50 2662658.12
ASSETS
Gross Fixed Assets 2500000.00 2125000.00 1806250.00 1535312.50
Less : Depreciation 375000.00 318750.00 270937.50 230296.88
Net Fixed Assets 2125000.00 1806250.00 1535312.50 1305015.62
Preliminary & Pre- 0 0 0 0

Op. Expenses
Current Assets 0.00 0 0 0
Cash in Bank/Hand 969130.00 1306355.00 1420455.00 1357642.50
Total 3094130.00 3112605.00 2955767.50 2662658.12
Cash Flow Statement

Net Profit 281200.00 487175.00 705337.50 787228.12
Add : Depreciation 375000.00 318750.00 270937.50 230296.88
Term Loan 2250000.00 2062500.00 1687500.00 1312500.00
Working Capital Loan 0.00 0 0 0
Promoters Capital 281293.00 0.00 0.00 0.00

Total 3187493.00 2868425.00 2663775.00 2330025.00
Total Fixed Capital 2500000 2500000 2500000 2500000
Repayment of Term 187500.00 375000.00 375000.00 375000.00

Loan
Repayment of WC 0.00 0 0 0
Loan
Current Assets 0.00 0 0 0
Total 187500.00 375000.00 375000.00 375000.00
Opening Balance 0 2999993.00 5493418.00 7782193.00
Surplus 2999993.00 2493425.00 2288775.00 1955025.00
Closing Balance 2999993.00 5493418.00 7782193.00 9737218.00
Break Even Point and Ratio Analysis

Fixed Cost 662680.00 591545.00 508222.50 426331.88
Variable Cost 1440120.00 1536030.00 1640377.50 1599736.88
Total Cost 2102800.00 2127575.00 2148600.00 2026068.76
Sales 2009000.00 2296000.00 2583000.00 2583000.00
Contribution (Sales- 568880.00 759970.00 942622.50 983263.12

VC)
B.E.P in % 116.49 77.84 53.92 43.36
Break Even Sales in 2340254.75 1787159.12 1392645.22 1119959.88

Rs.
Break Even Units 16716.11 12765.42 9947.47 7999.71
Current Ratio 0 0 0 0
Net Profit Ratio 14.00 % 21.22 % 27.31 % 30.48 %
I/We hereby declare that
All information furnished by me/ us above in this Application/ Business plan & Project
report/Appendix/Annexure/Statements and other papers/ documents enclosed are true and correct to the best of
my/ our knowledge and belief;
I/we have no borrowing arrangements for the applicant enterprise/unit and the associate concerns with any other
bank/FI/ NBFC/ Institution, etc except as indicated in the application;
There are no arrears of statutory dues and no government enquiries/ proceedings/ prosecution/ legal action are
pending/ initiated against the enterprise/ unit/ associate concerns/ promoters/ directors/ partners/ proprietor except
as indicated in the application;

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PRADHAN MANTRI FORMALISATION OF MICRO FOOD

PROCESSING ENTERPRISE SCHEME

Name : SHAM SUNDAR LA

Mother Name : PREMALEELA LA

Father/Spouse Name : L ASHWATHNARAYANA SETTY

Date of Birth : 06-Jul-1970

Residential Address #408, ELLEMALLAPPA ROAD, NEAR GEETHA MANDIRA

Email Address : LASHAMSUNDAR@GMAIL.COM

Phone Number : 9141400001

Academic Qualification : GRADUATE

Social Category : GENERAL

DETAILS ABOUT THE PROPOSED BUSINESS UNIT

State : KARNATAKA District: KOLAR City: BANGARPET

Block/Taluka : BANGARPET PinCode : 563114

Nature of Operations to be Carried out in the Proposed Semi Automatic

Land Value of the Proposed Unit (In Rs/Sq ft) : 0

Personal Contribution Towards the Project(in %) : 10.00

Loan for Working Capital : No

Own Contribution on working capital (in %) : 100.00

Type of Activities to be Involved while Manufacturing the Product Pickle Products

If Food Product, is the Product Manufactured same as ODOP Identified by No

BANK DETAILS OF THE APPLICANT

UNION BANK OF INDIA BANGARPET UBIN0932043 320421010000008

AUTOMATIC PICKLE MAKING 2 200,000 400,000

PICKLE MAKING EQUIPMENT 4 135,000 540,000

AUTOMATIC PICKLE BLENDER 5 40,000 200,000

OTHER FINANCIAL DETAILS

Preliminary & Pre-operative Cost (in Rs) : 0.00

Furniture & Fixtures (in Rs): 0.00

Contingency/Others/Miscellaneous (in Rs) 0.00

RED CHILLI 120 700 84,000

SAUNF 140 300 42,000

METHI SEEDS 50 300 15,000

COOKING OIL 180 600 108,000

MIX VEGETABLES 40 18000 720,000

PACKING MATERIAL 5 20500 102,500

SKILLED 1 12,000 144,000

UNSKILLED 2 8,000 192,000

WORKING CAPITAL REQUIREMENTS FOR THE ENTERPRISE

Stock In Process (In Number of Days) 15

Finished Goods (In Number of Days) : 15

Receivable By (In Number of Days) : 30

On Building (In %) : 10.00 On Machinery (In %) : 15.00

Automatic Pickle Making Machine 2.00 200,000.00 400,000.00

Pickle Making Equipment 4.00 135,000.00 540,000.00

Automatic Pickle Blender Machine 5.00 40,000.00 200,000.00

Batch Type Pickle Mixer Cum 3.00 50,000.00 150,000.00

Pickle Packing Machine 2.00 85,000.00 170,000.00

0.00 0.00 0.00 2,500,000.00 312,930.00

"Means of Financing(Term Loan)"

Bank Finance 90.00 %

Term Loan Rs 2,250,000.00

Govt. Subsidy 35.00 % Rs 875,000.00

Means of Financing(Working Capital)

Bank Finance 0.00 %

Working Capital Rs 0.00

2 2062500.00 375000.00 1687500.00 226875.00

3 1687500.00 375000.00 1312500.00 185625.00