REMICA PLASTIC MACHINERY MFRS

FOR WOVEN SACK FABRIC NAROL AHMEDABAD-382405

PROJECT PROFILE FOR REMICA WOVEN SACK PLANT SIZE 90MM

PARTICULARS PRICE QTY AMOUNT

In Lac Nos. Rs.
LAND & BUILDING
LAND : 3000 Sq. Yards 4500000.00
BUILDING 2000 SQ-YARDS 18000000.00
SHED SIZE : 200FT X 90FT
MACHINERY & EQUIPMENTS
Remica Woven Sack Tape Line 95.50 1 Unit 12900000.00
Size 90mm . 225 to250 Kg/hr & 200 spindle
Intertor type Cheese Winder
Remica Vdertical Mixer cum Dryer unit 3.85 1 385000.00
Cooling Tower 100 TR 1 1 450000.00
Melt pump for extruder 12.50 1 Unit 1250000.00
AIR COMPRESSOR 0.85 1 85000.00
Circular Loom 6 Shuttel for PP TUBE 8.50 24 20400000.00
Auto Bag cutting and stitching machine 11.00 2 2200000.00
Cheese pipes for winder 40.00 10000 400000.00
Electric Weighing Machine 0.5 50000.00

Add: GST @ 18% 6861600.00

Electric Installation 3000000.00

STAFF & LABOR : PER MONTH

Supervisor/Manager 30000 1 30000.00
Operator 30000 2 60000.00
Winder Operator 9000 16 144000.00
Circular Loom Operator 9000 48 432000.00
Skilled Worker 8500 2 17000.00
Semi Skilled Worker 8000 2 16000.00
Unskilled Worker 7500 2 15000.00
Accountant 25000 1 25000.00
Account Clerk 10000 1 10000.00
Watchman 6000 2 12000.00
Add: Perquisites (Approx @ 25%)

 RAW MATERIAL PER MONTH                       Qty/Kg Rate

PP Granules 90000 120.00 10800000.00
Filler Adding 30% APPROX 30000 70.00 2100000.00
TOTAL QTY: RAW MATERIAL 120000
D-382405
90MM

AMOUNT
Rs.

22500000.00

38120000.00

9861600.00
47981600.00

761000.00
190250.00
951250.00

12900000.00
PARTICULARS PRICE QTY AMOUNT
UTILITY PER MONTH 210 K.w Unit Rate
105000 Rate 8.00
Qty 140.00
45.00
Minimum Demand of Power K.w 300 Consumption
Would be 70% I.e.
Per Month 500 Hours Working Total Unit X Rate 2500.00
OTHER CONTINGENT EXPENSES PER MONTH 2500.00
50000.00
50000.00
25000.00
20000.00
Posting & Telephone Printing & Stationary Repair & 10000.00
Maintenance Consumable Store Spares Transportation 10000.00
Charges Traveling Expenses Advertisement & Publicity
Miscellenceous Expenses
WORKING CAPITAL INVESTMENT PER MONTH

951250.00
12900000.00
Staff & Labor Raw-Materials Utilities-POWER 840000.00
Other Contingent Expenses Working Capital for Per 170000.00
Month
TOTAL CAPITAL INVESTMENT

22500000.00
47981600.00
Land & Building Machinery & Equipment 14861250.00
Working Capital for 1 Month
COST OF PRODUCTION PER MONTH

14861250.00
93750.00
Working Capital 399846.67
Depreciation on Building @ 5% P.A Depreciation on 711190.42
Plant & M/c. @ 10% P.A Interest on Capital Investment
@ 10% P.A
 TOTAL SALE PER MONTH                           

16464000.00
108000.00
By Sales of PP TUBE-BAG 117600
Waste 2400
PROFIT PER MONTH
By Sales
Cost of Production 16572000.00
Net Profit : :- 16066037.08
PROFIT PER MONTH
By Sales
Cost of Production 16572000.00
Net Profit : :- 16066037.08

NOTE:-> All the figures Mentioned in Project Profile are for Guideline Purpose Only.
AMOUNT

840000.00

170000.00

14861250.00

85342850.00

16066037.08

16572000.00
 505962.92

e Only.