Professional Documents
Culture Documents
51 Project Profile KFC
51 Project Profile KFC
51 Project Profile KFC
Pinarayi Vijayan
ktµiw
hymhkmbnI hn¹hw \m«n krãn¡Wsa¦n Bib§Ä hymhkm
Dr. T.M. Thomas Isaac bnI DÂ]¶§fmbn amdpIbpw AXn\v hn]Wn IsʯpIbpw
Minister for Finance & Coir thWw. Cu tImhnUm\m´c ImeL«¯n ]pXpXmbn hyhkmbw
Government of Kerala XpS§m³ B{Kln¡p¶ bphXo bphm¡Ä¡v tIcf¯n hnPb
km²yXbpÅ ]²XnIsf Ipdn¨pÅ Adnhv hfscb[nIw {]tbmP\w
sN¿pw. CXn\v klmbIamb coXnbn tIcfm ^n\m³jy tImÀ¸td-
j³ kwcw`IÀ¡v 51 t{]mPÎpIfpsS kw{KlamWv Cu ]pkvXI¯nÂ
DÄs¸Sp¯nbncn¡p¶Xv. tIcfm ^n\m³jy tImÀ¸tdj³ aptJ\
\S¸nem¡p¶ apJya{´nbpsS kwcw`IXz hnIk\ ]²Xn Hcp h³
hnPbamIs« F¶v Biwkn¨psImÊpw Cu ]pkvXI¯neqsS CXnsâ
km[yXIÄ {]tbmP \s¸Sp¯n At\Iw \h kwcw`§Ä cq]s¸Ss«
F¶v {]Xymin¨psImÊv Cu ]pkvXI¯n\v FÃm `mhpI§fpw
t\cp¶p.
Thomas Isaac
ktµiw
tIcfm ^n\m³jy tImÀ¸tdj³ aptJ\ apJya{´nbpsS kwcw`IXz
Tomin J Thachankary IPS hnIk\ ]²Xn F¶ t]cn Hcp ]pXnb ]²Xn kÀ¡mÀ
Chairman and Managing Director \S¸nem¡p¶ hnhcw AdnbmatÃm. {]XnhÀjw 2000 kwcw`Isc
Kerala Financial Corporation Isʯn, 1000 ]pXnb kwcw`§Ä F¶ IW¡n ASp¯ A©v
hÀjw sImÊv 5000 ]pXnb sNdpInS CS¯cw bqWnäpIÄ
XpS§phm\mWv Cu ]²Xn sImÊpt±in¡p¶Xv. Cu ]²Xn {]Imcw
XncsªSp¡p¶hÀ¡v 5 Znhks¯ kwcw`IXz ]cnioe \hpw,
Bhiyamb amÀ¤ \nÀt±i§fpw e`yam¡p¶p. t{]mPÎv tImÌnsâ 90%
hsc, ]camh[n 50 e£w cq]bmWv hmbv]bmbn \ÂIpI. 10% ]eni
\nc¡nembncn¡pw sI.F^v.kn hmbv] A\phZn¡pI. 3% ]eni
kÀ¡mÀ hln¡pw. ^e¯n 7% Bbncn¡pw ]eni. am{Xaà Hcp
e£w hscbpÅ hmbv]IÄ¡v t{]mkÊnwKv ]qÀWambpw
Hgnhm¡nbn«pÊv. ]pXpXmbn hyhkmbw XpS§m³ B{Kln¡p¶
bphXo bphm¡Ä¡v tIcf¯n hnPb km²yXbpÅ ]²XnIsf
Ipdn¨pÅ Adnhv hfscb[nIw {]tbmP\w sN¿pw. CXn\v klm-
bIamb coXnbn tIcfm ^n\m³jy tImÀ¸ tdj³ kwcw`IÀ¡v 51
t{]mPÎpIfpsS kw{KlamWv Cu ]pkvXI¯nÂ
DÄs¸Sp¯nbncn¡p¶Xv. CXn\pÅ hnhc§Ä tiJcn¨pX¶
{io.N{µ³.än.Fkv ( dn«. sU]yq«n UbdÎÀ, hyhkmb hIp¸v ) \v
{]tXyIw \µn Adnbn¡p¶p. ]pXnb hyhkmb kwkvImcw krãn¡m³
Sn ]²Xn¡v Ignbs« F¶pw Cu ]pkvXIw CXn\v klmbIcamIs«
F¶pw {]Xymin¡p¶p.
COPYRIGHT
© Kerala Financial Corporation
Vellayambalam, Thiruvananthapuram – 695033,
Kerala, India
Phone: 0471 2737566
Web: www.kfc.org | Email: kfc@kfc.org
Design: jijo8507@gmail.com | facebook.com/jijojustin(joe)
ABOUT THE AUTHOR
CHANDRAN T.S
DEPUTY DIRECTOR (RTD)
Department of industries &
Commerce, Govt. of Kerala
7. Power : 50 KW
8. Water : 1500 ltr/day
9. Manpower : 10 person
10. Project Cost (Rs. Lakhs)
a. Building : 10.00
b. Machinery : 50.00
c. Miscellaneous assets : 2.00
d. WCL : 20.00 ( Working capital )
Total Project Cost : 82.00
13
2 PROJECT PROFILE ON
STEEL BROOMS
1.
2.
Suggested capacity
Product application
: 72000 nos / year
7. Power : 25 kw
8. Water : 1000 ltr/day
9. Manpower : 5 person
10. Project Cost (Rs. Lakhs)
a. Building : 6.00
b. Machinery : 20.00
c. Miscellaneous assets : 2.00
d. WCL : 8.00 ( Working capital )
Total Project Cost : 36.00
11. Annual Turnover Rs. 120 lakhs
12. Profit before tax Rs. 24 lakhs
14
3 PROJECT PROFILE ON
COIR DE-FIBERING MILL
1.
2.
Suggested capacity
Product application
: 600 MT / year
For the production of coir, coir mats and coir related products.
Coir pith can also be produced, which has a very high demand
3. Raw materials required
Coconut Husk
4. Machinery required
D. F. Beating Machine, Screener, Boiling Press, Conveyor etc.
5. Land : 50 cents
6. Building : 500 m2
7. Power : 25 KW
8. Water : 2000 ltr/day
9. Manpower : 6 person
10. Project Cost (Rs. Lakhs)
a. Building : 15.00
b. Machinery : 20.00
c. Miscellaneous assets : 10.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 55.00
11. Annual Turnover : Rs. 132 lakhs
12. Profit before tax : Rs. 26.40 lakhs
15
4 PROJECT PROFILE ON
ICE CREAM
1.
2.
Suggested capacity
Product application
Ice Creams ready to eat item
3. Raw materials required
: 1,10,000 ltrs / annum
7. Power : 30 kw
8. Water : 50 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 17.50
b. Machinery : 60.00
c. Miscellaneous assets : 10.00
d. WCL : 20.00 ( Working capital )
Total Project Cost : 107.00
11. Annual Turnover : Rs. 176 lakhs
12. Profit before tax : Rs. 52 lakhs
16
5 PROJECT PROFILE ON
CORRUGATED PAPER CARTONS
1.
2.
Suggested capacity
Product application
For packaging purposes.
3. Raw materials required
: 300 MT / year
7. Power : 50 KW
8. Water : 1500 ltr/day
9. Manpower : 10 person
10. Project Cost (Rs. Lakhs)
a. Building : 10.00
b. Machinery : 20.00
c. Miscellaneous assets : 2.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 32.00
11. Annual Turnover : Rs. 140 lakhs
12. Profit before tax : Rs. 28 lakhs
17
6 PROJECT PROFILE ON
MILLET MIXES
1.
2.
Suggested capacity
Product application
: 30000 kg / p.a.basis
7. Power : 15 kw
8. Water : 600 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 10.00
b. Machinery : 15.00
c. Miscellaneous assets : 2.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 37.00
18
7 PROJECT PROFILE ON
COCONUT CANDY
1.
2.
Suggested capacity
Product application
: 100 MT / annum
7. Power : 40 kw
8. Water : 5,000 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 15.00
b. Machinery : 30.00
c. Miscellaneous assets : 3.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 58.00
11. Annual Turnover Rs. 300 lakhs
12. Profit before tax Rs. 40 lakhs
19
8 PROJECT PROFILE ON
DRY PACKED GREEN PEPPER
1.
2.
Suggested capacity
Product application
: Green Pepper 250 kg / day
7. Power : 25 kw
8. Water : 5,000 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 12.00
c. Miscellaneous assets : 2.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 30.00
11. Annual Turnover Rs. 90 lakhs
12. Profit before tax Rs. 14 lakhs
20
9 PROJECT PROFILE ON
SPICES OIL AND OLEORESINS
1.
2.
Suggested capacity
Product application
: 100 MT / annum ( charging capacity)
7. Power : 60 kw
8. Water : 55,000 ltr/day
9. Manpower : 20 persons
10. Project Cost (Rs. Lakhs)
a. Building : 15.00
b. Machinery : 80.00
c. Miscellaneous assets : 10.00
d. Contingency WCL : 20.00 ( Working capital )
Total Project Cost : 126.00
11. Annual Turnover Rs. 310 lakhs
12. Profit before tax Rs. 60 lakhs
21
10 PROJECT PROFILE ON
FRUIT JUICE CONCENTRATES
1.
2.
Suggested capacity
Product application
: 200 TPA
7. Power : 40 kw
8. Water : 1000 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 15.00
b. Machinery : 45.00
c. Miscellaneous assets : 5.00
d. WCL : 20.00 ( Working capital )
Total Project Cost : 85.00
11. Annual Turnover Rs. 280 lakhs
12. Profit before tax Rs. 62 lakhs
22
11 PROJECT PROFILE ON
ONLINE COACHING
1.
2.
Suggested capacity
Product application
: 45000 hrs / annum
7. Power : 15 kw
8. Water : 5 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building (Furnishing) : 8.00
b. Machinery : 5.00
c. Miscellaneous assets : 2.00
d. WCL : 2.00 ( Working capital )
Total Project Cost : 17.00
11. Annual Turnover Rs. 36 lakhs
12. Profit before tax Rs. 15 lakhs
23
12 PROJECT PROFILE ON
FROZEN FRUITS & VEGETABLES
1.
2.
Suggested capacity
Product application
: 250 MT / annum
7. Power : 80 kw
8. Water : 3000 ltr/day
9. Manpower : 10 persons
10. Project Cost (Rs. Lakhs)
a. Building : 12.00
b. Machinery : 40.00
c. Miscellaneous assets : 5.00
d. WCL : 12.00 ( Working capital )
Total Project Cost : 69.00
11. Annual Turnover Rs. 180 lakhs
12. Profit before tax Rs. 22 lakhs
24
13 PROJECT PROFILE ON
BANANA POWDER
1.
2.
Suggested capacity
Product application
15 MT / pa
7. Power : 24 kw
8. Water : 1000 ltr/day
9. Manpower : 6 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 15.00
c. Miscellaneous assets : 2.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 35.00
11. Annual Turnover Rs. 120 lakhs
12. Profit before tax Rs. 15 lakhs
25
14 PROJECT PROFILE ON
TOMATO PASTE
1.
2.
Suggested capacity
Product application
Food preparations.
3. Raw materials required
Fresh Tomatoes
: 30 TPD
4. Machinery required
Tomato Charging Machine, Washing and Sorting Machine,
Continuous Concentrator, Filer, Mixed Bottling, Machine,
Homogeniser etc.
5. Land : 20 cents
6. Building : 100 m 2
7. Power : 80 kw
8. Water : 15,000 ltr/day
9. Manpower : 28 persons
10. Project Cost (Rs. Lakhs)
a. Building : 15.00
b. Machinery : 30.00
c. Miscellaneous assets : 5.00
d. WCL : 20.00 ( Working capital )
Total Project Cost : 70.00
11. Annual Turnover Rs. 280 lakhs
12. Profit before tax Rs. 60 lakhs
26
15 PROJECT PROFILE ON
ONLINE TRADE OF SPICES
1.
2.
Suggested capacity
Product application
: 80 MT / Year
7. Power : 20 kw
8. Water : 10 ltr/day
9. Manpower : 5 persons
10. Project Cost (Rs. Lakhs)
a. Building : 4.00
b. Machinery : 6.00
c. Miscellaneous assets : 2.00
d. WCL : 5.00 ( Working capital )
Total Project Cost : 17.00
11. Annual Turnover Rs. 88 lakhs
12. Profit before tax Rs. 16 lakhs
27
16 PROJECT PROFILE ON
VINEGAR
1.
2.
Suggested capacity
Product application
In Food industry.
3. Raw materials required
: 30,000 bottles / annum
7. Power : 12 kw
8. Water : 2000 ltr/day
9. Manpower : 4 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 18.00
c. Miscellaneous assets : 3.00
d. WCL : 12.00 ( Working capital )
Total Project Cost : 41.00
11. Annual Turnover Rs. 90 lakhs
12. Profit before tax Rs. 18 lakhs
28
17 PROJECT PROFILE ON
AYURVEDIC MEDICINES
1. Suggested capacity
Asavas, Arishtams, Kashayams, Medicated oils & Thylams 6500
lits, Lehyams, Rasyanams, Ghees & Grithams 1900 kg, Gulikas
5000 nos.
2. Product application
Ayurvedic medicine are becoming popular and the consumption
is comparatively higher than in earlier days, because of the
complete curative and registrative effects. Besides these
Ayurvedic medicines have no side effects compared to allopathic
medicines.
3. Raw materials required
Roots, Rhizomes, Twiners, Leaves, Flowers, Fruits, Barks, Mineral
Water etc.
4. Machinery required
8” Pulverisor, 12”Disentegrator, Copper Vessels, Bronze Warp etc.
5. Land : 10 cents
6. Building : 60 m
2
7. Power : 10.50 kw
8. Water : 1500 ltr/day
9. Manpower : 5 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 15.00
c. Miscellaneous assets : 5.00
d. WCL : 12.00 ( Working capital )
Total Project Cost : 40.00
11. Annual Turnover Rs. 160 lakhs
12. Profit before tax Rs. 32 lakhs
29
18 PROJECT PROFILE ON
OIL EXPELLER UNIT
1.
2.
Suggested capacity
Product application
: 1300 kg / day
7. Power : 58 kw
8. Water : 1500 ltr/day
9. Manpower : 5 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 16.00
c. Miscellaneous assets : 5.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 39.00
11. Annual Turnover Rs. 175.50 lakhs
12. Profit before tax Rs. 26 lakhs
30
19 PROJECT PROFILE ON
DIGITAL MARKETING
1.
2.
Suggested capacity
Product application
: 250 units / day
7. Power : 20 kw
8. Water : 8 ltr/day
9. Manpower : 5 persons
10. Project Cost (Rs. Lakhs)
a. Building ( Furnishing) : 3.00
b. Machinery : 3.00
c. Miscellaneous assets : 1.00
d. WCL : 2.00 ( Working capital )
Total Project Cost : 9.00
11. Annual Turnover Rs. 120 lakhs
12. Profit before tax Rs. 21 lakhs
31
20 PROJECT PROFILE ON
COCONUT CREAM / POWDER
1.
2.
Suggested capacity
Product application
: 2500 tons / annum
7. Power : 30 kw
8. Water : 1000 ltr/day
9. Manpower : 15 persons
10. Project Cost (Rs. Lakhs)
a. Building : 12.00
b. Machinery : 60.00
c. Miscellaneous assets : 5.00
d. WCL : 20.00 ( Working capital )
Total Project Cost : 95.00
11. Annual Turnover Rs. 240 lakhs
12. Profit before tax Rs. 36 lakhs
32
21 PROJECT PROFILE ON
COCONUT SHELL POWDER
1.
2.
Suggested capacity
Product application
300 Tons / annum
7. Power : 50 kw
8. Water : 1000 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 6.00
b. Machinery : 15.00
c. Miscellaneous assets : 3.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 34.00
11. Annual Turnover Rs. 88 lakhs
12. Profit before tax Rs. 14 lakhs
33
22 PROJECT PROFILE ON
ACTIVATED CARBON
1.
2.
Suggested capacity
Product application
: 800 TPA
7. Power : 80 kw
8. Water : 3,000 ltr/day
9. Manpower : 7 persons
10. Project Cost (Rs. Lakhs)
a. Building : 20.00
b. Machinery : 60.00
c. Miscellaneous assets : 5.00
d. WCL : 30.00 ( Working capital )
Total Project Cost : 115.00
11. Annual Turnover Rs. 280 lakhs
12. Profit before tax Rs. 60 lakhs
34
23 PROJECT PROFILE ON
DISPOSIBLE SURGICAL GOWNS
1.
2.
Suggested capacity
Product application
: 60000 Nos / year
7. Power : 10 kw
8. Water : 100 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 10.00
c. Miscellaneous assets : 1.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 29.00
11. Annual Turnover Rs. 120 lakhs
12. Profit before tax Rs. 24 lakhs
35
24 PROJECT PROFILE ON
MOBILE APP DEVELOPMENT
1.
2.
Suggested capacity
Product application
: 80 Nos / annum
7. Power : 3.5 kw
8. Water : 800 ltr/day
9. Manpower : 7 persons
10. Project Cost (Rs. Lakhs)
a. Building(Furnishings) : 5.00
b. Machinery : 5.00
c. Miscellaneous assets : 3.00
d. WCL : 3.00 ( Working capital )
Total Project Cost : 16.00
11. Annual Turnover Rs. 120 lakhs
12. Profit before tax Rs. 25 lakhs
36
25 PROJECT PROFILE ON
COFFEE PROCESSING
(COFFEE WITHOUT CHICKERY)
1.
2.
Suggested capacity
Product application
: 2 MT / day
7. Power : 150 kw
8. Water : 1000 ltr/day
9. Manpower : 9 persons
10. Project Cost (Rs. Lakhs)
a. Building : 10.00
b. Machinery : 30.00
c. Miscellaneous assets : 5.00
d. WCL : 15.00 ( Working capital )
Total Project Cost : 70.00
11. Annual Turnover Rs. 310 lakhs
12. Profit before tax Rs. 60 lakhs
37
26 PROJECT PROFILE ON
BISCUIT / BAKERY ITEMS
1.
2.
Suggested capacity
Product application
: 60 MT / annum
7. Power : 185 kw
8. Water : 1200 ltr/day
9. Manpower : 7 persons
10. Project Cost (Rs. Lakhs)
a. Building : 5.00
b. Machinery : 20.00
c. Miscellaneous assets : 5.00
d. WCL :10.00 ( Working capital )
Total Project Cost : 40.00
11. Annual Turnover Rs. 140 lakhs
12. Profit before tax Rs. 24 lakhs
38
27 PROJECT PROFILE ON
MINI MILK PROCESSING PLANT
1.
2.
Suggested capacity
Product application
Distribution of milk.
3. Raw materials required
Raw Milk, Poly Containers.
: 1000 ltrs / day
4. Machinery required
Receiving Tank, Weighing Machine, Milk Clarifier, Pasteuriser,
Storage Tank, Filling and Packing Machines, Chiller, Boiler.
5. Land : 50 cents
6. Building : 3000 m 2
7. Power : 130 kw
8. Water : 5000 ltr/day
9. Manpower : 25 persons
10. Project Cost (Rs. Lakhs)
a. Building : 75.00
b. Machinery : 400.00
c. Miscellaneous assets : 10.00
d. WCL : 60.00 ( Working capital )
Total Project Cost : 545.00
11. Annual Turnover Rs. 1050 lakhs
12. Profit before tax Rs. 200 lakhs
39
28 PROJECT PROFILE ON
INSTANT FOOD PRODUCTS
1.
2.
Suggested capacity
Product application
: 240 MT / annum
7. Power : 10 kw
8. Water : 2000 ltr/day
9. Manpower : 5 persons
10. Project Cost (Rs. Lakhs)
a. Building : 6.00
b. Machinery : 18.00
c. Miscellaneous assets : 3.00
d. WCL : 15.00 ( Working capital )
Total Project Cost : 42.00
11. Annual Turnover Rs. 126 lakhs
12. Profit before tax Rs. 26 lakhs
40
29 PROJECT PROFILE ON
CATTLE FEED
1.
2.
Suggested capacity
Product application
Dairy farms.
3. Raw materials required
: 20,000 T / annum
7. Power : 30 kw
8. Water : 1000 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 20.00
b. Machinery : 30.00
c. Miscellaneous assets : 3.00
d. WCL : 20.00 ( Working capital )
Total Project Cost : 73.00
11. Annual Turnover Rs. 300 lakhs
12. Profit before tax Rs. 90 lakhs
41
30 PROJECT PROFILE ON
CLOTH BAG MANUFACTURING
1.
2.
Suggested capacity
Product application
: 48 MT/annum
7. Power : 12 kw
8. Water : 800 ltr/day
9. Manpower : 10 persons
10. Project Cost (Rs. Lakhs)
a. Building : 6.00
b. Machinery : 10.00
c. Miscellaneous assets : 2.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 28.00
11. Annual Turnover Rs. 88 lakhs
12. Profit before tax Rs. 20 lakhs
42
31 PROJECT PROFILE ON
MARRIAGE GOWNS
1.
2.
Suggested capacity
Product application
: 15000 / pair
7. Power : 7.5 kw
8. Water : 800 ltr/day
9. Manpower : 7 persons
10. Project Cost (Rs. Lakhs)
a. Building : 6.00
b. Machinery : 12.00
c. Miscellaneous assets : 3.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 31.00
11. Annual Turnover Rs. 220 lakhs
12 Profit before tax Rs. 52 lakhs
43
32 PROJECT PROFILE ON
REPROCESSING OF PLASTICS
1.
2.
Suggested capacity
Product application
: 180 MT / annum
7. Power : 35 kw
8. Water : 2500 ltr/day
9. Manpower : 6 persons
10. Project Cost (Rs. Lakhs)
a. Building : 6.00
b. Machinery : 12.00
c. Miscellaneous assets : 3.00
d. WCL : 13.00 ( Working capital )
Total Project Cost : 34.00
11. Annual Turnover Rs. 138 lakhs
12. Profit before tax Rs. 40 lakhs
44
33 PROJECT PROFILE ON
CONSUMER PLASTICS (Buckets, Mugs etc)
1.
2.
Suggested capacity
Product application
: 180 MT / annum
7. Power : 50 kw
8. Water : 1000 ltr/day
9. Manpower : 9 persons
10. Project Cost (Rs. Lakhs)
a. Building : 7.00
b. Machinery : 25.00
c. Miscellaneous assets : 3.00
d. WCL : 15.00 ( Working capital )
Total Project Cost : 50.00
11. Annual Turnover Rs. 204 lakhs
12. Profit before tax Rs. 16 lakhs
45
34 PROJECT PROFILE ON
PET BOTTLES
1.
2.
Suggested capacity
Product application
Pet performs.
3. Raw materials required
: 20 million bottles / annum
7. Power : 75 kw
8. Water : 500 ltr/day
9. Manpower : 10 persons
10. Project Cost (Rs. Lakhs)
a. Building : 12.00
b. Machinery : 80.00
c. Miscellaneous assets : 5.00
d. WCL : 20.00 ( Working capital )
Total Project Cost1 : 17.00
11. Annual Turnover Rs. 400 lakhs
12. Profit before tax Rs. 45.50 lakhs
46
35 PROJECT PROFILE ON
PVC DOORS AND WINDOWS
1.
2.
Suggested capacity
Product application
: 25000 nos. / year
7. Power : 60 kw
8. Water : 1000 ltr/day
9. Manpower : 75 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 60.00
c. Miscellaneous assets : 5.00
d. WCL : 20.00 ( Working capital )
Total Project Cost : 93.00
11. Annual Turnover Rs. 395 lakhs
12. Profit before tax Rs. 62 lakhs
47
36 PROJECT PROFILE ON
WATER TESTING SERVICES
1.
2.
Suggested capacity
Product application
: 600 nos / annum
7. Power : 10 kw
8. Water : 500 ltr/day
9. Manpower : 5 persons
10. Project Cost (Rs. Lakhs)
a. Building : 3.00
b. Machinery : 10.00
c. Miscellaneous assets : 2.00
d. WCL : 3.00 ( Working capital )
Total Project Cost : 18.00
11. Annual Turnover Rs. 88 lakhs
12. Profit before tax Rs. 20 lakhs
48
37 PROJECT PROFILE ON
PANEL BOARDS
1.
2.
Suggested capacity
Product application
: 120 TPA
7. Power : 25 kw
8. Water : 8000 ltr/day
9. Manpower : 7 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 12.00
c. Miscellaneous assets : 2.00
d. WCL : 10.00 ( Working capital )
Total Project Cost : 32.00
11. Annual Turnover Rs. 108 lakhs
12. Profit before tax Rs. 22 lakhs
49
38 PROJECT PROFILE ON
PLASTERING SPRAY SERVICES
1.
2.
Suggested capacity
Product application
: 30 lakhs sq.ft / pa
7. Power : 20 kw
8. Water : 6 ltr/day
9. Manpower : 5 persons
10. Project Cost (Rs. Lakhs)
a. Building : 5.00
b. Machinery : 8.00
c. Miscellaneous assets : 2.00
d. WCL : 6.00 ( Working capital )
Total Project Cost : 21.00
11. Annual Turnover Rs. 180 lakhs
12. Profit before tax Rs. 42 lakhs
50
39 PROJECT PROFILE ON
MINI TRANSFORMERS
1.
2.
Suggested capacity
Product application
: Step down Transformers
250 V of 300 mill Amp & 500 mili Amps,
1 Amps, & 2 Amps – 30,000 Nos.
7. Power : 1.5 kw
8. Water : 750 ltr/day
9. Manpower : 6 persons
10. Project Cost (Rs. Lakhs)
a. Building : 3.00
b. Machinery : 8.00
c. Miscellaneous assets : 1.00
d. WCL : 5.00 ( Working capital )
Total Project Cost : 17.00
11. Annual Turnover Rs. 56 lakhs
12. Profit before tax Rs. 8 lakhs
51
40 PROJECT PROFILE ON
RUBBER WOOD
TREATMENT PLANT
1.
2.
Suggested capacity
Product application
: 36000 cft / annum
7. Power : 25 kw
8. Water : 600 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 10.00
b. Machinery : 40.00
c. Miscellaneous assets : 10.00
d. WCL : 2.00 ( Working capital )
Total Project Cost : 62.00
11. Annual Turnover Rs. 140 lakhs
12. Profit before tax Rs. 24 lakhs
52
41 PROJECT PROFILE ON
PRE-FABRICATED
BUILDING MATERIALS
1. Suggested capacity : Door Frames : 1,20,000 p.a.
window frames : 1,20,000 p.a,
Sunshades & lintels : 60,000 p.a.
Roofing slabs : 30,000 p.a
2. Product application
In Building construction, Industrial housing construction.
3. Raw materials required
Cement, Sand, Aggregates, MS Rods
4. Machinery required
Moulding Machine, Mould Vibrator, Concrete Mixer, Drying
Racks, Baby Boiler, Material Handling Equipment.
5. Land : 20 cents
6. Building : 200 m 2
7. Power : 10 kw
8. Water : 2000 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 6.00
b. Machinery : 10.00
c. Miscellaneous assets : 2.00
d. WCL : 8.00 ( Working capital )
Total Project Cost : 26.00
11. Annual Turnover Rs. 80 lakhs
12. Profit before tax Rs. 18 lakhs
53
42 PROJECT PROFILE ON
CEMENT BRICKS & TILES
1.
2.
Suggested capacity
Product application
: 26,000 sq. Ft. tiles
7. Power : 10 kw
8. Water : 2000 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Land : Rental
b. Building : 15.00
c. Machinery : 25.00
d. Miscellaneous assets : 5.00
e. WCL : 15.00 ( Working capital )
Total Project Cost : 60.00
11. Annual Turnover Rs. 240 lakhs
12. Profit before tax Rs. 52 lakhs
54
43 PROJECT PROFILE ON
DRY FRUITS
1.
2.
Suggested capacity
Product application
: 30000 KG / year
7. Power : 10 kw
8. Water : 50 ltr/day
9. Manpower : 4 persons
10. Project Cost (Rs. Lakhs)
a. Land : Rental
b. Building : 3.00
c. Machinery : 5.00
d. Miscellaneous assets : 1.00
e. WCL : 5.00 ( Working capital )
Total Project Cost : 14.00
11. Annual Turnover Rs. 180 lakhs
12. Profit before tax Rs. 28 lakhs
55
44 PROJECT PROFILE ON
WOOD CURVING & DESIGNING
1.
2.
Suggested capacity
Product application
: 2,500 Nos / year
7. Power : 10 kw
8. Water : 20 ltr/day
9. Manpower : 2 persons
10. Project Cost (Rs. Lakhs)
a. Building : 2.00
b. Machinery : 11.00
c. Miscellaneous assets : 0.50
d. WCL : 2.00 ( Working capital )
Total Project Cost : 15.00
11. Annual Turnover Rs. 60 lakhs
12. Profit before tax Rs. 22 lakhs
56
45 PROJECT PROFILE ON
RUBBER ADHESIVES
1.
2.
Suggested capacity
Product application
: 150 MT / year
7. Power : 30 kw
8. Water : 2000 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 6.00
b. Machinery : 10.00
c. Miscellaneous assets : 10.00
d. WCL : 1.00 ( Working capital )
Total Project Cost : 27.00
11. Annual Turnover Rs. 102.80 lakhs
12. Profit before tax Rs. 11.40 lakhs
57
46 PROJECT PROFILE ON
RUBBER BAND AND GLOVES
1.
2.
Suggested capacity
Product application
: 30 MT / annum
7. Power : 3 kw
8. Water : 2000 ltr/day
9. Manpower : 7 persons
10. Project Cost (Rs. Lakhs)
a. Building : 5.00
b. Machinery : 8.00
c. Miscellaneous assets : 1.00
d. WCL : 4.00 ( Working capital )
Total Project Cost : 18.00
11. Annual Turnover Rs. 40 lakhs
12. Profit before tax Rs. 8 lakhs
58
47 PROJECT PROFILE ON
RUBBER MOULDED GOODS
1.
2.
Suggested capacity
Product application
: 150 MT / year
7. Power : 50 kw
8. Water : 3000 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 6.00
b. Machinery : 16.00
c. Miscellaneous assets : 1.50
d. WCL : 10.00( Working capital )
Total Project Cost : 33.50
11. Annual Turnover Rs. 180 lakhs
12. Profit before tax Rs. 21 lakhs
59
48 PROJECT PROFILE ON
VACCUM FRIED CHIPS
1.
2.
Suggested capacity
Product application
: 100 MT / annum
Ready to eat food as snacks with tea. Oil content is very low
in this process.
3. Raw materials required
Edible Oil, Banana, Tapioca, Ladies Finger, other Vegetables,
Beetroot, Spices, Salt etc.
4. Machinery required
Slicer Machine, Dryer, Vaccum Frying Machine, Nitrogen Fused,
Packing, Freezers.
5. Land : 5 cents
6. Building : 80 m
2
7. Power : 10 HP
8. Water : 800 ltr/day
9. Manpower : 4 persons
10. Project Cost (Rs. Lakhs)
a. Building : 4.00
b. Machinery : 20.00
c. Miscellaneous assets : 10.00
d. WCL : 5.00 ( Working capital )
Total Project Cost : 39.00
11. Annual Turnover Rs. 150 lakhs
12. Profit before tax Rs. 37 lakhs
60
49 PROJECT PROFILE ON
JACK FRUIT PROCESSING
1.
2.
Suggested capacity
Product application
: 80 MT / annum
7. Power : 15 HP
8. Water : 1500 ltr/day
9. Manpower : 5 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 20.00
c. Miscellaneous assets : 10.00
d. WCL : 5.00 ( Working capital )
Total Project Cost : 43.00
11. Annual Turnover Rs. 200 lakhs
12. Profit before tax Rs. 50 lakhs
61
50 PROJECT PROFILE ON
VIRGIN COCONUT OIL
1.
2.
Suggested capacity
Product application
: 25000 Ltr / annum
7. Power : 15 HP
8. Water : 600 ltr/day
9. Manpower : 6 persons
10. Project Cost (Rs. Lakhs)
a. Building : 4.00
b. Machinery : 15.00
c. Miscellaneous assets : 3.00
d. WCL : 5.00 ( Working capital )
Total Project Cost : 27.00
11. Annual Turnover Rs. 75 lakhs
12. Profit before tax Rs. 18.75 lakhs
62
51 PROJECT PROFILE ON
PLASTIC SWITCH BOARDS
1.
2.
Suggested capacity
Product application
: 200 MT / annum
Plastic switch board, Junction box, Fishar etc. are widely for all
electrification purposes.
3. Raw materials required
Plastic Granules and Colours.
4. Machinery required
Injection Moulding Machine, Dye Sets, Grinding Machines etc.
5. Land : 20 cents
6. Building : 300 m 2
7. Power : 40 kw
8. Water : 800 ltr/day
9. Manpower : 8 persons
10. Project Cost (Rs. Lakhs)
a. Building : 8.00
b. Machinery : 40.00
c. Miscellaneous assets : 20.00
d. WCL : 20.00 ( Working capital )
Total Project Cost : 88.00
11. Annual Turnover Rs. 160 lakhs
12. Profit before tax Rs. 40 lakhs
63