PROJECT REPORT

M/s BRAVE PHANTS SOLUTIONS

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 For

Sheet Metal Fabrication

At
Women’s Park, Harohalli Industrial Area
Kanakapura Taluk, Ramanagara District.

Proprietrix

Smt.Lakshmi Shashikumar
No.1,
SFC Vasudhara Bharani Apartments,
1st Main Road, Hrishikesh Nagar,
Hosekerehalli, BSK 3rd Stage,
Bengaluru-560085

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 INTRODUCTION

M/s BRAVE PHANTS SOLUTIONS is a proprietary concern

promoted by Smt. Lakshmi Shashikumar. She is a women entrepreneur and

belongs to Scheduled Caste Category. The promoter intend to start an

industrial project at Womens’ Park at Harohalli for General Engineering &

Sheet Metal Fabrication. The promoter is approaching KIADB for

obtaining allotment of 1.00 acre of land at Womens’ Park at Harohalli

Industrial Area, Ramanagara District.

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 RIEF PROJECT REPORT

Name : M/s Brave Phants Solutions

Address : Smt.Lakshmi Shashikumar
No.1,
SFC Vasudhara Bharani
Apartments,
1st Main Road, Hrishikesh Nagar,
Hosekerehalli, BSK 3rd Stage,
Bengaluru-560085

Location : Women’s Park at Harohalli

Industrial Area

Size of the Unit : SSI Unit

Product / Activity : Sheet Metal Fabrication

Constitution : Proprietory
Prop: Smt. Lakshmi Shashikumar
Scheduled Caste Entrepreneur

Infrastructure facility

a) Land : 1.00 acre of land in Women’s Park

at Harohalli Industrial Area to be
allotted from KIADB.

b) Building : It is proposed for construction of

workshed, godown ,office etc.

c) Power Required : 250 KVA

d) Water Required : 5000 Liters Per Day

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e) Labour : Skilled and unskilled labourers are
available in local.

f) Communication : The proposed location is having

good communication by Road.

g) Raw Material : The raw materials are available

locally .

Product and its Use : The product is having good demand

in all fields.

Marketing : The unit is proposed to meet the

local demand of South India.

Basic Presumptions : The unit is proposed on the basis of

General Shift per day 8 hours duty
and 300 working days in a year.
This unit is proposed utilization of
installed capacity of 60%, 65%,
70%, 75% and 80% in the respective
years on the basis of 7 years
economic operations.

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COST OF THE PROJECT

a) Land and development : Rs. 1,50,00,000.00

b) Building : Rs. 1,60,00,000.00

c) Plant and Machinery : Rs. 1,30,00,000.00

d) Other Assets : Rs. 20,00,000.00

e) Working Capital : Rs. 15,00,000.00

Total Rs. 4,75,00,000.00

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MEANS OF FINANCE

a) By Bank : Rs. 3.00,00,000.00

b) Own Fund : Rs. 62,50,000.00

c) Land Subsidy : Rs. 1,12,50,000.00

Total Rs. 4, 75,00,000.00

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Approval, Infrastructure & Support and Incentives sought for consideration
by the DLSWCC Committee

1. Project Approval To establish a unit for Sheet Metal

Fabrication.

2. Land – Acre Request is for approval of the project

by DLSWCC and recommend KIADB
to allot 1.00 acres of land at Womens’
Park at Harohalli Industrial Area,
Ramanagara District.

3. Water 5000 LPD to be supplied by KIADB

4. Power 250 KVA

5. Incentives & Concession As per Industrial Policy of the state

6. Statutory Clearance Clearance will be taken before

commencement of the project

7. KSPCB Will obtain consent for establishment

(CFE) from KSPCB for the project.

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PLAN AND PROGRAMME OF THE IMPLEMENTATION PROJECT

1 Completion of construction of the building - Sep-2022

2. Installation of Machineries - Oct-2022

3. Commissioning of Plant & Machinery - Nov-2022

Utilisation details of the land proposed for the project (in sqmtrs)

Sl. Proposed Facilities Land Plinth Area Built up Area

requirement
in Sqmtrs
1. Factory 1800 1750 1800

2. Office 300 290 300

3. Industrial Housing -- -- --
Colony
4. Generator Room 47 40 40

5 Green Space & Roads 1600

6. Future Expansion

7. Godown 300 290 300

Total 4047 2360 2440

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WORKING CAPITAL REQUIREMENTS:

a) Raw Materials for one month : Rs. 10,00,000.00

b) Staff & Labour

i) Self Supervision - 1 No.

iii) Skilled Workers - 10 Nos @Rs.10000/- Rs. 1,00,000.00
iii) Helpers - 20 Nos @ 8000/- : Rs. 1,60,000.00
iv. Accountant - 2 Nos @15000/- Rs. 30,000.00
v. Office Assistants - 5 Nos @10,000/- Rs. 50,000.00
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Total 38 Nos : Rs. 3,40,000.00

c) Utility: Power & Water

i) Electrical Charges : Rs. 50,000.00

ii) Water Charges : Rs. 25,000.00
Total ; Rs. 75,000.00

d) Other Expenses

i) Maintenance and repairs : Rs. 10,000.00

ii) Consumable Stores : Rs. 5,000.00

iii) Administrative Expenses : Rs. 10,000.00

iv) Transportations : Rs. 50,000.00

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Total : Rs. 75,000.00

d) Total working capital required

per month : Rs. 15,00,000.00

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TURNOVER PER ANNUM

From Sales : Rs. 3,36,00,000.00

COST OF PRODUCTION

1) Raw Materials : Rs. 1,20,00,000.00

2) Staff & Labour : Rs. 40,80,000.00

3) Utility : Rs. 9,00,000.00

4) Other Expenses : Rs. 9,00,000.00

5) Interest : Rs. 26,00,000.00

6) Depreciation on plant & machinery: Rs. 20,00,000.00

7) Depreciation on Building : Rs. 15,00,000.00

Total : Rs. 2,39,80,000.00

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PROFITABILITY PER ANNUM

1) Turn Over : Rs. 3,36,00,000.00

2) Deduct cost of production : Rs. 2,39,80,000.00

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3) Gross Profit : Rs. 96,20,000.00

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BREAK EVEN ANALYSIS

Fixed Cost

a) 40% of salary : Rs. 16,32,000.00

b) 40% of other expenses : Rs. 3,60,000.00

c) Interest on Term Loan : Rs. 26,00,000.00

d) Depreciation : Rs. 35,00,000.00

Total Rs. 80,92,000.00

80,92,000 x 100 = 45.68%

80,92,000 + 96,20,000

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CALCULATION OF INTEREST & REPAYMENT SCHEDULE

Year Balance as Principal Interest Total Amount Balance

at start of amount amount amount Paid at the end
year due during due of the
the year Year

2021 325.00 26.00 26.00 26.00 325.00

2022 325.00 47.00 26.00 73.00 73.00 278.00

2023 278.00 47.00 22.24 69.24 69.24 231.00

2024 231.00 47.00 18.48 65.48 65.48 184.00

2025 184.00 47.00 14.72 61.72 61.72 137.00

2026 137.00 47.00 10.96 57.96 57.96 90.00

2027 90.00 47.00 7.20 54.20 54.20 43.00

2028 43.00 43.00 3.44 46.44 46.44 0.00

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BRIEF PROFITABILITY STATEMENT

(Rs in lakhs)

1st 2nd 3rd 4th 5th 6th 7th

Years Year Year Year Year Year Year Year

Income

336.00 362.88 391.91 423.26 457.12 493.69 533.19

Expenses

Consumables 120.00 126.00 132.30 138.92 145.86 153.15 160.81

Salary 40.80 42.84 44.98 47.23 49.59 52.07 54.68

Utilities 9.00 9.45 9.92 10.42 10.94 11.49 12.06

Other Expenditure 9.00 9.45 9.92 10.42 10.94 11.49 12.06

Interest on Loan 26.00 26.00 22.24 18.48 14.72 10.96 7.20

Depreciation 35.00 31.50 28.35 25.52 22.96 20.67 18.60

Total Expenses 239.80 245.24 247.72 250.98 255.02 259.83 265.41

Gross Profit before 96.20 117.64 144.19 172.28 202.11 233.87 267.78
Tax

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PROPOSED LAND UTILISATION SKETCH

M/s Brave Phants Solutions

Womens Park at Harohalli

Raw Materials &

Finished Goods
Factory Building

Office

Parking & Garden

ROAD

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