VAISHNAVI INDUSTRIES

RED BRICK INDUSTRY PROJECT REPORT (CLAY BRICKS)

PIDUGURALLA, PALNADU DISTRICT
ANDHRA PRADESH -522413
Contact Person: Venugopal(9063009888)

Working capital requirement:

Raw material required: ( Pe

Soil (50 Trucks)

Flyash(50 Trucks)
Firing coal
Rice Husk (Lorry)

Total cost of raw material

Power & water

Tarpaulin and other cosumbles
Diesel
Salaries and Interest
wages

Cost of production (1 00 000 bricks )

Production capacity - per day 2 00 000 Bricks (at 100% capacity)

At 80% capacity 1 60 000

Yearly production for 250 days 4 00 00 000 Bricks per Annum

Production cost 192,000,000.00

or 4.80 Production cost per Brick
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LAY BRICKS)
CT

venureddysoda@gmail.com

( Per - 1 00 000 Bricks )

Value (Rs) Total

50,000.00
100,000.00
70,000.00
60,000.00

280,000.00

10,000.00
10,000.00
20,000.00
10,000.00
150,000.00 200,000.00

480,000.00

Bricks (at 100% capacity)

Bricks per Annum

Production cost per Brick

 VAISHNAVI INDUSTRIES
RED BRICK INDUSTRY PROJECT REPORT (CLAY BRICKS)
PIDUGURALLA, PALNADU DISTRICT
ANDHRA PRADESH -522413
Contact Person: Venugopal 9063009888 venureddysoda@gmail.com

No of Working Hours Per Day 8.00

No of Shifts Per Day 1.00

Istalled Capacity of Prod Per Hour in nos 25,000

Capacity Utilisation Per Day of 8 Hours 80%

No Of Working Days Per Year 250

`Total Production Per Year In nos 4 00 00 000

Selling Price Per Unit 8.00

TOTAL GROSS SALES 320,000,000

SALES INCOMES 320,000,000

Gross Receipts 320,000,000

DETAILS OF COST:

Raw Materials (4 crore@4.8/-) 192,000,000

chemicals & consumables 500,000
packing materials 100,000
electricity chargers 0
staff salaries 0
Repairs & Manfacturing exp 1,000,000
licences & renewals 1,000,000
marketing expenses 96,000
Miscellaneous Expenses 320,000

Total ependiture 195,016,000 195,016,000

Gross Profit 124,984,000
 VAISHNAVI INDUSTRIES
RED BRICK INDUSTRY PROJECT REPORT (CLAY BRICKS)
PIDUGURALLA, PALNADU DISTRICT
ANDHRA PRADESH -522413
Contact Person: Venugopal(9063009888) venureddysoda@gmail.com

COST OF THE SCHEME EXISTING AS ON PROPOSED OVERALL

LAND 30 Acres @ 20 Lac 0 60,000,000 60,000,000

BUILDING SHEDS 0 5,000,000 5,000,000
VEHICLES (05- Tractors, 3 tippers) 0 18,000,000 18,000,000
JCB -1, Excavator-140 0 9,000,000 9,000,000
PLANT & MACHINERY 0 15,000,000 15,000,000
ELECTRICAL FITTINGS 0 1,000,000 1,000,000
FURNITURE 0 500,000 500,000
BOREWELL & MOTORS 0 500,000 500,000
CLAY MIXING BOWLES 0 1,000,000 1,000,000
GROUND LEVELLIMG 0 2,000,000 2,000,000
WORKING CAPITAL 0 100,000,000 100,000,000
TOTAL 0 212,000,000 212,000,000

MEANS OF FINANCE

OWN CONTRIBUTION 40,000,000

LOAN REQUIRED 172,000,000

TOTAL 212,000,000