Application ID: (For office use)

APPLICATION FORM FOR FINANCIAL ASSISTANCE UNDER PRIME MINISTERS

EMPLOYMENT GENERATION PROGRAMME (PMEGP)
12 Name of the project / business activity proposed :

13 Amount of loan required (in Rs.)

Capital Expenditure Loan
Working
Building Type Workshed Machinery/ Pre
Capital /
Building Equipment/ Operative
Cash Credit Total
etc. Furniture Cost
Limit
Rented 0 0 0 0 0
Details of earlier or current Loan/Grant and subsidy availed from
14 Central/State Govt. Scheme/ or any other Similar Scheme.
Activity of the Project with Address Amount Year of Sanction

I certify that all information furnished by me is true; and that I and any of my dependent have not
borrowed any money under subsidy linked scheme from any Central / State Government or bank for
establishing any such project

Place:
Date: Signature of the Applicant

For Official Use only: (Rejected / to be placed before District Task force Committee)
Reason (if Rejected):

Place: Signature, Name & Designation of Officer

Date:
 NOTE

• Own contribution must be invested 5% for SC/ST/OBC/PHC/woman/ Ex-serviceman/ North

East Reason/Hill Boarder Area and 10% for General
• Total Project Cost should not exceed 25 lakhs for Manufacturing unit and 10 lakhs for
service unit.
• Applicant will not be entitled for additional Margin Money(Subsidy) in case of Own
Contribution over and above the prescribed limit.
• VIIIth pass for Manufacturing Unit above Rs.10 lakhs project cost and under Service Sector
above Rs.5 lakhs
• Application should be submitted complete in all respect along with attested copies of the
following documents:
1. Certificate of qualification-academic and technical (if project cost above 5 lakhs under
service industry or above 10 lakhs under Manufacturing industry)
2. Relevant Certificate for SC/ST/OBC/Minority/Ex-Servicemen/PHC
3. if Entrepreneur Development programme(EDP) training undergone (at least for two weeks)
then submit photocopy of the certificate
 DATA INPUT SHEET

Preference for sponsoring agency of the project to Bank: (mark √ )

KVIC √ KVIB DIC RURAL URBAN
1.1 Name of the Applicant/Institution

1.2

2 Gender Male √ Female

3 Address of the Proposed location of Unit: Rural √ Urban

Taluk/Block:
District: Pin:
State:
Email: Mobile:

4 Qualification
Academic Technical
12th Pass

5 Whether the applicant belongs to (mark √)

Ex- Hill
SC ST OBC PHC Service Minority Boarder General
man Area
√

Manu-
Whether the
√
Service
6 facturing
Unit
project (mark √) Unit
8 Name of the project / business activity proposed :

Legal Status:

Land ###

BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
0.00
0.00
0.00 Male
0.00
0.00
0.00 KVIC
0.00
0.00 DIC (
0.00
0.00
0.00 Rura
0.00

Total 0.00 No

d. Preliminary & Pre-operative Cost : SC

e. Furniture & Fixtures :

f. Contingency/Others/Miscellaneous

Working Capital : 0.00

 Manu

Means of Financing ###

Own Contribution : 10%

Bank Finance : 90%
Margin Money (Govt. Subsidy) : 25%

DETAILS OF SALES Own

Rate/ Qantity Amount in Rs.
Particulars of Products
Unit
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Total 0.00

RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 0.00

WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 0 0.00

SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
0.00
0.00
0.00
0.00
0.00
Total 0 0.00

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days

Stock in process

Finished goods

Receivable by

POWER ESTIMATE
Power Requirement

Repair and Maintanance Rs. 0.00

Power and Fuel Rs. 0.00

Other Overhead Expenses Rs. 0.00

Telephone Expenses Rs. 0.00

Stationery & Postage Rs. 0.00

Advertisement & Publicity Rs. 0.00

Building Rent Rs.

Other Miscelleneous Expenditure Rs. 0.00

Rate of Interest

Depreciation
On Building
On Machinery

INTRODUCTION

ABOUT THE PROMOTER

 PROJECT AT A GLANCE - TOP SHEET
1 Name of the Entreprenuer

2 Constitution (legal Status) Individual

3 Father's/Spouce's Name

4 Unit Address : Panchanan Industrial Complex

Proposed Ghospara, Dharsa
Taluk/Block: Panchanantala
District : Howrah
Pin: 711112 State: West Bengal
E-Mail : saimoulders@rediffmail.com
Mobile
5 Product and By Product PVC/PP Electric Switch Boards

6 Cost of Project : Rs. 22,40,200

Name of the project / business
SAI MOULDERS
activity proposed :
7 Means of Finance
Term Loan Rs. 21,28,190.00
KVIC Margin Money Rs. 5,60,050.00
Own Capital Rs. 112010.00

8 Debt Service : 1.53

Coverage Ratio
Average
9 Pay Back Period : 5 Years

10 Project : 4 Months
Implementation
Period

11 Break Even Point : 89.46%

12 Employment : 4

13 Power Requirement : 25 kw

14 Major Raw materials : POLYPROPYLENE (PP)/POLYPROPYLENE COMPOUNDS AND ADDITIVES

15 Estimated Annual : Rs. 2640000.00

Sales Turnover

PMEGP Project Report Page 10

 DETAILED PROJECT REPORT
1 INTRODUCTION :

Thermoplastic Materials like HDPE, LDPE, PP, PS ,PVC etc. can be inject moulded into a variety of electrical goods.The
unit proposes to Undertake Job work for moulding of different types of Electrical Switch boards.Surface Boxes, PVC
Electrical conduit pipe fittings and Casing Caping fittings by Injection Moulding method.
The unit proposes to utilise 100% of its manufacturing capacity for making above items under the “GEECAB" and
"GEE-N" brands of M/s Gananayak Cable Industries,Kolkata a reputed manufacturer of ISI marked PVC Wires, Cables,
Electric switch Boards, Electrical Conduit and Casing Caping pipes in Kolkata. The company proposes to function as a
ancillary unit by entering into an agreement with the principals for undertaking job work/ job contract.This
agreement will result in optimum capacity utilization and better returns .

2 ABOUT THE PROMOTER :

The Promotor has rich experience in this field as it is presently engaged in supervising manufacture of different sizes
and types of electrical switch boards by awarding job work/contracts to various injection moulding units in and
around Kolkata. At present the promotor is supervising contract manufacturing of nearly 45 dies at different units for
making products under the "GEECAB" and "GEE-N " brands of M/s Gananayak Cable Industries, Kolkata. Having
gained rich experience in this field, the promotor wishes to set up its own unit to manufacture such items. Such an
endeavor will result in better quality contol and finished product. The promotor will be ably supported by Mr Anand
Nathani who is a Marketing Director of M/s Gananayak Cable Industries . Mr Anand Nathani has rich experience in
marketing of different types of electrical items to various sectors.

3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 0

b. Workshed Area Sq.ft Rate in Rs. Amt. In Rs.

Rented 1500 15.00 22500.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 22500.00
#REF!
C. Machinery Qty. Rate Amount in Rs.
110 Ton Injection Moulding Machine 1 0.00 1600000.00
Cooling Tower : Rating 30TR 1 0.00 44000.00
Plastic Granulator - 3 H.P. 1 0.00 52000.00
Chain and Pulley 1 0.00 12000.00
Tools and Spares 0 0.00 10000.00
Electrical and Piping Systems 0 0.00 30000.00
Electronic Weighing Machine : Capacity : 50 kg 1 0.00 8000.00
Electronic Weighing Machine : Capacity : 5 kg 1 0.00 5000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 1761000.00

PMEGP Project Report Page 11

 d. Preliminary & Pre-operative Cost : Rs. 120000.00

e. Furniture & Fixtures : Rs. 6000.00

f. Contingency/Others/Miscellaneous Rs. 20000.00

Total Capital Expenditure : Rs. 1907000.00

Working Capital : Rs. 333200.00

Total Cost Project : Rs. 2240200.00

3.1 Means of Financing :

Own Contribution 5% Rs. 112010.00

Bank Finance : 95%

Term Loan Rs. 1811650.00
Working Capital Rs. 316540.00

Total Rs. 2128190.00

Margin Money (Govt. Subsidy) From KVIC 25% Rs. 560050.00

Margin Money Subsidy received From KVIC will be kept in term deposit as per norms of
PMEGP in the name of Beneficiary for three years in the financing branch.

3.2 STATEMENT SHOWING THE REPAYMENT OF TERM LOAN & WORKING CAPITAL :
TERM LOAN

Interest @
Year Opening Balance Installment Closing Balance
12.00%
1st 1811650 120777 1690873 217398
2nd 1690873 362330 1328543 202905
3rd 1328543 362330 966213 159425
4th 966213 362330 603883 115946
5th 603883 362330 241553 72466
6th 241553 362330 0 28986
7th 0 0 0 0
8th 0 0 0 0

WORKING CAPITAL

Interest @
Year Opening Balance Installment Closing Balance
12.00%
1st 316540 21103 295437 37985
2nd 295437 63308 232129 35452
3rd 232129 63308 168821 27856
4th 168821 63308 105513 20259
5th 105513 63308 42205 12662
6th 42205 63308 0 5065
7th 0 0 0 0
8th 0 0 0 0

PMEGP Project Report Page 12

3.3 STATEMENT SHOWING THE DEPRECIATION ON FIXED ASSETS:
WORKSHED @ 0.00%
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening Balance 22500 22500 22500 22500 22500
Depreciation 0 0 0 0 0
Closing Balance 22500 22500 22500 22500 22500
MACHINERY @ 15.00%
Opening Balance 1761000 1496850 1272323 1081474 919253
Depreciation 264150 224528 190848 162221 137888
Closing Balance 1496850 1272323 1081474 919253 781365
TOTAL DEPRECIATION
Workshed 0 0 0 0 0
Machinery 264150 224528 190848 162221 137888
Total 264150 224528 190848 162221 137888

4 Schedule of Sales Realization :

4.1 Details of Sales
Moulding Rate/ No. of Amount in Rs.
Particulars of Product /Kg Kgs/Annum
PP Electric Switch Boards of different Specifications.
and Sizes 22.00 120000 2640000.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
Total 2640000.00

4.2 Capacity Utilization of Sales

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year

Capacity Utilization 90% 90% 90% 90% 90%

Sales / Receipts 2376000 2376000 2376000 2376000 2376000

5 Rawmaterials: Will be supplied by the Principals

Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
Total 0.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
Skilled Worker ( Operator) 2 24000.00 288000.00
Unskilled Worker ( Helper ) 2 12000.00 144000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 4 432000.00

5.2 Repairs and Maintenance : Rs. 12000.00

PMEGP Project Report Page 13

5.3 Power and Fuel : Rs. 720000.00

5.4 Other Overhead Expenses : Rs. 12000.00

6 Administrative Expenses :
6.1 Salary
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 0 0.00

6.2 Telephone Expenses 12000.00

6.4 Stationery & Postage 6000.00

6.5 Advertisement & Publicity 0.00

6.6 Workshed Rent 270000.00

6.7 Other Miscellaneous Expenses 6000.00

Total 294000.00
7 Capacity Utilization of Manufacturing & Administrative Expenses :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Capacity Utilization 90% 90% 90% 90% 90%
Manufacturing Expenses
Rawmaterials 0 0 0 0 0
Wages 432000 432000 453600 453600 476280
Repairs & Maintenance 10800 10800 10800 10800 10800
Power & Fuel 648000 648000 648000 648000 648000
Other Overhead Expenses 10800 10800 10800 10800 10800
Administrative Expenses
Salary 0 0 0 0 0
Postage Telephone Expenses 10800 10800 10800 10800 10800
Stationery & Postage 5400 5400 5400 5400 5400
Advertisement & Publicity 0 0 0 0 0
Workshed Rent 270000 270000 270000 310500 310500
Other Miscellaneous Expenses 5400 5400 5400 5400 5400
Total: 1393200 1393200 1414800 1455300 1477980
8 Assessment of Working Capital :
Particulars Amount in Rs.
Sale 2640000.00

Manufacturing Expenses
Raw Material 0.00
Wages 432000.00
Repair & Maintenance 12000.00
Power & Fuel 720000.00
Other Overhead Expenses 12000.00

Production Cost 1176000.00

Administrative Cost 294000.00
Manufacturing Cost 1470000.00

PMEGP Project Report Page 14

 Working Capital Estimate :
Element of Working Capital No of Days Basis Amount in Rs.
0 70 Material Cost 0.00

Stock in process 10 Production Cost 39200.00

Finished goods 20 Manufacturing Cost 98000.00

Receivable by 40 Manufacturing Cost 196000.00

Total Working Capital Requirement Per Cycle 333200.00

9 Financial Analysis
9.1 Projected Profit & Loss Account :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Sales / Receipts 2376000 2376000 2376000 2376000
2376000 2376000 2376000 2376000
Manufacturing Expenses
Rawmaterials 0 0 0 0
Wages 432000 432000 453600 453600
Repairs & Maintenance 10800 10800 10800 10800
Power & Fuel 648000 648000 648000 648000
Other Overhead Expenses 10800 10800 10800 10800
Depreciation 264150 224528 190848 162221
Production Cost 1365750 1326128 1314048 1285421
Administrative Expenses
Salary 0 0 0 0
Postage Telephone Expenses 10800 10800 10800 10800
Stationery & Postage 5400 5400 5400 5400
Advertisement & Publicity 0 0 0 0
Workshed Rent 270000 270000 270000 310500
Other Miscellaneous Expenses 5400 5400 5400 5400
Administrative Cost 291600 291600 291600 332100
Interest on Bank credit @ 0%
Term Loan 217398 202905 159425 115946
Working Capital Loan 37985 35452 27856 20259
Cost of Sale 1912733 1856085 1792929 1753725
Net Profit Before Tax 463267 519915 583071 622275
Less Tax 0.00 0.00 0.00 0.00
Net Profit 463267 519915 583071 622275

9.2 CALCULATION OF DEBT SERVICE CREDIT RATIO (D.S.C.R) :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 463267 519915 583071 622275
Add :
Depreciation 264150 224528 190848 162221
TOTAL - A 727417 744443 773919 784496
Payments :
On Term Loan :
Interest 217398 202905 159425 115946
Installment 120777 362330 362330 362330
On Working Capital
Interest 37985 35452 27856 20259
TOTAL - B 376159 600687 549611 498534
D.S.C.R = A/B
1.93 1.24 1.41 1.57
Average D.S.C.R

PMEGP Project Report Page 15

9.3 PROJECTED BALANCE SHEET :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
LIABILITIES :
Promoters Capital 112010 112010 112010 112010
Profit 463267 519915 583071 622275
Term Loan 1811650 1690873 1328543 966213
Working Capital Loan 316540 295437 232129 168821
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
2703467 2618236 2255754 1869319
ASSETS :
Gross Fixed Assets : 1789500 1525350 1300823 1109974
Less : Depreciation 264150 224528 190848 162221
Net Fixed Assets 1525350 1300823 1109974 947753
Preliminary & Pre-Op. Expenses 120000 90000 67500 50625
Current Assets 316540 295437 232129 168821
Cash in Bank/Hand 861577 1021976 913650 752745
Total 2703467 2618236 2255754 1869319

9.4 CASH FLOW STATEMENT :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 463267 519915 583071 622275
Add : Depreciation 264150 224528 190848 162221
Term Loan 1811650 1690873 1328543 966213
Working Capital Loan 316540 295437 232129 168821
Promoters Capital 112010 0 0 0
Total 2967617 2730753 2334592 1919531

Total Fixed Capital Invested 1907000

Repayment of Term Loan 120777 362330 362330 362330

Repayment of WC Loan 21103 63308 63308 63308
Current Assets 316540 295437 232129 168821
Total 458419 721075 657767 594459

Opening Balance 0 2509198 4518876 6195701

Surplus 2509198 2009678 1676825 1325071
Closing Balance 2509198 4518876 6195701 7520772

9.5 BREAK EVEN POINT AND RATIO ANALYSIS :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Fixed Cost 773148 719032 641874 610267
Variable Cost 1403735 1361580 1341904 1305680
Total Cost 2176883 2080612 1983777 1915946

Sales 2376000 2376000 2376000 2376000

Contribution (Sales-VC) 972265 1014420 1034096 1070320

B.E.P in % 79.52% 70.88% 62.07% 57.02%

Break Even Sales in Rs. 1889402 1684135 1474806 1354729

Break Even Units #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Current Ratio 0.80 0.44 0.38 0.30

Net Profit Ratio 19.50% 21.88% 24.54% 26.19%

PMEGP Project Report Page 16
PMEGP Project Report Page 17
 PROJECT REPORT FOR

Affix latest
attested
Photograph

1 Name of the Entreprenuer 0

1
2 Constitution (legal Status) Individual

3 Father's/Spouce's Name #REF!

5 Unit Address : 0
0
Taluk/Block: 0
District : 0
Pin: 0 State: #REF!
Phone #REF!
E-Mail #REF!

6 Background of the Proprietor/Partners/Directors : Furnished detailed information in the DPR

7 Name of Business House/Group if any :

8 Details Other Companies/Units in the group :

Other Companies / Units in the Group (Rs. in Lakhs)
Name & Address Business Equity Reserves Loans Turnover *P.B.T **P.A.T
of Company / Unit

* Profit Before Tax ** Profit After Tax

`

8.1 How the activity was financed so far : ( To be filled up in case of existining unit Only )
*Source of Funds Security Rate of Repayment per Present O/s Amount of Default
Interest Month ( Rs. in '000 ) (if any)

8.2 If the Unit is an ancillary one, undertaking to

which it is catering and its address :
8.3 Employment : Present Proposed
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total 0

9 Project Details for Proposed New Unit : Copy of detailed project report is enclosed.
a Expansion / Mordenisation :

b Setting up of New unit :

c Activity for proposed new unit :

d Product / Item proposed to undertake :

9.1 Capacity (Furnish the details of Installed capacity & production : (No. in Units/ Qty. in Kg./Volume in liter per annum)
Capacity is arrived at on the basis of Days working on shift basis
Product & Present Installed Maximum Prod. Proposed Installed Maximum Prod.
By-product if any Capacity Achieved Capacity of 1st Year envisaged
70.00% 1365750

9.3 State the manufacturing process in brief :

9.4 Has the proposed process ever been tried in the
country or newly adopted? :

9.5 Technical Arrangements :

9.6 Describe arrangement for Key Official

for managing the proposed unit :
Technical Manpower

Administrative Manpower

Accounting personnel

9.7 Particulars of Land Existing Proposed

Location of the Land :
Area of Land
Status of the Land
Nature of Land
Availability of Water :

9.8 Particulars of Building Existing Proposed

(Enclose the plan & Estimation for the proposed Building) Area Value in Rs. Status Area Value Status
Factory Building

Ancillary Building

Storage

Total 0.00 0.00

9.9 Plant and Machinery Existing (Value in Rs.) Proposed (Value in Rs.)
Indigenous 1761000.00

Imported

(Enclose the plan layout of the existing plant and machinery )

9.10 Rawmaterials / Components
Req. of Raw material/Components/Chemicals Qty. in Nos./Kgs./Ton Rate/Nos./Kgs/Tons Value in Rs.

Total 0.00

9.11 Utilities (Furnish details on requirement, availability, adequacy, qualitative aspects etc..)
Particulars of Utilities Contracted Load Connected Load Further requirement
in HP/KW/W in HP/KW/W in HP/KW/W
Power

Water

Fuel

Others (Specify)
9.12 Environment Aspect of the Project :

9.13 Requirement of Manpower for the Project :

Particulars of Manpower Total Requirement Salary/Wages per month Cost per Annum
0 0 24000.00 0.00
0 0 12000.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 0 0.00

9.14 Schedule of Implementation : BAR CHART

Activities Date of Commencement Expected Date of Completion
a. Acquisition of Land
b. Development of Land
c. Civil Works for Factory / Building
Machinery / Foundation etc..
d. Plant & Machinery
Imported
Indigenous
e. Arrangement for power
f. Arrangement for water
g. Errection of equipment
h. Commissioning
I. Procurement of Raw materials/Chemicals
j. Trail Runs
k. Commercial Production
10 Cost of Project :
(Rs. in '000)
Sr.No. Particulars Already Incurred To be Incurred Total Cost
A Land including Development 0.00 0.00

B Building & Other Civil Works 22500.00 22500.00

C Plant and Machinery

1. Indigenous 1761000.00 1761000.00
2. Imported 0.00

D Furniture & Fixture 6000.00 6000.00

E Testing equipment 0.00

F Miscellaneous Fixed Assets 0.00

G Errection & Installation Charges 0.00

H Contingency 0.00 0.00

I Preliminary & Pre-Op. Cost 120000.00 120000.00

J Provision for
1. Buildings 0.00
2. Plant & Machinery 0.00
3. Other Fixed Assets 0.00

K Working Capital for one 333200.00 333200.00

Operating Cycle

L Total 0.00 2242700.00 2242700.00

 11 Means of Financing :
(Rs. in '000)
Sr.No. Particulars Amount already Amount Proposed Total
Raised to be Raised
A Equity / Promoters Contribution 112010.00 112010.00

B Reserves 0.00

C Term Loans 2128190.00 2128190.00

D Unsecured Loans and Deposits 0.00

(Indicate sources, roi, repayment etc)

E Deferred Payment 0.00

Arrangements including Suppliers credit

F Subsidy
Central Government 560050.00 560050.00
State Government 0.00

G Seed Capital 0.00

H Internal Cash Accruals 0.00

I Other Sources (Specify) 0.00

J Total 0.00 2240200.00 2240200.00

11.1 In case internal accruals are taken as

source of finance explain the basis of
estimation of internal accruals :

11.2 Indicate source from which expenditure

already incurred has been financed :

11.3 % of Promoters contribution of the :

total cost of project
 12 Marketing & Selling Arrangements of the Product :

13 Projected Profitability : Projected Profitability Statement given in the

Detailed Project Report.

14 Projected Cash flow Statement : Projected Cash flow Statement given in the
Detailed Project Report.

% of Cash Sales in Total Sales :

Period in which payment is received Days

in respect of Credit Sales

Average Credit Available on Purchase : Days

15 Working Capital Required for the : Rs. 333200.00

anticipated turnover

16 Repayment Programme : Detailed Repayment programme for Term loan and

Working capital loan have been given in the DPR.

17 Details of Securities to be Offered :

17.1 Primary ( Furnish details for term loan and : :

working capital loan separately )
17.2 Collateral, if any (Details) :

17.3 Details of Guarantor(s) :

1. Name
2. Residential Address :

3. Occupation :
4. Details of movable & immovable
properties owned by him /her/other
family members

5 Details of any other similar guarantees:

if any, given to other institutions

18 Government Consents :
(Give deatails of various licenses / consents required to be obtained from various authorities for the proposed project)

19 DECLARATION

I / We hereby declare that the information given herein before and the statements and
other papers enclosed are, to the best of our knowledge and belief, true and correct in all particulars

Date : 0 Signature of the Borrower

Place : 0 Name & Designation (In case of Regd. Inst.)
 Project Report on

Prepared By:
#REF!
Khadi & V.I. Commission
#REF!
#REF!
#REF! State: #REF!
e-Mail:
Ph. No. Fax: