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GSTIN:- 09ABOFA5516C1ZJ

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OFFICE No.368, 3 FLOOR, CLOUD 9 TOWER, SECTOR- 1,
VAISHALI, GHAZIABAD, UTTAR PRADESH - 201010
aradhyaindustry.com ( +91 8581047777 / 9006838888
aradhyaindustry.co.in * aradhyaindustry789@gmail.com
GOVT. APPROVED
PROJECT REPORT : ESTIMATED POWER & UTILITY CALCULATIONS MONO LAYER : PLASTIC PLANT
X
MODEL : ARADHYA - 40 CALCULATION PER MONTH : (APPROX. ONLY FOR YOUR GUIDELINE)

1.- MACHINERY COST

PROJECT COST ARADHYA 40 X Rs. 13,55,000.00
GST 18 % Rs. 2,43,900.00
TOTAL COST OF MACHINES Rs. 15,98,900.00
2.- PROJECT POWER CALCULATION
TOTAL PROJECT POWER CAPACITY Kw 28.0
POWER CONSUMPTION (-@ 50% - 70 %) Kw 16.8
POWER CONSUMPTION PER KG Unit / Kg. 0.67
POWER CHARGE PER UNIT Rs. 7.00
POWER CHARGE PER KG Rs. / Kg. 4.69
TOTAL POWER CHARGES (PER MONTH) Rs. 56,189.95
3.- RAW MATERIALS
MACHINE OUTPUT MAXIMUM (32 - 36) Kg. / Hr. 32.000
At (85 % - 95 %) EFFICIENCY, MACHINE OUTPUT ( At 80%) Kg. / Hr. 25.600
CONSUMPTION PER DAY 20 Hrs. ( Working : 9 + 9 ) ( 18 Hrs.) Kg. / Day 460.800
CONSUMPTION (Only 26 Working Days) Kg. / Month 11,980.800
*.- PRODUCTION Approx. [ BAGS: 88% - 98% Of RAW MATERIALS ] Kg. / Month 11,261.952
"51 MICRON MILKY PLASTIC" RAW MATERIALS (Without GST) Rs. / Kg. 60.00
TOTAL RAW MATERIALS COST (PER MONTH) Rs. 7,18,848.00
4.- SALARY & WAGES (No. Of Staff = 06)
A.-) SKILLED OPERATOR (Daily: Rs.700/- TO Rs.750/-) 02 Nos. 45,000.00
C.-) SKILLED HELPER (Daily: Rs.400/- TO Rs.450/-) 02 Nos. 26,000.00
D.-) HELPER (Daily: Rs.300/- TO Rs.350/-) 02 Nos. 21,000.00
TOTAL LABOUR CHARGE (18 Hrs. / Double Shift) ( PER MONTH ) Rs. 92,000.00
5.- TOTAL EXPENSES
A.-) UTILITY EXPENSES (ELECTRICITY) : 56,189.95
B.-) RAW MATERIALS : ( Approx. 11 - 13 Ton ) 7,18,848.00
C.-) SALARY & WAGES 92,000.00
D.-) RENTS 16,000.00
E.-) OTHER OVERHEADS 65,000.00
TOTAL COST OF PRODUCTION ( PER MONTH ) Rs. 9,48,037.95
COST OF FINISHED PRODUCT PER KG Rs. 84.18
C O N V E R S A T I O N O N L Y P E R K.G. ( Rs.20/- TO - Rs. 25/- ) 24.18
WHOLE SALE RATE (Without GST) PER KG. (120.00 - 130.00 / Kg.) Rs. 120.00
PER MONTH SELLING Rs. 13,51,434.24
INCOME PROFIT MARGIN ( PER MONTH _ Working 26 Days ) Rs. 4,03,396.29
B A N K I N T E R E S T (Depends On Loan Amount) Rs. 20,500.00
MONTHLY PROFIT CALCULATION Rs. 3,82,896.29
NOTE : To start this business you will need minimum raw materials
of rs. 1.0 - 1.5 Lacs.
Thanking You
इस व्यवसाय को शुरु करने के लिए आपको न्यूनतम 1.0 - 1.5 िाख रूपये के
कच्चे माि की आवश्यकता होगी | ARADHYA INDUSTRY
BRANCHE OFFICES: PATNA ( BIHAR), HYDERABAD ( TELANGANA) PRODUCTION & GODOWN: GUJARAT & NOIDA
SERVICE BRANCHES: GARHWA (JHARKHAND), BHOPAL (M.P.), JAIPUR (RAJASTHAN), PUNE (MAHARASHTRA), RAYAGADA (ODISHA)
+ +
NOTE: - MONTHLY PROFIT MINIMUM : SINGLE SHIFT: Rs 1,65,000/- DOUBLE SHIFT: Rs 3,75,000/-