Production capacity

Quantity: 1,20,000 sockets pa

Value: Rs107.5 lakhs pa

Arrangements should be made for Hydraulic pressure testing

User profile

Chemical and process industry, oil installations etc.

Motive power required

Project cost

Land & building

Covered area of 250 sq mtrs

Machinery & Equipment:

1. Guillotine Shearing Machine 12.5mm x4mm shearing cap, complete with electrical fitting
2. hand operated earing machine, lever type 30 cm size
3. power press, 75 tons cap, pillar type CI body,
4. power press 50 tons  cap., pillar type CI body
5. electric arc welding set 350 amp cap
6. special purpose lathe 800mm
7. tapping machine upto 100mm dia with electric motor plate
8. furnace & galvanizing tank for hot dip galvanizing
9. hydraulic test benches, dies, tools

Raw materials per month

MS skelp, 14 guage to 4 guage thick,@ 350gms – 3.5 MT
Zinc @ 5% of wt of finished sockets, 150 kgs
Total cost – Rs. 85000 pm

Utilities per month

Other contingent expenditure per month

Postage, adv, repair, maintenance, telephone, transportation, insurance, rent, misc – Rs 26,400 pm

Staff / labour :

Manager – 1, Accountant cum clerk, - 1, Peon cum chowkidar – 1, Foreman, Supervisor, Skilled operators ( 7), helpers (4),      Total wage bill, Rs. 86,480 pm

Working capital required( for 3    months)

Rs. 5,93,640

Total capital investment

Rs. 9,95,140

Cost of production per year

Rs. 25,63,831

Turnover per year

Rs. 30,00,000

% profit on sales

14.53%

Rate of return

43.82%

Break Even Point

64.1%

Production capacity

Quantity: Job work on 70,000 pieces of jewelry, pa

Value: Rs. 28 lakhs pa

Quality and standards  for the product

-

User profile

Mfrs of jewelry made from silver, German silver, brass, copper and other metallic ornaments.

Motive power required

Project cost

Land & building

200 sq mt of Bldg,  

Machinery & Equipment:

1. Air coated metal rectifier 0.6v, 0.5 amps
2. PVC coated or fibre coated or SS tank for gold plating with anode and cathode connected rolls cu(1’ 1’)
3. Acid pickling tank MS line welded ( 2’x2’x2’)
4. Total cost = Rs. 48,000

Raw materials per month

Goldy cyanide salt ( 500 gms), degreasing salt ( 10kgs), Acid, HCl, H₂SO_{4 ,} HNO₃  (45 Kgs), Potassium Cyanide, Buffing & Polishing abrasives, Gold anode 99.99% pure gold plate ( 100 gms)  total cost Rs. 1.42 lakhs            

Utilities per month

Power & water – Rs. 20,000 pm

Other contingent expenditure per month

Postage, adv, repair, maintenance, telephone, tranportaion, insurance, rent, misc – Rs 40, 000 pm

Staff / labour :

Staff & labour wage bill – Rs 25,000 pm

Working capital required( for 1   months)

Rs. 2,70,000

Total capital investment

Cost of production per year

Rs. 25,48,000

Turnover per year

Rs. 28,00,000

Net profit

2,52,000

Rate of return

83.92%

Break Even Point

54%

Addresses of suppliers of machinery/ raw materials

Local markets

Production capacity

Quantity: 180 lakhs pa

Value: Rs. 69 lakhs

Quality and standards  for the product

NO ISI standards

Iol/HP specification Ref No. RD 15 G 214

User profile

LPG bottling plants, IOL, HPCL, BPCL,       etc

Motive power required

Project cost

Land & building

rented

Machinery & Equipment:

1.              high speed power press 10 T cap. Motorized – 4 Nos

2.              trimming machine motorized (2)

3.              knotching machine-hand operated (2)

4.              treadle shearing machine (1)

5.              Polishing barrel (2)

6.              composite tools , dies, work bench etc

Total cost Rs6,20,000

Raw materials per month

Al sheet0.2 mm thick in roll form- 3 tons pm

Utilities per month

Consumable stores, packaging, grease, kerosene etc- Rs.26,000 pm

Other contingent expenditure per month

Postage, adv, repair, maintenance, telephone, transportation, insurance, rent, misc – Rs 25000 pm

Staff / labour : 

Manager,  machine operators ( 4), skilled workers (4), helpers (2)

Working capital required( for 3    months)

Rs. 15,69,000/-

Total capital investment

Rs.21, 89,000

Cost of production per year

Rs. 66,32,000

Turnover per year

Rs73,20,000

Net profit

Rs6,88,000

Rate of return

31.4%

Break Even Point

58.5%

Machinery suppliers

M/s Batliboi & Co,190-A, Fiorbes Street, Fort, Mumbai 1

M/s H P Singh, 75,Ganesh Ch. Avenue, Kolkata 13

M/s Oriental Machinery Works, 23, RN Mukherjee Road, Koltaka 13 

Production capacity

Quantity: 30,000 sarees

Value: Rs. 37.5 lakhs

Quality and standards  for the product

-

User profile

Traditional Indian wear. Designer wear too.

Motive power required

12HP

Project cost

Land & building

300 sq mtrs covered area, 100 sq mtrs open – rented premises

Machinery & Equipment:

1. Printing table with AC top – (4)
2. Rubber squeezers ( 15)
3. Cottage steamer (1)
4. Dye paste stirrer ( 3)
5. weighing balance (1) Total cost: Rs 1,31,000

Raw materials per month

Mulmul cloth bleached 5.5 mtr x130cm, selvedge, - 13,750 meters  per month, dyes(15 kgs) , gums

( 50kgs), soap ( 50kgs), and starch ( 80 kgs)

Utilities per month

Power, water, coal and firewood, cotton wase, screen – Rs 12,750 pm

Other contingent expenditure per month

Postage, adv, repair, maintenance, telephone, transportation, insurance, rent, misc – Rs 6350 pm

Staff / labour :

Printing Master, Printing Assistants(2) , Helpers (4), Steaming Master (1), unskilled workers (4), Accountant(1) Total cost: Rs.30,500 pm

Rs. 90,000 pm

Working capital required( for 3    months)

Rs. 7,86,000

Total capital investment

Rs. 9,17,000

Cost of production per year

Rs. 33,04,000

Turnover per year

Rs. Rs. 37,50,000

Net profit

Rs. 4,46,000

Rate of return

48.63%

Break Even Point

48.25%

Machinery/ raw material suppliers

Anil Starch products, PB nO. 10009, Anil Road, Ahmedabad 380025

Supertex India Corporation, 132, Dr AB Road, Mumbai 18

KAM Syndicate, Suraj Newas, Tanulane, Santacruz, Mumbai

Amar Dye Chem ltd, Sitaldevi Temple Road, Mumbai 16

Production capacity

Quantity: 96 TRUCKS

Value: Rs. 336 lakhs

Quality and standards  for the product

User profile

12HP

Project cost

Land & building

1000 sq mtr land, workshop shed – 300o sq mtrs, workshop

Utilities per month

Power & water 

Other contingent expenditure per month

Postage, adv, repair, maintenance, telephone, transportation, insurance, rent, misc – Rs 25000 pm

Staff / labour :

Manager, Designer- cum-refrigerator engineer, Supervisor, Accountant, clerk cum storekeeper, skilled workers (5), semi- skilled workers(3), Helper (2)

Total wage bill pm – Rs. 75,000

Working capital required( for 3    months)

Rs. 44,47,600

Total capital investment

Rs. 64,61,000

Cost of production per year

Rs.2,76,32,500

Turnover per year

Rs.3,07,20,000

Net profit

Rs30,87,000

Rate of return

47.8%

Break Even Point

31%

Machinery & Equipment suppliers  M/s

1. Essential Machine Tools Pvt Ltd, 5, Nyaymurthi GN Vaidya Marg, PO Box 2, Behind State Bank, Fort, Mumbai 1
2. Industrial Refrigeration Pvt Ltd, 9^th Floor, Marker Chambers, V, Nariman Point, Mumbai 21
3. NV Industries Pvt Ltd, Sudha Park, 1, Raja SC Mullick Road, Kolkata 86
4. Multifrig Marketing Co. Pvt Ltd, 1/12, Kirti Nagar ( WHS) New Timber Market, New Delhi 15
5. Frick India Ltd, Jivan Vihar, Sansad marg, New Delhi

6. Automobile Water Pumps
 

Production capacity (p.a)

Quantity: 57,000 pumps on a single shift basis

Value: Rs. 148 lakhs

Quality and standards  for the product

-

User profile

Automobile manufacturers, automobile service workshops etc.

Motive power required

Project cost

Rs. 66.5 lakhs

Land & building

700 sq mtrs built up area covering shed, office and stores, rented @ Rs. 17,500 pm 

Machinery & Equipment:

1.    Bar Chuck caps on lathe-herberk 4-D- capacity 60 mm bar with complete accessories and electrical fittings with 7.5 HP motor – 1 No

2.    Bar chuck capstan on lather bar capacity 25 mm with 2 HP motor – 1 NO

3.    Cylindrical grinding machine capacity dia 200mmx 60mm between centers with 6.5 HP motor

4.    Centre Lathe 165 mm center height 1000mm between centers with complete accessories and electricals with 1 HP motor – 1 No

5.    Pedestal drilling machine25 mm dia with1 HP motor – 1No

6.    Bench drilling mahcine12mm dia with   1 HP motor – 1 NO

7.    Double end bench grinder 250 mm wheel size with 1 HP motor – 1 No

8.    Metal cutting band saw 200 mm capacity with 1 HP motor – 1 No

9.    Fly press  No 6 – 1 No

10.  Arbour press – 2 Nos

Foundry & Gravity Die casting unit:

11. Bale out furnace – 150 kg capacity oil fired with motor, blower, burner complete with pre heater, filter, pipeline and accessories-

12.  Over head oil tank- fabricated  with steel 1.5 mm – installation at 5m height

13. Air compressor 8psi40 CFT with 0.75 HP motor

14. Die heating equipment, spray gun, gas cylinder etc,

15. TEsting equipment, Pollution control arrangements, installation charges etc

Total cost: Rs.30.3 lakhs

Raw materials per month

 Rs.11.6 lakhs

Utilities per month

Power & water 

Other contingent expenditure per month

Postage, adv, repair, maintenance, telephone, transportation, insurance, rent, misc – Rs 25000 pm

Staff / labour : 

Manager – 1, Engineers –2, Supervisors-2, Skilled workers-6,  Semi skilled workers –7, Helpers – 5, Clerk cum typist –1,Peon –1, Watchmen-2,

Working capital required( for 3    months)

Rs. 36.5 lakhs

Total capital investment

Rs. 66.5 lakhs

Cost of production per year

Rs.145  lakhs

Turnover per year

Rs.148.2 lakhs

Net profit

Rs. 20.36 lakhs

Rate of return

13%

Break Even Point

39%

Machinery & Equipment suppliers  M/s

1. M/s Batliboi & Co, 35, Armenian Street, Chennai 1
2. Armstrong Smith & Co, 143, Angappa Naik s street, Chennai 1
3. Alfred Herbert & co, 751, Annasalai, Chennai 2
4. Perfect Machine Tools Ltd, Smith Street, Chennai – 6
5. Raja Machine tools, 91, Thambu Chetty Street, Chennai

7. Bio- Diesel
 

Production capacity

Quantity:

Value: Rs.      lakhs

Quality and standards  for the product

BIS proposed specifications of 1998( provisional)

User profile

Transport sector.

Motive power required

12HP

Project cost

Land & building

1000 sq mtr land, workshop shed – 3000 sq mtrs, workshop

Machinery & Equipment:

1. Seed crushing expeller – 1
2. Filter press- 1
3. Storage vessels
4. process plant
5. baby boiler
6. quality control & equipment etc
7. pipes & fittings
8. installation charges

total : 34.1 lakhs

Raw materials per month ( per truck)

    Jetropha seeds: 75 MT, Chemicals 0.62 MT, additives 0.2 MT

Total: Rs5.12 lakhs                               

Utilities per month

Fuel, Power ( 400 HP) & water : Rs 56,000 pm

Other contingent expenditure per month

Postage, adv, repair, maintenance, telephone, transportation, insurance, rent, misc – Rs 25000 pm

Staff / labour :

Manager, Operators(4), Skilled workers (3), unskilled workers(6), Chemist, clerk, watchman   Ttoal: Rs70,000 pm

Working capital required( for 3    months)

Rs. Rs6.55 lakhs pm, Rs.19.67 lakhs for 3 months

Total capital investment

Rs. Rs66.97 lakhs

Cost of production per year

Rs. 93.55  lakhs pa

Turnover per year

 Bio Diesel, (225MR), Crude glycerine( by product) – 45 MT, DO cake ( 6.5% oil min) 900 MTs

Rs.115.65lakhs

Net profit

Rs. 22.1 lakhs pa

Return on investment

33%

Break Even Point

49.64%

Machinery & Equipment suppliers  M/s

M/s Ashoka Consultancy & Services,

No. 3-10-102/1, Gokhale Nagar Colony, Ramanthapur, Hyderabad-13,

Ph: 27039817, 55907733

8. HDPE / PP Woven sacks
 

Production capacity

Quantity: 16,600 kgs

Value: Rs. 16.5     lakhs

Quality and standards  for the product

IS-9755-1989 for HDPE woven sacks for packing fertilizers

IS-8069-1989 for HDPE woven sacks for packing pesticides

User profile

Fertilizer & Chemical industry, oil seeds, starch, salt and pesticides, cement, deck chairs etc

Motive power required

Project cost

Rs. 77 lakhs

Land & building

Land- 500 sq mts, built up area 250 sq mts – rent Rs. 10,000 pm

Machinery & Equipment:

1. Complete flat tape plant of 65 mm extruder – 1 No
2. Automatic Circular Looms ( 4 Nos)  Transportation, electrification,  and installation
3. Heavy duty sewing machines – 4
4. Two color flexographic printing machine –1
5. Cutting & Sealing machine –1
6. Weighing  scale 500 kg cap- 1
7. tensile strength testing machine –1
8. 6000 nos cheese winding bobbins spares for plants of looms

Total, including pre-operative expenses and others: Rs37.7 lakhs

Raw materials per month ( per truck)

Utilities per month

Power & water Rs 45,000 pm

 

Other contingent expenditure per month

Postage, adv, repair, maintenance, telephone, transportation, insurance, rent, misc –  total Rs. 26,000

Staff / labour :

Supervisor, plant operators-2, workers-8, printer-1, mechanic- 1 Office staff: 6

Total salary/wage bill Rs49500 pm

Working capital required( for 3    months)

Rs. 39.37 lakhs

Total capital investment

Rs. 77.08 lakhs

Cost of production per month

Rs.14.33 lakhs

Turnover per month

Rs.16.5 lakhs

Net profit

Rs.2.16 lakhs pm

Rate of return

33.7%

Break Even Point

51.6%

Machinery & Equipment suppliers: 

M/s 

9.KNITTED WOOLEN VESTS
 

Production capacity

Quantity: 25,000 dozens pa

Value: Rs107.5 lakhs pa

Quality and standards  for the product

IS:3330:1998, IS: 2518: 1964,

IS:3353: 1966

User profile

Woolen  vests are consumer products used by all. There is tremendous demand for these both in the domestic and foreign market.

Motive power required

12HP

Project cost

Land & building

200 sq mt of Bldg, total area -300 sq mt,

on lease/rent @Rs. 5000/- p m 

Machinery & Equipment:

1.             circular knitting machine 18-19 “ dia, guage 18, 1HP motor & needles-4

2.                8” power  driven cloth cutting machine-1

3.                chain stitching machine -2

4.                overlock stitching machine-2

5.                flat bed steam iron press-2

6.                Hydraulic press hand operated -1

Total cost Rs. 11,39,000/-

Raw materials per month

1250 kg of 24 single count woolen yarn, 1500 kg of 20 single count yarn, labels, sewing thread, packing material etc – Rs. 6,26,250

Utilities per month

2000 units power – Rs 8500

Other contingent expenditure per month

Postage, adv, repair, maintenance, telephone, tranportaion, insurance, rent, misc – Rs 25000 pm

Staff / labour : 

Manager, store keeper, knitting master, cutting master, skilled workers, unskilled workers, office staff. –

Rs. 90,000 pm

Working capital required( for 3    months)

Rs. 22,49,000

Total capital investment

Rs. 33,88,000

Cost of production per year

Rs. 95,99,300

Turnover per year

Rs. 107,50,000

Net profit

Rs. 11,51,000

Rate of return

34%

Break Even Point

51%

10. DIN LEATHER FROM BUFF HIDES
 

Production capacity

Quantity: 60,000 cow hides

Value: 457.2 lakhs

User profile

Manufacture of shoes

Motive power required

130 Hp

Project cost

Land & building

Land 2 acres, working sheds 1000sq mts – total cost Rs. 16 lakhs

Machinery & Equipment:

Wooden paddle with motor starter, tanning drum, fleshing machine, experimental drum, doulble width shaving machine, dyeing and fat liquoring drum, staking machine, measuring chamber, etc  , tools and fixtures,- Rs. 40.84 lakhs

-effluent treatment plant, - 4.54 lakhs

Raw materials per month

Cow hides, chemicals, packing material, etc Rs. 30.81 lakhs

Utilities per month

Power, fuel, water – Rs25,000

Other contingent expenditure per month

Rs.13,800

Staff / labour :

Manager, supervisor, store keeper, technical skilled workers, semi skilled workers, machine operator, electrician, unskilled workers, office staff – Rs. 1.11 lakh pm

Working capital required

( for  3   months)

Rs. 96.92 lakhs

Total capital investment

Rs. 154 lakhs

Cost of production per year

Rs 414.74 lakhs

Turnover per year

Rs.457.2 lakhs

Net profit

Rs/42.26 lakhs

Rate of return

27.5%

Break Even Point

44% 

11. FLY ASH BRICKS
 

Production capacity

Quantity: 36 lakhs nos

Value: Rs. 54 lakhs

User profile

 Construction industry, - Housing, factories, hospitals, institutions

Motive power required

50 HP

Project cost:

Land & building

Covered area 400sq mts, land ½ acre – Rs7.6 lakhs

Machinery & Equipment:

 Pan mixture 20 Hp motor capacity, brick making machine, belt conveyor, hydraulic pallet trucks, wheel barrows, wooden  pallets,  - Rs 20.45 lakhs

Raw materials per month

Fly ash, hydrated lime, calcimined gypsum, sand,  - Rs2.72 lakhs

Utilities per month

Power, water – Rs. 20,000

Other contingent expenditure per month

Rs.20,000

Staff / labour : 

Manager, clerk, skilled workers, unskilled workers, watchman etc – Rs 57,000 pm

Working capital required

( for     3months)

Rs.11.08 lakhs

Total capital investment

Rs. 31.53 lakhs

Cost of production per year

Rs50.47 lakhs

Turnover per year

Rs. 54 lakhs

Net profit

Rs. 3.52 lakhs

Rate of return

11.16%

Break Even Point

73.77% 

12. LIQUID BLUE
 

Production capacity

Quantity: 150 KL

Value: 63.5 Lakhs

 User profile

households, laundries, readymade garment manufacturers etc

Motive power required

-

Project cost

Land & building

Rental basis – Rs 6000 pm

Machinery & Equipment:

Mixing tank with agitator, storage tank, weighing scale, liquid filling machine, measuring jars, etc

 – Rs 1.27 lakhs

Raw materials per month

Prussian blue, optical whitener, glycerine, preservatives, etc – Rs3.96 lakhs

Utilities per month

Power, water – Rs 6,500

Other contingent expenditure per month

Rs21,500

Staff / labour : 

Manager, Skilled workers, unskilled workers, watchman, salespersons- Rs 20,000 pm

Working capital required( for     3 months)

 Rs13.32 lakhs

Total capital investment

Rs. 14.47 lakhs

Cost of production per year

Rs. 55.08 lakhs

Turnover per year

Rs. 63.75 lakhs

Net profit

Rs. 8.66 lakhs

Rate of return

58%

Break Even Point

38.4% 

13. VERMI COMPOSTING
 

Production capacity

Quantity: 30 tonnes pm

Value:

User profile

Farmers, horticulturists

Motive power required

Project cost:

Land & building

½ acre of land,  8 sheds with tiled roofs, storage space, labor shed etc- Rs. 35,000/-

Machinery & Equipment:

Shredder, conveyor, mechanical vibration sieve, mechanical chopper- Rs. 30,000

Raw materials per month

60 tons of bio waste- dung, animal waste, market waste, agro waste, mud, - Rs. 4500

Utilities per month

Rs 1500 pm

Other contingent expenditure per month

Transportation, - Rs 600 pm

Staff / labour : 

Rs 2400 pm

Working capital required( for     3months)

Rs. 30,000

Total capital investment

Rs. 1.36 lakhs

Cost of production per year

Turnover per year

Rs.1.8 lakhs

Net profit

Rate of return

47%

14 FRUIT JUICES
 

Production capacity

Quantity :36MT pa

Value:  Rs. 12.6 lakhs

User  profile

Households, hotels, restaurants, etc

Motive power required

-

Project cost:

Land & building

Rented bldg – 300 sft, little open area

Machinery & Equipment:

Rosing  machine, juice extractor, bottle washing machine, pulping machine, SS mixing tank with stirrer, pp cap seater, gas stoves with cylinders, vessels, other kitchen accessories: Rs .1.25lakhs

Raw materials per month

Fruits : 1000 kg

Sugar: 2000 kg

Preservatives, chemicals, packing material etc: Rs 0.6 lakhs pm

Utilities per month

Power, water : Rs. 6000 pm

Other contingent expenditure per month

Transportation, repairs & maintenance, insurance, publicity etc: Rs 9000 pm

Staff / labour :

Production manager, skilled labour, unskilled labour, office assistant, watch: 6 persons: Rs15,000 pm

Working capital required( for  2   months)

Rs. 1.8 lakhs

Total capital investment

Rs. 3.05 lakhs

Cost of production per year

Rs 10.80 lakhs

Turnover per year

36MT @ Rs.37 /kg : Rs. 13.32 lakhs

Net profit

Rs  2.52 lakhs

Rate of return

52%

Break Even Point

33.15% 

15. PICKLES
 

Production capacity

Quantity : 1.44 lakh bottles

Value: 28.8 lakhs

 User  profile

Households, hotels, restaurants, hostels etc. There is potential for exports

Motive power required

Project cost:

Land & building

Rented premises of 1500 sft @ Rs. 3000 pm

Machinery & Equipment:

Washing tanks, tables, sterilization tank, bottle sealing machine, utensils, pans, etc, gas stove & cylinder, grinders, etc: Rs1.15 lakhs

Raw materials per month

Vegetables – mango, cucumber, tomato onion etc, spices, oil, salt, bottles, cartons etc – Rs. 1.9 lakhs pm

Utilities per month

Power, water  - Rs. 800 pm

Other contingent expenditure per month

RS. 5200 pm

Staff / labour : 

Manager/ food chemist, skilled workers, unskilled workers, office assistant – Rs. 17000 pm

Working capital required( for     months)

2.16 lakhs pm

Total capital investment:

3.31 lakhs

Cost of production per year

Rs. 26.40 lakhs

Turnover per year

Rs. 30lakhs

Net profit

Rs.3.6 lakhs

Rate of return

75%

Break Even Point

45%

16.CATTLE FEED
 

Production capacity p a

Quantity:600MT

Value: Rs. 36 lakhs

Quality and standards  for the product

IS-2052-1875

 User  profile

Dairy farms, small farmers etc

Motive power required

Project cost

Rs. 4.1 lakhs

Land & building

Rented premises of 500 sft, @ Rs. 3000 pm

Machinery & Equipment:

Disintegrator, with motor starter pulley, v belt, ribbon blender, gyrator sifter, weighing machine, bag sealing machine, mixer etc: Rs. 1.38 lakhs

Raw materials per month

Maize, jowar, wheat bran, de oiled rice bran, molasses, ground nut cake, mineral mixture, gunny bags, etc: Rs. 2.48 lakhs pm

Utilities per month

Power, waster, Rs. 6000 pm

Other contingent expenditure per month

Rs6000 pm

Staff / labour :

Supervisor, skilled worker, unskilled workers, office assistant, watch, etc: Rs. 13,500 pm

Working capital required

( for     months)

Rs. 2.76 lakhs

Total capital investment

Rs. 4.1 lakhs

Cost of production per year

Rs. 33.9 lakhs

Turnover per year

Rs. 36 lakhs

Net profit

Rs. 2.1 lakhs

Rate of return

51%

Break Even Point

53%

17.MEAT, FISH,  POULTRY  PROCESSED FOOD
 

Production capacity

Quantity: 28500 kg of fish, meat, chicken, and 30000 eggs

Value: 15 lakhs

 User  profile

Hotels, restaurants, households, retailers etc

Motive power required

Project cost

Rs. 2.10 lakhs

Land & building

Rented premises of 200 sft: Rs 1500 pm

Machinery & Equipment:

Deep freezer with accessories, weighing machine, working table, choppers, knives, water drums, etc: Rs. 75, 000

Raw materials per day

Mutton, (15kg)chicken,(30Kg) fishes of different varieties,(30Kg) eggs, 100 &packaging material: Rs. 4500

Utilities per month

Power, water: Rs.2500

Other contingent expenditure per month

Rs. 1000

Staff / labour : 

Manager & Assistant : Rs 4000 pm

Working capital required( for 1    month)

Rs. 1.35 lakhs

Total capital investment

Rs. 2.10 lakhs

Cost of production per year

Rs. 13.5 lakhs

Turnover per year

Rs. 15.5 lakhs

Net profit

Rs. 2 lakhs

18. PRECAST DOOR AND WINDOW FRAMES
 

Production capacity

Quantity: 600door frames, 750 window frames

Value: Rs. 6.6 lakhs

Quality and standards  for the product

IS 6523-1983

User  profile

Housing Board, housing societies, construction industry

Motive power required

Project cost

Rs. 3 lakhs

Land & building

½ acre land with 1000 sft covered space: Rent at Rs. 3000 pm

Machinery & Equipment:

Concrete mixer, with 5 HP motor, vibrating tables, curing tanks, moulds, tools, fixtures, office equipment etc: Rs 1.3 lakhs

Raw materials per month

Portland cement, sand, stone, chips, stone dust, MS bars, hinges, fixtures, chemicals, paints etc: Rs25000

Utilities per month

Power, water: Rs. 2500

Other contingent expenditure per month

Rs. 3000 pm

Staff / labour : 

Supervisor, skilled workers, unskilled workers, office assistant & helpers:Rs 15000 pm

Working capital required

( for 3    months)

Rs. 1,50,000

Total capital investment

3.00 lakhs

Cost of production per year

Rs. 5.6 lakhs

Turnover per year

Rs7.0 lakhs

Net profit

Rs. 1.4 lakhs

Rate of return

46%

Break even

62%

19.LEATHER SANDALS WITH PU SOLES
 

Production capacity

Quantity: 36000 pairs pa,

Value: Rs. 88 lakhs

User  profile

Individuals, retailers

Motive power required

3 HP

Project cost:

Land & building

Rented premises shed of 2500 sft: Rs 4000 pm

Machinery & Equipment:

Flat bed single needle stitching machine, strap cutting machine, upper leather skiving machine, hand operated strap folding machine, buffing & roughening machine, polishing machine, sole cementing press- 4 bed operated with air compressor, 1 HP motor, trade mark embossing machine, tools equipment etc. – Rs2.6 lakhs

Raw materials per month, for 3000 pairs

Chrome upper leather,  split leather, PVC readymade insole, PU sole, grinderies, adhesives, thread, buckles et- Rs Rs. 6.6 lakhs

Utilities per month

Power, water – Rs. 5,000 pm

Other contingent expenditure per month

Transport, advertisement, insurance, telephone, rent, consumable stores & other expenses  - Rs. 30,000 pm

Staff / labour : 

Manager, Designer-Supervisor, accountant, upper assembly skilled workers, semi skilled workers for bottoming, machine operator, unskilled workers, office assistant, watch & help- 1.03 lakhs.

Working capital required( for 3    months)

23.94 lakhs

Total capital investment

26.84 lakhs

Cost of production per year

100.16 lakhs

Turnover per year

108 lakhs

Net profit

7.84 lakhs

Rate of return

29.2%

Break even

60%

20.  FURFURALDEHYDE
 

Production capacity

Quantity:, 450 MT pa

Value: Rs. 202 Lakhs

Quality standards

IS 13322

User  profile

Manufacture of  furan derivatives,  extractive distillation of hydrocarbons, decolorizing agent for wood resin, reactive solvent, mfr of varnishes, insecticide, reagent in analytical chemistry, refining of animal and vegetable oils etc

Land & building

5 acres land, 730 sq mts covered area – Rs 10 lakhs

Machinery & Equipment:

Digesters, stripping column, dehydrating colum, dehydrating column heat exchanger, decanter, distillation still, storage tanks, conveyors, water softener plant, cooling water tower, heat exchanger, boiler, ETP, motors, pumps, diesel genset, fittings and accessories, testing equipment, installation, MS platform etc – Rs 71 lakhs

Raw materials per month, for 3000 pairs

Corn cobs, bagasse, peanut hulls, rice husk, corn stalks, cotton seed hulls etc. Sulphuric acid, misc chemicals, MS drums – Rs 9.07 lakhs

Utilities per month

Power- 1.92 lakhs

Water- Rs. 4000 pm

Other contingent expenditure per month

Rs. 23,500

Staff / labour :

Manager, 3 supervisors, boiler operator, chemist, accountant, office assistant,  9 skilled workers , 24 unskilled workers – total pm 1.23 lakhs.

Working capital required

( for 3    months)

Rs. 37.42 lakhs

Total capital investment

Rs 122.42 lakhs

Cost of production per year

Rs. 175.75 lakhs

Turnover per year

Rs. 202.5 lakhs

Net profit

Rs. 27.75 lakhs

Rate of return

22%

Break even

50%