www.afterschoool.

tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
BUSINESS PLAN - GREEN
INDIA BY PLASTIC
RECYCLING PLANT
AFTERSCHOOOL DEVELOPING CHANGE
MAKERS
CENTRE FOR SOCIAL ENTREPRENEURSHIP
PGPSE PROGRAMME
World Most Comprehensive programme in social
entrepreneurship & spiritual entrepreneurship
OPEN FOR ALL FREE FOR ALL

www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
BUSINESS PLAN - GREEN
INDIA BY PLASTIC
RECYCLING PLANT


Dr. T.K. Jain.
AFTERSCHOOOL
Centre for social entrepreneurship
Bikaner
M: 9414430763
tkjainbkn@yahoo.co.in
www.afterschool.tk
www.afterschoool.tk


www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Obectives . . .
To set up a plastic recyling plant and to
enable proper use of plastic
To create awareness about plastic
uses and harms
To earn profits by selling recycled
plastics
To promote all the initiatives for proper
recycling of plastics to save our earth.
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
CAPACITY
46 million pounds, and it will utilize post-consumer
bottle feed stock, which is 200 million pounds per
year. The Company will be vertically integrated, and
use almost all of its recycled material in its
Packaging Division. Any surplus materials (clean
flake) produced will be sold to outside companies.
The extruded sheet may then be sold to
manufacturers, who will thermoform it into high-
visibility packaging or use it in other high value
added manufacturing operations. The strapping will
be sold to companies who ship large packages or
pallets, such as the lumber milling industry.
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
TECHNOLOGY
We will create a plant (actual facilities to be shared with the
Recycling Division) to manufacture extruded plastic roll
stock sheet or high-strength strapping, employing state-of-
the-art technology developed to utilize recycled PET resin.
The extruded sheet will be primarily sold to thermoformers
who will convert it into high visibility packaging, as well as
laminators and fabricators. The strapping will be sold to
commercial users for use as package or pallet strapping.
Cleaned and recycled plastic PET flake (RPET), recovered
from post-consumer beverage bottles and manufacturing
waste produced by its sheet customers
Extruded roll stock sheet PET.
Extruded PET high-strength strapping for securing large
packages or pallet loads; each using 100% RPET produced
in-house
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
PROJECT COST AND DETAILS. .
Anticipated value of plants and
machinery = Rs. 1.5 crore
Anticipated production per annum 46
million pounds of capacity.
Anticipated cost of working capital = 50
lakhs.
Anticipated cost of office furnishing,
marketing setup etc. 50 lakhs
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Returns expected:
The cost of raw material = Rs. 7 per KG
(we shall buy used plastic bottles etc. )
We expect that we shall be able to
produce 20% recycled plastics out of
this. In the initial phase, the production
will be less. We expect that in the first
month, we shall buy 1 million KG of raw
material, which will give us 2 Lakh KG of
strappings.

www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Estimated costs and benefits. . .
Our fixed expenses are as under:
Interest on 2.5 crores of capital @ 16%
per annum = 40 lakhs
Salary of staff = 30 lakhs
Wages etc. = 10 lakhs
Others = 90 lakhs
Total = 1.7 crores.

www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
BEP CALCULATION.
We expect that we shall be able to sell
strippings @ 50 per KG to wholesalers
all over the world.
Our costs per kg are as under:
(7 * 5 = 35 + electricity charges,
chemical charges etc. ) = 42 per KG.
Thus contribution is Rs. 8 Per Kg.
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
BEP. .
1.7 crores / Rs. 8
=17000000/8
=2125000 or 22 lakh KG.
We hope to achieve break even in the
first year itself. (at least 2 lakh KG per
month will give 24 lakh KG).
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
SCALABILITY OF PROJECT. .
We shall be able to sell our products all
over the world as we shall be using
international standards. We shall be able
to increase sales at a fast rate. In the
first year, our production and sales will
be less (due to limited contacts with
buyers and suppliers).
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Future benefits. .
We expect that we shall be able to
increase price @ 15% per annum, but
raw material cost will also increase by
12% (with present inflation rate in
perspective). Thus every year our net
gain will increase by 3%. We shall also
able to increase our production by 25%
every year for first 4 years,
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Profits during first 4 years. .
thus our estimated profits in next 4 years
will be as under:
First = Break Even (no profit no loss)
2
nd
year = (sales 2800000*57
(28000000+11200000*8) = 4 crores approx.
3 rd year = (sales 3500000*65
(30000000+14000000*8) = 8 crores approx.
4
th
year = 4400000*65
(34000000+17600000*8) = 11.12 crores
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
ABOUT AFTERSCHOOOL
Afterschoool conducts three year integrated PGPSE (after
class 12
th
along with IAS / CA / CS) and 18 month PGPSE
(Post Graduate Programme in Social Entrepreneurship)
along with preparation for CS / CFP / CFA /CMA / FRM. This
course is also available online also. It also conducts
workshops on social entrepreneurship in schools and
colleges all over India start social entrepreneurship club in
your institution today with the help from afterschoool and help
us in developing society.

www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Why such a programme?
To promote people to take up entrepreneurship
and help develop the society
To enable people to take up franchising and
other such options to start a business / social
development project
To enable people to take up social
development as their mission
To enable people to promote spirituality and
positive thinking in the world
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Who are our supporters?
Afterschoolians, our past beneficiaries,
entrepreneurs and social entrepreneurs
are supporting us.
You can also support us not
necessarily by money but by being
promotor of our concept and our ideas.
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
About AFTERSCHOOOL PGPSE the best
programme for developing great entrepreneurs
Most flexible, adaptive but rigorous programme
Available in distance learning mode
Case study focused- latest cases
Industry oriented practical curriculum
Designed to make you entrepreneurs not just
an employee
Option to take up part time job so earn while
you learn
The only absolutely free course on internet


www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Workshops from
AFTERSCHOOOL
IIF, Delhi
CIPS, Jaipur
ICSI Hyderabad Branch
Gyan Vihar, Jaipur
Apex Institute of Management, Jaipur
Aravali Institute of Management, Jodhpur
Xavier Institute of Management,
Bhubaneshwar
Pacific Institute, Udaipur
Engineering College, Hyderabad
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Flexible Specialisations:
Spiritualising business and society
Rural development and transformation
HRD and Education, Social Development
NGO and voluntary work
Investment analysis,microfinance and inclusion
Retail sector, BPO, KPO
Accounting & Information system (with CA / CS /CMA)
Hospital management and Health care
Hospitality sector and culture and heritage
Other sectors of high growth, high technology and social
relevance
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Salient features:
The only programme of its kind (in the whole world)
No publicity and low profile course
For those who want to achieve success in life not just a
degree
Indepth knowledge and expertise
Professional approac: World class approach
Strong intellectual and business capabilities
Flexible you may stay for a month and continue the rest of
the education by distance mode. / you may attend weekend
classes
Scholarships for those from poor economic background
Latest and constantly changing curriculum keeping pace
with the time
Placement for those who are interested
Admissions open throughout the year
Latest and most advanced technologies, books and study
material

www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Components
Pedagogy curriculum and approach based on IIM Ahmedabad and ISB
Hyderabad (the founder is alumnus from IIMA & ISB Hyderabad)
Meditation, spiritualisation, and self development
Essential softwares for business
Business plan, Research projects
Participation in conferences / seminars
Workshops on leadership, team building etc.
Written submissions of research projects/articles / papers
Interview of entrepreneurs, writing biographies of entrepreneurs
Editing of journals / newsletters
Consultancy / research projects
Assignments, communication skill workshops
Participation in conferences and seminars
Group discussions, mock interviews, self development diaryng
Mind Power Training & writing workshop (by Dr. T.K.Jain)

www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Pedagogy
Case analysis,
Articles from Harvard Business Review
Quiz, seminars, workshops, games,
Visits to entrepreneurs and industrial visits
Presentations, Latest audio-visuals
Group discussions and group projects
Periodic self assessment
Mentoring and counselling
Study exchange programme (with institutions out of India)
Rural development / Social welfare projects

www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Branches
AFTERSCHOOOL will shortly open its
branches in important cities in India
including Delhi, Kota, Mumbai, Gurgaon
and other important cities.
Afterschooolians will be responsible for
managing and developing these
branches and for promoting social
entrepreneurs.
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Case Studies
We want to write case studies on social
entrepreneurs, first generation
entrepreneurs, ethical entrepreneurs.
Please help us in this process. Help us
to be in touch with entrepreneurs, so that
we may develop entrepreneurs.
www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
Basic values at afterschoool
Share to learn more
Interact to develop yourself
Fear is your worst enemy
Make mistakes to learn
Study & discuss in a group
Criticism is the healthy route to mutual support
and help
Ask fundamental questions : why, when, how
& where?
Embrace change and compete with yourself
only

www.afterschoool.tk AFTERSCHOOOL MATERIAL
FOR PGPSE PARTICIPANTS
www.afterschoool.tk
social entrepreneurship for better
society