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TECHNO ECONOMIC FEASIBILIY

CUM
PROJECT PROFILE
ON
RED BRICKS MANUFACTURING

MANUFACTURING UNIT
UNDER P.M.E.G.P

1. Name of the Unit & Address : M/S OM ENTERPRISES

Add:- BARDAR

TOPCHANCHI

DHANBAD

2. Constitution : PROPRITORSHIP CONSURN

3. Name of the propritorship PARMESHWAR SINGH

Add:- BARDAR

TOPCHANCHI

DHANBAD

4. Location of the Unit : URBAN

5. Category of the firm : (propritorship )


6. Name of the Product : RED BRICKS (Manufacturing)
7. Date of Commencement of the unit : Proposed Unit

8. Per Capita Investment over fixed

Assets : 81,818.00

9. Capacity (Qty/Valve) : Rs. 25,00,000.00

10. Total Capital Investment

Fixed Capital : Rs. 17,50,000.00

Working Capital : Rs. 7,50,000.00

11. No. of shift/ day : Single Shift of 8 hrs daily

12. No. of working days : 25 working days in a month &300

working days in a year.

13. Mobile No. : 9934341186

Introduction:- red bricks product has a very good response from the market. Its
demand is well understood. product bears a good response every where. .

The viable in the open market. This is an economically viable scheme.

He will get raw materials cheaper costs from Dhanbad ,

2) Technical know how & Process:- The propritor has good experience
regarding this proposed unit.

3) Location and Infrasturucture Facilities:- bardar,topchanchi,Dhanbad


4. MARKET PROPECTS:- The manufactured items of has a very good
demand in the market. So the market proposed is high.

5. BASIC & PRESUMPTION:-


(A) The red bricks items will be the product.

(b) The proprietor is a man -Person So, his own contribution will be of 10%
of the total project cost under PMEGP.
(c) As the units Loaction is a urban Based Area the margin money or the
subsidy will be of 15% of the total Project Cost.

(d) In the year (2011-12) being the 1 st year of operation, it is estimated that
only 70% of capacity utilization can take place under this project.

(e) Raw materials, etc. are available in the market and the rates are based on
the open markets.

(f) The Bank loan interests are based upon the norms and conditions of R.B.I

(g) The Labour employment is based upon fixed Assets costs of the project.
One employment (per capita employment) is Based over Rs. 1 lacs costing under
PMEGP Schems.

6. Capacity /Annually:- On doing the manufacture work of ,it is estimated Rs.


25,00,000.00 will be the annual capacity this may varies time to prevailed demand
in the market.

7) FIXED COSTS
Fixed Costs comprises of the investment upon Land, Work shed & office, plant and
machineries as well as some pre operative expenses.

a) LAND:- The promoter of the scheme has own sufficient land………NIL

b) Work shed, Office:- Work shed and office

c) (1)Civil Construction :- (As per estimate)

(i) M/c Room, Generator room 1,50,000=00


(ii) Office, Workshade etc 3,00,000=00
(iii) gate,B-WALL etc 1,00,000=00
5,50,000=00
(3) Machineries and Equipments : (As per quotation)
(Rate is given with sale tax and transpertation)
(1) chimney
3,00,000.00
Inner base 1,50,000.00
(ii) Different tools with set up instruments 1,50,000.00

(iii) blocks with full set 1,50,000.00

(iv) seal machine with heat chekar machine with computer 1,25,000.00
(v) Generator Set (60 KVA) 1,50,000.00

(4) Other Fixed Assets :-


(i) Installation & Foundation 70,000.00
(ii) Electrification wiring 5000.00
(05)Office equipments & other fixures(Pre Operative expencess)
1,00,000.00
Total Fixed Assets = 12,00,000.00
9.) VARIABLE COSTS/ PM
(i) Raw Materials / PM

Chemical,mud,coal&other requirement =1,90,000.00 per months.

ii) Salary & Wages/ PM

Manager :- 1 self = NIL

Skilled worker – 7 @ 125/- day = 21,875.00

Semi skilled worker -3 @ 100/- days=7500 .00

Total = 29375or say 29400.00

(iii) Power & utility/ per

Electricity = 3000.00 per month.

iv) Other Expenses/ per

1. rent(lease) = 3000/- per


2. Packages = 500/- per

3. Telephone/mobile= 600/- per

4. Insurance = 500/- per

5. Other Miscell = 1000/- per

6. Power from diesel through generator=3000/per

Total = 8,600.00 per

10) Total Variable Cost /PM


1. Raw Material = 1,90,000.00

2. Salary & Wages = 29,400.00

3. Other Expenses = 11,600.00

Total = 2,31,000.00

11) Working capital for 3 months


2,31,000/- x 3 = 6,93,000.00

12) Total Capital Investment


Fixed Capital = 17,50,000.00

Working Capital = 7,50,000.00

Total = 25,00,000/-

13) Means of Finance under PMEGP


1. Own Contribution @ 10% ( general/urban) = 2,40.000.00

2. Margin Money/ subsidy @ 15% (being the urbanArea)= 3,25,000.00

3. Term Loan =17,50,000.00

4. Working Capital Loan = 7,50,000.00

14) FINANCIAL ARRANGEMENT OF BANK


2. Bank Loan = 25,00,000.00

After 3 years, margin money will be converted into subsidy till this period it is
considered as a Part of Loan for 3 years. The deprecation and other will adjust in
the year by year.

15) Working Capital Investment for a year


6,33,000/- x 12 = Rs. 83,16,000/- Annually

16) Receipt from SALE/PM


Receipt through Sale per month through different bricks items.

.=8,00,000.00

Annual Receipt = 8,00,000x 12 = Rs. 96,00,000.00

Net Profit / Annually = 96,00,000(-) 90,00,000

= 6,00,000/- Annually

17) Banking Economics


1. Bank’s Loan = Rs. 25,00,000.00

2. Margin Money = Rs. 3,25,000.00

3.Term Loan = Rs 17,50,000.00

4.cash credit = Rs 7,50,000.00

18) Interest as per RBI Rules


If taking 12% Annual rate on c.c =Rs. 90,000.00 (Annually)

If we take 13%Annual rate on term loan =Rs 2,27,500.00(Annually)

Principal Amount @ e.m.i. =Rs. 4,99,999.00 (Annually)

For 96 months or say

=8,17,499.00 (Annually)

19) Total Net Profit/ Annually


12,84,000.00-8,17,499,000.00

Total = 4,66,500.00 (Annually)

Or Rs. 38,875/- p.m.

Hence this project is technically feasible and economically viable.