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Project Profiles

FLOUR MILL UNIT

1. INTRODUCTION Flour Mills are among the most traditional units. Taking into consideration the local needs and market requirement, flour mills can be established at different levels domestic flour mills, commercial flour mills, bakery/mini flour mills and roller flour mill. The most useful out of these flour mills is the flour mil on commercial levels because not only can these be established at a lower cost but is versatile as well since flour can be obtained from it for commercial purposes and it can also take up job work.

2. MARKET There is scope for establishing flour mills in all important centres in the tribal areas. It is found that tribals have to goto long way to get flour produce on job work basis in many places.

3. MANUFACTURING PROCESS Obtaining flour from flour mill is a process that is traditional as well an old one. Usually the consumers bring with them wheat or maize after grinding, the owner charges at a definite rate either in terms of money or a part of grinded wheat (the rate is usually decided on per kg basis). Most of flour mills are involved in such practices only.

4. PRODUCTION CAPACITY PER ANNUM Capacity Jobwork Price 5. PROJECT COST/CAPITAL INVESTMENT

S.No Description

Rs.

48000 Kgs 4 Kgs

Amount Rs.

1 2 3

Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost

1

month(s)

5000 35000 13500 53500

6. MEANS OF FINANCE

S.No Description %age Amount Rs.

1 2 3

Promoter Contribution Subsidy Term Loan Total

15% 20% 65%

8025 10700 34775 53500

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7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment

S.No Description Qty. Rate Amount Rs.

Rented

1500 per month

1 2 3 4 5

18" mill, 10 HP Motor, starter Beam Scale Balance - 100 Kg Cap Set of weights along with balance Installation Expenses

1 1 1 1

25000 4000 3000 3000

Total B. WORKING CAPITAL i. Salaries & Wages (per month)

S.No Description Nos.

25000 4000 3000 3000 0 0 0 0 0 35000

Sal/mon. Amount Rs.

1 2 3 4 5

Supervisor/Entrepreneur Unskilled Workers

1 1 1 0 0

3000 2000 0 0

Total ii. Raw Material (per month)

S.No Description Unit Qty. Rate

3000 2000 0 0 0 5000

Amount Rs.

1 2 3 4 5 6 7

Jobwork-cum-Production Packing material etc. Strings, thread, other consumables

Kgs

0 0 0 0 0 0 0 0 0 0 0

Total iii. Utilities (per month)

S.No Description Unit

1000 500 500 0 0 0 0 2000

Amount Rs.

1 2

Power Water Total

LS LS

3000 500 3500

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iv. Other Expenses (per month)

S.No Description Amount Rs.

1 2 3 4 5

Postage & Stationery Expenses Transportation Expenses Advertisement Expenses Consumable Stores Miscellaneous Expenses Total

0 500 0 500 500 1500

v. Total Working Capital (per month)

S.No Description Amount Rs.

1 2 3 4 5

Rent Salaries and Wages Raw Material Utilities Other Expenses Total

1500 5000 2000 3500 1500 13500

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.

1 2 3

Total Working Capital Depreciation Interest Total

@ @

15% 12%

162000 5250 4173 171423

9. TURNOVER (PER YEAR)

S.No Description Unit Qty. Rate Rs. Amount Rs.

1

Flour Mill Unit Total

48000

4

192000 192000

10. FIXED COST (PER YEAR)

S.No Description Amount Rs.

1 2 3 4 5

Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total

40% 40%

5250 4173 18000 24000 24000 75423

11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Return on Investment Break Even Analysis Rs. 20577 11% 38% 79%

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