Read GROUNDNUT%20DECORTICATOR.pdf text version

NSIC

Project Profiles

GROUNDNUT DECORTICATOR

1. INTRODUCTION The decorticator is used for extract seeds from ground nut .Raw ground nuts are produced in agriculutre farms in AP and Orissa State . 2. MARKET Growing demand for seeds due to oil which is an essential commodity. . The farmesr can use the decorticato rin their fields to remove kernal fromground nut.

3. MANUFACTURING PROCESS The raw grounds are processed to decorticdator to remove the kernal from ground.

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

S.No Description

Rs.

120000 Kgs per annum 22 Perkg

Amount Rs.

1 2 3

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

1

month(s)

1000 80000 210500 291500

6. MEANS OF FINANCE

S.No Description %age Amount Rs.

1 2 3

Promoter Contribution Subsidy /Soft Loan Term Loan Total

15% 20% 65%

43725 58300 189475 291500

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

S.No

Rented

1500 per month

1

Description decorticator,drums,weighingmachine

Qty.

Rate

Amount Rs.

1

80000

Total

80000 80000

NSIC

Project Profiles

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

S.No Description Nos. Sal/mon. Amount Rs.

1 2 3

Supervisor/Entrepreneur Skilled workers Workers Total

1 2 4

2500 1500 1000

2500 3000 4000 9500

ii. Raw Material (per month)

S.No

1

Description Raw ground nut

Unit Kgs

Qty.

Rate

Amount Rs.

10000

19

Total iii. Utilities (per month)

S.No Description Unit

190000 190000

Amount Rs.

1 2

Power Water Total

LS LS

5000 500 5500

iv. Other Expenses (per month)

S.No Description Amount Rs.

1 2 3 4 5

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

1000 500 1000 500 1000 4000

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 9500 190000 5500 4000 210500

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.

1 2 3

Total Working Capital Depreciation Interest Total

@ @

15% 12%

2526000 12000 22737 2560737

NSIC

Project Profiles

9. TURNOVER (PER YEAR)

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

1 Total 10. FIXED COST (PER YEAR)

S.No Description

Kgs per annum 120000

22

2640000 2640000

Amount Rs.

1 2 3 4 5

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

40% 40%

12000 22737 18000 45600 45600 143937

11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point Rs. 79263 3% 27% 64%

Information

3 pages

Find more like this

Report File (DMCA)

Our content is added by our users. We aim to remove reported files within 1 working day. Please use this link to notify us:

Report this file as copyright or inappropriate

866872


You might also be interested in

BETA
2011 Instruction 4562
Microsoft Word - Lesson_5.doc
page 1-130
2010 PA Personal Income Tax Return Instructions (PA-40 Instructions)