FIRST FLOOR, KHASRA NO.
22/19/5, GALI NUMBER 4
SAMAYPUR, NEW DELHI, NORTH WEST DELHI-110042
GSTIN : 07CZKPS2464M1ZN
Contact No. 92136030083
1. Itroduction of the Company:
Our Company named Sonu Zipper is a registered organisation with the
Department of Goods and Service Tax. Our GSTIN is
07CZKPS2464M1ZN.
We are the manufactures of the Zippers and slider and other related
products.
The Zipper Slider Company specializes in the production and
distribution of high-quality zipper sliders, an essential component used
in various industries such as textiles, fashion, automotive, luggage, and
outdoor gear. This report provides an overview of the company's
business, production processes, market analysis, and future prospects.
2. Company Overview
Company Name: Zipper Slider Company
Industry: Manufacturing
Product Line: Zipper sliders in various sizes, materials (metal, plastic,
nylon), and custom designs.
Mission Statement: To provide durable, efficient, and cost-effective
zipper sliders that meet the needs of our customers while adhering to
the highest standards of quality and innovation.
3. Market Analysis:
The zipper slider market is growing globally, driven by an increasing
demand for zipper products in apparel, luggage, automotive, and other
sectors. The global zipper market is expected to expand, especially with
the rise in demand for custom zipper designs, eco-friendly materials,
and high-performance sliders.
Target Customers: Apparel manufacturers, luggage companies, car
manufacturers, and outdoor gear producers, Sheet Cover Companies
Etc.
Market Trends:
Demand for lightweight, rust-resistant, and eco-friendly
materials.
Customization options for specific applications.
Increased use of automation in zipper production.
4. Competitors: There are many small sized players in the industry but we
can provide the very high quality products and cheaper prices.
However, smaller companies can thrive by offering specialized
products or focusing on niche markets.
5. Production Process
The zipper slider manufacturing process involves several key stages:
Material Procurement: The primary materials used for zipper sliders
include metal alloys (for metal sliders), plastic resins (for plastic sliders),
and nylon fibers (for certain types of sliders).
Design & Engineering: Custom designs are developed based on
customer specifications, including size, material, color, and
performance requirements.
Molding and Die-Cutting: For plastic sliders, injection molding is used,
while metal sliders are made through die-casting and stamping
processes.
Assembly: Zipper sliders are assembled by attaching the slider to the
zipper chain using automated machines.
Quality Control: Finished sliders undergo rigorous quality testing,
including strength, durability, and smooth operation tests.
Packaging & Distribution: The sliders are packaged in bulk or
customized packaging for shipment to customers.
6. Challenges and Opportunities
Challenges:
Material Costs: Fluctuations in the cost of raw materials, especially
metals and plastics, can impact profit margins.
Competition: Large, well-established companies dominate the global
zipper market, making it challenging for new entrants to capture market
share.
Sustainability: The demand for eco-friendly materials and sustainable
manufacturing processes is rising, which may require investment in
new technologies.
Opportunities:
Customization: Offering custom-designed zipper sliders to meet
specific customer requirements can differentiate the company in the
marketplace.
Automation: Investing in automation technology could improve
production efficiency and reduce labor costs.
Sustainability: Developing eco-friendly or recyclable zipper sliders
could tap into the growing market for sustainable products.
7. Conclusion and Future Outlook
The Zipper Slider Company has a strong foundation in the zipper component
industry with growth potential in several areas, including product
customization and sustainable practices. By focusing on innovation, improving
production efficiency, and responding to changing market demands, the
company can strengthen its position in the global market. The continued
demand for high-quality zippers in fashion, automotive, and outdoor
industries will drive opportunities for growth and expansion.
7. Financial Overview:
Revenue and Sales Details: The Estimated Sales in the first year of
operation for all the products shall be approximately Rs. 3 Crores.
Other Incomes for the sales of Scrap and other materials shall be
approximately of 5% ie. 15 Lakhs.
Total Revenue shall be approximately 3.15 Crores.
Project Costs:
The Costs of the production for the above mentioned sales shall be as under:
1. The Total costs are approximately 80% of the Sales Receipts or Gross
Turnover as under:
Capital for Fixed Assets:
The Machines required for the entire manufacturing process and their value is
as under:
Sr. Par culars Quan ty(Nos) Rate Taxable GST Tax Total Value
No. Value 18%
1. NIDIL LOOM 4 1,27,118.64 5,08,474.57 91,525.43 6,00,000.00
2. COILING 4 84,745.76 3,38,983.05 61,016.95 4,00,000.00
3. THREAD 4 63,559.32 2,54,237.28 45,762.72 3,00,000.00
STICHING
4. PRESS 1 1,44,067.79 1,44,067.79 25,932.21 1,70,000.00
5. ROLWENDER 1 33,898.30 33,898.30 6,101.70 40,000.00
TOTAL 14 12,79,660.99 2,30,339.01 15,10,000.00
Rs. 15,10,000.00
Variable Costs:
Material Required: Rs. 7,00,000.00
The Rotation period for the material receipt will be approximately one
month.
Labour Costs:
9 labours will be required for the entire production process. Each Labour will
costs Rs. 20,000.00
The Total Labour costs shall be Rs. 1,80,000.00
Rent:
The Rent shall be Rs. 30,000.00 for the premises used for the production
process.
Electricity: The app approximate electricity charges shall be Rs. 1,00,000.00 per
month.
Other Administrative and sales promotions expenses:
For the daily business needs we shall need the funds approximately Rs.
1,50,000.00
Interest Cost
Particulars Amount in Rs.
Machinery 15,10,000.00
Material 7,50,000.00
Labour Cost 1,80,000.00
Rent 1,00,000.00
Electricity 1,00,000.00
Other Administrative and Sales 1,50,000.00
Promotion Expenses
Finance Cost 2,50,000.00
Total 30,40,000.00
Interest on Loan approximately Rs. 2,50,000.00
Total Cost is approximately Rs. 30,40,000.00 ( Thirty Lakh Forty Thousand
Only)
