Scribd
Upload
69 views2 pages

Khadi & Village Industries Commission Project Profile For Gramodyog Rozgar Yojana Handmade Paper Conversion Unit

This document provides a project profile for establishing a handmade paper conversion unit. It details the various costs associated with the project, including a total capital expenditure of Rs. 250,000 and annual working capital of Rs. 76,000, bringing the total project cost to Rs. 326,000. It estimates an annual production capacity of 36 tons of handmade paper with a total annual value of Rs. 767,000. Finally, it provides an estimated cost analysis and projected profits at various levels of capacity utilization.

Uploaded by

AKverma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
69 views2 pages

Khadi & Village Industries Commission Project Profile For Gramodyog Rozgar Yojana Handmade Paper Conversion Unit

This document provides a project profile for establishing a handmade paper conversion unit. It details the various costs associated with the project, including a total capital expenditure of Rs. 250,000 and annual working capital of Rs. 76,000, bringing the total project cost to Rs. 326,000. It estimates an annual production capacity of 36 tons of handmade paper with a total annual value of Rs. 767,000. Finally, it provides an estimated cost analysis and projected profits at various levels of capacity utilization.

Uploaded by

AKverma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

HMP&FI-04

KHADI & VILLAGE INDUSTRIES COMMISSION


PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA
HANDMADE PAPER CONVERSION UNIT

Handmade Paper Industry, a Saviour Ecology and Environment. The saviour of ecology because
it is:-
* Free from Wood pulp; * Made from Non-toxic, environment friendly, Bio-degradable Cellulose
fibres; * Free from destructive chemicals; * Employment generative; * Handmade paper has good
market in India and abroad.
Auto Vats:- A measured quantity of diluted pulp is spread evenly on to a wire mould, which is
clamped in between two wooden deckles in a water tub. The excess water in the pulp is drained
mechanically by manual operation.
Cylinder Mould:- Intermediate technology to reduce the drudgery of the artisans produces paper
very similar to handmade paper other than its grain direction and limitation to use all agro fibres .

1. Name of the Product : Handmade Paper


(Conversed)
2. Project Cost :
(a) Capital Expenditure
Land : Own
Building Shed 300 sq.ft. : Rs. 100000.00
Equipment : Rs. 150000.00
(Paper Cutting M/c, Envelop punching M/c,
Creasing M/c, Weighing balance, SS plate drier
Templates, Tools etc..)
Total Capital Expenditure : Rs. 250000.00
(b) Working Capital : Rs. 76000.00
TOTAL PROJECT COST : Rs. 326000.00

3. Estimated Annual Production of Handmade Paper : (Value in í000)


Sl. No. Particulars Capacity Rate Total Value
1. Handmade Paper 36.00 21.00 767.00
Tons
TOTAL 36.00 21.00 767.00
Tons

145
4. Raw Material : Rs. 100000.00
5. Labels and Packing Material : Rs. 30000.00
6. Wages (Skilled & Unskilled) : Rs. 400000.00
7. Salaries : Rs. 72000.00
8. Administrative Expenses : Rs. 30000.00
9. Overheads : Rs. 75000.00
10. Miscellaneous Expenses : Rs. 15000.00
11. Depreciation : Rs. 20000.00
12. Insurance : Rs. 2500.00
13. Interest (As per the PLR)
(a) Capital Expenditure Loan : Rs. 32500.00
(b) Working Capital Loan : Rs. 9880.00
Total Interest : Rs. 42380.00
14. Working Capital Requirement
Fixed Cost : Rs. 152000.00
Variable Cost : Rs. 614880.00
Requirement of Working Capital per Cycle : Rs. 76688.00
15. Estimated Cost Analysis

Sl. Particulars Capacity Utilization (Rs. in í000)


No. 100% 60% 70% 80%
1. Fixed Cost 152.00 91.20 106.40 121.60
2. Variable Cost 615.00 369.00 430.50 492.00
3. Cost of Production 767.00 460.20 536.90 613.60
4. Projected Sales 1000.00 600.00 700.00 800.00
5. Gross Surplus 233.00 139.80 163.10 186.40
6. Expected Net Surplus 213.00 120.00 143.00 166.00

Note:
1. All figures mentioned above are only indicative and may vary from place to place.
2. If the investment on Building is replaced by Rental Premises-
(a) Total Cost of Project will be reduced.
(b) Profitability will be increased.
(c) Interest on Capital Expenditure will be reduced.

146

You might also like