INDE X
Sr. Contents. Page
No. No.
1. Introduction & Scope 2 to 3
2. The Proprietor. 3
3. Location. 4
4. Land & Building. 4
5. Market Potential & Raw 5
Materials
6. Plant & Machinery. 6
7. Water & Power 6 to 7
8. Manufacturing Process & Flow 7
Chart.
9. Employment and Utilities 8
10. Cost of Project & Finance 9
11. Financial Statements. 10
12. Conclusion 10
13.
14.
15.
Mr. DNYANESHWAR SARADE
PROPRIETOR OF
M/s. DARSHAN ENTERPRISES
1
2
BRIEF PROJECT REPORT FOR
M/s. DARSHAN ENTERPRISES
PROPOSED PROPRIETORY FIRM M/s. DARSHAN ENTERPRISES
AT M.I.D.C. BARSHI INDUSTRIAL AREA, DIST. SOLAPUR
-----------------------------------------------------------------------
INTRODUCTION:-
The company M/s. DARSHAN ENTERPRISES is a Sole Proprietorship
company which will be starting its production activity within 1 year from the date of
receipt of Possession of the Plot at M.I.D.C. BARSHI Industrial Area, DIST.
SOLAPUR. This company is holding valid Udyog Aadhar Registration for
manufacturing following products i.e.
i) POULTRY FEED
ii) CATTLE FEED
iii) ANIMAL NUTRITION PRODUCTS
iv) MINERALS , VITAMINS PREMIXES
v) LIQUID DOSAGE
These items are 100% import substitute Feed required by the FEED Industries.
SCOPE:-
In this direction proposed project has a bright scope. The Proprietor of the
proposed project, Mr. Dnyaneshwar Sarade has decided to form Proposed Proprietary
Firm. A part of the production will be used for captive consumption.
Mr. Dnyaneshwar Sarade is a well educated person and has a long technical and
Managerial experience with wide contacts and resources. He is himself in this line for
last 13 years and has rich experience in this field and therefore confident that the
proposed Project shall succeed beyond his expectations. His motto is products made by
him should be available in all over Indian and GOBALIY also it will available in
Government ANIMAL Hospital and Local Trusts.
2
POULTRY Industry AND CATTLE INDUSTRY in India has yet
to go a long way to reach the masses. There is a tremendous scope for the basic
Formulation units. On account of the fact that there is an unexplored vast market still
Lying across the country and worldwide hinterland the POULTRY & CATTLE
Industry
Proposed project in the small scale sector will be set up at
M.I.D.C. BARSHI Industrial Area, Dist. SOLAPUR for
Manufacturing various basic l i.e. POULTRY FEED & CATTLE
FEED
BACKGROUND OF PROPRIETOR:-
1. Brief History.
The Proprietor of the Company is technically qualified and experienced
person in the manufacture and development of the POULTRY FEED & CATTLE
FEED and can experiment with new ideas. We have knowledge of modern business
methods.
-------------------------------------------------------------------------------------------------------
2. Name of the company & Proprietor.
-------------------------------------------------------------------------------------------------------
Sr . Name Age Academic Qualification
No.
-------------------------------------------------------------------------------------------------------
1. Mr. Dnyaneshwar Sarade 35 B.Sc. Microbiology
2. Experience. 13 Years in the field.
3. Correspondence Address. Shri Saisankul CHS; A/203
Gaondevi Road , Tisgaon,
Kalyan (East) Dist: Thane -421306
4. Constitution Type. Proprietary Concern.
5. Company Email.
[email protected]6. Tel. & Fax No. 9766323391
7. Manufacturing Activity POULTRY FEED, CATTLE FEED.
ANIMAL NUTRITION PRODUCTS
MINERALS, VITAMINS
LIQUID DOSAGE
-------------------------------------------------------------------------------------------------------
3
LOCATION:-
It is proposed to set up a Unit of Poultry feed / Cattle feed formulation in the
M.I.D.C. area of. BARSHI Industrial Area, Dist-SOLAPUR An application is being
submitted for Allotment of plot admeasuring to 1800 square meters. The factory shed
will be adequate to carry on the proposed manufacturing activity. The said location is
ideal and has got all the infrastructural facilities such as power, water, transport and
Communication. Consumer units are also located in the nearby localities of Pune ,
Solapur , Kolhapur and having exciting exporting market ….
COST OF FIXED ASSETS:-
Various aspect of cost of the project consisting land, building, plant and
machinery and other experience are tentatively estimated on the following pages.
a) LAND:-
Land requirement of this project is about 1800 square meters. The maximum
Investment in land will be about Rs. 19,92,600 / (Rate of premium Rs.1107/- per Sq.
Mtrs.)
b) BUILDING:-
The proposed building on the plot shall be constructed in various phases. The
various aspects of land utilization of the proposed plot is shown in the Annexure-I
enclosed to this report. Only about 720 square meters on the Ground Level will be
constructed in various phases. Further area will be constructed as per the schedule
shown in the Annexure-III enclosed to this chapter. The first phase construction
would tentatively consists of about 720 square meters of North light shed with A.C.
Sheet roofing shown in Annexure-II.
4
MARKET POTENTIAL:
There is a very large established demand of these poultry feed and cattle feed in
the market. These items are freely available in the market in crude form but quality
Conscious people always ask for a purer form of these products. When they do not get
the material as per their own choice they may go for a crude / commercial variety of
these items.
We propose to go for purer varieties which will attract a good market from
reputed consumers.
RAW MATERIALS:-
SR.NO LIST OF RAW MATERIALS
1 PROPIONIC ACID
2 BENZOIC ACID
3 BORBIC ACID
4 ACETIC ACID
5 HYDRATED SODIUM CALCIUM ALIMINOSILICATE
6 VITAMIN A
7 VITAMIN D3
8 VITAMIN B1
9 VITAMIN B2
10 VITAMIN B6
11 VITAMIN B9
12 VITAMIN B12
13 VITAMIN C
14 VITAMIN E
15 NIACIN
16 CA-D PANTOTHENATE
5
ANNEXURE – III
LIST OF PROPOSED LIST OF PLANT & MACHINERY:-
MACHINARY COSTING AND
SR. NO QUANTITY SPECIFICATON VALUE
QUALIFICATION
POWDER SECTION
1 VIBRO SHIFTER GMP 1 30 INCHES 164000
2 RIBBON BLENDER 1250 LTR 1 1250 LT 1097000
3 TROLLEY GMP MODEL 1 49000
4 ELECTRONIC BALANCE 2 7500
Bag
5 PACAKGING AND SEALING 1 1 15,000 sealig
6 WEIGHING SCALE 5 KG 1 3000 thread sealing
RAFTING AND INTALATION 50,000 machine
1385500
Total installation charges 319000
18 % TAX 249390
GROSS TOTAL 1953890
USE OF WATER AND METHOD OF EFFLUENT
DISPOSAL:-
Proposed unit at BARSHI Industrial Area, will be FEED MFG unit having
no harmful effluent. The maximum water requirement will be within the range of
1000 liters per day. The details of water requirement for different purpose are as
under:-
Sr.No. Major Use Daily requirement (Ltrs.)
1. Water used in the Production process. 400
2. Wash water arising from cleaning vessels etc. 300
3. House Keeping. 100
4. Drinking 100
5. Other Purpose. 100
Total. 1000
6
ELECTRIC FITTING EXPENSES :
The power of 30 HP is required & it is available in M.I.D.C. . BARSHI
Industrial Area. The Deposit with M.S.E.B. and actual cost of work including industrial
as well as the wiring, fittings of fans etc. will work out to Rs.2,00,000/-
----------------------------------------------------------------------------------------------------------------------------------------------------
MANUFACTURING PROCESS & FLOW CHART :-
A) TOXIN BINDER
+
RIBBON
BLENDER
STORAGE
RAW MATERIAL TANK FOR
HSCAS + ORGANIC ACID PACKAGING
DEPARTMENT
MIXING IN RIBBON BLENDER
TRANSFER THE MATERIAL FOR FINAL PACKAGING DEPARTMENT
(FINISH GOOD)
7
STAFF / LABOUR REQUIREMENT :(Monthly):-
-----------------------------------------------------------------------
Sr. No. Workers Nos. Monthly Total Wages.
1. Supervisors / Skilled 2 15,000/- 30,000/-
2. Unskilled Workers 8 08,000/- 64,000/-
TOTAL WORKER 10 94,000/-
UTILITIES:-
a) Electricity.
1. Connected Load. : 30 H.P.
2. Maximum number of hours/day. : 8 Hrs.
3. Utility : 1.00
4. Monthly units 30 x 1.00 x 8 x 26 : 6240 Kwh.
5. Average Rate : 4.75 /Kwh.
6. Monthly electricity : 13520 x 4.75 : 29,640/-
b) Maintenance & Repairs.
(1)Maintenance and Repairs to Building. : 15000/-
(2)Maintenance and Repairs to Machinery. : 11500/-
(3)Maintenance and Repairs to Others. : 5000/-
Total : 31500/-
c) Other Manufacturing Expenses.
1. Insurance. : 2,00,000/-
2. Licence/Fee etc. : 45,000/-
3. Testing Fee. : 3,000/-
4. Transport, Coolie, Cartages etc. : 25,000/-
5. House Keeping Charges. : 2000/-
6. Research & Development & Lab. Expenses. : 5000/-
Total : 2,80,000/-
8
SCHEDULE: II
COST OF THE PROJECT: - Rs.in lakhs
A) FIXED ASSETS :- 79.45
a) Land. : 19.92
b) Building (with land Development) : 30.00
c) Plant & Machinery. : 19.53
d) Contingencies. : 10.00
B) MISCELLANEOUS :- 02.00
a) Furniture’s & Fixtures : 02.00
C) PRE-OPERATIVE EXPENSES:- 05.00
a) 4 months interest during : 02.00
construction period.
b) Deposit towards Water & : 02.00
Power etc.
c) Preparation of Project : 01.00
Report, Loan Processing Fee,
Company Formation etc.
D) WORKING CAPITAL :- 10.00
a) Margin Money. 10.00
Total:96.45
Say : 97.00
MEANS OF FINANCE :- Rs.InLakhs
A) CAPITAL :-
a) Owners’ Contribution. 45 LAC
b) Seed Capital Loan. --
c) Term Loan. 52 LAC
B)SUBSIDIES/INCENTIVES :-
a) Central Subsidy --
b) State Capital Incentive Subsidy. --
C)UNSECURED BORROWINGS:- 00.00
Total: 97.00
9
SCHEDULE – III
SCHEDULE OF LOAN REPAYMENT AND ANNUAL INTEREST ON TERM LOAN.
Rs. In Lakhs.
-------------------------------------------------------------------------------------------------------
Operational Term Repayment Outstanding Int. @Year
Loan 11%pa
-----------------------------------------------------------------------------------------------------
1st Year 100.00 -- 100.00 15.00
2nd Year 100.00 -- 100.00 15.00
3rd Year 100.00 25.00 075.00 11.25
4th Year 075.00 25.00 050.00 07.50
5th Year 050.00 25.00 025.00 03.75
6th Year 025.00 25.00 000.00 00.00
-------------------------------------------------------------------------------------------------------
CONCLUSION :-
The total manufacturing activity of the Company which is in M.I.D.C. BARSHI
Dist :-.SOLAPUR Industrial Area, where we have go to the facility of purchasing of
Raw Materials and Marketing of our finished products to Pune ,Solapur, Kolhapur etc.
The potential for Export market from Mumbai is more convenient and fast
which will boost our export market by saving communication gap.
--------------------------------------------------------------------------------------------------------
Digitally signed by
Dnyaneshwa Dnyaneshwar
r Chaturbhuj Chaturbhuj Sarade
Date: 2020.09.04
Sarade 22:47:39 +05'30'
(Mr. Dnyaneshwar Sarade)
Proprietor
1
0
