HANDMADE P APER CONVERSION UNIT1Name of the ProductHandmade PaperConversed2Project CostaCapital ExpenditureLandOwnBuilding Shed 300 sqftRs10000000EquipmentRs15000000Paper Cutting Mc ID: 100149
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KHADI & VILLAGE INDUSTRIES COMMISSIONPROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA HANDMADE P APER CONVERSION UNIT1.Name of the Product:Handmade Paper(Conversed)2.Project Cost:(a)Capital ExpenditureLand:OwnBuilding Shed 300 sq.ft.:Rs.100000.00Equipment:Rs.150000.00(Paper Cutting M/c, Envelop punching M/c,Creasing M/c, Weighing balance, SS plate drierTemplates, Tools etc..)Total Capital Expenditure:Rs.250000.00(b)Working Capital:Rs.76000.00TOTAL PROJECT COST:Rs.326000.003.Estimated Annual Production of Handmade Paper : (Value in í000)Sl. No.ParticularsCapacityRateTotal Value1.Handmade Paper36.0021.00767.00TonsTOTAL36.0021.00767.00TonsHMP&FI-04 145 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.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.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.Auto Vats:- Cylinder Mould:- 4.Raw Material :Rs.100000.00 5.Labels and Packing Material:Rs.30000.006.Wages (Skilled & Unskilled):Rs.400000.007.Salaries:Rs.72000.008.Administrative Expenses:Rs.30000.009.Overheads:Rs.75000.0010.Miscellaneous Expenses:Rs.15000.0011.Depreciation:Rs.20000.0012.Insurance:Rs.2500.0013.Interest (As per the PLR)(a) Capital Expenditure Loan:Rs.32500.00(b) Working Capital Loan:Rs.9880.00Total Interest:Rs.42380.0014.Working Capital RequirementFixed Cost:Rs.152000.00Variable Cost:Rs.614880.00Requirement of Working Capital per Cycle:Rs.76688.0015.Estimated Cost AnalysisSl.ParticularsNo.100%60%70%80%1.Fixed Cost152.0091.20106.40121.602.Variable Cost615.00369.00430.50492.003.Cost of Production767.00460.20536.90613.604.Projected Sales1000.00600.00700.00800.005.Gross Surplus233.00139.80163.10186.406.Expected Net Surplus213.00120.00143.00166.00Note: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.Capacity Utilization (Rs. in í000) 146