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Pintu Kumar
Pintu Kumar
4. Unit Address :
7. Means of Finance
10. Employment : 6
12. Major Raw Material : Fly Ash, Stone Dust, Cements, Lime, Sand
Concrete bricks produced with or without frog, bricks are uniform in shape and size,
there for bricks is less mortar in brick work. Plaster thickness required will be less
compared to clay Bricks thus saving of cement mortar. Concrete bricks are
environment friendly as: (i) it uses stone dust which is by products of stone curser (ii)
Saves agriculture land which is used in manufacturing of clay bricks (iii) Lessen energy
intensive compared to clay brick sand helps in keeping environment clean. Concrete
bricks are a well-proven building material and used as a brunt clay bricks. NIC CODE
26958 ( Based on ASICC 2004)for Concrete Bricks. Large number of houses is being
constructed with these bricks by privet parties and government agencies across the
India. Particularly in Rural area if this kind of Concrete bricks plant is installed and
manufactured bricks this will bring employment for such area.
Mr. Pintu Kumar, aged 40 years is the proprietor of this business is hardworking self employed
with leadership quality to monitor day to day affairs of the business.
3. COST OF PROJECT
3.2 STATEMENT SHOWING THE PRPAYMENT OF TERM LOAN & WORKING CAPITAL
TERM LOAN
WORKING CAPITAL
TOTAL DEPRECIATION
Workshed 10000 9000 8100 7290 6561
Machinery 89250 75863 64483 54811 46589
Total 99250 84863 72583 62101 53150
5. Raw materials
5.1 Wages
Particular No.of Worker Wages Per Month Amt in Rs (Per Annum)
6. Administrative Expenses
Total 122520.00
Particular 1st Year 2nd Year 3rd Year 4th Year 5th Year
Capacity Utilization 70% 80% 90% 90% 90%
Manufacturing Expenses
Raw Material 1444800 1651200 1857600 1857600 1857600
Wages 210000 240000 270000 270000 270000
Repairs & Maintenance 5670 7290 7290 7290 7290
Power & Fuel 37800 48600 48600 48600 48600
Other Overhead Expenses 18900 24300 24300 24300 24300
Administrative Expenses
Salary 0 0 0 0 0
Postage Telephone Expenses 1890 2160 2430 2430 2430
Stationery & Postage 756 864 972 972 972
Advertisement & Publicity 2268 2592 2916 2916 2916
Workshed Rent 48000 48000 48000 48000 48000
Other Miscellaneous Exps 47250 54000 60750 60750 60750
Total 1817334 2070096 2322858 2322858 2322858
Particular Amounts in Rs
Sale 5400000.00
Manufacturing Expenses
Raw Material 2064000.00
Wages 300000.00
Repair & Maintenance 8100.00
Power & Fuel 54000.00
Other Over Expenses 27000.00
Production Cost 2453100.00
Administrative Cost 122520.00
Manufacturing Cost 2575620.00
7 Manufacturing 59218.00
Receivable by Cost
Per Cycle 500000.00
Total Working Capital Requirement
9. Financial Analysis
Particular 0 Year 1st Year 2nd Year 3rd Year 4th Year
Sales/ Receipts 3780000 4320000 4860000 4860000
3780000 4320000 4860000 4860000
Manufacturing Expenses
Raw Material 1444800 1651200 1857600 1857600
Wages 210000 240000 270000 270000
Repairs & Maintenance 5670 6480 7290 7290
Power & Fuel 378000 43200 48600 48600
Other Overhead Expenses 18900 21600 24300 24300
Depreciation 99250 84863 72583 62101
Production Cost 1816420 2047343 2280373 2269891
Administrative Expenses
Salary 0 0 0 0
Postage Telephone Expenses 1890 2160 2430 2430
Stationery & Postage 756 864 972 972
Advertisement & Publicity 2268 2592 2916 2916
Workshed Rent 48000 48000 48000 48000
Other Miscellaneous Exps 47250 54000 60750 60750
Administrative Cost 100164 107616 115068 115068
Interest Bank Credit @12%
Term Loan 96900 182172 171939 173167
Working Capital Loan 5700 45600 34200 22800
Cost of Sale 2052814 2263943 2477179 2439451
Net Profit Before Tax 1727186 2056058 2382821 2420549
Less Tax 0.00 0.00 0.00 0.00
Net Profit 1727186 2056058 2382821 2420549
Particular 0 Year 1st Year 2nd Year 3rd Year 4th Year
LIABILITIES 59750 59750 59750 59750
Promoters Capital 1727186 2056058 2382821 2420549
Profit 660250 528200 396150 264100
Term Loan 475000 380000 285000 190000
Working Capital Loan 0 0 0 0
Current Liabilities 0 0 0 0
Sundry Creditors 2922186 3024008 3123721 2934399
ASSETS:
Gross Fixed Assets 695000 595750 510888 438304
Less: Depreciation 99250 84863 72583 62101
Net Fixed Assets 595750 510888 438304 376204
Preliminary &Pre-Op- Expenses 0 0 0 0
Current Assets 475000 380000 285000 190000
Cash in Bank/Hand 1851436 2133120 2400417 2368196
Total 2922186 3024008 3123721 2934399
Particular 0 Year 1st Year 2nd Year 3rd Year 4th Year
Particular 0 Year 1st Year 2nd Year 3rd Year 4th Year
________________________________________________________________________
This Project Report has been prepared based on the data furnished by the entrepreneur whose
details are given in the application.
Full Name :
State : Date:
Signature of the
Beneficiary