| Type of Activity | Service And Textile | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project Profile on | Manufacture of Lok Vastra cloth | ||||||||||||||||||||
| Project Introduction | Handmade Madhubani Painting Products; | ||||||||||||||||||||
| Process of Manufacture | Steps of Painting Process; | ||||||||||||||||||||
| 1. Name of the Product | Apparel & Home Furnishing Products | ||||||||||||||||||||
| 2. Project Cost | 2. Project Cost | ||||||||||||||||||||
| Equipment Name | Brush, Bamboo Nib, Stitching machine, Overlock machine Iron, Tracing machine, Pattern making Machine | ||||||||||||||||||||
| a. Land Workshed Rental Cost/Eqipement (in Rs.) | ₹ 700,000.00 | ||||||||||||||||||||
| b. Working Capital (in Rs.) | ₹ 280,000.00 | ||||||||||||||||||||
| Total Project Cost (in Rs.) | ₹ 980,000.00 | ||||||||||||||||||||
| 3. Estimated Annual Production Capacity: |
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| 4. Raw Material (in Rs.) | ₹ 635,000.00 | ||||||||||||||||||||
| 5. Packing Material (in Rs.) | ₹ 60,000.00 | ||||||||||||||||||||
| 6. Wages (1-Skilled & 1-Unskilled) (in Rs.) | ₹ 288,000.00 | ||||||||||||||||||||
| 7. Salaries (in Rs.) | ₹ 100,000.00 | ||||||||||||||||||||
| 8. Administrative Expenses (in Rs.) | ₹ 50,000.00 | ||||||||||||||||||||
| 9. Overheads (in Rs.) | ₹ 50,000.00 | ||||||||||||||||||||
| 10. Miscellaneous Expenses (in Rs.) | ₹ 150,000.00 | ||||||||||||||||||||
| 11. Depreciation (in Rs.) | ₹ 80,000.00 | ||||||||||||||||||||
| 12. Insurance (in Rs.) | ₹ 25,000.00 | ||||||||||||||||||||
| 13. Interest (As per the PLR) | 13. Interest (As per the PLR) | ||||||||||||||||||||
| a. C.E.Loan (in Rs.) | ₹ 42,000.00 | ||||||||||||||||||||
| b. W.C Loan (in Rs.) | ₹ 15,120.00 | ||||||||||||||||||||
| 14. Working Capital Requirement | 14. Working Capital Requirement | ||||||||||||||||||||
| a. Fixed Cost (in Rs.) | ₹ 585,000.00 | ||||||||||||||||||||
| b. Variable Cost (in Rs.) | ₹ 745,000.00 | ||||||||||||||||||||
| c. Requirement of WC per Cycle (in Rs.) | ₹ 207,120.00 | ||||||||||||||||||||
| 15. Cost Analysis | |||||||||||||||||||||
| a. Fixed Cost |
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| b. Variable Cost |
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| c. Cost of Production |
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| d. Projected Sales |
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| e. Gross Surplus |
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| f. Expected Net Surplus |
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Upendra Maharathi Shilp Anusandhan Sansthan
Patliputra Industrial Area
Patna – 800 013. Bihar. India.
Opening Hours:
Mon – Sat: 10:00 am – 05:00 pm
Meeting Hours:
Artisans/Weavers can meet Director on every Saturday between 3:00PM to 5:00 PM.
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