Type of ActivityService And Textile
Project Profile onKirana-Shop/General /Stationary Shop
Project Introduction

A Kirana store is a departmental shop which serves as the local neighborhood stores in India. One can find daily items of household use like rice, wheat, vegetables, spices, shampoos, etc. These establishments generally keep all the necessary consumer items. They do not have special offers or discounts that a supermarket or grocery store may provide, as they stock a limited amount of merchandise.

Process of Manufacture

1. A sound business plan.
2. Selecting locality.
3. Required Investment.
4. Registration and licenses.
a. FSSAI Registration Certificate.
b. Entity Registration Certificate.
c. GST Registration Certificate.
5. Inventory.
6. Selecting the right vendor.
7. Study your competitors.
8. Add-on services.
9. Offers & Discounts.

1. Name of the ProductKirana Store
2. Project Cost

2. Project Cost

Equipment NamePacking machine, Weighing machine, Security system,
a. Land Workshed Rental Cost/Eqipement (in Rs.)₹ 800,000.00
b. Working Capital (in Rs.)₹ 320,000.00
Total Project Cost (in Rs.)₹ 1,120,000.00
3. Estimated Annual Production Capacity:
Particulars Capacity in No. Rate Total value
Atta 1200 k.g 28 33600
Rice 3000 k.g 40 120000
Pulses 1200 k.g 75 90000
Sugar 1200 k.g 28 33600
Oil 1200 ltr. 160 192000
Spices 200 k.g 70 14000
Salt 1000 k.g 18 18000
4. Raw Material (in Rs.)₹ 501,200.00
5. Packing Material (in Rs.)₹ 25,000.00
6. Wages (1-Skilled & 1-Unskilled) (in Rs.)₹ 120,000.00
7. Salaries (in Rs.)₹ 180,000.00
8. Administrative Expenses (in Rs.)₹ 22,000.00
9. Overheads (in Rs.)₹ 15,000.00
10. Miscellaneous Expenses (in Rs.)₹ 36,000.00
11. Depreciation (in Rs.)₹ 80,000.00
12. Insurance (in Rs.)₹ 120,000.00
13. Interest (As per the PLR)

13. Interest (As per the PLR)

a. C.E.Loan (in Rs.)₹ 128,000.00
b. W.C Loan (in Rs.)₹ 41,600.00
14. Working Capital Requirement

14. Working Capital Requirement

a. Fixed Cost (in Rs.)₹ 1,081,600.00
b. Variable Cost (in Rs.)₹ 1,061,200.00
c. Requirement of WC per Cycle (in Rs.)₹ 238,680.00
15. Cost Analysis
a. Fixed Cost
100% 60% 70% 80%
1081600 648960 757120 865280
b. Variable Cost
100% 60% 70% 80%
1267000 760200 886900 1013600
c. Cost of Production
100% 60% 70% 80%
826200 495720 578340 660960
d. Projected Sales
100% 60% 70% 80%
1190400 714240 833280 952320
e. Gross Surplus
100% 60% 70% 80%
364200 218520 254940 291360
f. Expected Net Surplus
100% 60% 70% 80%
327780 196668 229446 262224
Previous Loan Application Download

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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