| Type of Activity | Poly And Chem | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project Profile on | Manufacturing of Resin & Tarpoline Oil | ||||||||||||||||
| Project Introduction | OIL Mill: Oil seed crops occupy an important place in the agriculture and industrial economy of the country. India is perhaps the only country in the world having the largest number of commercial varieties of oil seeds. Mustard Oil is also one of the major oil seeds from which edible oil is produced. In Northern & Central India, it is medium of cooking food. Besides it is also used in preparation of Pickles. The Mustard Oil Cake ( By Product) is used as cattle feed. | ||||||||||||||||
| Process of Manufacture | The extraction process of mustard oil consists of five steps, respectively: | ||||||||||||||||
| 1. Name of the Product | Mustard Oil | ||||||||||||||||
| 2. Project Cost | 2. Project Cost | ||||||||||||||||
| Equipment Name | Oil Expellers, Destoner, Decorticator, Seed Cracker, Oil Filtration, Steam Generation Equipment, Solvent Extraction | ||||||||||||||||
| 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.) | ₹ 3,096,000.00 | ||||||||||||||||
| 5. Packing Material (in Rs.) | ₹ 200,000.00 | ||||||||||||||||
| 6. Wages (1-Skilled & 1-Unskilled) (in Rs.) | ₹ 0.00 | ||||||||||||||||
| 7. Salaries (in Rs.) | ₹ 336,000.00 | ||||||||||||||||
| 8. Administrative Expenses (in Rs.) | ₹ 150,000.00 | ||||||||||||||||
| 9. Overheads (in Rs.) | ₹ 25,000.00 | ||||||||||||||||
| 10. Miscellaneous Expenses (in Rs.) | ₹ 100,000.00 | ||||||||||||||||
| 11. Depreciation (in Rs.) | ₹ 70,000.00 | ||||||||||||||||
| 12. Insurance (in Rs.) | ₹ 12,000.00 | ||||||||||||||||
| 13. Interest (As per the PLR) | 13. Interest (As per the PLR) | ||||||||||||||||
| a. C.E.Loan (in Rs.) | ₹ 37,800.00 | ||||||||||||||||
| b. W.C Loan (in Rs.) | ₹ 36,400.00 | ||||||||||||||||
| 14. Working Capital Requirement | 14. Working Capital Requirement | ||||||||||||||||
| a. Fixed Cost (in Rs.) | ₹ 642,200.00 | ||||||||||||||||
| b. Variable Cost (in Rs.) | ₹ 3,321,000.00 | ||||||||||||||||
| c. Requirement of WC per Cycle (in Rs.) | ₹ 265,760.00 | ||||||||||||||||
| 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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