| Type of Activity | Hmpi And Fibre | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Project Profile on | Manufacture of paper cups | ||||||||
| Project Introduction | We will manufacture the paper cups and plates as in upcoming future it will ve going to be a breakthrough of single use cutlery. Also it is very eco friendly so it will not harm the environment. | ||||||||
| Process of Manufacture | Raw Material>Machine>Lobour>Power>Production>Branding>Packaging>Distribution | ||||||||
| 1. Name of the Product | Shivshankar Paper Cups | ||||||||
| 2. Project Cost | 2. Project Cost | ||||||||
| Equipment Name | Machinery | ||||||||
| a. Land Workshed Rental Cost/Eqipement (in Rs.) | ₹ 700,000.00 | ||||||||
| b. Working Capital (in Rs.) | ₹ 200,000.00 | ||||||||
| Total Project Cost (in Rs.) | ₹ 900,000.00 | ||||||||
| 3. Estimated Annual Production Capacity: |
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| 4. Raw Material (in Rs.) | ₹ 500,000.00 | ||||||||
| 5. Packing Material (in Rs.) | ₹ 200,000.00 | ||||||||
| 6. Wages (1-Skilled & 1-Unskilled) (in Rs.) | ₹ 20,000.00 | ||||||||
| 7. Salaries (in Rs.) | ₹ 150,000.00 | ||||||||
| 8. Administrative Expenses (in Rs.) | ₹ 100,000.00 | ||||||||
| 9. Overheads (in Rs.) | ₹ 50,000.00 | ||||||||
| 10. Miscellaneous Expenses (in Rs.) | ₹ 50,000.00 | ||||||||
| 11. Depreciation (in Rs.) | ₹ 20,000.00 | ||||||||
| 12. Insurance (in Rs.) | ₹ 50,000.00 | ||||||||
| 13. Interest (As per the PLR) | 13. Interest (As per the PLR) | ||||||||
| a. C.E.Loan (in Rs.) | ₹ 500,000.00 | ||||||||
| b. W.C Loan (in Rs.) | ₹ 50,000.00 | ||||||||
| 14. Working Capital Requirement | 14. Working Capital Requirement | ||||||||
| a. Fixed Cost (in Rs.) | ₹ 40,000.00 | ||||||||
| b. Variable Cost (in Rs.) | ₹ 60,000.00 | ||||||||
| c. Requirement of WC per Cycle (in Rs.) | ₹ 500,000.00 | ||||||||
| 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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