Project Report On :

Working:________Days/Month, _________Hours/Day

1.Name of the proposed enterprise: M/S SANGAM PROCESSING

2. Address of the unit:

a) Vill:- KHAMAR
b) P.O:-BISHNUPUR
c) District:-NORTH 24 PARGANAS
3. Entrepreneur Details:
a) Name:-NIL KAMAL BASAK (Partner)
b) Father’s / Husband’s Name: -LATE RADHANATH BASAK
c) Residential Address:-38/1A/H/62 SATIN SEN SARANI KOL-54
d) Contact No:-9830201715
e) Date of Birth:02/11/1966
f) Education Qualification:- Madhyamick Passed
g) Previous Knowledge in this business:-10 YEARS
h) Annual Family Income:-40.70 (Rs in lacs )
i) Category: (SC/ST/OBC/PH/Others):- GENERAL
j) Demand in the market: Hosiery market is increasing due to its
populerity in domestic & export market

4. Constitution: (Proprietary/Partnership/Private Limited/Limited)

PARTNERSHIP
5. Location advantage of proposed enterprise:
a) Site:10km away from Kolkata
b) Road: Raharhat Main Road
c) Power:AC 220V/440V ,II/III Phase Industrial.
d) Total Power requirement ( HP / KWH ):182 KVA
e) Water:-400 KLD
f) Land:-6000 sft
g) Shed::-2000 Sft

6. Avalability of Raw Meterials: (Indigenous/Imported/Both):- Locally

availavle

7. Technical Knohow and Manufacturing process:The knitted fabric to

be bleached throughly wet in a soap sollution of 2% & 1.5% caustic
soda ,2% soda ash etc. The Bleached cloth is scoured using HCL the the
cloth is washed throughly to neutralise the trace of acid.Only bleached
cloth is treated optical whitening agent thereafter it is hydro
extracted , dried and calendered as final operation
8. Suppliers of machineries:-Purchase Machine different state of our
country. Some Machinery are purchase from other factory of same
teritory.
9. Importance of the project:-The project aims to offer textile
processing services including dyeing and bleaching to the numerous
knitted cloth manufacturers in the region who do not have their own
captive processing facility.
10. Demand, Competition and marketing prospect:The demand for
hosiery market is increasing due to its populerity in domestic & export
market.There are number of unit engaged in manufacturing of knitted cloth &
most of these units are not having their own captive processing units. Bleaching
& dyeing of knitted fabrics produced by these units are normally carried out from
outside on paying processing charges. it is therefore presumed that setting up of
textile processing units is economically viable.

11. Employment:
a) Supervisor: (own) No. 2
b) Skilled worker: No. 2
c) Unskilled worker: No. 4

12. Expected Capacity utilization: Daily Avarage 1500 kg Than dyeing &
Bleaching. 25 Days of Working @ 19.50/ per kg amounting Rs
731250.00

13. Total Project Cost:

a) Block Capital: Rs.1,62,78,000/-
b) Working Capital: Rs.3,87,000/-
Total: Rs. 1,66,65,000/
-
14. Means of Finance:
a) Promoter’s Share: Rs.41,66,250/- (25%)
b) Bank Loan :Rs.1,24,98,750/- (75%)
Total: Rs.1,66,65,000/-
15. Non-Recurring Expenditure:
A. Land and Shed:
i.TotalAreaof .12Acre 6000Sq.ft (approx) Own
Land
ii. Area for Office
construction Building,
Factory&
Shed
1 Land Area 6000 Sq. ft ₹ 4,000,000.00
2 OpenSpaceArea 3500 Sq. ft
3 LandDevelopment ₹ 450,000.00
4 GodownArea 500Sq. ft @₹ 650 ₹ 325,000.00
5 WorkShedArea 2000Sq. ft @₹ ₹ 1,700,000.00
850
TOTAL 64,75,000.00

B. Machineries and Equipment:

Name of the Machineries:
Sl No Name & Quantity Rate Amount (Rs)
Specification
1 Dyeing Machine 1 1690000.00 1690000.00
2 Squiser Machine 1 940000.00 940000.00
3 Dryer Machine 2 1290000.00 2580000.00
4 Reverse Machine 1 990000.00 990000.00
5 Compactor Mchine 1 2490000.00 2490000.00
6 Checking Machine 1 5,80,000.00 5,80,000.00
7 Sample Machine 1 2,30,000.00 2,30,000.00
Grand Total 95,00,000.00

C)Tools &Equipment
Sl. Item Qnty Rate Amt/Rs
1 Smalltools/ Ls ₹ 40,000.00
equipments
Total ₹40,000.00

D)Furniture & Fixture

Sl. Item Qnty Rate Amt/Rs.

1 Smalltools/ Ls ₹ 40,000.00
equipments
1 Table,Chair, ls ₹ 30,000.00
Tools
2 Earthing, ls ₹ 15,000.00
Wiring
&Electrificatio
n, Fan, Light
3 Signboard/ ls ₹ 3,000.00
Glowsign
4 Interior ls ₹ 40,000.00
Decoration&
office
equipments
5 Rack,almirah ls ₹ 35,000.00
6 OtherMisc. ls ₹ 20,000.00
Exp
Total ₹143000.00

E)Cost of Utilities
Sl. Item Qnty Rate Amt/Rs
1 Securitydeposit 75,000.00
for Power
connection
2 Water, 15,000.00
Sanitation &
otherutilities
Total Rs. 90,000.00

F)Preliminary&Pre-operativeExpenses
Sl. Item Qnty Rate Amt/Rs
1 InstallationofMachinery 10,000.00
2 Otherpre-operativeexpenses 20,000.00
Total Rs. 30,000.00
TOTAL NON RECURRING EXPENDITURE
(A+B+C+D+E+F) Rs:-1,62,78,000/-
(BLOCK CAPITAL) EXPENDITURE

16. Recurring Expenditure ( Working Capital):

A. Raw Materials
Raw Materials (per month)

Sl No Name Qty (Kg) Rate Value (Rs)

a) COLOUR 18000 11 1,98,000.00
b) CHEMICAL 3750 8 30,000.00
c) OTHER 10,000.00
TOTAL 2,38,000.00

Total Raw Materials Rs 2,38,000.00

B.Salary & Wages (per month)

i) Supervisor cum production Controller /Accountant Rs:- Own
ii) Skilled Worker = 2 No. @ 8000/-p.m = Rs. 16000.00/-
iii)Unskilled Worker :-4 No. @ 6400/- pm = Rs. 25600.00/-
iv)Sales Executive :- 4 No. @ 7500- pm = Rs 30000.00/-
Total Salary & Wages : Rs.71600.00

C.Other Recurring Expenditure

Sl. Particulars Amt/Rs
1 Power/Fuel&Electricity 16,000.00
2 Rent -
3 TelePhone/ Internetcharges 900.00
4 Insurance&Taxes 3,000.00
5 Travelling& Transportation 12,000.00
6 Printing&Stationery 500.00
7 Advertisement/Promotion 25,000.00
8 Repair&Maintenance 2,500.00
9 Packing&Forwarding 10,000.00
10 Misc.Expenses& (Rs.300 7,500.00
Contingencies
perday x25
days)
Total Rs. 77,400.00

WORKING CAPITAL
cost of Description Amount (Rs)
A)Raw Materials = Rs.238000.00
B) Salary & Wages = Rs 71,600.00
C) Other Recurring Expenditure = Rs 77,400.00

Total Working Capital: Rs- 387000.00

17. Total capital investment:

a) Block Capital Rs.-1,62,78,000/-
b) Working Capital Rs.- 3,87,000/-
Total Capital Investment: Rs 1,66,65,000/-
18. PROFIT & LOSS ACCOUNT (per month)
EXPENDITURE INCOME
To AMOUNT By AMOUNT
a)Working Capital 3,87,000.00 SALES 9,38,167.33
b) Depreciaton on 79,166.67
Machinery & Equip
@ 10% pa Rs:-
95,00,000/-
c)Depreciaton on 53,958.33
Land & Building @
10% pa Rs.
64,75,000/-
d) Depreciaton on 595.83
furniture@5% pa
Rs 143000/-
e)Intrest On Bank 1,04,156.25
Loan @10% Rs.
1,24,89,750/-
TOTAL 6,24,877.08 9,38,167.33
GROSS PROFIT :- 938167.33-624877.08 =3,13,290.25
 19. Appropriation of Gross Profit:
P ARTICULARS AMOUNT(RS.)
R EPAYMENTOFLOANTOB ANK (P RIN 148,795.83
CIPAL )
P ROVISIONFORT AXES 5,000.00
D RAWINGS [@20,000/- 60,000.00
X3P ARTNERS ]
S URPLUS (R ESERVEFORFUTUREEX 99,494.42
PANSION )
T OTAL RS.313,290
.25

20. Net Profit :- GROSS PROFIT- EXPENCES

(313290.25 -149000.25): Rs.1,64,290/-

21. Rate Of Annual Return :- Annual Return/ Capital Invest x 100 %

37,59,483.00/1,66,65,000.00 x 100
= 22.59 %

22. FIXED COST:

NO PARTICULARS PERCENTAG AMOUNT(RS.)
. E
1 RENT 100% 77,054.16
2 D EPRECIATION ON 100% 79,166.67
P LANT &MACHINERY
3 S ALARY &W AGES 40% 28,640.00
4 OTHERS E XPENSES 40% 29,760.00
5 I NSURANCE &T AXES 100% 3,000.00
 6 I NTERESTONLOAN - 104,156.25
TOTALFIXEDCOST RS.
321,777.08
Total Fixed Cost Rs.3,21,777.08/-

23.B reak Even Point :- FixedCost/(FixedCost+Profit) x

100
=321,777.08/
(321,777.08+313,290.25) × 100
= 51.24%

24.PROFIT/SALE RATIO:-
Annual Profit/ Annual Sale×100

=313,290.25/938,167.33=33.39%