Aluminum is a metal having high strength to weight ratio, better favorability, high thermal and electrical conductivity, high ductility and anti-corrosion property. Because of its multi dimensional property Aluminum has replaced a numbers of traditional materials from their established uses. Major products produced out of Aluminum and its alloys are Utensils, Utility items such as Doors windows, Office equipment, furniture, Aluminum foils, capsules, collapsible tubes, holders, fittings & fixtures. Aluminum Utensils are widely used among the rural masses in view of its durability and cheapness.
|1||Name of the Product :||Aluminium Utensil|
|2||Project Cost :|
|Building Shed 1500 Sq.ft||300000.00|
|Equipment (Rolling m/c, Spinning lathe, Power Press, Digital & Analog, Amp-meter, Test panel, Deep drawing m/c, Circular cutting, furnace, Annealing plant Grinder, Tools & Dies etc.)||Rs.||800000.00|
|Total Capital Expenditure||Rs.||1100000.00|
b Working Capital Rs. 756000.00
TOTAL PROJECT COST Rs. 1856000.00
3 Estimated Annual Production of Aluminum Utensils : (Value in ‘000)
|4||Raw Material :||Rs.||2500000.00|
|5||Lables and Packing Material :||Rs.||10000.00|
|6||Wages (Skilled & Unskilled) :||Rs.||500000.00|
|8||Administrative Expenses :||Rs.||100000.00|
|10||Miscellaneous Expenses :||Rs.||25000.00|
|13||Interest (As per the PLR) a. C.E.Loan||Rs.||143000.00|
|14||Working Capital Requirement : Fixed Cost||Rs.||479000.00|
|Requirement of WC per Cycle||Rs.||756456.00|
|15||Estimated Cost Analysis|
|Sr.No. Particulars Capacity Utilization(Rs in ‘000) 100% 60% 70% 80% 1 2 3 4 5 6 Fixed Cost Variable Cost Cost of Production Projected Sales Gross Surplus Expected Net Surplus 479.00 3308.00 3787.00 4200.00 413.00 318.00 287.00 1984.80 2272.20 2520.00 247.80 190.80 335.30 2315.60 2650.90 2940.00 289.10 222.60 383.20 2646.40 3029.60 3360.00 330.40 254.40|
Note : 1. All figures mentioned above are only indicative and may vary from place to place.
2. If the investment on Building is replaced by Rental Premises a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E. will be reduced.