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facebook
Fibre manufacturing expert
gmail
http://www.niir.org
PROJECT REPORT
1.0 Introduction:
This proposal evaluates the technical feasibility and financial viability in setting
up of a small-scale enterprise to do the activity on manufacturing and sale Paper cups and paper
plates in Eranakulam district and all over Kerala. Unit has been filed memorandum Part-1 with the
district Industries center, Kottayam and also obtained permission from Local body for the
construction of building and for the installation of plant and machinery.
KSSIA
mail to me
TIMEIS
entreprenures&industrialists//
interested in starting an enterp
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Members (20)
Guarantee Fund Trust for Micro and Small Enterprises (CGTMSE). This will
increase the flow of credit to MSME sector.
As per order No G.O (Rt) No.920/2011/ID , Dated 27/07/2011 ,
Thiruvananthapuram of Industries (B) Department , The state Government shall
reimburse to eligible to MSMEs the amount equivalent to the onetime Guarantee
fee and annual fee recovered from it by the credit lending institution while availing
collateral free loan under CGTMSE on or after 01.04.2011. The assistance for
onetime Guarantee fee shall be limited to a maximum of Rs 1.50 lakhs per
enterprise . The total annual service fee shall be limited to a maximum of Rs
75,000/-per enterprise.
About Me
Er. Renjith C O
Contact me . renjithco@gmail.c
Blog Archive
2013 (11)
2012 (17)
2011 (7)
December (1)
November (6)
PROJECT ON RUBBER
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PRODUCTION
Paper cups and plates are normally made as per the specifications
of the customer. The paper is first printed on a printing press, the printed part is then cut to size and
given shape by die cutting. The bottom part and upper part of the cup are then assembled to a cup
shape in screw press. For plates, the paper is cut to the required size of circles. The cut circles are
pressed in a screw press for obtaining desired design and shape. For wax coated cups & plates are
put in wax coating machine.
HELP TO PREPARE PR
REPORTS TO ALL W
cosmetic project
PROJECT REPORT 1
papercups and
plates project
M/S
APPLE PAPER
PRODUCTS
PROJECT ON
HOLLOW
BRICKS
.
..
PROJECT
REPORT 1.0
Introduction:
This...
It is proposed to utilise 70% of the installed capacity in the first year of operation and 75%,
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80%, 85%, 90% in the consecutive years of operation. The sales realisation for first year of
operation is shown below. Paper plates are in two sizes( 8*12),(12*10 ) and sale rate is Rs 80 and
100 per hundred paper plates and for paper cups, the sale is for hundred pieces is Rs 35/-
Paper cups
Sl.No.
1
1750000
35
Nos
Amount
50000
90000
612500
TOTAL
PROJECT ON
RUBBER BAND
PRODUCTION
PROJECT
REPORT 1.0
Introduction:
This proposal
evaluates the
technical
feasibility and
financial viability
...
project profile to
NI-MSME
750000
...
(no title)
Items
Tetra pack paper(plates)
Paper (cups)
Qty
3
5
Unit
Ton
Ton
Rate
40000
Total Amount
(including VAT)
124800.00
84000
420000.00
market potential
of packaged
drinking water in
india (kerala)
Water Industry
(Distilled water,
Packaged
Drinking water,
Hydropower, Ice,
Mineral water,
Safe water,
Spring water,
Wastewater,
Water pur...
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544800.00
SAY 545000
TOTAL
(no title)
HELP TO
PREPARE
PROJECT
REPORTS TO
ALL WITHOUT
MONEY
(no title)
BUSINESS
PLAN, IDEAS,
SMALL SCALE
INDUSTRY
MANUFACTURIN
G PLANTS,
COMPLETE
DETAILED
PROJECTS
REPORTS
details of manpower requirement, salary and other expenses per month are as
follow.
Sl.No.
1
2
3
Designation / Category
No
Skilled workers
4
Helpers
3
Office assistant
2
Total
9
OTHER EXPENSES PER MONTH
Sl.No.
Item
Amount
Power (electricity
1
charges)
10000
2
rent
2000
3
Printing & Stationery
2000
4
Travelling expenses
5000
5
Miscellaneous
5000
Total
24000
Monthly
salary
7000
5000
6000
Amount Rs
28000
15000
12000
55000
(no title)
BRIEF OF
KERALA
CLUSTER
A Brief Account of
SME Cluster
Development in
Kerala
----------------------------------------------------------------------------------...
Sl.No.
particulars
Period
in
Days
Total Pageviews
1 year
2 year
3 year
4 year
5 year
41
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3
4
Capacity utilisation(%)
Sales
Cost of raw materials
Cost of production
Current Assets
Stock of raw
materials
( day's consumption)
Stock in
process
( day's cost of production)
Stock of finished
goods
(
day's cost of production)
http://projectrenjith.blogspot.in/2011/11/papercups-and-plates-project.html
300
300
300
300
70
9000000
6540000
7420700
75
9642857
7007143
7933587
80
10285714
7474286
8448029
85
10928571
7941429
8963030
90
11571429
8408571
9478746
12
261600
280286
298971
317657
336343
74207
79336
84480
89630
94787
49471
52891
56320
59754
63192
210000
595278
225000
637512
240000
679772
255000
722041
270000
764322
Particulars
Land and Building (
rented)
Building and their
civil construction
Machinery
&
Equipment(
Amount RS
Proposed
total
Loan
required
100000
100000
100000
75000
25000
917000
917000
917000
733600
183400
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proposed)
5
6
7
8
9
Machinery
&
Equipment(existing)
Electrification and
machinery
installation cost
Office Furniture
Brochure, advt and
web site
Prelim
&
Pre-operative
expenses
Working Capital
Requirement
20000
5000
20000
5000
20000
5000
16000
4000
4000
1000
3000
3000
3000
2250
750
10000
10000
10000
7500
2500
545000
1600000
545000
1600000
545000
1600000
381500
1219850
163500
380150
Means of finance
Sl.No.
Particulars
Amount RS
75000
763350
381500
3
4
5
6
Total
190075
190075
1600000
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(a) Unit will function for 200 days per annum in single shift basis of 5 hours per
day.
(b) Proposed to utilise 70% of the installed capacity in the first year of operation
,75%, 80% ,85% and 90% are in the consecutive years of operation.
(c)
Rented
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disbursement of loan
Expected to be completed by
nonember 2011
Expected to be completed by november 2011
December 2011
13.0 Conclusion:
as
The net profits after taxation in the first year of operation is estimated
RS 1343741 /. The break-even point is 30 % of installed capacity.
ANNEXURE 1
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Item
Hydraulic paper cu ng and
forming machine
12 paper plate forming die
and cu ng die with heater
accessories
10 paper plate forming die
and cu ng die with heater
accessories
8 paper plate forming die
and cu ng die with heater
accessories
6 paper plate forming die
and cu ng die with heater
accessories
Automa c paper cup
forming machine
Nos
Rate Rs
140000
18000
15000
Tax
Total
amount
5600
145600
720
18270
600
15600
12500
500
13000
9250
370
9620
700000
14000
714000
21790
916090
Say
894750
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917000
ANNEXURE 2
Profitability statement for 5 years of operation
Particulars
No. of working days
No. of shifts
Installed capacity
Capacity utilisation
Production
1 YEAR
300
1
12857143
70
9000000
2 YEAR
300
1
12857143
75
9642857
3 YEAR
300
1
12857143
80
10285714
4 YEAR
300
1
12857143
85
10928571
5 YEAR
300
1
12857143
90
11571429
Sales
9000000
9642857
10285714
10928571
11571429
Cost of Production
6540000
660000
120000
1250
250
7007143
707143
128571
1000
200
7474286
754286
137143
1250
250
7941429
801429
145714
1250
250
8408571
848571
154286
1200
240
Raw materials
Wages
Power, and Fuel charges
Repair & maintenance
Insurance
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C
D
F
G
H
I
J
K
L
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Depreciation
Total
99200
7420700
89530
7933587
80815
8448029
72959
8963030
65877
9478746
1579300
1709270
1837686
1965541
2092683
168000
90000
180000
96429
192000
102857
204000
109286
216000
115714
0
64855
11405
334260
1245041
500
1244541
0
75864
11405
363697
1345573
500
1345073
0
80893
11405
387154
1450531
500
1450031
0
85923
11405
410613
1554928
500
1554428
0
90954
11405
434073
1658610
500
1658110
99200
1343741
89530
1434603
80815
1530846
72959
1627387
65877
1723987
ANNEXURE-3
BREAK EVEN ANALYSIS
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Particulars
1 YEAR
2 YEAR
3 YEAR
4 YEAR
5 YEAR
Salaries
Repair & Maintenance
Insurance
Administrative expenses
Depreciation
Interest on MM loan
Interest on Term loan
Total
660000
1250
250
168000
99200
11405
0
940105
707143
1000
200
180000
89530
11405
0
989277
754286
1250
250
192000
80815
11405
0
1040005
801429
1250
250
204000
72959
11405
0
1091292
848571
1200
240
216000
65877
11405
0
1143293
Raw Materials
Power Charges
Selling expenses
Interest on WC loan
Total
6540000
120000
90000
64855
6814855
7007143
128571
96429
75864
7308007
7474286
137143
102857
80893
7795179
7941429
145714
109286
85923
8282351
8408571
154286
115714
90954
8769526
30.12
43.02
77.78
31.78
42.37
84.07
33.41
41.76
90.63
35.05
41.24
97.15
36.72
40.80
103.63
FIXED COST
VARIABLE COST
ANNEXURE-4
DEBT SERVICE COVERAGE RATIO (DSCR)
A
1
2
Particulars
Cash generated
Net Profit
Depreciation
1 Year
2 Year
3 Year
4 Year
5 Year
1245041
99200
1345573
89530
1450531
80815
1554928
72959
1658610
65877
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3
4
5
B
1
2
3
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0
11405
64855
1420500
0
11405
75864
1522371
0
11405
80893
1623643
0
11405
85923
1725214
0
11405
90954
1826846
167670
0
11405
64855
243930
5.82
6.44
167670
0
11405
75864
254938
5.97
167670
0
11405
80893
259967
6.25
167670
0
11405
85923
264997
6.51
167670
0
11405
90954
270029
6.77
ANNEXURE-5
REPAYMENT OF TERM LOAN
Year
1
Instalment Number
1
2
3
4
Principal
838350
796433
754515
712598
5
6
7
8
670680
628763
586845
544928
9
10
503010
461093
Inst. Amt
41918
41918
41918
41918
167670
41918
41918
41918
41918
167670
41918
41918
Interest @16%
33534
31857
30181
28504
0
26827
25151
23474
21797
0
20120
18444
Balance
796433
754515
712598
670680
628763
586845
544928
503010
461093
419175
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11
12
419175
377258
13
14
15
16
335340
293423
251505
209588
17
18
19
20
167670
125753
83835
41918
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41918
41918
167670
41918
41918
41918
41918
167670
41918
41918
41918
41918
16767
15090
0
13414
11737
10060
8384
0
6707
5030
3353
1677
377258
335340
293423
251505
209588
167670
125753
83835
41918
0
19562
19003
55890
18444
17885
17326
16767
55890
16208
15649
15090
14531
1 Year
545000
381500
64855
2 Year
637512
446259
75864
3 Year
679772
475840
80893
4 Year
722041
505429
85923
5 Year
764322
535025
90954
Year
1
2
3
4
5
6
Principal
190075
190075
190075
190075
190075
142556
Inst. Amt
47519
47519
Interest
@6%
11405
11405
11405
11405
11405
8553
Balance
190075
190075
190075
190075
142556
95038
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7
8
95038
47519
47519
47519
5702
2851
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47519
0
ANNEXURE- 6
CASH FLOW STATEMENT
A
1
2
3
4
5
6
Source of Funds
Cash accruals(profit before int&tax)
Increase in capital equity
Depreciation
Investment allowance
Increase in long term loan
Increase in MM loan
7
8
9
10
Disposition of Funds
Prelim & Pre-op expenses
Increase in capital expenditure
Increase in current assets
Decrease in long term loans
Decrease in unsecured loans
Construction
period
0
190075
1 year
1321300
0
99200
2 year
1432841
3 year
1542828
4 year
1652256
5 year
1760969
89530
80815
72959
65877
838350
190075
0
0
0
0
0
1218500
381500
0
0
1802000
64759
0
0
1587130
29582
0
0
1653225
29588
0
0
1754803
29597
0
0
1856442
10000
1045000
0
0
545000
167670
0
0
92512
167670
0
0
42260
167670
0
0
42269
167670
0
0
42281
167670
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C
D
E
Decrease in MM loan
Decrease in WC loan
Interest on term loan to bank
Interest on WC loan
Interest on MM loan
Taxation
Divident on equity
Other expenses
Total
Opening balance
Net surplus
Closing balance
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0
0
0
64855
11405
500
0
0
0
75864
11405
500
0
0
0
0
80893
11405
500
0
0
0
0
85923
11405
500
0
47519
0
0
90954
11405
500
0
1055000
789430
347951
302727
307766
360329
0
163500
163500
163500
1012571
1176071
1176071
1239179
2415250
2415250
1350498
3765747
3765747
1447036
5212784
5212784
1496114
6708897
ANNEXURE-7
PROJECTED BALANCE SHEET
A
Liabilities
Equity share capital
Construction
period
190075
1 year
190075
2 year
190075
3 year
190075
4 year
190075
5 year
190075
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Assets
Gross block
Depreciation
Net block
InvestmenT(Prilim. Expences)
Current assets
Reserved Stock accumulated to
be added to current assets
0
838350
190075
0
1218500
Construction
period
1045000
0
1045000
10000
163500
1218500
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1244541
670680
190075
381500
0
2676871
2589613
503010
190075
446259
0
3919032
4039644
335340
190075
475840
0
5230975
5594073
167670
190075
505429
0
6647321
7252182
0
142556
535025
0
8119839
1 year
1045000
99200
945800
10000
545000
2 year
945800
89530
856270
10000
637512
3 year
856270
80815
775456
10000
679772
4 year
775456
72959
702497
10000
722041
5 year
702497
65877
636620
10000
764322
1176071
2676871
2415250
3919032
3765747
5230975
5212784
6647321
6708897
8119839
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24 comments:
Avp Papers 7 January 2013 at 23:28
Nice blog, each and every table is informative.
Paper Cup Making Machines
Reply
report on my
email id
Reply
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professional Paper Cup making machine manufacturers company in Chennai, Tamil nadu, karnataka,
kerala India.
www.green-tech.co.in
Reply
Replies
Saifudheen ksd 1 February 2015 at 16:29
Mr, Green tech
Do u have paper plate machine ???
If , mail me : saifudheenksd@gmail.com
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