PROJECT PROFILE ON MOSQUITO COIL STAND
Product Code:- (NIC)-27209
(ASICC)-73408
Production Capacity:- Qty-90,00000 Nos
Value-Rs 46,80,000
Month & year of preparation:-March-2011
Prepared by:- Mechanical Division MSME-DI,GUWAHATI
1
Introduction:-Live and let live. Thus Co-existence is the Strategy for survival. But,
Mosquitoes never follow the theories to let live. so reversibility is true to drive away the
creatures by burning goodnight coil. But, the coil requires to be burnt on a stand. Thus,
goodnight stand to let the coil burn at full length to drive away the mosquitoes.
Market Potential:- The market demand for coil stand is increasing day by day & directly
proportional to the Mosquito coils in the market. There is ever increasing demand for the
Coil to prevent mosquito spread Diseases. Thus, Stand demand proportionately increase
apart from availability with the coil. Apart from mosquito coil manufacturers, it has a
good market for supply to meet original demand and in the replacement market.
Basic &presumptions:-
1. The Unit assumed to work 8 hours per day on single shift basis for 300 working days
in a year.
2. It is Expected to achieve 75% efficiency if full Capacity.
3. Wages for Workers have been taken as those prevailing at the time of preparation of
project profile.
4. Interest rate for the fixed and working capital of the project has been taken at an
average rate of 12.5% Per annum.
5. The Unit can work in rented promises.
6. The cost machinery of equipment has been taken as per prices prevailing in the local
market.
Implementation Schedule
Sl/No Activity Period in weeks
1. Preparation of project report 2
2. Selection of Site 2
3. Provisional registration
as small scale unit 1
4. Availability of loan finance 4
5. Procurement of machinery 4
and Equipment
6. Erection of Machinery 1
and Equipment
7 Recruitment of staff & labor 2
8. Procurement of raw material 2
9. Trial production 2
The overall time required to commission the project may be 4 to 5 months.
2
Technical Aspects
Process of manufacture
The raw material required for this project is available indigenously. This plates are
purchased from renowned suppliers & processed on shearing m/c to cut in size and then
processed on the power press.
Quality Control & Standards:-There is no ISspecification for this product .However, the
product is made in the range of 78mm(L)x 45mm (Width).
Motive power:-
Pollution control-The process of manufacture is non pollutant and hence no
pollution control measures are necessary.
Energy Conservation:- The power Consumption in this Unit is not of higher order. Thus
special Conservation is not necessary. But it is advisable for judicious use of energy and
proper maintenance of machines.
Financial Aspects:-
A. Fixed capital Per month(Rs)
(i)Land & building
Rented:-250 sq m area
(workshop, office & store) 10,000 PM
(ii)Machines and Equipments
Sl.No. Description Qty No Value(Rs)
1. Shearing m/c 01 74,000
2. Power press 20 Tons 01 1,10,000
3. Die with Auto feeder 01 35,000
& Driver - 2,500
4. Measuring instruments - 10,000
5. Office furniture Equipment
Electrification and installation
@10 of total cost of machinery 18,400
Total- 2,49,900
Say- 2,50,000
(iii)Pre operative Cost -- 20,000
Total fixed capital (ii) + (iii) ----- 2,70,000
B. Working Capital(per month)
Personal
Sl.No Description No Salary Total
1 Manager /Engineer 1 12000 12000
2. Skilled Worker 2 6000 12000
3. Semi Skilled Worker 2 5000 10000
4. Peon Cum Watchman 1 5000 5000
5. Sweeper (part time) 1 2000 2000
6. Helper 1 4500 4500
--- Total --- 45500
*Perquisites@ 20% ---- 9100
3
Total-- 54,600
Say ---- 55,000
Raw material
(ii)
Sl.No Particulars Rate(Rs) Qty Total(in Rs)
1 Tin plate 60000/ton 04 tons 2,40,000
2. Packing material ---- ---- 10,000
(iii)Utilities (Rs)
Power ----- 2500
Water ----- 500
(iv) Other Contingent Expenses
(Rs)
1. Rent 10,000
2. Postage & Stationery 500
3. Repair & maintenance 3,500
4. Transport & conveyance 5,000
5. Telephone Charges 500
6. Insurance 1,500
7. Miscellaneus Expenses 1,000
Total ---- 22,000
(v) Total Recurring Expenses(pm)
(Rs)
1. Raw material 2,50,000
2. Personal 55,000
3. Utilities 3,000
4. Other contingent Expenses 22,000
Total ----- 3,30,000
Total capital Investment
(i) Fixed Capital --- 2,70,000
(ii) working Capital(for 3 months) --- 9,90,000
Total 12,60,000
Machinery Utilization
All the machinery will be fully utilized. These won’t be any idle capacity.
Financial Analysis
(1) Cost of production (per year) in(Rs)
a) Total recurring cost 39,60,000
b) Depreciation on Tools and
4
office Equipment@ 20% 9,500
c) Depreciation on machinery@10% 18,400
d) Interest on total investment@12.5% 1,57,500
Total---- 41,45,400
Turnover
(2) Total Sales (per annum)
By sale of 90,00000@0.52 each = 46,80,000
(3) Profit (per year)
Profit =(Total sale)-(Cost of production)
=Rs.46,80,000-Rs.41,45,400
=Rs.5,34,600
(4)Net profit ratio = Net profit per year x100
Turn over per year
= 5,34,600 x 100 =11.4%
46,80,000
(5)Rate of Return = Net profit per year x100
Total investment
= 5,34,600 x100 = 42.4%
12,60,000
Break even point
Fixed Cost (in Rs.)
Rent 1, 20,000
Depreciation on Machinery@10% 18,400
Depreciation on Tools & office Equipment@20% 9,500
Interest on Loan 1,57, 500
40% of Salary & Wages 2, 64,000
40% of other Contingent Expenses 57,600
(Excluding rent)
40% of Utilities 14,400
Total--- 6,41,400
B.E.P. = Fixed Cost x 100
Fixed Cost + profit
= 6,41,400 x 100
11,76,000
= 54.5%
5
Address of Machinery Suppliers:-
1.Vikas M/s Tools
Rajkamal Road
Rajaji Nagar
Bangolore-10
2.Vijay Machine Tools
Rajkot
3.M/s Madhu Engineer
Nagadi Main Road
Kadavri
Bangolore-91
