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    HDPE Project Report

    Uploaded by

    Mahaveer P Upadhye
    This document provides a project report for a proposed HDPE pipes manufacturing plant called YashRajPlast. It details the financial aspects of the project including the total fixed capital investment of Rs. 99 lakhs towards building, plant and machinery, testing equipment and office items. The working capital requirement per month is estimated at Rs. 27.52 lakhs covering raw materials, salaries, and other expenses. The total investment required is Rs. 155.05 lakhs. The annual turnover from selling 745 MT of HDPE pipes is estimated at Rs. 4.11 crores with an estimated net annual profit of Rs. 38.09 lakhs.

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    HDPE Project Report

    Uploaded by

    Mahaveer P Upadhye
    3K views4 pages
    This document provides a project report for a proposed HDPE pipes manufacturing plant called YashRajPlast. It details the financial aspects of the project including the total fixed capital investment of Rs. 99 lakhs towards building, plant and machinery, testing equipment and office items. The working capital requirement per month is estimated at Rs. 27.52 lakhs covering raw materials, salaries, and other expenses. The total investment required is Rs. 155.05 lakhs. The annual turnover from selling 745 MT of HDPE pipes is estimated at Rs. 4.11 crores with an estimated net annual profit of Rs. 38.09 lakhs.

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    Sample HDPE pipes Project Report

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    This document provides a project report for a proposed HDPE pipes manufacturing plant called YashRajPlast. It details the financial aspects of the project including the total fixed capital investment of Rs. 99 lakhs towards building, plant and machinery, testing equipment and office items. The working capital requirement per month is estimated at Rs. 27.52 lakhs covering raw materials, salaries, and other expenses. The total investment required is Rs. 155.05 lakhs. The annual turnover from selling 745 MT of HDPE pipes is estimated at Rs. 4.11 crores with an estimated net annual profit of Rs. 38.09 lakhs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    3K views4 pages

    HDPE Project Report

    Uploaded by

    Mahaveer P Upadhye
    This document provides a project report for a proposed HDPE pipes manufacturing plant called YashRajPlast. It details the financial aspects of the project including the total fixed capital investment of Rs. 99 lakhs towards building, plant and machinery, testing equipment and office items. The working capital requirement per month is estimated at Rs. 27.52 lakhs covering raw materials, salaries, and other expenses. The total investment required is Rs. 155.05 lakhs. The annual turnover from selling 745 MT of HDPE pipes is estimated at Rs. 4.11 crores with an estimated net annual profit of Rs. 38.09 lakhs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Project Report

    HDPE Pipes Plant



    Production Code: xxxxxxx

    Name and address of industry : YashRajPlast
    681/3 Rani Chenamma Nagar Industrial Estate
    Belgaum 590008
    Nature of Industry: HDPE pipes manufacturing
    Category of Industry: Small Scale Industry
    Financial Aspects
    I. Own Land : At 681/3 Rani Chenamma Nagar Industrial Estate, partners own
    107 guntas of n.a land
    II. Building Proposed:
    1) Cost of building : 25 Lacs
    2) Water Tank, plumbing etc 05 Lacs
    3) Latrine with septic tank 04 Lacs
    Total 33 Lacs
    III. Plant & Machinery
    1) HDPE plants : 24 Lacs
    2) Compressor : 01 Lacs
    3) Generator set: 06 Lacs
    4) Electrical Fitting 15 Lacs
    5) Weighing Scales: 01 Lacs
    6) Goods Carrier: 05 Lacs
    Total 56 Lacs
    IV. Testing Section
    1) Lab : 06 Lacs
    Total 06 Lacs
    V. Office Equipment
    1) Furniture and cupboards : 04 Lacs
    2) Computer and printer : 01 Lacs
    Total 05 Lacs
    VI. Total Fixed Capital :
    1) Building 32 Lacs
    2) Plant and Machinery : 56 Lacs
    3) Testing : 06 Lacs
    4) Office Equipment 05 Lacs
    Total 99 Lacs
    VII. Staff and Labour (PM)
    1) Skilled Operators 2 Nos 16,000 each
    2) Helpers 8 Nos 07,000 each
    Total 88,000
    VIII. Office Staff (PM)
    1) Manager 15,000 each
    2) Staff 2 Nos 07,000 each
    Total 29,000
    IX. Raw Materials (PM)
    1) HM Black HDPE 19 MT @ 28,000
    2) HM Grey HDPE 19 MT @ 30,000
    3) HM White HDPE 19MT @ 35,000
    4) LD 35 6MT @ 55,000
    5) Master Base Black .01 MT @ 180,
    Total 21,00,000
    X. Utilities and other expenses (PM)
    1) Electrical Power (62,400 KW) 3,12,500
    2) Water 0,06,000
    3) Postage and Stationery 0,05,000
    4) Repairs and Maintenance 0,10,000
    5) Laboratory consumables 0,05,000
    6) Marketing, Transport and conveyance 1,12,500
    7) Others 0,84,880
    Total 05,35,880

    XI. Working capital (PM)
    1) Raw Materials 21,00,000
    2) Salaries and Wages 1,17,000
    3) Utilities and other expenses 5,35,880
    Total 27,52,880
    XII. Total Investment
    1) Fixed Capital 100,00,000
    2) Working Capital (2 Months) 55,05,760
    Total 155,05,760
    XIII. Turnover (PA) (Excluding Taxes)
    1) Sale of HDPE pipes 745 MT @ 55,000 4,11,84,000

    XIV. Cost of Prodution (PA)
    1) Raw Materials 2,52,00,000
    2) Staff and Labour 14,04,000
    3) Other Expenses 64,30,560
    4) Depreciation 18,40,000
    5) Interest 25,00,000

    Total 3,73,74,560

    XV. Net Profit
    1) Sale of HDPE pipes 745 MT @ 55,000 4,11,84,000
    2) Cost of Production 3,73,74,560
    3) Estimated Income 38,09,440

    Other Information
    I. Installed Electricity 90 HP
    II. Electricity consumption per month 62,400 KW

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