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    Techno Economic Feasibiliy Cum Project Profile ON Ready Made Garment Manufacturing Unit Under P.M.E.G.P

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    Global Law Firm
    This document provides details of a proposed ready made garment manufacturing unit in Nirsa, Dhanbad, Jharkhand owned by Meera Kumari Mahato. Key details include: - The unit would be a proprietary concern owned by Meera Kumari Mahato and located in a rural area. - Total capital investment would be Rs. 2,00,000 with Rs. 68,000 as fixed capital and Rs. 1,32,000 as working capital. - The unit would employ 1 skilled worker and have an estimated annual capacity of Rs. 2,00,000 in sales. - Sources of funding would include Rs. 10,000 own contribution, Rs. 70,000 margin

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    Techno Economic Feasibiliy Cum Project Profile ON Ready Made Garment Manufacturing Unit Under P.M.E.G.P

    Uploaded by

    Global Law Firm
    33 views7 pages
    This document provides details of a proposed ready made garment manufacturing unit in Nirsa, Dhanbad, Jharkhand owned by Meera Kumari Mahato. Key details include: - The unit would be a proprietary concern owned by Meera Kumari Mahato and located in a rural area. - Total capital investment would be Rs. 2,00,000 with Rs. 68,000 as fixed capital and Rs. 1,32,000 as working capital. - The unit would employ 1 skilled worker and have an estimated annual capacity of Rs. 2,00,000 in sales. - Sources of funding would include Rs. 10,000 own contribution, Rs. 70,000 margin

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    This document provides details of a proposed ready made garment manufacturing unit in Nirsa, Dhanbad, Jharkhand owned by Meera Kumari Mahato. Key details include: - The unit would be a proprietary concern owned by Meera Kumari Mahato and located in a rural area. - Total capital investment would be Rs. 2,00,000 with Rs. 68,000 as fixed capital and Rs. 1,32,000 as working capital. - The unit would employ 1 skilled worker and have an estimated annual capacity of Rs. 2,00,000 in sales. - Sources of funding would include Rs. 10,000 own contribution, Rs. 70,000 margin

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    33 views7 pages

    Techno Economic Feasibiliy Cum Project Profile ON Ready Made Garment Manufacturing Unit Under P.M.E.G.P

    Uploaded by

    Global Law Firm
    This document provides details of a proposed ready made garment manufacturing unit in Nirsa, Dhanbad, Jharkhand owned by Meera Kumari Mahato. Key details include: - The unit would be a proprietary concern owned by Meera Kumari Mahato and located in a rural area. - Total capital investment would be Rs. 2,00,000 with Rs. 68,000 as fixed capital and Rs. 1,32,000 as working capital. - The unit would employ 1 skilled worker and have an estimated annual capacity of Rs. 2,00,000 in sales. - Sources of funding would include Rs. 10,000 own contribution, Rs. 70,000 margin

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    © All Rights Reserved
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    of 7

    TECHNO ECONOMIC FEASIBILIY

    CUM PROJECT PROFILE


    ON
    READY MADE GARMENT
    MANUFACTURING UNIT
    UNDER P.M.E.G.P

    Name of the Unit &Address : M/S. MEERA INDUSTRIES

    Add:- BENAGARIA

    P.O- MUGMA

    Block- NIRSA

    DHANBAD

    2. Constitution : Proprietary Concerned

    3. Name of the Proprietor : MEERA KUMARI MAHATO

    W/O ASHOK KUMAR MAHATO

    Add:- BENAGARIA

    P.O- MUGMA

    Block- NIRSA

    DHANBAD

    4. Location of the Unit : RURAL


    5. Category of the proprietor : (Ladies Group)

    6. Name of the Product : Ready Made Garments items


    (manufacturing)

    7. Date of Commencement of the unit : Proposed Unit

    8. Per capita Investment


    over fixed Assets : Rs.1,00,000.00

    9. Capacity value : Rs. 2,00,000.00

    10. Total Capital Investment


    Fixed Capital : Rs. 68000.00
    Working Capital : Rs. 1,32,000.00

    11. No. of Working days : 26 Working Days in a Month


    300 Working Days in a Year,
    Daily Working Hour 8 hrs.
    12. Mobile No. : 9431554043

    INTRODUCTION
    Garment manufacturing Is well demanded industry , day to day requirement
    is essential part of Indian houses and food. Now a days demanded every
    where.

    TECHNICAL KNOW LEDGE & EXPERIENCE :-


    I have completed my study. I have an excellent knowledge and 3 years
    working experience in this field.

    LOCATION OF UNIT :-

    Nirsa is near to Dhanbad Market.It is based on so,also attached with


    Bengal so location of the unit is very good for this work. All these places are
    well populated and known for these markets.

    Employment per capita

    The proposed unit based over Rs. 1 lakhs for one employment under
    P.M.E.G.P. Schemes

    Capacity/ Annually

    On doing work it is estimated Rs. 2,00,000/will be the annual capacity. These


    may varies time to time on the prevailed demand in the market.

    Fixed Costs

    Fixed costs comprises of the investment upon land, office, machine as well as
    some pre operative expenses.
    A. Land
    Land Cost - Nil
    B. Furniture & Fixture
    a) Sewing Machine(2)
    = 30,000.00
    b)Picco machine (2)
    = 20,000.00
    c) Cutting Machine(set) = 5,000.00
    d) tool box

    = 5,000.00
    e)misllenious items
    = 5,000.00
    Total = Rs. 65,000.00
    C. PRE OPERATIVE EXPENSES
    Wooden work of office costing approx = Rs. 3,000.00
    with Chairs and others.
    D. Total Fixed Investment
    Land – Nil
    Machines = Rs 65,000.00
    Pre operative expenses = Rs. 3000.00
    Total = Rs.68,000.00
    E. VARIABLE COSTS
    i) Cloth,Thread,butten etc.

    = Rs.37,200.00

    ii) Salary & Wages / PM


    Manager – 01-Self – NIL
    Skilled works – 01-@ 100/- days = Rs. 3,000.00

    iii) Power & Utility / PM


    Electricity = Rs. 2,000.00
    iv) Other Expenses / PM
    a) Traveling = Rs. 300.00
    b) Transporting = Rs. 1000.00
    c) Telephone / mobile = Rs. 200.00
    d) Insurance = Rs. 200.00
    e) Postage, stationary
    Bill book, Receipt = Rs. 100.00

    Total = Rs. 1800.00


    F. TOTAL VARIABAL COSTS / PM
    1)RAW matterial Etc

    = Rs. 37,200.00

    2) Salaries & wages = Rs. 3,000.00


    3) Power / Electricity = Rs. 2,000.00
    4) Other expenses = Rs. 1800.00
    Total = Rs. 44,000.00

    G. Working capital for 03 months


    44,000 x 3 = Rs.1,32,000.00
    H. Total capital Investment
    Fixed Capital = Rs. 68,000.00
    Working Capital = Rs. 1,32,000.00
    Total = Rs. 2,00,000.00
    I. Means of fianance under PMEGP
    1. Own contribution @ 05% = Rs. 10,000.00
    (women-Category)
    2. Margine money/ subsidy = Rs. 70,000.00
    @ 35% rural Area
    1. Term Loan = Rs. 68,000.00
    2. Working Capital Loan = Rs. 1,32,000.00
    J. FINANCIAL ARRANGEMENTS FORM BANKS
    Bank Loan = Rs. 2,00,000.00
    Margin Money = Rs 70,000.00
    Own Contribution = Rs 10,000.00
    After 3 years, margin money will be converted into subsidy till this period it
    is considered as a part of loan for 3 years

    K. WORKING CAPITAL INVESTMENT FOR A YEAR


    44000x 12 = Rs 5,28,000.00
    L. RECEIPT FROM SALES
    Shirt,paint,baby suit,slwar suit etc
    = 60,833.00
    60,833x12 = 7,30,000 .00
    M. BANKING ECONOMICS
    Rs.7,30,000 -5,28,000.00 = Rs 2,02,000.00
    A)Interests as per R.B.I rules if taking 12%for Term Loan
    (68,000.00)
    = 8,160.00
    B) Working Capital Loan if taking 13% interests
    for C.C ( 1,32,000 )amount = 17,160.00
    C)principal amount @EMI for 60 months = 39,999.00
    TOTAL = 65,319.00
    C)NET PROFIT =2,02,000.00 - 65,319.00.00
    =1,36,681.00(ANNUAL)
    =11,390.00(MONTHLY)
    Hence this project is technically feasible and economically viable.

    SIGNATURE OF CANDIDATE

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