Model Project For Weaving Anugraha Loom Cost of The Project

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MODEL PROJECT FOR WEAVING ANUGRAHA LOOM

COST OF THE PROJECT

Rs. Rs.
Cost of building 200sq.M Rs. 200000/- 200000
Cost of 5 Machine @45000x5 = 225000/- 225000 425000

OPERATIONAL COST
Labour charges for 7 labour @Rs. 300 per day
52500
2100/per day/25 Rs.52500/month
Supervisor 5000
Coir yarn(40kgx5)-200kg/day x 25/month 5000
150000 207500
kg/month- 5000x30 Rs. 150000/-
ANNUAL EXPENSES

Rs. 27500x12 2490000


Depreciation of machine 10% - 225000/- 22500
Of building 5% - 200000/- 10000

Maintenance 2000

Interest of 8% of Rs. 632500/- ie. Rs. 50600/- 50600 2575100

Annual return from the project


80 sq.M x 5loom x 25days x 12 month x 40/- 48,00,000
PROFIT=48,00,000 - 25,75,100 22,24,900
MODEL PROJECT FOR WEAVING ANUPAM LOOM

COST OF THE PROJECT

Rs. Rs.

Cost of building 200sqm @ Rs. 3000/sqm 600000

Cost of 5 Machine 1mx5nos, @Rs. 500000/- 25000000

Power connections 100000 3200000


OPERATIONAL COST

Working capital for 25days

Cost of coir yarn, 80kg/loom @Rs. 30 for 25 daysx5 300000

Labour charges for 5 labours @Rs. 200 for 25 day 25000

Mechanic cum Supervisor/month 10000


Power charges, 12KVx8 hours, 96 unit –
8400 343400
[email protected]
ANNUAL EXPENSES

Total annual expenses 343400x12 4120800


Depreciation of the building, 5% x 6 lakh 30000

Depreciation of the machine @ 10%x25 250000

Interest for total investment of Rs. 32 Lakhs @ Rs.8% 256000

Selling cost 1% 48750 2575100


Annual return from the project(Creel Mat)
Output of the loom,(65sqfx5)=325/day for 25 days 8125

[email protected]/sqf x 8125 406250

Return/year 406250 x 12 4875000


PROFIT = 4875000 - 4705550 1,69,450
MODEL PROJECT FOR FIBRE EXTRACTION BY MFEM

COST OF THE PROJECT

Rs. Rs.
Cost of MFEM (Mobile Fibre Extraction machine) 150000
OPERATIONAL COST

Cost of husk utilization @ 600/hr 4800/day @Rs.0.50 2400

Wages per day for two workers @ Rs. 200/- 400

Power 7.5 x 7 = 52.5 unit x Rs. 3.5 184 2984

ANNUAL EXPENSES
Cost for 100 days 298400

Depreciation of machine 15% of 150000 is 22500

For 3 months is 22500/3 7500


Maintenance Rs. 50/day 5000
Interest for Rs.150000 @10% = 15000 for 100days
5000 315900
15000/3 = (-)5000
Annual return from the project

Output 4800x70/1000 = 336kg/day x 100


33600kg x Rs. 15 = 504000/- 504000
Return Rs. 504000-315900 = 188100/- 188100

Shed (if needed) Rs. 20000/- 20000

Net Return = Rs. 188100 – 20000 = 168100 168100


Pith disposal is not considered. The pith can be sold alone.
MODEL PROJECT FOR THE MANUFACTURING OF COIR YARN

THROUGH NEW VERSATILE SPINNING MACHINE

Rs. Rs.
1 Cost of Land and Building 100000
2 Cost of machineries – spinning machine 4 nos 200000

Doubling machine – 1 10000

Small willowing machine – 1 6000 216000

Operational cost of 25 working days

1 Raw material, 220kg fibre(220x25) @Rs. 15 82500

2 Labour charges: Spinner - @Rs. 350/day x 25 days 8750


Helper : @ Rs. 300/day x 25days 7500 16250
3 Power Total – 2.2KWX 4x8 =70 @Rs.5,=350x25 8750

4 Maintenance charges @Rs. 100 per day (100 x 25) 2500


5 Depreciation of building – 5%(i.e 5000) 5000/12 = 416 416
Depreciation of machinery - @10% is Rs. 23000/12 =
6 2000
2000
112416
Return – 200kg coir per day (ie for 25 days 200 x 25 =
7
5000 kg coir)
1 kg coir @ Rs. 25/- (25 x 5000) = 125000/- 125000

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