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Project Report Cum Techno Economic Feasibility Report ON Aurvedic Pain Relief Oil

This document provides a techno economic feasibility report for a proposed Ayurvedic pain relief oil manufacturing unit in Bokaro, Jharkhand, India. [1] The unit will be owned and operated by Viru Ram as a proprietary concern. It will be located in Bokaro and produce Ayurvedic pain relief oil with a proposed annual production capacity of Rs. 1,00,000. [2] Total capital investment is estimated at Rs. 1,00,000 with Rs. 50,000 for fixed capital such as machinery and Rs. 50,000 for working capital. The unit will be financed entirely through a bank loan under the PMMY scheme.

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140 views5 pages

Project Report Cum Techno Economic Feasibility Report ON Aurvedic Pain Relief Oil

This document provides a techno economic feasibility report for a proposed Ayurvedic pain relief oil manufacturing unit in Bokaro, Jharkhand, India. [1] The unit will be owned and operated by Viru Ram as a proprietary concern. It will be located in Bokaro and produce Ayurvedic pain relief oil with a proposed annual production capacity of Rs. 1,00,000. [2] Total capital investment is estimated at Rs. 1,00,000 with Rs. 50,000 for fixed capital such as machinery and Rs. 50,000 for working capital. The unit will be financed entirely through a bank loan under the PMMY scheme.

Uploaded by

Global Law Firm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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PROJECT REPORT

cum techno economic feasibility report


ON
Aurvedic pain relief oil

BY

M/S AMBE AYURVEDICS

KUSUM VIHAR,DHANBAD
1. Name of the Unit & Address : VIRU RAM

S/O SAHDEV RAM

AMLO,SUBHASH NAGAR,BERMO
BOKARO

2. Constitution : Proprietary Concerned

3. Name of the Proprietor VIRU RAM

S/O SAHDEV RAM

AMLO,SUBHASH NAGAR,BERMO
BOKARO

4. Location of the Unit : In Bokaro

5. Category of the proprietor : (S.C)

6. Name of the Product : Mixture items

7. Date of Commencement of the unit : Proposed Unit

8. Per Capita Investment over fixed

Assets and 01 employment generated : 50,000.00(Per Multiple)

9. Capacity (Qty/Valve) : Rs.1,00,000.00

10. Total Capital Investment

Fixed Capital : Rs. 50,000.00

Working Capital : Rs. 50,000.00

11. No. of shift/ day : Single Shift of 8 hrs daily

12. No. of working days : 25 working days in a month & 300

working days in a year.


13. Mobile No. :

Introduction:-Mixture product has a very good response from the market.


2) Technical know how & Process:- The proprietor has the good experience
regarding this proposed unit.

3) Location and Infrasturucture Facilities:- The proposed unit of Mixture is


loacated in the Bokaro.

4. MARKET PROPECTS:- The tailoring items of mixture has a very good demand
in the market. So the market proposed is high.

5. BASIC & PRESUMPTION:-


(A) The Mixture will be the product.

(b) The proprietor is a sc-Person.

(c) As the units Loaction is a Bokaro Area.

(d) In the year (2015-16) being the 1st year of operation, it is estimated that only
100% of capacity utilization can take place under this project.

(e) Raw materials, viz. besan,salt,haldi,oil etc.

(f) The Bank loan interests are based upon the norms and conditions of R.B.I

(g) The Labour employment is based upon fixed Assets costs of the project. One
employment (per capita employment) is Based over Rs. 1 lacs costing

6. Capacity /Annually:- On doing the manufacture work of Readymade Garments it is


estimated Rs. 1,00,000.00 will be the annual capacity this may varies time to prevailed
demand in the market.

7) FIXED COSTS
Fixed Costs comprises of the investment upon Land, Workshed & office, plant and
machineries as well as some pre operative expenses.

a) LAND:- The promoter of the scheme has previously managed the sufficient
bare land………NIL

b) Workshed, Office:- Workshed and office also prevailed the proprietor has made
previously at her own costs for 15’x17’ room
c) Plant & Machineries

1. Mixture making utencils with chullah =46,000/-

(with all taxes and necessary tools)

d) PRE OPERATIVE EXPENSES

OR

OTHER FIXED ASSETS

Chair- 7@ 300/- each = 2100/-

Table- 2 (Long & Short Table) = 1900/--

8) Total Fixed Investment Total =4000/…

Land : NIL

Plant & Machineries : 46,000/-

Pre Operative Expenses : 4000/-

Total : 50,000/-

9.) VARIABLE COSTS/ PM


(i) Raw Materils / PM

RS. 46,900/- per.

ii) Expenses/ per

1. Travelling = 300/- per

2. Packages = 1500/- per

3. Telephone/mobile= 500/- per

4. Insurance = 200/- per

6. Power & utility = 600/- per

Total = 3100.00 per

10) Total Variable Cost /PM


1. Raw Material = 46,900.00
2. Other Expenses = 3100.00

Total = 50,000.00

11) Working capital for 3 months


50,000/- x 1 = 50,000.00

12) Total Capital Investment


Fixed Capital = 50,000.00

Working Capital = 50,000.00 Total = 1,00,000/-

13) Means of Finance under PMMY


By Bank=1,00,000.00

14) Financial Arrangement and Repayment Scheduled-Annexure

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