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Project Report SSK

This document is a project report for establishing a manufacturing unit to produce home furnishing textiles and readymade garments. The unit will be located in Greater Noida and operated by M/s S.S.K. Creations Pvt Ltd, led by Director Mrs. Amar Preet Anand. The unit will require 2000 sqm of land, a 1100 sqm building, machinery costing Rs. 1.3 lakh, and aims to produce 80 garments per day. It estimates a total project cost of Rs. 4.51 crore to be funded through a term loan and proprietor's equity.

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139 views12 pages

Project Report SSK

This document is a project report for establishing a manufacturing unit to produce home furnishing textiles and readymade garments. The unit will be located in Greater Noida and operated by M/s S.S.K. Creations Pvt Ltd, led by Director Mrs. Amar Preet Anand. The unit will require 2000 sqm of land, a 1100 sqm building, machinery costing Rs. 1.3 lakh, and aims to produce 80 garments per day. It estimates a total project cost of Rs. 4.51 crore to be funded through a term loan and proprietor's equity.

Uploaded by

anilperfect
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 PDF, TXT or read online on Scribd
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PROJECT REPORT FOR

MANUFACTURING OF

HOME FURNISHING TEXTILE ITEM

FOR SETTING UP AN INDUSTRIAL UNIT AT


PLOT NO. 229 & 230, ECOTECH - 1 EXTN.,
GREATER NOIDA

M /S. S. S. K . CREATIONS PVT. LTD.


THROUGH DIRECTOR MRS. AMAR PREET ANAND
W /O. MR . ASHISH ANAND
R/O. N-176FF, PANCHSHEEL PARK, DELHI
PROJECT REPORT IN GENERAL

1. Name of the Director Mrs. Amar Preet Anand

2. Project Home Furnishing Textile Item

3. Constitution of the Unit Directorship

4. Address of the Unit -


PLOT NO. 229, 230 ECOTECH - 1
EXTN ., GREATER NOIDA

5. Nature of Industrial Activity Manufacturing unit

6. Name of articles to be manufactured: Readymade Garments

7. Power requirement 100 HP

8. Man Power requirement 37

9.Area of Plot 2000 Sq Mtr.

-
11 .Bio data of Director

Name & Address Qualification

MRS. AMAR PREET ANAND


W/O. MR. ASHISH ANAND
R/O. N-176 FF, PANCHSHEEL PARK, DELHI
INTRODUCTION
As the name itself implies the ready- made garments are garments ready for
wearing. Wearing Garments is a basic need for every human being, the trend
for using ready-made garments & embroideries is increasing day by day.
Ready to wear garments have been finding more and more acceptance in the
indigenous as well as export markets mainly due to low cost of fabrication &
embroidery, Sewing of cloths as well as saving of time. Manufacturing of
ready -made garments is very simple and easily manageable.
The market for ready- made garments has been growing rapidly all over the
world . The growth in demand is particularly much faster in the markets of
the industrially advanced countries in the European Economic Community
in all likelihood the industry may be considered to be one of these few
industries in which the supply still falls behind demand.

TARGET

80 Shirts/ Garments Per day


2000 Shirts/ Garments Per Month
24000 Shirt/ Garments Per Annum
AVAILABILITY OF RAW MATERIAL

The raw materials required for making ready- made garments &
embroidering consists of clothes of different types and other accessories
such as sewing/embroidery thread and buttons etc. as the textile industry is
well developed in the country . The availability of these raw materials does
not pose much problems. A project for the manufacturer of ready made -
garments could be located in or near any one of the metropolitan cities
namely Delhi, Mumbai, Chennai or Calcutta where form exports of such
garments will be more feasible.

PROCESS DESCRIPTION
Here is the outline of the operation under which is the name as that for
industrial sewing & embroidery in general

1 . Pattern design and pattern making


2 . Cloth cutting by mechanical process
3. Sewing &embroidery by high speed industrial sewing machine
4. Trimming and inspection
5. Ironing and pressing as finishing process.
POWER

It will require 100 H . P. for smooth running of the proposed project. Power
will easily be arranged from Noida Power Corporation Ltd .

WATER

Water will be required for drinking and sanitation purpose only. The cost of
water comes to Rs. 320/- approx , per year.
COST OF PROJECT

S. No. DESCRIPTION AMOUNT


1. Land 2000 Sq . mtrs 2,80,00,000/-
Land cost 14,000/- per sq . mtrs
2. Building/ Shed 1100 Sq . Mtrs 1 ,65,00,000 /-
3. Plant & Machinery 1 ,30,000/ -
4. Contingencies & Escalation 1 ,00,000 /-
5. Other Fixed Assets 50,000/-
6. Preliminary & Preoperative exp. 21 ,000/-
7. Working Capital for 1 month 2 ,00, 000 /-
8. Interest during construction period 1 ,20, 000 /-
Total 4 , 51 ,21 ,000/-

SOURCES OF FINANCE

S. No. DESCRIPTION AMOUNT


1. Term Loan from Financial Institution 3,00,00,000/-
3. Proprietor’s margin
1 ,51 ,21 ,000 /-
Total 4,51 ,21 ,000/-
LAND

It will be required about 2000 sq. mtrs. Plot of land, plot areas is sufficient to
run the proposed project. The cost of land is Rs. 2,80,00,000 /-
approximately .

BUILDING

The construction of factory building will be in shed form. The factory shed
includes itself working hall & single office block. The cost of factory
building covered area 1100 Sq . Mtrs. will come Rs. 1 ,65,00,000/-
approximately.
LIST OF PLANT & MACHINERY

S. No. PLANT & MACHINERY QTY EACH AMOUNT


IN RS.
1. Sewing/ Emb. Machine Motorised 20 2500 /- 50,000/-
2. Over lock Machine 2 5000 /- 10,000/-
3. Electric Irons 3 1500/- 4,500/ -
4. Cutting Machine 1 20, 000/- 20,000/-
5. Cutting Table 1 3,000/- 3,000/-
6. Checking Tables 2 3,000/- 6,000/-
7. Press Tables 2 2,000/ - 4,000/-
8. Misc. L.S. L.S. 13,000/-
Total 1 , 10,500/-
Add Electric Installation & fittings 19,500/ -
Total 1 ,30,000 /-
RAW MATERIAL REQUIRED FOR ONE MONTH

S. No. PARTICULARS QTY RATE AMOUNT


1. Cotton Cloth 500 mtr 25/- 12,500 /-
2. Threads, Button &. Other L.S. L.S. 15,000/-
embellishments
3. Packing material L.S. L .S. 15,000/-
4. Misc. L.S. L .S. 7,500/-
Total 50,000/-

SALARY & WAGES FOR THE MONTH

S. No. DESIGNATION NOS. RATE AMOUNT


1. Production Manager 1 8.000/- 8,000/-
2. Cutting Master 1 4,000/- 4,000/-
3. Accountant Cum Clerk 1 4,000/- 4,000/-
4. Supervisor 1 3,500/- 3,500/-
5. Skilled 20 3,500/- 70,000/-
6. Semi Skilled 6 2,500/- 15,000/-
7. Unskilled 4 2,000/- 8, 000/-
8. Store Keeper 1 2,400/- 2,400/-
9. Peon Cum Chowkidar 2 2,400/- 4,800/-
Total 1 ,19,700/-
OTHER EXPENSES FOR ONE MONTH

S. No. PARTICULARS AMOUNT


1. Traveling & Conveyance 8, 000/-
2. Printing & Stationary 6,000/-
3. Postage & Telephone 2,000/-
4. Transportation 3 ,000/-
5. Misc. Expenses 12,000/-
Total 31 ,000/-

WORKING CAPITAL REQUIRED FOR ONE MONTH

S. No. PARTICULARS AMOUNT


1. Raw Material 50, 000/-
2. Salary & Wages 1 ,20,000/-
3. Utilities 45,000/-
4. Other recurring expn. 15,000/-
Total 2 ,30,000/-
STATEMENT OF PROFITABILITY Rs. In Lacs
STATEMENT AT 50%

Sales Revenue 48.00


Cost of Production 14.40
Raw Material & Consumable wages & Salary 3.86
Utilities 2.40
Repair & Maintenance 1.20
Administrative & Selling Exp. 4.20
Interest 5.60
Depreciation 3.08

Total Cost of Production 34.74

Profit before Tax 13.26

Provision for Tax 5.31

Profit after Tax 7.95


G/C
ROOM M/L

WORK SHOP

PARKING TESTING

>

GODOWN STORE TOOL


ROOM

PARKING OFFICE

< >
GATE Plot Size: 2000 Sqm
Covered : 1100 Sqm
LAY OUT PLAN

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