M.P. INDUSTRIAL DEVELOPMENT CORPORATION LTD.

(Government of Madhya Pradesh Undertaking)

Project Report Format 1. PROJECT AT A GLANCE
Organization Details

Name of the Industrial Unit

1 Krishna
Industry
Applicant Name
2 Bandna Pathak
Constitution Type Chemistry
3
and
Material
Science
Address Address Type Mobile / Phone Fax Email
4
Correspondence [email protected]
9910844987
Contact Details

Directors / MD / Project Head

5
Name & Member Mobile / Phone Fax Email
Designation
Sandeep Pathak Director 8506936602, [email protected]
8802271144

Local Office
6 (Contact Person)
Name Address Mobile / Phone Fax Email

sandeep pathak J- 212, New Palam 8506936602 [email protected]

Vihar, Phase 1, Sector

110

Project Information

Project Name
7 Krishna Industry
Sector
8 Manufacturing
Pollution Category
9 Green
Scale of Industry
10 Small scale Industry
11
Land Area (in Sq. mts) Total Land area (SQM) Covered Area (SQM)
12
1050 1050

Power Type:
13
Load Required (in KW): 5kw
Water
14 500 litre per day
Direct Indirect
15
Employment Details (In Numbers)
Skilled
45
20
 Unskilled
35
30
Total
50 80

Proposed Date of Production

16 16/06/2025

Manufacturing Activity Details

Main Products
17
S.No Name of Product Installed Capacity Unit Value Model of Storage &
(Annual) (In Rs.) Handling
1 Fibreglass Swimming 200 Piece 2,00,00,000 well-ventilated, dry, and shaded
Pool area to prevent damage from
sunlight and weather exposure.
2 Fibreglass Water park 5,000 Running 4,00,00,000 Routine Inspections, Avoid
Slide feet Overexposure, Labelling
3 Fibreglass Cooler 500 piece 15,00,000 well-ventilated, dry, and shaded
area to protect them from extreme
weather conditions and UV
exposure

By Products
18
S.No Name of Product Installed Capacity Unit Value Model of Storage &
(Annual) (In Rs.) Handling
1 Fibre statue 50 piece 50,00,000 well-ventilated, dry, and shaded
area to protect them from extreme
weather conditions and UV
exposure
2 Fibre décor items 20 piece 5,00,000 well-ventilated, dry, and shaded
area to protect them from extreme
weather conditions and UV
exposure
3 Fiber Umbrella 50 piece 10,00,000 well-ventilated, dry, and shaded
area to protect them from extreme
weather conditions and UV
exposure

Raw Material requirement (Product Wise)

19
S.No Name of Product Name of the Raw Yearly Yearly Indigenous Model of
Materials Requirement Requirement or Storage &
Quantity (In Rs.) Imported Handling

1 All product same Unsaturated 22,500 kg 24,75,000 Imported cool, dry area,
raw material polyester resin Ventilation
Avoid exposure
to direct
sunlight
2 MEKP Catalyst 500 kg 92,500 Imported cool, dry, well-
ventilated area,
away from heat
sources, flames,
 or direct
sunlight
3 Cobalt Octoate6% 200 kg 80,000 Imported Stored in
container, it
should be kept
away from
direct heat or
flame sources
4 Brush 3” 3000 piece 12000 Imported Stored in box
5 Chloroform 2250 L 1,35,000 Imported stored in cool,
dry, well-
ventilated
areas, away
from heat,
flames, and
oxidizing
agents
6 Unsaturated 2250 kg 2,70,000 Imported cool, dry area,
polyester resin Ventilation
STY Avoid exposure
to direct
sunlight
7 Fiberglass 5000 kg 5,00,000 Imported Store CSM in a
Chopped strand dry place to
mat prevent
degradation of
the binder
8 Resin pigment 500 kg 1,75,000 Imported Sealed
Containers

Investment Details

Land (In Rs.)

20 (For Rented premises, capitalized value of
20,00,000
the same be indicated)
Building and Shed (In Rs.)
21 40,00,000
Plant & Machinery (In Rs.)
22 20,00,000
Total 80,00,000
Details of Machinery
23
S.No Name of the Purpose No. Horse Value Dimension and Floor
equipment / Power (In Rs.) space requirement
Machinery (SQM)
 1 Compressor Chemical 1 60 hp 20,000 1
Painting
2 Grinder Fiber cutting 2 1.13hp 7000 0.5
and shape
3 Drill machine to create 2 0.12 hp 7000 0.5
cylindrical holes
in materials
4 Welding machine to join metals 1 3 hp 10,000 1
together
5 Cutting machine Cutting material 1 1 hp 10,000 1

6 Tool kit set Fix 1 20,000 0.5

2. MARKET POTENTIAL
from 1,00,00,000 rs in 2024 to 10,00,00,000 rs by 2029

3. PRODUCT MIX
Waterpark Slides
i. Body Slides
ii. Multi-lane Racing Slides
iii. Family Slides
iv. Twister Slides
v. Drop Slides
vi. Wave Slides
vii. Tube Slides
Swimming Pools
i. Standard Swimming Pools
ii. Wave Pools
iii. Lazy Rivers
iv. Children’s Pools
v. Wave Pool
Related Equipment and Features
i. Water Filtration
ii. Lighting Systems
iii. Theming and Custom Décor

4. RAW MATERIAL

Unsaturated polyester resin

MEKP Catalyst
Cobalt Octoate6%
Brush 3”
Chloroform
Unsaturated polyester resin STY
Fiberglass Chopped strand mat
Resin pigment
5. MANUFACTURING PROCESS
1) Design and Engineering
2) Mold Preparation
3) Fiberglass Layup
4) Curing
5) Demoulding
6) Assembly and Reinforcement
7) Quality Control
8) Finishing Touches
9) Installation
6. LOCATION AND BUILDING

7. EMPLOYMENT GENERATION DETAILS

We employee 50+ jobs

8. SCHEDULE OF IMPLEMENTATION

9. COST OF PROJECT AND FINANCE

10. COST OF PRODUCTION AND PROFITABILITY ESTIMATES
11. PERT CHART