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Project Report of Mantena Technologies

Mantena Technologies
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0% found this document useful (0 votes)
8 views7 pages

Project Report of Mantena Technologies

Mantena Technologies
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 DOCX, PDF, TXT or read online on Scribd
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PROJECT REPORT

of
MANTENA TECHNOLOGIES
INTRODUCTION

Industries in Industrial sector needs diversified technological support to continue the manufacturing
of the Largescale production. Small scale manufacturing industries help in the growth of the large
scale industries by producing ancillary products for the large industries or producing small
components that will be useful for the assembling of final products by the large scale industries. Also
can cater diversified products to the market needs.

PROPOSED LINE OF ACTIVITY.

Manufacturing of Industrial Components as per the industries requirement, Kitchen Equipment


Manufacturing , Small scale Boilers manufacturing , Special Equipment like Mixers, Pulverisers,
Junction Boxes, panel boards etc.

KITCHEN EQUIPMENT
KITCHEN BOILER PANEL BOARDS

MIXER & PULVARIZER UNIT


MACHINARY REQUIRED

HYDRAULIC PRESS BRAKE

LASER CUTTING MACHINE


WELDIN MACHINE

PROJECT COST

Sl.No Component Cost (in Lakhs)


1 Land 45
2 Building & CIVIL Works 50
3 Plant & Machinery including Erection Cost 75
4 Miscellaneous fixed assets 15
Contingencies 15
Preliminary and preoperative Expenses 20
Total Project cost 225

MEANS OF FINANCE

SL.No Component Amount (INR in Lakhs) Percentage


1 Equity (Promotor 56.25 25%
contribution)
2 Debt Loan 168.75 75%

INSTALLED PRODUCTION CAPACITY

SL.No Product Name Installed Production


Capacity (Per Month)
1 Kitchen Equipment 60
2 Boilers 6
3 Mixers 6
4 Pulverizes 6
5 Other Industrial Components 20

EMPLOYMENT DETAILS

Employment Details
SL NO Category of Employment No.Of Employees
1 Managerial Staff 2
2 Engineering Staff 4
3 Technical Staff 4
4 Administrative Staff 2
5 Labor 10
6 Others 1
Total 23

Indirect Employment – 10Nos

List of Machinery along with quantity and cost as per the table given below

List of Machinery
S.No. Name of Machinery / Quantity Unit cost Total Cost
Equipment
1 Welding Machines 5 250000 125000
2 Gas cutting Machines 2 25000 50000
3 AG9 Grinding Machine 4 12500 50000
4 AG4 Grinding Machine 4 60000 240000
5 Laser cutting Machine 1 4000000 3800000
6 Hydraulic Press Brake 1 2500000 2500000
7 Transformer and panel 1 500000 500000
boards
8 Tools and Tackles l/S 250000 250000
Total 7515000

UTILITYREQUIREMENT AS PER THE TABLE GIVEN BELOW

S.NO UTILITY CONSUMPTION


1 Water for Domestic Use 1 KLD
2 Electricity 100 Units
3 Any others
IMPLEMENTATION TIMELINESOF THE PROJECT

Sl.No Description Time lines


Start date End date
1 Statutory Approvals 15-03-2025 30-05-2025
2 Construction 01-06-2025 31-12-2025
3 Machinery 01-01-2026 01-02-2026
4 Start of Commencement of 01-03-2026
Production

It is to submit that the project report is submitted for half acer . Therefore requested to allot half
acer land in Acr.0.48.

Area Utilization Statement

Sl.No Description Area in Sqm Area in acers % Area


1 Administration office 25 0.006 1.25%
2 Raw material storage 500 0.123 25%
3 Fabrication area 1000 0.247 50%
4 Creche Facility 5 0.001 0.25%
5 Canteen 5 0.001 0.25%
6 Utility area 50 0.012 2.25%
7 Road Area 375 0.092 18.75%
8 Parking area 40 0.009 2%

Total 2000 0.49 100%

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