Industry Profile
and Market Assessment
There are many small scale manufacturers
engaged in its manufacture. The production of Computers,
defence and communication equipment is rapidly increasing.
The number of Technical Institutes in the country
has grown considerably in the recent past as also
the number of laboratories. There is thus a good market
for the product.
Manufacturing
Process & Know How
The manufacturing process comprises
assembly of different components on printed circuit
boards and soldering the components. The sub assembly
is then housed in a suitable enclosure. The other
components such as transformers switches etc. are
wired and fixed on the chassis. The assembled power
supply is tested for performance and adjustments needed
for proper operation and to meet specification requirements
are carried out. The power supply shall generally
comply to Indian standard IS: 7204.
Production capacity per annum of the unit is envisaged
as 2400 nos per annum in two capacities 5volts, 5
Amps and 30 volts, 2 Amps equally at a sale price
of Rs. 1700 and Rs. 2400 each respectively. The sales
turnover is Rs.49.20 lakhs
Know how is available with Central Government laboratories.
The unit will require a power of 5KVA.
Plant and Machinery
Since the manufacturing process
involved is basically an assembly oriented one, with
metal working the major plant and machinery involved
include Bench grinder, Drilling machines, Digital
multimeter, variac, H.V.Tester, Meggar, Oscilloscope,
Office furniture, equipment, Panel for testing, Soldering
iron and tools etc. The total cost of plant and testing
equipment etc. is estimated to be approx. Rs. 2,00,000/-.
Raw material and
Components
The basic raw material and components
required are indigenously available and comprise items
like, ICs, SCRs, LEDs, Neon indicators, Transistors,
Diode, Resistors, Capacitors, Transformers, Switches,
PCBs, Push button assembly, cabinet chassis, and hardware
items etc. The total cost of raw material and components
is estimated to be about Rs. 30.00 lakhs per annum.
Land and Building:
For smooth operation of the unit it will require
a built up area of 200 sq. mts. The space needed can
be taken on rental basis.
Manpower
For smooth functioning of the unit the requirement
of man power is expected to be around 6 persons.
| Technical staff |
self |
| Skilled & Semi
skilled workers |
5 |
| Office staff |
3 |
| Office helpe |
1 |
The annual salary bill is estimated to be around
Rs.4.00 lakhs.
Cost of Project
| |
Rs. lakhs |
| Land & Building
|
| Plant & Machinery
|
2.00 |
| Other assets
|
0.40 |
| Margin money
|
2.46 |
| Total |
4.86 |
Profitability
|
Rs. lakhs
|
| Sales (1200 nos 5A, 5v) |
49.20 |
| 1200 nos. 30v, 2A |
|
| Raw material |
30.00 |
| Salary |
4.00 |
| Other expenses |
5.90 |
| Depreciation |
0.30 |
| Interest |
0.20 |
| Cost of production |
40.40 |
| Profit |
8.80 |
Requirement of
Working Capital
|
W.C Margin money
|
| Raw material |
2mnth |
5.00 |
1.25 |
| Work in process |
15days |
1.42 |
0.14 |
| Stock of finished goods |
1 month |
3.36 |
0.33 |
| Working expenses |
1 month |
0.33 |
0.33 |
| Sale on credit |
1 month |
4.10 |
0.41 |
| Margin money for W.C |
|
|
2.46 |
Break Even point
