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Cement Mosaic Flooring Tiles
|
Product Code
|
: |
94436 and
29118 |
| Quality and
Standards |
: |
IS 1237 |
| Production
Capacity: Qty. |
: |
Quantity:
1500MT (8,00,000 nos.)
Value : Rs. 65, 00, 000 |
| Uploaded on |
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January 2007 |
Introduction
Mosaic floor tiles are also known
as terrazzo tiles. The main raw materials used for the
manufacture are cement concrete and coloured stone chips.
These tiles are made generally in the sizes of 200 x
200 x 20mm, and 300 x 300 x 25mm. These tiles can also
be made in various other sizes, shapes according to
market demand. The tiles are used for flooring of both
residential and commercial buildings. The top surface
of the tiles is decorated with marble stone chips of
various colours with suitable addition of cement colour.
These tiles are impermeable, easy to replace and long
lasting.
Market Potential
Construction of floor by laying
these tiles is time saving. It is also economical to
repair the floor or do patch work by replacing the damaged
tiles in course of use. Since the tiles are available
in various decorative colours and sizes, the item is
gaining popularity and the demand is increasing day-by-day.
There is a great upsurge in the building construction
activity due to increase in population. The requirement
of residential houses hospitals and commercial buildings
is increasing day by day. Government of India in its
10th Five Year Plan has given greater emphasis on housing
activity. Socioeconomic changes in society, improved
standards of living, renovation of old buildings and
all-round development in the country, have increased
building construction activity and the demand of Mosaic
Flooring tiles.
Ceramic vitreous floor tiles, granite
and marble stone tiles, red clay flooring tiles are
some of the substitute material used in place of mosaic
tiles. The demand for Mosaic tiles is estimated to be
around 25% of the total requirement of flooring tiles.
Taking the above factors into consideration the demand
is expected to increase at the rate of 10% every year
during the current plan period. Hence there is a good
scope for setting up of new units for the manufacture
of mosaic tiles.
Basis and Presumptions
i. It has been taken into consideration
that the unit will work on two shifts basis per day
for 300 days in a year.
ii. To achieve full plant capacity 1 to 2 months trial
production is required.
iii. Labour and wages mentioned as per the prescribed
minimum wages.
iv. Interest rate at 12% considered in the project profile
both for recurring and non-recurring investment.
v. Margin money will vary from 10- 25% depending upon
the location and scheme adopted by the entrepreneurs.
vi. Operative period of the project is around 10 years
considering technology obsolescence rate and period
of repayment of loan.
vii. The costs of land, construction charges, machinery
and equipment, raw materials and consumables, other
Contingent expenses etc. indicated in the scheme are
based on the prices prevailing at the time of project
preparation. Therefore, these are subject to necessary
changes from time to time based on the local conditions.
Implementation Schedule
| Sl. No. |
Activity |
Period (in months) |
| 1. |
Project report preparation,
selection of site, selection of machinery and registration
as SSI etc. |
6 |
| 2. |
Processing
for financial assistance, procurement of machinery and
civil construction etc. |
6 |
| 3. |
Trial run and marketing
set up etc. |
2 |
| Total Time |
14 |
Technical Aspects
Process of Manufacture
The basic raw materials used in the manufacture
of mosaic floor tiles are cement (grey and white) stone/marble
chips. Fine aggregates like sand, dolomite powder and colouring
oxide ordinary portland cement can be used for mosaic tiles
of dull colours. For such applications where distinct designs
and deep colour shades and marble boundries are desired white
cement may be employed. Hard limestone, dolomite chips, crushed
cuddappha stone of suitable sizes are to be used as course
aggregate. Colours should not be added in quantities exceeding
10% of the cement used in tile mix, otherwise strength of
tiles will be adversely affected.
The process for the manufacture of Mosaic
tiles consists of three layers, the facing, the intermediate
and backing layers. The raw materials (cement, marble chips,
marble powder, colouring oxides, sand stone chips) are mixed
according to the pre-determined proportions thoroughly and
mixture is kept separately on the platform of hydraulic/mechanical
press for ready use. The mixture for three layers is prepared
in the following proportions.
| 1. Facing mixture |
Proportion
|
| Grey cement |
1.5
|
| Marble chips |
4
|
| White cement |
1
|
| Marble powder |
1
|
| Colouring oxide |
0.1 to 0.5%
|
| 2. Intermediate Mixture |
| Grey cement |
1
|
| Sand |
1
|
| 3. Backing Mixture |
| Grey cement |
1
|
| Sand |
3
|
| Stone chips |
1
|
Suitable iron moulds are fitted with the
bottom plate of the press. The facing mixture is first fed
into the mould to a thickness of about 6.5mm and then intermediate
and backing mixture is spread over to the thickness of about
9mm each. The mixture is pressed under the pressure of around
150kg/ sq. cm. which varies according to the size of the tile.
The tiles are taken out from the moulds and kept for 24 hours
for air setting and then immersed in water for curing for
a period of about 15days. The cured tiles, are then taken
from the curing tank and kept in shed for a period of about
4-5 days for drying. The tiles are then polished and ground
on super (levelling machine. After polishing, the tiles are
given final touch of finish by hand and then sent to store
for despatch.
Manually operated presses are also used
for making the tiles for small batches of production. But
the tiles made by this press do not have uniformity due to
difference of pressure in each cycle with variation in pressure
of the manually operated presses.
Quality Control and Standards
For maintaining uniformity in quality
the following Indian standards specification may be considered:
IS 1237:1980 Cement concrete flooring
tiles.
As per IS 1237:1980 the use of raw materials
is divided into three forms viz. topping mixture, intermediate
mixture and backing mixture.
Production Capacity
(per annum)
It is envisaged that unit will produce about 8 lakhs pieces
of assorted sizes valued at Rs. 65,00,000
Pollution Control
There is no water pollution in manufacture
of mosaic tiles, however, there would be some air pollution
while handling dry raw materials like cement and marble powders.
Simple methods to cover the discharging bins for mixing or
connecting it with cyclonic dust collector would be sufficient
to control the pollution. Alternatively, the operator should
use dust mask.
Energy Conservation
It is not applicable as far as fuel energy
is concerned. Simple precautions and knowledge of effective
utilization of electrical power is necessary.
Financial Aspects
A. Fixed Capital
| (i) Land and Building |
(Rs.)
|
| i) Land 30,000 sq. mts. @ Rs. 3334
/ Sq. Mtr |
1,00,00,000
|
| ii) Building |
|
| Office, Stores etc. 1000 sq. mtrs
@ Rs. 10000/m2 |
1,00,00,000
|
| Workshed 1600 sq. mts. @ 5000/m2 |
80,00,000
|
| Curing Tanks |
8,00,000
|
| Compound wall, sanitation civil work,
Gate and roads etc. |
12,00,000
|
|
Total
|
3,00,00,000
|
| (ii) Machinery and Equipments |
Nos. |
(Rs.) |
| Hydraulic press (Cap. 150kg/sq. cm)
with pressure gauge |
3 |
10,00,000 |
| Hydraulic double piston pump with
5HP motor combined with safety valve, capable of feeding
4 to 5 presses |
1 |
3,00,000 |
| Levelling (grinding) machine complete
with all attachments grinding capacity 4 tiles at a time
(5HP) |
|
5,00,000 |
| Colour mixing muller for mixing colour
with cement (3HP), D.G. Set, Bore well with water storage
tank, water distribution system, pollution control systems
electrical lighting etc. |
Lot |
20,00,000 |
| Semi polishing machine with 2HP motor
for sample polishing for testing |
1 |
1,00,000 |
|
Total
|
39,00,000
|
| Erection and installation
charges for the above machines @10% of the cost |
3,90,000 |
| Tipping borrows 4 cft/7
cft cap |
1,00,000 |
| Plain and checkered tile
moulds complete with frame, plate and plug 3 sizes, 10
sets |
8,00,000 |
| Weighing machine, working
tables racks etc. |
6,00,000 |
| Testing equipments and
material handling equipments |
8,00,000 |
| Office equipments and
furniture |
5,00,000 |
| Total cost of m/c and
equipment is |
70,90,000 |
| (iii) Pre-Operative Expenses |
5,00,000 |
| Total Fixed Capital |
(Rs.)
|
| Land and building |
3,00,00,000
|
| Plant and machinery |
70,90,000
|
| Pre-operative expenses |
5,00,000
|
|
Total
|
3,75,90,000
|
B. Working Capital (Per Month)
| (i) Staff and Labour (per month) |
No. |
Salary |
(Rs.) |
| General Manager |
1 |
25,000 |
25,000
|
| Supervisors |
4 |
5,000 |
20,000
|
| Accountant/Clerk |
4 |
5,000 |
20,000
|
| Skilled Workers |
12 |
5,000 |
60,000
|
| Un-skilled Workers |
20 |
3,500 |
70,000
|
| Watchman/Peons |
6 |
3,500 |
21,000
|
|
Total
|
2,16,000
|
| Perquisites @ 15% |
48,000
|
|
Total
|
2,64,000
|
(ii) Raw Material (per month)
| Particulars |
Quantity |
Rate |
Amount (Rs.) |
| Portland (Grey) cement |
60 MT |
4,000 |
2,40,000
|
| White cement |
58 MT |
8,000 |
4,64,000
|
| Sand |
160 MT |
200 |
32,000
|
| Stone/Marble chips |
48 MT |
3,000 |
1,44,000
|
| Mineral colours |
2 MT |
10,000 |
20,000
|
|
Total
|
900,000
|
| (iii) Utilities (per month) |
|
(Rs.) |
| Power 30x16x4x25 |
LS |
48,000
|
| Water Charges |
LS |
5,000
|
|
Total
|
53,000
|
| (iv) Other Contingent
Expenses |
(Rs.) |
| Postage and Stationery |
5,000
|
| Telephone |
10,000
|
| Consumable Stores |
10,000
|
| Repair and Maintenance |
18,000
|
| Transport Charges |
10,000
|
| Insurance |
23,000
|
| Sales Expenses, advertisement
and publicity |
25,000
|
|
Total
|
1,01000
|
Total Recurring Cost (per month)
| Staff and Labour |
2,64,000
|
| Raw materials |
9,00,000
|
| Utilities |
53,000
|
| Other Contingent expenses |
1,01,000
|
| Total |
13,18,000
|
| Total working Capital (on 3 months
basis) |
39,54,000
|
C. Total Capital Investment
| Fixed capital |
Rs. 3,75,90,000 |
| Working capital |
Rs. 39,54,000 |
|
Total
|
Rs. 4,15,44,000 |
Machinery Utilization
| Efficiency and working hrs. considered
for full capacity |
Efficiency 80% of the installed capacity
of 16 hrs. and 300 days in a year. |
| Time/period of achieving capacity
utilization |
6 months from the date of commencement
of commercialproduction. |
Financial Analysis
| (1) Cost of Production (per year) |
(Rs.) |
| Total recurring cost (per year) |
1,58,16,000
|
| Depreciation on building @5% |
10,00,000
|
| Depreciation on machinery and equipment
@10% |
3,90,000
|
| Interest on Capital Investment @12% |
49,85,000
|
| Depreciation on mould, racks, tools,
testing equipments @25% |
5,75,000
|
| Depreciation on office equipment
and furniture @, 20% |
1,00,000
|
|
Total
|
2,28,66,000
|
(2) Total Turnover (per annum)
| Particulars |
Quantity |
Rate (Rs.) |
Amount (Rs.) |
| Grey mosaic tiles 10" ×
10" |
6,00,000 |
18.33/ tiles |
1,10,00,000
|
| Grey mosaic tiles 8" ×
8" |
6,00,000 |
16.67 /tiles |
1,00,00,000
|
| Coloured tiles |
4,00,000 |
22.50/ tile |
90,00,000
|
|
Total
|
3,00,00,000
|
(3) Net Profit (per year)
|
|
3,00,00,000 - 2,28,66,000 |
= 71,34,000 |
| |
|
|
| (4) Net Profit Ratio |
|
|
Net profit per year x 100
--------------------------- |
|
| |
Turnover per year |
|
| |
|
|
|
|
71,34,000 × 100
--------------------- |
|
| |
3,00,00,000 |
|
| |
|
|
|
|
23.78% |
|
| |
|
|
| (5) Rate of Return |
|
=
|
Net Profit per year × 100
--------------------------- |
|
|
|
Total Investment |
|
|
|
|
|
|
=
|
71,34,000 × 100
-------------------- |
|
|
|
4,15,44,000 |
|
|
|
|
|
|
=
|
17.17% |
|
(6) Break-even Point
| Fixed Cost |
(Rs.)
|
| Total Depreciation |
19,65,000
|
| Total Interest |
49,85,000
|
| 40% of Salary and wages |
12,67,000
|
| 40% of other contingent expenses |
4,85,000
|
| Insurance |
2,76,000
|
|
Total
|
89,78,000
|
| B.E.P. |
=
|
Fixed cost × 100
------------------- |
| |
|
Fixed cost + Profit |
| |
|
|
| |
=
|
89,78,000 x 100
--------------------- |
| |
|
89,78,000 + 71,34,000 |
| |
|
|
| |
=
|
55.7% |
Addresses of Machinery and Equipment
Suppliers
1. M/s. Bhagvati Engg. Works
Nazarbag,
Morvi - 363 691
(Gujarat)
2. M/s. Bhavani Engg. Works
37, Sunshine Industrial Estate,
Behind Maniar Traders,
Near Ajit Mill Rakhial,
Ahmedabad - 380 023
3. M/s. Hydro Engg. Works
K1/116, G.I.D.C., Morvi,
(Gujarat)
4. M/s. Ashok Engg. Works
8/1, Ajit Industrial Estate,
Rakhial, Ahmedabad - 380 023
5. M/s. Jay Khodiyar Engg. Works
6, Pruthvi Plot,
Morvi - 363 691, (Gujarat)
6. M/s. Naveen Engg. Works
K1/102, G.I.D.C.,
Morbi - 363 641, (Gujarat)
7. M/s. Vishwakarma Engg. Works
Behind Sukhram Nagar,
Navneet Prakashan,
Rajpur - Gomtipur,
Ahmedabad - 380 021
Contact for more information:

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