|
Plaster of Paris
| Product Code |
: |
21304 and 21305 |
| Quality and Standards
|
: |
IS 2333:1992
IS 1288:1982
IS 4738:1998
IS 2547 (Part 1):1976
IS 2547 (Part 2):1976 |
| Production Capacity |
: |
Quantity: 900 MT.
Value : Rs. 3780000 |
| Uploaded
on |
: |
July
2007 |
Introduction
Plaster of paris which is calcium sulphate
with half molecule of water of crystallisation (CaSo4 ½
H2O) possess outstanding property of setting and subsequent
hardening when mixed with water. Plaster of paris is extensively
used in ceramic industry for the preparation of models, moulds
and plaster of toys. It is also used as a main raw material
in the manufacture of toys and statues, chalk crayons, gypsum
plaster boards, decorative picture frames, besides a wide
range of applications in the interior decoration of buildings
and other establishments.
Market Potential
There is a growing industrial activity
in the field of whiteware, such as pottery, sanitaryware,
chemical and electrical porcelains, requiring large quantities
of plaster of paris for making moulds and preparation of moulds.
The demand for the product is ever increasing. There is also
considerable demand for the plaster of paris arising from
a large number of shops and establishments engaged in making
statues and interior decoration as well as decorative plaster
boards for false ceiling etc., which is in turn creating a
good scope for setting up new units.
Basis and Presumptions
1. It has been taken into consideration
that the unit will work on single shift basis for 300 working
days in a year.
2. Labour and wages mentioned as per the prescribed minimum
wages.
3. Interest rate at @ 13% is considered
in the project profile for recurring and non-recurring investment.
4. Margin money will vary from 10- 25% depending upon the
location and scheme adopted by the entrepreneur, i.e. self-employment
or commercial scheme.
5. The costs of machinery and equipment, raw materials and
consumables, other contingent expenses etc., indicated in
the profile are based on those prevailing at the time of preparation.
Therefore, there are subject to necessary changes from time
to time based on the local conditions.
6. The break-even point is calculated on full capacity utilisation
basis.
7. The unit requires 1 to 2 months trial
production to achieve full capacity.
Implementation
Schedule
It is possible to implement this project within 6 months.
The following is the time schedule required for implementation:
| Sl. No. |
Activity |
Period
(in months) |
| 1. |
Project report preparation,
acquisition of shed and provisional registration |
2 |
| 2. |
Procurement of machinery
and equipment |
2 |
| 3. |
Installation of machinery
and trial production |
1 |
| 4. |
Procurement of raw materials
and commercial production |
1 |
Technical Aspects
Process of Manufacture
The raw material gypsum is sorted and
washed with water for removal of sand and other impurities.
The lumps thus obtained are then dried and powdered in pulverizer.
The dried gypsum powder is calcined in a rotary drumcalciner
using light diesel oil as fuel. The low pressure burner is
used for calcination at a temperature of 160ºC to 180ºC.
The process of calcination is done over a period of about
2 hours, so that one and half molecules of water is removed
to convert the gypsum (CaSo4 2 H2O) into plaster of paris
(CaSo4 ½ H2O). After cooling the product (plaster of
paris) is further pulverised to a fineness of 150 mesh and
packed in air tight polythene lined gunny bags to avoid the
plaster of paris from absorption of moisture. For manufacture
of surgical grade plaster of paris, a mineral silinite which
is considered to be a purer variety of gypsum is used.
Quality Control
and Standards
The Bureau of Indian Standards has formulated and published
the following specifications for maintaining quality of the
product and testing purpose.
| IS 2333:1992 |
Plaster of paris for
ceramic industry |
| IS 1288:1982 |
Methods of tests for
mineral gypsum |
| IS 4738:1998 |
Bandage plaster of paris
|
| IS: 2547 (Part 1):1976
|
Gypsum building plaster
including premixed light weight plaster |
| IS 2547 (Part 2):1976
|
Gypsum building plaster
including premixed light weight plaster |
Production Capacity (per annum)
| Qty. |
: 900 MTs. |
| Value |
: Rs. 3780000 |
Pollution Control
The product does not create any noise
or water pollution. The air pollution will have to be continuously
monitored. Masks can be used by the workers while making powder
(grinding).
Energy Conservation
General precautions saving energy particularly,
the electricity and fuel are required to be followed by adopting
energy conservation techniques not only to conserve the power
and fuel but also to save considerable expenditure on their
consumption in own interest.
Financial Aspects
A Fixed Capital
| ( i ) Land and Building
|
(Rs.) |
| Covered area: 2000 sq.ft.@
Rs.500/sq ft with provision for stores, office etc., with
equal open area |
1000000 |
| Borwell overhead tank
|
200000 |
| Total |
1200000 |
(ii) Machinery and Equipments
| Description |
Qty. Nos. |
Amount (Rs.) |
| Rotary cylindrical drum
calciner capacity 2 MTs (Locally fabricated) |
1 No. |
70000 |
| Attsition type disc pulveriser
½ MT/hour with motor and other accessories |
1 No. |
80000 |
| Computer system, office
furniture and equipment |
- |
70000 |
| Burner and other equipment
|
- |
15000 |
| Installation and electrification
charges @ 10% |
- |
23500 |
|
Total
|
258500 |
| (iii) Pre-operative expenses
such as project cost, electricity, deposits etc. |
15000 |
| Fixed capital |
|
| Land & Building +Machinery
+ pre-operative expenses 1200000+ 258500 + 15000 = |
1473500
|
B. Working Capital
(Per Month)
(i) Staff and Labour (per month)
| Designation |
No. |
Salary/ month (Rs.)
|
Total salaries (Rs.)
|
| Manager |
1 |
10000 |
10000 |
| Computer operator/typist
|
1 |
6000 |
6000 |
| Technologist/Chemist
|
1 |
8000 |
8000 |
| Skilled workers |
3 |
4000 |
12000 |
| Un-skilled workers |
5 |
3000 |
15000 |
| Peon/Watchman |
2 |
3000 |
6000 |
|
Total
|
57000 |
|
+ 22% perquisites
|
12540 |
|
Total
|
69540 |
(ii) Raw Materials (per month)
| Particulars |
Qty. |
Rate (Rs.) |
Value (Rs.) |
| Gypsum |
210 MTs |
1000/MT |
210000 |
| Woven bags polythene
cover lined for packing |
3000 |
7/bag |
21000 |
|
Total
|
231000 |
| (iii) Utilities (per
month) |
(Rs.) |
| Power 1600 units @ Rs.5/unit
|
8000 |
| Water |
200 |
| Light diesel oil –1500
litres @ Rs .30/litre |
45000 |
|
Total
|
53200 |
| (iv) Other Contingent
Expenses (per month) |
(Rs.) |
| Postage, stationery and
telephone |
4000 |
| Repairs and maintenance
|
10000 |
| Transport charges |
10000 |
| Other misc. expenses
|
2000 |
|
Total
|
26000 |
| (v) Working Capital
(per month) |
(Rs.) |
| Staff and labour |
69540 |
| Raw materials |
231000 |
| Utilities |
53200 |
| Other contingent expenses
|
26000 |
|
Total
|
379740 |
| (vi) Working Capital
(for 2 months) |
759480
|
C. Total Capital Investment
| Fixed capital |
2673500 |
| Working capital for 2
months |
759480 |
|
Total
|
3432980 |
Financial Analysis
| (1) Cost of Production
(per annum) |
(Rs.) |
| Total recurring expenses
|
4556880 |
| Depreciation on machinery
and equipment @ 10% |
15000 |
| Depreciation on building@5%
|
60000 |
| Depreciation on calciner,
computer system and office furniture @ 20% |
17000 |
| Interest on total capital
investment @ 13% |
321555 |
|
Total
|
4970435 |
| (2) Turnover (per
annum) |
(Rs.) |
| Sale of 1800 MTs . of
plaster of paris @ Rs .3000/MT |
5400000
|
| (3) Net Profit (per
year) (Before Income tax) |
= |
Turnover – Cost of production
|
| |
= |
Rs. 5400000-4970435 |
| |
= |
429565 |
| |
|
|
| (4) Net Profit Ratio
|
= |
Net profit per year x
100
-------------------- |
| |
|
Turn over per year |
| |
|
|
| |
= |
429565x 100
--------------- |
| |
|
5400000 |
| |
|
|
| |
= |
7.95 |
| |
|
|
| (5) Rate of Return |
= |
Net Profit per year x
100
--------------------------- |
| |
|
Total capital investment
|
| |
|
|
| |
= |
429565x 100
---------------------- |
| |
|
3432980 |
| |
|
|
| |
= |
12.51 |
(6) Break-even Point
| Fixed Cost |
(Rs.) |
| Depreciation on machinery
and equipment |
15000 |
Depreciation on calciner,
computer
system and office furniture |
17000 |
| Depreciation on building
|
60000 |
| Interest on total capital
investment |
321555 |
| 40% of salary and wages
|
333792 |
| 40% of other contingent
expenses |
124800 |
|
Total
|
872147 |
| (ii) Net profit (per
year) |
429565 |
| B.E.P |
= |
Fixed cost x 100
--------------------- |
| |
|
Fixed cost + Profit |
| |
|
|
| |
= |
872147x100
----------------- |
| |
|
872147 + 429565 |
| |
= |
67% |
Addresses of Machinery and Equipment
Suppliers
1. M/s. Amic Industries
10, BT Road,
Kolkata-36.
2. M/s. Durgapur Engineering Co. Ltd.
Marshal House,
33/1, Netaji Subhas Road,
Kolkata-700001.
3. M/s. Wesman Engineers Co. (P) Ltd.
1/2, Allerby Road,
Kolkata-20.
4. M/s. Continental Thermal Engineers
806, II Stage, 4th Main,
A Block, Rajajinagar,
Bangalore-10.
Raw Material Suppliers
1. M/s. Mysore Minerals
39, MG Road,
Bangalore-1.
2. M/s. Shri Venkateswara Products
Vadakku Venganallur,
Opp. Raju's College,
Mudangiar Road,
Rajapalyam (Tamil Nadu.)
3. M/s. Andhra Pradesh Mining Corporation
6-3-672, Punjagutta,
Hyderabad-82.
4. M/s. Madras Mineral Suppliers
No.2/10, Toovipuram,
Tuticorin-3
(Tamil Nadu).
5. M/s. TAMIN
9, Anderson, Habibulla Avenue,
Chennai-4
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

|