|
R.C.C. Spun
Pipe
| Product Code |
: |
94432 |
| Quality and Standards
|
: |
IS 458 |
| Uploaded on |
: |
July 2007 |
Introduction
Reinforced cement concrete spun pipes
upto 1000 mm dia are exclusively reserved for manufacture
in the SSI sector. These pipes are widely used for water drainage,
sewerage, culverts and irrigation. RCC pipes are classified
as pressure and non pressure pipes viz. NPI, NP2, NP3, P1,
P2, P3 for use in specific conditions. These pipes are made
from cement, coarse and fine aggregate, sand, mild steel and
HT rods and bars.
Market Potential
Public Health Engineering Department,
Public Works Departments, Agriculture and Forest Department,
National Highways, Environment Engineering Department, Panchayats
Municipal Corporations are the bulk consumers of RCC spun
pipes. Most of the customers are approved civil contractors
who are executing the works of the Government Department and
Public Sector Undertakings. Presently government is giving
stress on rural irrigation and improving methods of water
supply scheme, so the demand for pipes is increasing.
Technical Aspects
Process of Manufacture
The reinforced cage is first prepared
on the cage-winding machine by hand process. The cage is then
placed inside the pipe mould which is then hoisted up and
mounted horizontally on the turn unions. It is rotated by
driving shaft with variable speed arrangement, the rotation
is kept slow in the beginning and then the speed is increased.
The concrete mixture for the RCC spun pipe is prepared in
proportion of 1:2:5:2:5 of cement stone, metal and sand respectively.
The cement concrete is fed into the moulds during rotation
which spreads inside evenly. The time required for completion
of this operation depends upon the diameter and class of the
pipe. The pipes are kept in the mould for 24 hours. On the
following day the pipes are removed from the moulds and submersed
in water in the curing tank for about 15-20 days depending
upon the class of the pipe. The specimen of the pipes are
subject to the following tests viz: (1) Hydrostatic pressure
test (2) Three edge bearing test (3) Absorption test.
Quality Control
and Standards
The Bureau of Indian Standards has formulated IS 458:1971,
for maintaining Quality of the product.
Production Capacity (per year)
| Quantity |
: 20,000 Running meter
|
| Value |
: Rs. 6460000 |
Pollution Control
The project does not create any noise
or water pollution. The air pollution in mixing area need
to be contained by providing cyclonic dust collector. Workers
may use dust mask.
Energy Conservation
General precautions for saving electricity
are required to be followed by the unit by adopting energy
conservation techniques.
Financial Aspects
A Fixed Capital
| ( i ) Land and Building
|
(Rs.) |
| Land 2 acre Building
@ 1200000 per acre |
2400000 |
| a) Office, Testing laborator
y 35Sq. m. @ Rs4000 |
140000 |
| b) Production shed 100
Sq. m. @ Rs2000 |
200000 |
| c) Stores room 30 Sq.
m. @ Rs3000 |
90000 |
| d) Curing tank 40 x 20mtrs.
|
100000 |
| e) Well, pump set, overhead
water tank etc. |
150000 |
|
Total
|
3080000 |
(ii) Machinery and Equipments
| Description |
Qty. Nos. |
Value (Rs.) |
| Pipe moulding machine
of 2 metre length complete set with 10HP motor |
1 |
300000 |
| Gauge winding machine
|
2 |
60000 |
| Concrete mixer |
1 |
80000 |
| Collar winding drum with
stand |
2 |
40000 |
| Gantry with pull-push
trolley |
1 |
160000 |
| Testing equipments |
LS |
100000 |
| Collar moulds complete
with end rings, tie rods, riving ring for pipes 100mm
to 600mm dia and 2 metre length pipes |
40 |
280000 |
| Pipe moulds 100mm to
600mm dia 2 metre with accessories |
40 |
440000 |
| Electrification and installation
charges |
LS |
80000 |
| Office equipment and
furniture |
LS |
75000 |
|
Total
|
1615000 |
| (iii) Total Fixed
Investment |
(Rs.) |
| Land and building |
3080000 |
| Machinery and Equipment
|
1615000 |
| Pre-operative expenses
|
80000 |
|
Total
|
4775000 |
B. Working Capital (Per Month)
(i) Staff and Labour (per month)
| Designation |
Salary |
Nos. |
(Rs.) |
| Manager |
15000 |
1 |
15000 |
| Supervisor |
8000 |
1 |
8000 |
| Skilled workers |
4500 |
6 |
27000 |
| Un-skilled workers |
3500 |
10 |
35000 |
| Perquisites
@22% |
18700 |
|
Total
|
103700 |
| (ii) Raw
Materials (per month) |
(Rs.) |
| Cement |
20MT Rs. |
4000/MT |
80000 |
| Steel |
4MT Rs. |
28000/MT |
112000 |
| Coarse and fine aggregate
|
LS |
|
35000 |
| Mould oil grease and
misc. expenses |
LS |
|
40000 |
|
Total
|
267000 |
| (iii)
Utilities (per month) |
(Rs.) |
| Electrical power |
20kW |
12000 |
| Water |
LS |
3000 |
|
Total
|
15000 |
| (iv) Other Contingent
Expenses (per month) |
(Rs.) |
| Postage and Stationery
|
2000 |
| Telephone |
3000 |
| Repair and Maintenance
|
5000 |
| Travelling expenses |
3000 |
| Transport charges |
10000 |
| Miscellaneous expenses
|
2000 |
| Insurance |
15000 |
|
Total
|
40000 |
| (v) Total Recurring
Expenditure (per month) |
(Rs.) |
| Staff and labour |
103700 |
| Raw Material |
267000 |
| Utilities |
15000 |
| Other contingent expenses
|
40000 |
|
Total
|
425700 |
| (vi) Total Working Capital
for 2 months |
851400 |
C. Total Capital Investment
| Fixed capital |
4695000 |
| Working capital |
851400 |
| Total |
5546400 |
Machinery Utilization
Sufficient and timely availability of
Grey cement will ensure optimum utilization of the installed
capacity. The pipes are kept immersed in water for curing
purpose in such a way that one is not put on the other. Sufficient
moulds are required to maintain regular production otherwise
non-availability of required pipe moulds or collar moulds
will be a bottleneck in the optimum capacity utilization.
Financial Analysis
| (1) Cost of Production
(per annum) |
(Rs.) |
| Recurring Expenditure
|
5108400 |
| Depreciation on Building
@ 5% |
42570 |
| Depreciation
on Machinery and Equipment @ 10% |
74000 |
| Depreciation on moulds
@15% |
108000 |
| Depreciation on furniture
@ 20% |
15000 |
| Interest on total investment
@ 13% |
721032 |
|
Total
|
6069002 |
(2) Turnover
| Items |
Qty |
Rate |
Value (Rs.) |
| RCC spun pipes 2 meter
length |
20000 |
340/ per pipe |
6800000 |
| |
(– 5% rejection) |
|
340000 |
|
Total
|
6460000 |
| (3) Net Profit |
= |
Rs. 6460000– 6069002
|
| |
= |
390998 |
| |
|
|
| (4) Net Profit Ratio
Over Turnover |
= |
Net profit x 100
-------------------- |
| |
|
Turnover |
| |
|
|
| |
= |
390998 x 100
--------------- |
| |
|
6460000 |
| |
|
|
| |
= |
6.05% |
| |
|
|
| (5) Rate of Return on
Total Investment |
= |
Net profit x 100
--------------------------- |
| |
|
Total Investment |
| |
|
|
| |
= |
390998 x 100
---------------------- |
| |
|
5546400 |
| |
|
|
| |
= |
7.05% |
(6) Break-even Point
| Fixed Cost |
(Rs.) |
| Total Depreciation |
239570 |
| Interest on total investment
|
721032 |
| 40% of salaries |
497760 |
| 40% of other Contingent
expenses |
120000 |
| Insurance |
180000 |
|
Total
|
1758362 |
| B.E.P |
= |
Fixed cost x 100
--------------------- |
| |
|
Fixed cost + Profit |
| |
|
|
| |
= |
1758362x 100
----------------------- |
| |
|
1758362+ 390998 |
| |
|
|
| |
= |
81.81% |
Addresses of Machinery and Equipment
Suppliers
1. M/s. Prakash Fabricators
1034 E, Rajaram Road,
Kolhapur (Maharashtra)
2. M/s. A. P. L. Industries
415, Dave Industrial Estate,
Bhakti Nagar Station Road,
Rajkot – 2 (Gujarat)
3. M/s. Buildtech Engineering Co.
Shree Ashadweep Complex,
16-Civil Lines,
Roorkee – 247 667,
(Uttar Pradesh)
4. M/s. Karthik Industries
36, J.C. Road,
Bangalore-560 002
5. M/s. Susanji Udyog Pvt. Ltd.
C-47, Industrial Estate,
Sanathnagar,
Hyderabad – 500 018
6. M/s. Apco Concrete Blocks and Allied
Product
7th Mile, Kanakpura Road,
Doddasandra Post,
Bangalore – 560 062
7. M/s. Ashok Engineering Works
81, Ajit Industrial Estate Rakhial,
Ahmedabad – 380 023
8. M/s. Hydro Engineering Works
K1/116, CIDC,
Mori, (Gujarat)
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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