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Toughened Glass
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Product Code
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94107
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Quality and Standards
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:
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IS 2553:1971
IS 6180:1971
IS 6640:1972
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Production capacity
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:
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Quantity: 4,80,000 sq.ft.
Value : Rs.1,98,00,000
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July 2007 |
Introduction
Toughened glass acquires a degree of strength
for excess of the strength of normal glass sheet or plate
glass, which if broken shatters into small and comparatively
harmless pieces. It is claimed that the resistance to mechanical
stock of toughened plate glass is 4 to 5 times more than that
of ordinary plate glass. A toughened glass has better resistance
to the vibration, mechanical shock and abrasion.
Toughend Glass has to pass the following
important tests:
i. Transfer strength test on sheets on
simply supplied (Modules of rupture and electricity)
ii. Impact test: By following weight on sheets supported on
two wooden battens
iii. Impact by falling weight on sheet evenly bedded (on putty)
iv. Impact by falling weight on edge of sheet
v. Repeated twisting tests
vi. Sand blast abrasion
vii. Thermal tests
Because of the strength and other specific
physical properties mentioned above, it finds applications
in the following fields:
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i. Automobile
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:
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Cars, trucks, industry buses, tempos
etc.
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ii. Railways
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Coaches
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iii. Defence
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Fleets, vehicles factory
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iv. Commercial
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Hotels, shops complex
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v. Air ports
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Doors
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Market Potential
With increased transportation facilities
the demand of the product is increasing at a steady pace specially
in the automobile industry, railways, ships building both
for production and replacement.
Basis and Presumptions
The project is based on single shift of
8 hours with 300 working days.
Implementation Schedule
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Sl.No.
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Activity
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Period (in months)
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1.
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Project preparation and acquirement
of shed, provisional registration etc.
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2
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2.
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Procurement of machinery and raw
materials
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6
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3.
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Installation of machinery and equipment,
appointment of labours etc.
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2
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4.
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Procurement of raw materials and
starting trial production
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1
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Total
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11
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Technical Aspects
Process of Manufacture
The glass plate is heated to a temperature
above its softening point and then subjected to rapid cooling.
The glass is suddenly chilled and in this process contracts
towards the core. It stretches until it has solidified and
is no longer able to contract further at this stage the core
is still soft. It contracts against restrained exercise by
the solidified upper layer of the glass. This compression
is responsible for the strength of the glass sheet, which
is limited to about 20,000 lb/sq.inch. Thus it is highly stressed
and the resultant force is able to nullify the external impact.
The intensity of the stresses depends
on the rate of cooling, co-efficient of expansion, thermal
conductivity of the glass, its specific heat, elasticity,
and certain other physical properties.
Toughening Process
The raw plate glass sheet which is free
from waviness, distortion etc., is cut to required size and
shape and then all the edges are ground and polished as per
end use of the product. This is called edge grinding and polishing
and is very important for toughening because it will lead
to breakages during process. No glass sheet can be toughened
without edge grinding and polishing.
Washing and Drying
After the edge grinding and polishing
the glass sheets are washed manually or by machine and then
dried. The glass sheets are fed into the furnace (Electrically
operated). The sheets are kept in the furnace above its softening
point, which varies according to the composition of glass.
After attaining required temperature the glass sheets are
removed out of the furnace and placed in the air blowing quenching
boxes for 20 to 25 seconds. After quenching glass sheet is
toughened. For bend glass toughening, the glass sheets passes
through a set of dies (as per shape) after furnace and then
to the quenching boxes.
Testing
After toughening all the sheet glasses
are passed through the polariscope inspection.
Quality Control and Standards
IS 2553:1971
IS 6180:1971
IS 6640:1972
Financial Aspects
A Fixed Capital
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( i ) Land and Building
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(Rs.)
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Land
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About 3000 sq.mtrs. @ Rs.2000
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6000000
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Built up area
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Work shed = 400 mtrs @ 4000
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1600000
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Building, workshop 100mtrs @ 3000
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300000
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Laboratory block 40 mtrs.
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110000
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Boundry wall
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100000
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Water Tank
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100000
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Total
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8210000
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(ii) Plant and Machinery
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Description
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Imp/ Ind.
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Qty.
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Value (Rs.)
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Electric toughening furnace complete
with refractory lining, heating elements, thermo-couples,
recorders, operating panel board, oil circuit breaker,
temperature controller etc. to heat the sheet glass
at its softening point as per following specifications:
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Ind.
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1
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2000000
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Maximum kW: 185
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Maximum temp. 800ºC
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No. of zone: 6
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Maximum sheet glass size: 84” x
36” (7'x 3')
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Electric supply: 400/440V, 3 phase
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Air quenching blower with motor
dia 1450 mm, motor 175 HP for cooling heated glass
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Ind.
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1
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550000
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Super structure and ducting (Fabricated
locally)
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Ind.
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1
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250000
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Hydraulic equipment for curved sheets
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Ind.
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1
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600000
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Blowing boxes and moulds for curved
sheets
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Ind.
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1 set
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80000
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Edge working machine for edge arising
with motor, starter, grinding wheel, water tough and
V belt
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Ind.
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2 sets
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120000
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Vertical notching machine complete
with motor, starter, V belt etc., for edge working
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Ind.
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1
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70000
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Vertical grinding machine complete
with motor, starter, V belt etc., for edge working
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.Ind.
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1
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80000
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Vertical polishing machine with
motor, starter, V belt etc.
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Ind.
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1
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80000
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Drilling machine for drilling holes
in the sheet glass for shaping suitable drilling 1”
bore with 3” x 2” cast iron table with 10”/12” drilling
centre
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Ind.
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1
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100000
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Cutting machine with arm table,
cutting rail and swivel cutting head for shaping
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Ind.
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1
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100000
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Drying and washing machine with
blower, starter, heater conveyor, roller etc., for washing
and drying the sheets
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Ind.
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1
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200000
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Testing equipments
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Ind.
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Rectification machine to detect
surface scratch
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Ind.
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1
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40000
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Polariscope inspection line with
poloroid sheet, light etc., for testing
the strain/in the glass
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Ind.
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1
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35000
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Other testing equipments for testing
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Ind.
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1
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30000
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Maintenance and workshop machines
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Lathe machine complete with accessories
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Ind.
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1
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180000
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Pillar drilling machine
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Ind.
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1
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20500
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Power saw machine 10”
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Ind.
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1
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20000
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Hand drill 25 mm size
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Ind.
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1 set
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10000
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Hand grinder 6” size
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Ind.
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1
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10000
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Tools for die making
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Ind.
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LS
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20000
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Bench vice
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Ind.
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2 sets
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8000
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Compressor
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Ind.
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1
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50000
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Pumps for water supply
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Ind.
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2
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50000
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Total
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4703500
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Electric Sub-station
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LT panel
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Electricals like busbar, distribution
board, main switch, cables etc.
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1000000
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Taxes, freight octroi, transit expenses
and handling including transformer 10%
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300000
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Erection and commissioning such
as unit construction, steel structures etc., and supervisory
charges 7%
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225000
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Electrification charges 7%
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225000
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Contingencies and price escalation
5%
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150000
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Misc. equipments such as trolleys,
glass cutting tables etc.
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50000
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Office equipment like typewriter,almirah,
furniture, trolleys for carrying sheet glass etc.
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LS
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100000
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(iii) Pre-operative Expenses
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50000
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Total
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6803500
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B. Working Capital (Per Month)
( i ) Staff and Labour (per month)
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Designation
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Nos.
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Salary (Rs.)
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Total (Rs.)
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Production-cum-Factory Manager
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1
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20000
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20000
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Administrative officer- cum-Accountant
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1
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15000
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15000
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Marketing executive
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1
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18000
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18000
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Production supervisor
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1
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12000
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12000
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Foreman
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2
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6000
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12000
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Furnace operator
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1
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5000
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5000
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Edge working operator
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3
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3500
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10500
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Glass cutter
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1
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3500
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3500
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Packing-cum-despatch clerk
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1
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3500
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3500
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Steno-typist
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1
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4500
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4500
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Clerk
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1
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4500
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4500
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Security staff
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2
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3000
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6000
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Fitters
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3
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4500
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13500
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Peon
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1
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3000
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3000
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Factory staff
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Skilled labour
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2
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4800
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9600
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Unskilled labour
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2
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3500
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7000
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Total
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147600
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+ Perquisites @ 22% on salary
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32472
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Total
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180072
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(ii) Raw Materials (per month)
(75% Production in the year)
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Sheet glass 32,000 sq.ft. @ Rs.26
per sq.ft.
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832000
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Packing materials LS
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52000
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Total
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884000
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(iii) Other Contingent Expenses
(per month)
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(Rs.)
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Postage and stationery
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2000
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Telephone expenses
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3000
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Consumable stores
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5000
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Repairs and maintenance
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10000
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Transportation charges
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15000
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Advertisement and publicity
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10000
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Insurance
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2200
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Sales expenses
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15000
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Misc. expenses
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3000
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Total
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65200
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(iv) Utilities (per month)
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Rs.
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Power 50,000 kWH units @ Rs.5.00
per unit cost
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250000
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Water LS
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10000
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Total
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260000
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(v) Total Recurring Expenditure
(per month) (i + ii + iii + iv)
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1389272
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(iv) Total Working Capital for 2
Months
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2778544
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C. Total Capital Investment
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Land and building
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8210000
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Machinery and Equipment
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6803500
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Working capital
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2778544
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Total
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17792044
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Machinery Utilization
75% utilisation of machinery and manpower
has been taken into consideration.
Financial Analysis
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(1) Cost of Production (per
year)
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(Rs.)
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Total recurring cost
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16671264
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Depreciation on building @ 5%
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410500
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Depreciation on machinery and equipment
@ 10%
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470350
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Depreciation on Furnace @ 20%
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400000
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Interest on investment @13%
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2312966
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Depreciation on other equipments
and furniture @ 25%
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25000
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Total
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20290080
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2) Turnover
For calculation purposes, it is assumed
that the unit shall manufacture flat toughened glass of size
5 to 6 mm. the average sale prices of which is taken at Rs.70
per sq.ft. total 3,84,000 sq.ft. (per year), after allowing
rejection of 24,000 sq.ft., the saleable quantity will be
3,60,000 sq.ft., @ Rs.60/- per sq.ft.
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Value of Turnover in Rs
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23400000
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(3) Net Profit (per year)
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=
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Turn over – Cost of production
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=
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3109920
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(4) Net Profit Ratio
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=
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Net profit per year x 100
--------------------
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Turn over per year
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=
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13.29
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(5) Rate of Return
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=
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Net profit per year x 100
---------------------------
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Total investment
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=
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17.48
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(6) Break-even Point
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Fixed cost
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(Rs.)
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Depreciation on Furnace @ 20%
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400000
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Depreciation on office equipment
and furniture
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25000
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Depreciation on machinery and equipment
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470350
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Depreciation on building
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410500
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Interest on total investment
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2312966
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Insurance
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26400
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40% of salaries and wages
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864345.6
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40% of other contingent expenses
+ Utilities (excluding insurance)
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1550400
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Total
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6059962
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B.E.P
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=
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FC x 100
---------------------
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FC + NP (per year)
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=
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66.09
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Additional Information
a. Capacity utilisation has been assumed
at 75% in the 1st year.
b. The raw materials and sales prices
have been taken at the prevailing market and sales prices
have been considered ex-factory
Addresses of Machinery Suppliers
1. M/s. Associated Erectors (Calcutta)
14 A, S.N. Banerjee Road,
Kolkata-700 013.
2. M/s. Andrew Yule and Co. Ltd.
Yule House, B. Civil Row,
Kolkata-700 001.
3. M/s. Punam Machine and Tools
10, Ganesh Chandra Avenue,
Kolkata - 700 013.
4. M/s. Eastern Engineering Works
7, Fancy Lane, II Floor,
4 A, Courz in House Street,
Kolkata - 700 001.
5. M/s. Supertuf Industries
3/93, DB Gupta Road,
Paharganj, New Delhi.
Raw Material Suppliers
1. M/s. Shree Vallabha Glass Works
Vallabha Vildyanagar,
Via Anand, Dist. Kaira,
(Gujarat)
2. M/s. Hindusthan Pilkington
Glass Works Ltd.
Assansol, (West Bengal)
3. M/s. Triveni Sheet Glass Works Ltd.
Bhurpur, Allahabad (UP).
4. M/s. Indo Asahi Glass Works Ltd.
Hazaribag, (Bihar)
5. M/s. Haryana Sheet Glass Works Ltd.
20th Mill Stone,
P. S. Rai, Sonepat,
(Haryana)
6. M/s. Saraikela Glass Works Ltd.
Kandra, Singhbum, (Bihar)
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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