|
Power Pack/Battery
Eliminators
Product Code (ASICC)
|
: |
77606 |
Quality and Standards
|
: |
As per customers specification |
Production Capacity
|
: |
Qty. : 120,000 Nos./ an
Value : Rs. 2,25,00,000 |
| Uploaded on |
: |
March 2007 |
Introduction
Battery eliminator is used in place of
ordinary dry batteries as power source for equipments like
radio receivers AM/FM, tape recorders, calculators etc. and
other low power operated equipments. Battery eliminator's
output is DC voltage which usually varies from 1.5 V / 3 V
to 12 Volts / upto 500 mA. This item is reserved for manufacture
in the small scale sector.
Market Potential
There are large number of units in Small
Scale Sector in the country manufacturing Battery Eliminators.
Since they are used with radio receivers, tape recorders,
calculators and other low power operated equipments/appliances,
the demand of Battery Eliminator is also in proportional to
their use. The Battery Eliminators are available in the range
of 1.5V/3V/6V/9V/12V at 500 mA between Rs. 40 to Rs. 170 depending
upon the transformers using CRGO sheets and good quality components.
The consumer electronics sector continues
to consolidate its production base and has achieved a production
level of Rs. 12700 Crores during 2001 and which achieved a
growth rate of 10% in 2001 over 2000. The production of Battery
Eliminators in 2001 was to the tune of Rs. 18.03 Millions.
Basis and Presumptions
i) The basis for calculation of production
capacity has been taken on single shift basis on 75% efficiency.
ii) The maximum capacity utilization on
single shift basis for 300 days a year. During first year
and second year of operations the capacity utilization is
60% and 80% respectively. The unit is expected to achieve
full capacity utilization from the third year onwards.
iii) The salaries and wages, cost of raw
materials, utilities, are based on the prevailing rates. These
cost factors are likely to vary with time and location .
iv ) Interest on term loan and working
capital loan has been taken at the rate of 12% on an average.
This rate may vary depending upon the policy of the financial
institutions/agencies from time to time.
v) The cost of machinery and equipments
refer to a particular make/model and prices are approximate.
vi) The break-even point percentage indicated
is of full capacity utilization.
vii) The project preparation cost etc.
whenever required could be considered under pre-operative
expenses.
viii) The essential production machinery
and test equipment required for the project have been indicated.
The unit may also utilize common test facilities available
at Electronics Test and Development Centres (ETDCs) and Electronic
Regional Test Laboratories (ERTLs) set up by the State Governments
and STQC Directorate of the department of Information Technology,
Ministry of Communication and Information Technology, to manufacture
products conforming to Bureau of Indian Standards.
Implementation Schedule
The major activities in the implementation
of the project has been listed and the average time for implementation
of the project is estimated at 12 months:
| Sl. No. |
Name of Activity |
Period in (Estimated)
|
| 1 |
Preparation of project
report |
1 |
| 2 |
Registration and other
formalities |
1 |
| 3 |
Sanction of loan by financial
institutions |
3 |
| 4 |
Plant and Machinery:
a) Placement of orders |
1 |
| |
b) Procurement |
2 |
| |
c) Power connection/
Electrification |
2 |
| |
d) Installation/Erection
of machinery/ Test Equipment |
2 |
| 5 |
Procurement of raw materials
|
2 |
| 6 |
Recruitment of Technical
Personnel etc. |
2 |
| 7 |
Trial production |
11 |
| 8 |
Commercial production
|
12 |
Notes
1. Many of the above activities shall be initiated concurrently.
2. Procurement of raw materials commences
from the 8th month onwards.
3. When imported plant and machinery are
required, the implementation period of project may vary from
12 months to 15 months.
Technical Aspects
Process of Manufacture
The battery eliminator consists of a transformer
(using CRGO sheets), rectifying circuit and a filter. The
output AC Voltage is stepped down and rectified and filtered.
The components after checking to its value are assembled and
soldered on the terminal strip/PCB. The PCB is mounted in
the cabinet along with the transformer. Electro-mechanical
components are fixed. After the wiring is completed the product
is finally tested for its output voltage/current.
Quality Control and Standards
| Input Voltage |
220 Volts AC, 50 Hz. |
| Output Voltage |
1.5 to 12 Volts DC |
| Load |
500 mA |
| Ripple |
Less than 2 mV |
Production Capacity
| Quantity |
Value (Rs.) |
| 1,20,000 Nos per annum |
2,25,00,000 |
| Motive Power |
5 KVA |
Pollution Control
The Govt. accords utmost importance to
control environmental pollution. The small-scale entrepreneurs
should have an environmental friendly attitude and adopt pollution
control measures by process modification and technology substitution.
India having acceded to the Montreal Protocol
in Sept. 1992, the production and use of Ozone Depleting Substances
(ODS) like Chlorofluoro Carbon (CFC), Carbon Tetrachloride,
Halons and Methyl Chloroform etc. need to be phased out immediately
with alternative chemicals/solvents. A notification for detailed
Rules to regulate ODS phase out under the Environment Protection
Act, 1986 have been put in place with effect from 19th July
2000.
The following steps are suggested which
may help to control pollution in electronics industry wherever
applicable:
i) In electronic industry fumes and gases
are released during hand soldering / wave soldering/Dip soldering,
which are harmful to people as well as environment and the
end products. Alternate technologies may be used to phase
out the existing polluting technologies. Numerous new fluxes
have been developed containing 2-10% solids as opposed to
the traditional 15-35% solids.
ii) Electronic industry uses CFC, Carbon
Tetrachloride and Methyl Chloroform for cleaning of printed
circuit boards after assembly to remove flux residues left
after soldering, and various kinds of foams for packaging.
Many alternative solvents could replace
CFC-113 and Methyl Chloroform in electronics cleaning. Other
Chlorinated solvents such as Trichloroethylene, Perchloroethylene
and Methylene Chloride have been used as effective cleaners
in electronics industry for many years. Other organic solvents
such as Ketones and Alcohols are effective in removing both
solder fluxes and many polar contaminants.
Energy Conservation
With the growing energy needs and shortage
coupled with rising energy cost, a greater thrust in energy
efficiency in industrial sector has been given by the Govt.
of India since 1980s. The Energy Conservation Act, 2001 has
been enacted on 18th August' 2001,which provides for efficient
use of energy, its conservation and capacity building of Bureau
of Energy Efficiency created under the Act.
The following steps may help for conservation
of electrical energy:
i) Adoption of energy conserving technologies,
production aids and testing facilities.
ii) Efficient management of process/ manufacturing
machineries and systems, QC and testing equipments for yielding
maximum Energy Conservation.
iii) Optimum use of electrical energy
for heating during soldering process can be obtained by using
efficient temperature controlled soldering and desoldering
stations.
iv) Periodical maintenance of motors,
compressors etc.
v) Use of power factor correction capacitors.
Proper selection and layout of lighting system; timely switching
on-off of the lights; use of compact fluorescent lamps wherever
possible etc.
Financial Aspects
A. Fixed Capital
|
(i) Land and Building Rs.
|
| (a) Land : 500 Sq. Mtrs
@ Rs. 4000 Sq. Mtr |
20,00,000 |
(b) Civil
construction:
Boundary wall, gates, and road inside the factory premises
|
5,00,000
|
| Built up area, office,
stores, security room, workers room etc. 100 Sq. Mtr @
Rs. 7000 / sq. mtr |
7,00,000 |
| Working shed 300 Sq.
Mtr @ Rs. 6000 / Sq. Mt |
18,00,000 |
| Total (i) = (a) + (b)
= Rs. 20,00,000.00 + Rs. 30,00,000.00 |
Rs. 50,00,000.00 |
(ii) Machinery and Equipments
| Sl.No. |
Description |
Qty. (Nos.) |
Rate (Rs.) |
Total (Rs.) |
| 1 |
Oscilloscope 20 MHz |
1 |
74,000 |
74,000 |
| 2 |
DC Regulated power supply 30V,5A
|
1 |
10,000 |
10,000 |
| 3 |
DC Regulated power supply 30V,2A
|
1 |
8,000 |
8,000 |
| 4 |
Insulator Tester, 1000V |
1 |
15,000 |
15,000 |
| 5 |
Variac, 4 A |
1 |
5,000 |
5,000 |
| 6 |
Digital true RMS Multimeter 3½
digits |
1 |
3500 |
10,000 |
| 7 |
Digital Multimeter 4½ digits
|
2 |
20,000 |
40,000 |
| 8 |
Digital panel (Volt/Amp) meter |
2 Sets |
5000 |
10,000 |
| 9 |
Drilling machine,¼ |
1 |
10000 |
10,000 |
| 10 |
Grinding m/c 100 mm |
1 |
20,000 |
20,000 |
| 11 |
Temp, controlled soldering stn. |
4 |
12,500 |
50,000 |
|
Total
|
2,43,000 |
| |
Excise, sales tax, electrification
and installation charges @ 40% of machinery and bore well
and electrical connection |
|
|
4,00,000 |
| |
Tools, Jigs and Fixtures etc. |
|
|
50,000 |
| |
Office equipment/working tables and
furniture etc. |
|
|
5,00,000 |
Total plant and m/c cost = Rs. 11,93,000
(iii) Pre-operative Expenses =
Rs. 1,00,000
Total Fixed Capital = (i) + (ii) + (iii)
= 50,00,000 + 11,93,000 + 1,00,000
= Rs. 61,93,000
B. Working Capital (per month)
(i) Staff and Labour
| Designation |
Strength (Nos.)
|
Salary (Rs.) |
Total (Rs.) |
| Manager |
1 |
20,000 |
20,000 |
| Sales Manager and his team |
3 |
|
25,000 |
| Peon/ Chowkidar |
5 |
3,000 |
15,000 |
| Skilled Workers |
10 |
5000 |
50,000 |
| Semi skilled workers |
6 |
4000 |
24,000 |
| Un skilled workers |
3 |
3000 |
9,000 |
|
Total
|
1,43,000 |
|
Add Perquisites @ 22% of the salaries
|
31,000 |
|
Total
|
1,74,000 |
(ii) Raw Material Required (per month)
| Description |
Qty. (Nos.) |
Rate (Rs.) |
Total (Rs.) |
| Transformer,230V/12V,9V,6V
500 mA |
1 |
55 |
55 |
| IC's Voltage Regulator
|
1 |
8 |
8 |
| Diodes |
4 |
1 |
4 |
| Electrolytic Capacitor
|
6 |
1.5 |
9 |
| PCB (Glass Epoxy) (Rs.
0.25 per sq.cm.) |
1 |
6.0 |
6. |
| Single phase 8-Way Switches
(Rotary) |
1 |
8 |
8 |
| Switch with Indicator,
5A |
1 |
8 |
8 |
| Mains Lead (1.5m) with
2-Pin Plug (Moulded) |
1 |
8 |
8 |
| Cabinet (Metallic) and
Packaging |
1 |
13 |
13 |
| Miscellaneous hardware,
insulated terminals, wires etc. |
L.S. |
- |
8 |
|
Total
|
127 |
| Total Requirement
of Raw Materials for 10000 Nos. (per month) |
Rs. 12,70,000 |
| (iii) Utilities (per month) |
(Rs.) |
| Power |
10,000 |
| Water |
2,000 |
|
Total
|
12,000 |
| (iv) Other Contingent Expenses
(per month) |
(Rs.) |
| Postage and Stationery |
5,000 |
| Telephone |
10,000 |
| Consumable stores |
5000 |
| Repair and Maintenance |
5000 |
| Transport and Conveyance |
15000 |
| Advertisement and Publicity and marketing
|
30000 |
| Insurance |
3,000 |
| Miscellaneous expenses |
5,000 |
|
Total
|
78,000 |
(v) Total Recurring
Expenses(per month) (i+ii+iii+iv)
= Rs. 1,74,000 + Rs.12,70,000 + Rs.12,000
+ Rs. 78,000
= Rs. 15,34,000
C. Toal Capital Investment
| (i) |
Fixed Capital Rs. |
61,93,000 |
| (ii) |
Working Capital for 3 months Rs.
|
46,02,000 |
|
Total
|
Rs. 1,07,95,000 |
| (1) Cost of Production (per annum)
|
(Rs.) |
| Total recurring expenditure |
1,84,08,000 |
| Depreciation on machinery and equipment
@ 10 % |
24,000 |
| Depreciation on tools, jigs and fixtures
and office equipment @ 20% |
1,10,000 |
| Depreciation on civil construction
@ 05% |
1,50,000 |
| Interest on capital investment@ 12%
|
12,95,000 |
|
Total
|
1,99,87,000 |
(2) Turnover (per annum)
| Item |
Quantity (Nos.) |
Unit rate (Rs.) |
Value (Rs.) |
| Battery Eliminator Power Pack, 1.5/3V/6V/9V/12V/500mA
|
12,0,000 |
187.5 |
2,25,00,000 |
(3) Profit (per
annum) (Before Taxes)
Rs. 2,25,00,000 – 1,99,87,000 = Rs. 25,13,000
(4) Net Profit Ratio
|
=
|
Profit (per annum) ×
100 |
|
|
-----------------------------
|
|
|
Sales (per annum) |
|
|
|
|
=
|
25,13,000 × 100
|
|
|
---------------------------
|
|
|
2,25,00,000 |
|
=
|
11.17% |
(5) Rate of Return
|
=
|
Profit (per annum) ×
100 |
|
|
--------------------------------
|
|
|
Total capital investment
|
|
|
|
|
|
25,13,000 × 100
|
|
=
|
----------------------------
|
|
|
1,07,95,000 |
|
|
|
|
=
|
23,28% |
(6) Break-even Point
| Fixed Cost (per annum) |
(Rs.) |
| Total Depreciation |
2,84,000 |
| Interest on capital investment @12%
|
12,95,000 |
| 40% Salaries and wages |
8,35,000 |
| 40% other contingent and utilities
|
4,32,000 |
| Total |
28,46,000 |
B.E.P.
|
=
|
Fixed cost × 100
|
|
|
-------------------------------
|
|
|
Fixed cost + Profit |
|
|
|
|
=
|
28,46,000 × 100
|
|
|
-------------------------------
|
|
|
28,46,000 + 25,13,000
|
|
|
|
|
=
|
53.10% |
Additional Information
(a) The Project Profile may be modified/tailored
to suit the individual entrepreneurship qualities/capacity,
production programme and also to suit the locational characteristics,
wherever applicable.
(b) The Electronics Technology is undergoing
rapid strides of change and there is need for regular monitoring
of the national and international technology scenario. The
unit may, therefore, keep abreast with the new technologies
in order to keep them in pace with the developments for global
competition.
(c) Quality today is not only confined
to the product or service alone. It also extends to the process
and environment in which they are generated. The ISO 9000
defines standards for Quality Management Systems and ISO 14001
defines standards for Environmental Management System for
acceptability at international level. The unit may therefore
adopt these standards for global competition.
(d) The margin money recommended is 25%
of the working capital requirement at an average. However,
the percentage of margin money may vary as per bank's discretion.
Addresses of Machinery and Equipment
Suppliers
1. M/s. Aplab Limited
3rd Floor, 310-313, Chandralok
Complex, S.D. Road,
Secunderabad.500003
(Oscilloscope, Power Supplies,
Multimeters.)
2. M/s. Systronics
2-2-647/A/3, 11th Floor
Karur Vysya Bank Building,
Shivam Road, New Nallakunta,
Hyderabad-500013.
(Oscilloscope, Power Supplies,
Multimeters.)
3. M/s. Instrument Techniques Pvt. Ltd.
B-2, Co-operative Estate, Balanagar,
Hyderabad–500037
(Panel Meters, Insulation Power
Supplies, Multimeters, Testers.)
4. M/s. Automatic Electric Limited
108/117, Chandralok Complex,
S. D. Road,
Secunderabad - 500 003.
(Panel Meters, Variac.)
5. M/s. Signetic Systems Pvt. Ltd.
C-3/4-117, Mallapur,
Hyderabad - 500 076.
(Temp. controlled soldering/desoldering
stations.)
6. M/s. Ralli Wolf Limited
1-7-241/1, S.D. Road,
Secunderabad–500003.
(For m/c, hand tools and
accessories)
7. M/s. Motor Industries Co. Ltd.
(Bosch Group-Power Tools)
1-7-241/11, S. D. Road,
Secunderabad - 500 003.
(M/c and Tools and accessories)
8. M/s. C I T D
Balanagar,
Hyderabad - 500 037.
(For dies and other implements.)
Addresses of Raw Material Suppliers
1. M/s. BEL Abids
Hyderabad - 500 001.
(I.C'S Active, Passive components)
2. M/s. C D I L
C-120, Naraina Industrial Area,
New Delhi–110 028
(I.C'S Active, Passive components)
3. M/s. Keltron
1-1300/3,
Syndicate Bank Complex,
Hyderabad–20.
(Registers and Capacitors.)
4. M/s. M. B. Electronics
4-3-258/A/F/411, Ist Floor,
Sri Electronics House,
Giriraja Lane, Bank Street,
Hyderabad–95.
(I.C'S Active, Passive Components.)
5. M/s. Saini Electronics
4-3-258/9-208,
Shree Electronics House,
Giriraj Lane, Bank Street,
Hyderabad-5000185.
(I.C'S Active and Passive components.)
6. M/s. Ogswal Industries
1-1/10, Ferozguda,
Hyderabad–500011.
(Solder Wires.)
7. M/s. Cosmic Engineering Enterprises
Plot. No.3, Electronics Complex
(Ext.), Kushaiguda,
Hyderabad-500 062
(PCB's)
8. M/s. Electromagnetic Cores and Coils
MIG-5, APIIC Colony Moulai Ali,
Hyderabad-40.
(Transformer, Coils.)
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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