|
Mosquito Net
| Product Code |
: |
266201008 |
| Quality and Standards
|
: |
IS 14953: 2001 |
| Uploaded
on |
:
|
August
2007 |
Introduction
The product name itself is a more essential
item for every human living. People are becoming more conscious
about their health and hygiene. The Mosquito Net used to protect
from mosquito at night during sleep. Now-adays people are
using Nylon Net due to more durability, easy to wash and better
air circulation that of Cotton Net.
All the machineries and raw materials
are available locally from local traders.
Market Potential
The Mosquito net is an essential item
used all over the country to have protection from mosquitoes,
therefore the market of the item exists through out the year.
It protects human bodies from the mosquito biting while sleeping.
As other precautions in practice like Mosquito Repellent Mats,
Ointment and coils have various side effects, people prefer
the use of Mosquito Nets therefore the demand is increasing
day by day and will increase further more due to increase
of population and awareness towards mosquito biting and diseases
related therefore. The product has a very good demand in defence
stablishments too and CSD canteens are the bulk purchasers
of the product through rate contracts.
Basis and Presumptions
The machinery and equipments are of a
particular make available locally.
The cost indicated against the raw materials
and other expenses are on the basis of local market and demand.
Technical Aspects
Process of Manufacture
The process of manufacture of Nylon Mosquito
Net is very simple. A piece of Net cut in rectangle size as
per required size. The required rectangle size Net along with
Cotton Tape is spread on sewing Machine and stitch from one
corner to the end.
Quality Control and Standards
As per IS 14953:2001.
Production Capacity (per annum)
| Quantity |
: |
144000 Nos. |
| Value |
: |
Rs. |
Financial Aspects
A. Fixed Cost
| (i) Land
and Building |
| Land 200sq.mt.
@ Rs. 3000p.s.m. Amounting Rs 600000.00 |
| Building
Area |
| Factory shed |
100 sq. mt. |
| Store (Raw material)
|
25 sq. mt. |
| Store (Finished goods)
|
50 sq. mt. |
| Office etc. |
25 sq. mt. |
| Total Covered Area |
100 sq. mt. |
| Total Construction Cost
@ Rs. 4000/sq.mt. |
400000.00 |
| Total Investment in
land and Building |
1000000.00 |
(ii) Machinery and Equipments
| Sl. No. |
Description |
Qty. |
Amount (Rs.) |
| 1. |
Sewing Machine 103K
complete set with all fittings |
10 Nos.
@ 8000 |
80000.00 |
| 2. |
Scissor Scale Tape etc.
|
L.S. |
2200 |
| 3. |
Furniture and Fixture
etc. |
L.S. |
40000 |
| |
Total
|
122200 |
B. Working Capital
(per month)
| (i) |
Salary and Wages
|
No. |
|
(Rs.) |
| a) |
Manager-Cum-Supervisor
|
2 |
8000 |
16000 |
| b) |
Master Cutter |
2 |
7000 |
14000 |
| c) |
Skilled Workers |
16 |
4200 |
67200 |
| d) |
Un-Skilled Workers |
3 |
3000 |
9000 |
| |
Total
|
106200 |
| |
Add. perquisites @20%
|
21240 |
| |
G. Total
|
127440 |
| (ii) |
Raw Material |
Qty. |
(Rs.) |
| a) |
Nylon Net |
116400 Mtrs. @ Rs. 25
|
2910000 |
| b) |
Cotton tape, sewing
thread, lining cloth etc. |
L.S. |
95000 |
| c) |
Packing Material etc.
|
L.S. |
22000 |
|
Total
|
3027000 |
| (iii)
Utilities |
|
(Rs.)
|
| Electricity and Water
Charges |
LS |
20000 |
| (iv) |
Other Contingent
Expenses |
(Rs.) |
| i) |
Travelling delivery,
transports etc. |
4000.00 |
| ii) |
Stamp and Postage |
1000.00 |
| iii) |
Stationery, Printing
etc. |
2000.00 |
| i v) |
Repair and Maintenance
|
1000.00 |
| v) |
Miscellaneous |
1500.00 |
| |
Total
|
9500 |
| (v) |
Total Recurring Expenses
(per month) |
(Rs.) |
| a) |
Raw Material |
3027000 |
| b) |
Salary and Wages |
127440 |
| c) |
Utilities |
20000 |
| d) |
Other Contingent Expenses
|
9500 |
| |
Total
|
3183940 |
| (vi) Working Capital
(for 2 months) |
6367880 |
C . Total Capital
Investment
| a) |
Fixed Capital |
1122200 |
| b) |
Working Capital |
6367880 |
| |
Total
|
7490080 |
Financial Analysis
| (1) |
Cost of Production
(per annum) |
(Rs.) |
| i) |
Total Recurring Cost
|
38207280 |
| ii) |
Depreciation @ 10% on
Plant & Machinery |
12220 |
| iii) |
Depreciation on Building
@ 5 % |
50000 |
| iii) |
Interest on Total Capital
Investment @ 13% |
973710.4 |
| |
Total
|
39243210.4 |
| (2) Sales Proceeds
(per annum) |
(Rs.) |
| Nylon Mosquito Net 144,000
Nos. @ 290 |
41760000 |
| (3) |
Profitability (per
annum) |
(Rs) |
| i) |
Annual Profit before
Tax |
2516789.6 |
| ii) |
Percentage of profit
on sales |
6.03 |
| iii) |
Percentage of profit
in investment |
33.6 |
(4) Break-even Point
| |
Fixed Cost |
(Rs.) |
| 1. |
Depreciation on Building
@ 5 % |
50000 |
| 2. |
40% of Salaries |
611712 |
| 3. |
40% of Utilities |
96000 |
| 4. |
40% of other contingent
expenses |
45600 |
| 5. |
Depreciation of Machinery
@ 10% |
8220 |
| 6. |
Depreciation of furniture
and other fixed assets @ 20% |
8000 |
| 7. |
Interest on total capital
Investment |
973710.4 |
| |
Total
|
1793242.4 |
| B.E.P. |
|
|
| |
|
Fixed Cost × 100
|
| |
= |
———————— |
| |
|
Fixed Cost + Profit
|
| |
|
|
| |
|
41.61% |
Addresses of Machinery Manufacturers
1. M/s. Paras Special Machine Co.
Madhopur Kucha No. 7,
Rohan Road,
Ludhiana.
2. M/s. Vijay Sewing Pvt. Ltd.
17-D, Everest House,
46-C, Chowringhee Road,
Kolkata.
3. M/s. Industrial Machines Pvt. Ltd.
1/23 B, Asaf Ali Road,
New Delhi-110002.
4. M/s. Apparel and Leather Techniques
Pvt. Ltd.
Kaikondanahalli,
Sarjapur Road,
Near Bellaandur gate,
Bangalore-560035.
5. M/s. Industrial Sewing Systems
30, Ramakrishna Street,
North Usman Road,
T. Nagar,
Chennai.
Raw Material Suppliers
1. M/s. S.K. knitfab (P) Ltd.
“SASHI SADAN”,
26-P.K. Tagore Street,
Kolkata-700006
2. M/s. Shakti Hosiery Works
B-56, Lawrence Road Industrial
Area, Delhi-110035
3) M/s. The Kothari Fabs
1-Mahaveer Colony,
Valipalayam Main Road,
Tirupur-641601.
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com
|
