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Textile Screen Printing

Product Code

:

232300000

Quality and Standards

:

No standard available for Textile Printing

Uploaded on

:

August 2007

Introduction

Textile printing refers to the production of designs of any kind that could not be made on textile fabrics by normal weaving/knitting techniques. Before the printing process, the cloth should be thoroughly prepared by different wet process namely designing, scouring and bleaching. Printing is mainly done on finished fabrics, curtain clothes, ladies dress materials, bed sheets, bed covers, fabric for children garments, gents shirts etc. to improve its attractiveness, marketability etc. Screen printing can be done in single colour or in combination of different colours as per end use requirement. Colour combination is an important area by which the appearance of an ordinary fabric can be improved to a maximum extent. It is, therefore, necessary that the quality printing material, chemicals and printing screen should be good so that printed items are fully accepted in the market.

Market Potential

With regard to marketability of the product in general, printed items have good market potential both in domestic and export market. In populated country like India, there is no problem of marketing printed fabrics as the requirement tends to increase and also these items will satisfy individual customer's needs and requirements in terms of colour combination, design requirements etc.

Basis and Presumptions

This project is based on single shift basis and 300 working days in a year and time period for achieving maximum capacity utilisation is considered from 3rd year from the date on which production is started. The Building is of own . The costs of machinery and equipment/material indicated refer to a particular make and approximate to those prevailing at the time of preparation of this project. The cost of installation and electrification is taken @ 10% of cost of machinery and equipment. Nonrefundable deposits, project report cost, trial production, security deposit with State Electricity Board are taken under pre-operative expenses.

Depreciation has been considered at 10% on plant and machinery, 20% on office furniture. Interest rate on capital loan has been considered as 13% p er annum.

Implementation Schedule

The implementation period for executing different types of work right from selection of site/working shed and forming of company to selection of market channel and miscellaneous work will take a total period of 5 months. However, on considering that some of the activities may be overlapping, the actual project implementation may hardly take 3 months.

Technical Aspects
Process of Manufacture

The various steps involved in printing process are preparation of printing paste, printing of fabric, fixation of dye stuff by curing/steaming, washing off, calendering, folding and packing. Scoured and bleached cotton fabric as obtained from dealers is inspected to remove any objectionable faults and stretched evenly on printing table. Screens containing the designs is placed over the table and the dye paste is pressed over the screen by means of rubber squeezer. The selection of dyes and gums depends on the construction of basic cloth to be printed and their end use. After printing, the printed clothes are cured or steamed for the fixation of the colour. Later, the printed material is thoroughly washed to remove loose dye stuffs. Then, it is calendered, folded and packed for the delivery.

Quality Control and Standards

A quality printed item should have good fastness to washing, rubbing and light. This can be achieved by properly fixing the print on the cloth by curing or steaming. Dyes to be used should be of good quality and capable of giving bright shades. Printing quality is not covered by any specifications.

Production Capacity (per annum)

Product

Qty. (Nos.)

Printed Sarees (Pcs.)

25,000

Printed fabric (Mts.)

12,500

Total

37,500

Motive Power

Most of the processes in printing are carried by manual operations as such the requirement of power will be only for running the washing machine, drying heater, fans and lightings. Therefore, 13 HP power will be required to run the unit.

Pollution Control

Textile printing does not necessarily produce sufficient effluents (except washing section) so as to create pollution problems. However, a no objection certificate from the State Pollution Control Board is required before setting up of the project.

Energy Conservation

Wastage of energy should be minimised as much as possible so that the unit can withstand competition with similar unit.

Financial Aspects
A. Fixed Capital

(i) Land and Building

Land 400sq.mt. @ Rs. 3000p.s.m. Amounting Rs 1200000.00

Building Area

Factory shed

200 sq. mt.

Store (Raw material)

50 sq. mt.

Store (Finished goods)

50 sq. mt.

Office etc.

25 sq. mt.

Total Covered Area

325 sq. mt.

Total Construction Cost @ Rs. 4000/sq.mt.

1300000

Total Investment in land and Building

2500000

Machinery and Equipments

Sl. No.

Description

No.

Rate (Rs.)

Amount (Rs.)

1.

Printing Table with AC Top 20'×15'×3'

4

20000

80000

2.

Rubber squeezers 30 cms.

15

500

7500

3.

Cottage steamer

1

75000

75000

4.

Open width jigger

1

150000

150000

5.

Cylinder drying machine

1

300000

300000

6.

Baby boiler

1

160000

160000

7.

Wash room trolleys

3

9000

27000

8.

Dye paste stirrer

3

3000

9000

9.

Weighing balance (Dial model)

1

35000

35000

10.

Water Storage Tank, Bore well

 

100000

100000

 

Total

943500


(iii) Other Fixed Assets

(Rs.)

Erection and installation

40000

Office furniture

80000

Pre-operative expenses

30000

Total

150000

Total Fixed Capital

3593500

B. Working Capital (per month)

(i) Staff and Labour Wages

Sl. No.

Description

No.

Rate (Rs.)

Amount (Rs.)

1.

Manager

1

16000

16000

2.

Accountant/Casher

1

6000

6000

3.

Store-keeper

1

4000

4000

4.

Peon

1

3000

3000

5.

Watchman

1

3500

3500

 

Total

32500

 

Production Staff

 

1.

Printing master

1

10000

10000

2.

Skilled workers

8

5000

40000

3.

Artist-cum-stencil maker

1

7000

7000

4.

Helpers

2

3500

7000

 

Total

96500

 

Pre-requisite 20%

19300

 

G. Total

115800

(ii) Raw Material

Sl. No.

Description

Qty.

Rate/ Unit (Rs.)

Amount (Rs.)

1.

Mull Mull cloth bleached 5.5 mtr.×130cm. (mts.)

11460

25

286500

2.

Dyes (Kgs.)

13

180

2340

3.

Gums (Kgs.)

46

25

1150

4.

Chemical and Auxiliaries

LS

 

8000

5.

Thickener (Kgs.)

50

18

900

 

Total

298890


(iii)

Utilities (per month)

(Rs.)

(a)

Electricity

7500

(c)

Coal and fire wood

2000

 

Total

9500


(iv)

Other Contingent Expenses (per month)

(Rs.)

(b)

Postage/stationery

1000

(c)

Repair and replacement

2000

(d)

Transport/travelling charges

5000

(e)

Insurance

300

(f)

Miscellaneous expenses

3000

(g)

Screens

5000

 

Total

16300


(v)

Total Recurring Expenses (per month)

440490

(vi)

Total Working Capital for 2 months

880980

C. Total Capital Investment

(i)

Land , Machinery and equipment

3593500

(ii)

Working capital for 2 months

880980

 

Total

4474480

Machinery Utilisation

Capacity utilisation is considered as 75% of installed capacity as the utilisation mainly depends on the skill of the labour force employed.

Financial Analysis

(1) Cost of Production (per year)

(Rs.)

Recurring expenses

5285880

Depreciation on Building @ 5 %

125000

Depreciation on machinery @ 10%

94350

Depreciation on office furniture @ 20%

16000

Interest on total investment @ 13 %

581682.4

Total

6102912.4

(2) Turnover (per year) (Sales)

Product

Nos.

Rate (Rs.)

Amount (Rs.)

Sarees

25000

220

5500000

Printed fabric (mts.) (on job work)

12500

78

975000

Total

6475000


(3)

Net Profit (per year)

372087.6

(4)

Net Profit Ratio (Net profit/Turnover per year)

5.75

(5)

Rate of Return on Investment
(Net profit/Total Capital Investment)

8.32

(6) Break-even Point

Fixed cost

(Rs.)

Depreciation

235350

Interest on capital investment

581682.4

40% of wages of staff and labour

555840

40% of other contingent expenses

76800

Insurance

3600

Total

1453272


B.E.P.

 

 

 

 

FC ×100

 

=

—————

 

 

FC+Profit

 

 

 

 

=

79.62%

Addresses of Machinery and Equipment Suppliers

1. M/s. Anil Starch Products Ltd.
P.B. No. 10009, Anil Road,
Ahmedabad-380025.

2. M/s. Supertex (India) Corp.
132, Dr. Annie Besant Road,
Mumbai-400018.

3. M/s. KAM Syndicate
Suraj Niwas, Tanulane,
Santacrus (W), Mumbai-400054.

4. M/s. S. Pritam Singh and Sons
A-115, Ground Floor,
Wazirpur Industrial Area,
New Delhi-110052.

5. M/s. Amardye Chem Ltd.
Sitadevi Temple Road,
Mumbai-400016.

Contact for more information:

Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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