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Track Suits
| Product Code |
: |
260399000 |
| Quality and Standards
|
: |
IS 4375:1975 |
| Uploaded
on |
:
|
September
2007 |
Introduction
Track suit is the dress for sportsmen
and sportswomen for track and field. Good quality track suits
are made from cotton/nylon knitted fabric after cutting and
stiching. In this project profile, it is proposed to manufacture
this item from nylon/cotton interlock knitted fabric. Generally
track suits are made from navy blue and maroon colours but
these can also be made in any colour combination. The track
suit is a two piece garment i.e. Top and Trouser. Top is collar
half front open shirt having nylon zip for closing the front
and trouser having elastic belt, nylon zip at the bottom portion
of legs, white vertical stripes at the outsides of both legs.
Top is also having white vertical stripes at sleeves.
The manufacture of track suit is simple
and entrepreneurs having knowledge of cutting and stitching
can easily set up this type of industry. The raw material
and machinery required for the manufacture of track suit can
be sourced indigenously.
Market Potential
Track suits are mainly used by the sports
persons while they are playing in the field. This type of
dress is also used by the ordinary persons when they go for
walking and for some indoor games. The field of sport is emerging
the world over, therefore the requirement of suitable dress
for the purpose is very essential. Recent India's commitment
to hosting commonwealth in Delhi also boost the market of
track suits. As it is assumed that fever of sports will be
there from 2008-2013 due hosting of commonwealth games on
2010. There has been good demand in domestic and export markets
for this item.
Basis and Presumptions
This project is based on double shift
basis with 300 working days in a year. Time period for achieving
maximum capacity utilization is considered from 3rd year from
the date on which production is started. Building is considered
of its own. Costs of machinery and equipment/ materials indicated
refer to particular make and approximately to those prevailing
at the time of preparation of this project.
Cost of installation and electrification
is taken @ 10% of cost of machinery and equipment. Non-refundable
deposits, project report cost, trial production, security
deposit with State Electricity Board are classified under
pre-operative expenses.
Depreciation has been considered at 10%
on plant and machinery, 20% on office furniture and fixtures
and 25% on workshop accessories. Interest rate on capital
loan has been taken @ 14% per annum. Amount of margin money
required is 25% of total investment.
Implementation Schedule
| Sl.No. |
Activity |
Period |
| 1. |
Selection of site/working
shed |
1 month |
| 2. |
Formation of company
(ownership/partnership) |
1 month |
| 3. |
Preparation of feasibility
report |
1 month |
| 4. |
Registration with Commissioner
of Industries/DIC |
1 month |
| 5. |
Arrangement of finance
(Term loan and working capital) |
3 months |
| 6. |
Procurement of machinery
and equipment |
1 month |
| 7. |
Plant erection and electrification
|
2 weeks |
| 8. |
Arrangement of raw material
including packaging material |
1 month |
| 9. |
Recruitment of manpower
|
1 month |
| 10. |
Miscellaneous works like
power/water connection etc. |
2 months |
Note: Considering that some of the above
activities may be overlapping, the project implementation
will take a period of 6 months approximately for starting
the production.
Technical Aspects
Process of Manufacture
Suitable and reliable supplier for cotton
knitted fabric and nylon fabric are identified and procured
from them. Both the fabrics are inspected by passing them
through fabric inspection machine faults if any found in the
fabric are removed. The inspected fabric is sent to cutting
section where the fabric is spread on the cutting table for
cutting into desired size of different pieces. These cut pieces
are stitched to give final shape of track suits. Finally,
the suits are charged into garment washing machine and treated
in washing detergent for sometimes. After down loading the
garments from washing machine, they are put into hydroextracting
machine to remove excess water and dried in dryer tumbler
to a required extent.
Finally, the suits are checked to find
out any manufacturing defects and abnormal measurement. The
garments after receiving from inspection are pressed to remove
wrinkle marks developed by washing, hydroextracting and drying
machines. Garments obtained from pressing section are folded
and packed in the polythene bags for marketing.
Quality Control and Standards
No Indian standards are prevailing for
track suits. The track suits are generally made as per the
choice of customers. Care must be taken to purchase good quality
cotton, nylon and other trimmings and embelishment materials
in order to maintain quality of end products.
Production Capacity (per annum)
| Product |
Quantity (Pcs.) |
Value (Rs.) |
| Track suits |
550000 |
137500000 |
|
Total
|
550000 |
137500000 |
Motive Power
Total 35 HP is required to run the unit
at full capacity. This is proposed to be met from State Electricity
Board.
Pollution Control
Not required.
Energy Conservation
Energy can be conserved by proper house
keeping and installing suitable motors.
Financial Aspects
A. Fixed Capital
Land and Building
| (i) Land
and Building |
| Land 1200sq.mt.
@ Rs. 2000p.s.m. Amounting Rs.2400000 |
| Building
Area |
| Factory shed |
600sq. mt. |
| Store (Raw material)
|
150sq. mt. |
| Store (Finished goods)
|
150sq. mt. |
| Office etc. |
100 sq. mt. |
| Total Covered Area |
1000 sq. mt. |
| Total Construction Cost
@ Rs. 3000/sq.mt. |
3000000 |
| Total Investment in land
and Building |
5400000 |
(ii) Machinery and Equipments
| Sl. No. |
Description |
Nos. |
Rate (Rs.) |
Amount (Rs.) |
| 1. |
Fabric inspection machine
|
1 |
230000 |
230000 |
| 2. |
Motorised fabric cutting
machine |
1 |
120000 |
120000 |
| 3. |
Overlock stitching machine
with motor |
20 |
12000 |
240000 |
| 4. |
Flat lock stitching machine
with motor |
4 |
140000 |
560000 |
| 5. |
Sewing machine with motor
|
20 |
7000 |
140000 |
| 6. |
Rib cutting machine with
motor |
4 |
9000 |
36000 |
| 7. |
Garment washing machine
50 kg. capacity |
2 |
180000 |
360000 |
| 8. |
Hydroextractor 25 kg.
capacity |
2 |
100000 |
200000 |
| 9. |
Drying tumbler 25 kg.
capacity |
1 |
180000 |
180000 |
| 10. |
Wash room trolleys fitted
with ball bearing rollers |
3 |
15000 |
45000 |
| 11. |
Electric iron |
10 |
3000 |
30000 |
| 12. |
Workshop accessories
|
LS |
40000 |
40000 |
| |
Total
|
2181000 |
| (iii) |
Other Fixed Assets
|
(Rs.) |
| (a) |
Erection and installation
|
218100 |
| (b) |
Office furniture |
80000 |
| (c) |
Pre-operative expenses
|
40000 |
| |
Total
|
338100 |
| |
Total Fixed Capital
i+ii+iii |
7919100 |
B. Working Capital
(per month)
(i) Staff and
Labour Wages
| Sl. No. |
Description |
Nos. |
Rate (Rs.) |
Amount (Rs.) |
| 1. |
Manager |
1 |
17000 |
17000 |
| 2. |
Sales Officer |
2 |
12000 |
24000 |
| 3. |
Clerk/Typist |
1 |
6000 |
6000 |
| 4. |
Peon |
2 |
5000 |
10000 |
| 5. |
Watchman |
2 |
4000 |
8000 |
| |
Production
Staff |
| 1. |
Cutting master |
1 |
12000 |
12000 |
| 2. |
Supervisor |
1 |
7000 |
7000 |
| 3. |
Skilled workers |
4 |
6000 |
24000 |
| 4. |
Tailors |
51 |
6000 |
306000 |
| 5. |
Pressman |
10 |
5000 |
50000 |
| 6. |
Helpers |
7 |
6000 |
42000 |
| |
Total
|
506000 |
| |
Prequisites @ 20%
|
101200 |
| |
G. Total
|
607200 |
(ii) Raw Material
| Sl. No. |
Description |
Unit |
Qty. |
Rate/ Unit |
Amount (Rs.) |
| 1. |
Cotton fabric |
Kgs. |
39600 |
150 |
5940000 |
| 2. |
Nylon fabric in different
colour |
Kgs. |
10000 |
290 |
2900000 |
| 3. |
Embroidery charges |
|
LS |
|
80000 |
| 4. |
Sewing thread @ Rs. 2/pc.
|
Pcs. |
46000 |
2 |
92000 |
| 5. |
Zip (synthetic) |
|
23000 |
15 |
345000 |
| 6. |
Button, elastic tape
etc. |
|
LS |
|
120000 |
| 7. |
Packing material @ Rs.
2/pc. |
|
46000 |
3 |
138000 |
| 8. |
Washing detergent |
LS |
|
|
10000 |
| |
Total
|
9625000 |
| (iii) Utilities |
(Rs.) |
| Electricity BillWater
charges |
40000 |
|
Total
|
40000 |
| (iv) |
Other Contingent Expenses
|
(Rs.) |
| (b) |
Postage/stationery |
5000 |
| (c) |
Repair and maintenance
|
40000 |
| (d) |
Transport/travelling
charges |
10000 |
| (e) |
Insurance |
800 |
| (f) |
Telephone Bills |
5000 |
| (g) |
Miscellaneous expenses
|
10000 |
| |
Total
|
70800 |
| (v) |
Total Recurring Expenses
(per month) |
10343000 |
| (vi) |
Total Working Capital
for 2 months |
20686000 |
C. Total Capital Investment
| (i) Machinery and equipment
|
7919100 |
| (ii) Working capital
for 2 months |
20686000 |
|
Total
|
28605100 |
Machinery Utilisation
Capacity utilisation is considered as
75% of installed capacity.
Financial Analysis
| (1) Cost of Production
(per year) |
(Rs.) |
| Recurring expenses |
124116000 |
| Depreciation on Building
@ 5 % |
270000 |
| Depreciation on machinery
@ 10% |
214100 |
| Depreciation on office
furniture and workshop accessories @ 20% |
24000 |
| Interest on total investment
@ 14% |
4004714 |
|
Total
|
128628814 |
(2) Turnover (per year)
| Product |
Qty. (Pcs.) |
Rate/Pc. |
Amount (Rs.) |
| Track suits of different
sizes |
550000 |
250 |
137500000 |
| (3) |
Net Profit (per year
|
8871186 |
| (4) |
Net Profit Ratio (Net
profit/Turnover per year) |
6.45 |
| (5) |
Rate of Return on Investment
(Net Profit/Total Capital Investment) |
31.01 |
(6) Break-even Point
| Fixed Cost |
(Rs.) |
| Depreciation |
508100 |
| Interest on capital investment
|
4004714 |
| 40% of wages of staff
and labour |
2914560 |
| 40% of other contingent
expenses |
336000 |
| Insurance |
9600 |
|
Total
|
7772974 |
| B.E.P. |
|
|
| |
|
FC × 100 |
| |
= |
————— |
| |
|
FC + profit |
| |
|
|
| |
= |
46.7 |
Addresses of Machinery and Equipment
Suppliers
1. M/s. Bharat Machinery Works
44, Industrial Area-A,
Ludhiana.
2. M/s. Moonlight Knitting Machinery Works
Vishvakarma Colony,
Ludhiana.
3. M/s. S.T.M. Knitting Machinery Works
Near Savitry Complex,
G.T. Road,
Ludhiana.
4. M/s. Punjab Machinery Works
Vishvakarma Chowk,
Near Fire Brigade,
Ludhiana.
5. M/s. Sagaritans Agency Divn.
46-A, Rafi Ahmed Kidwai Road,
Kolkata-16.
6. M/s. Bengal Hosiery Machinery
Concern
361/B, Rabindra Sarani,
Kolkata.
7. M/s. Swarup Mechanical Works
Overlock Building,
Overlock Road,
Ludhiana-141003.
8. M/s. Rajan Hosiery Industries
21-B, New Qutab Road,
Near Sadar Bazar,
Delhi-6.
Raw Material Suppliers
1. M/s. Mahavir Spinning and General Mills
Hoshiarpur (Punjab).
2. M/s. Adinath Textiles Ltd.
Registered Office,
Village: Bholapur,
P.O. Sahibana,
Chandigarh Road, Ludhiana.
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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