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
Fixed Capital
| 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 |
Machinery and Equipments
Description |
Rate (Rs.) |
Amount (Rs.) |
| Sewing Machine 103K complete set with all fittings |
10 Nos.
@ 8000 |
80000.00 |
| Scissor Scale Tape etc. |
L.S. |
2200 |
| Furniture and Fixture etc. |
L.S. |
40000 |
| Total |
122200 |
Other Fixed Assets |
(Rs.) |
| Erection and installation |
312500 |
| Office furniture |
50000 |
| Pre-operative expenses |
30000 |
| Total |
392500 |
| Total Fixed Capital |
4517500 |
Working Capital (per month)
Salary and Wages |
Nos. |
|
(Rs.) |
| Manager-Cum-Supervisor |
2 |
8000 |
8000 |
| Master Cutter |
2 |
7000 |
14000 |
| Skilled Workers |
16 |
4200 |
67200 |
| Un-Skilled Workers |
3 |
3000 |
9000 |
| Total |
106200 |
| Add. perquisites @20% |
|
|
21240 |
| G. Total |
127440 |
Raw Material
Raw Material |
Qty. (mts.) |
Amount (Rs.) |
| Nylon Net |
116400 Mtrs. @ Rs. 25 |
2910000 |
| Cotton tape, sewing thread, lining cloth etc. |
L.S. |
95000 |
| Packing Material etc. |
L.S. |
22000 |
| Total |
3027000 |
Utilities |
(Rs.) |
(Rs.) |
| Electricity and Water Charges |
LS |
20000 |
Other Contingent Expenses (per month) |
(Rs.) |
| Travelling delivery, transports etc. |
4000.00 |
| Stamp and Postage |
1000.00 |
| Stationery, Printing etc. |
2000.00 |
| Repair and Maintenance |
1000.00 |
| Miscellaneous |
1500.00 |
| Total |
9500 |
Total Recurring Expenses (per month) |
(Rs.) |
| Raw Material |
3027000 |
| Salary and Wages |
127440 |
| Utilities |
20000 |
| Other Contingent Expenses |
9500 |
| Total |
1000.00 |
| Working Capital (for 2 months) |
6367880 |
Total Capital Investment
| Fixed Capital |
1122200 |
| Working Capital |
6367880 |
| Total |
7490080 |
Financial Analysis
Cost of Production (per annum) |
(Rs.) |
| Total Recurring Cost Total Recurring Cost |
38207280 |
| Depreciation @ 10% on Plant & Machinery |
12220 |
| Depreciation on Building @ 5 % |
50000 |
| Interest on Total Capital Investment @ 13% |
973710.4 |
| Total |
39243210.4 |
Turnover (per year) (Sales)
Sales Proceeds (per annum) |
(Rs.) |
| Nylon Mosquito Net 144,000 Nos. @ 290 |
41760000 |
Profitability (per annum) |
(Rs) |
| Annual Profit before Tax |
2516789.6 |
| Percentage of profit on sales |
6.03 |
| Percentage of profit in investment |
33.6 |
Break-even Point
Fixed Cost |
(Rs.) |
| Depreciation on Building @ 5 % |
50000 |
| 40% of Salaries |
611712 |
| 40% of Utilities |
96000 |
| 40% of other contingent expenses |
45600 |
| Depreciation of Machinery @ 10% |
8220 |
| Depreciation of furniture and other fixed assets @ 20% |
8000 |
| Total |
1793242.4 |
| B.E.P. |
Fixed Cost × 100
------------------------
Fixed Cost + Profit
= 41.61% |
Addresses of Machinery Manufacturers
- M/s. Paras Special Machine Co.
Madhopur Kucha No. 7,
Rohan Road,
Ludhiana.
- M/s. Vijay Sewing Pvt. Ltd.
17-D, Everest House,
46-C, Chowringhee Road,
Kolkata.
- M/s. Industrial Machines Pvt. Ltd.
1/23 B, Asaf Ali Road,
New Delhi-110002.
- M/s. Apparel and Leather Techniques Pvt. Ltd.
Kaikondanahalli,
Sarjapur Road,
Near Bellaandur gate,
Bangalore-560035.
- M/s. Industrial Sewing Systems
30, Ramakrishna Street,
North Usman Road,
T. Nagar,
Chennai.
Raw Material Suppliers
- M/s. S.K. knitfab (P) Ltd.
"SASHI SADAN",
26-P.K. Tagore Street,
Kolkata-700006
- M/s. Shakti Hosiery Works
B-56, Lawrence Road Industrial
Area, Delhi-110035
- M/s. The Kothari Fabs
1-Mahaveer Colony,
Valipalayam Main Road,
Tirupur-641601.
For further information please contact
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com
