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PICKLE MANUFACTURING SCHEME

KHADI & V.I. COMMISSION PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJNA

PICKLE MANUFACTURING SCHEME

Pickle is one of the very popular item of every Indian house. This is one of the delicious item and the people need it every day. The varieties of pickles in different Regions of India have highly export potential and earn considerable foreign exchange. Many people are traditionaly expertise in making many types of pickle according to their tastes. In view of its popularity of the products, the units engaged in this activity can get good market for the product. The unit can extend their support to the nation by creating more employment generation in the rural area.

 

1 Name of the Product : Pickle
2 Project Cost :
a Capital Expenditure
Land :
Building Shed 1000 Sq.ft : Rs. 200000.00
Equipment : Rs. 150000.00
(S.S.Top Working Table, Two head bottle
washing machine, Cap sealing M/c, Plastic
drums, Aluminium Vessles, S.S.Knife, laddles
small untensils, mug, cups, balance etc.
Total Capital Expenditure Rs. 350000.00
b Working Capital Rs. 164000.00
TOTAL PROJECT COST : Rs. 514000.00
3 Estimated Annual Production of Pickle : (Value in ‘000)
Sr.No. Particulars Capacity Rate Total Value
1 Pickles of Mango, Mixed, 370.00 2600.00 986.00
Chilies, lemon etc. Quintals
TOTAL 370.00 2600.00 986.00
4 Raw Material : Rs. 350000.00
5 Lables and Packing Material : Rs. 100000.00
6 Wages (Skilled & Unskilled) : Rs. 90000.00

 

(1)

 

7 Salaries : Rs. 96000.00
8 Administrative Expenses : Rs. 60000.00
9 Overheads : Rs. 200000.00
10 Miscellaneous Expenses : Rs. 20000.00
11 Depreciation : Rs. 25000.00
12 Insurance : Rs. 3500.00
13 Interest (As per the PLR)
a. C.E.Loan : Rs. 45500.00
b. W.C.Loan : Rs. 21320.00
Total Interest Rs. 66820.00
14 Woring Capital Requirement :
Fixed Cost Rs. 225000.00
Variable Cost Rs. 761320.00
Requirement of WC per Cycle Rs. 164387.00
15 Estimated Cost Analysis
Sr. Particulars Capacity Utilization(Rs in ‘000)
No. 100% 60% 70% 80%
1 Fixed Cost 225.00 135.00 157.50 180.00
2 Variable Cost 761.00 456.60 532.70 608.80
3 Cost of Production 986.00 591.60 690.20 788.80
4 Projected Sales 1200.00 720.00 840.00 960.00
5 Gross Surplus 214.00 128.40 149.80 171.20
6 Expected Net Surplus 189.00 103.00 125.00 146.00

 

Note :

  1. All figures mentioned above are only indicative and may vary from place to place.
  2. If the investment on Building is replaced by Rental Premises
  3. Total Cost of Project will be reduced.
  4. Profitability will be increased.
  5. Interest on C.E.will be reduced.

 

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