KHADI & VILLAGE INDUSTRIES COMMISSION
PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA
Manufacturing of Papad is one of the traditional activities in the rural area in the Country. Papad is one of the very popular and delicious eatable item. The product is having very good market demand in the Country and also in abroad. The activity doesn’t required any machine, however, a good quality of+A29 flour is required and the dough is made and rolled in accordance to the uniform required size without much efforts. Papad can be prepared with different tastes in different Region. The activity helps for creation of more employment opportunity in the Country especially for women.
|1||Name of the Product||:||PAPAD|
|Building Shed 300 Sq.ft||:||Rs.||60000.00|
|(1. Sieve.(2) Marble Top Tables|
|Rolling Pins small untensils, mug, cups,|
|Total Capital Expenditure||Rs.||100000.00|
|TOTAL PROJECT COST||:||Rs.||200000.00|
|3||Estimated Annual Production of Papad||:(Rs. in ‘000)|
|5||Lables and Packing Material||:||Rs.||50000.00|
|6||Wages (Skilled & Unskilled)||:||Rs.||400000.00|
|13||Interest (As per the PLR)|
|14||Woring Capital Requirement||:|
|Requirement of WC per Cycle||Rs.||108700.00|
|15||Estimated Cost Analysis|
|Sr.No.||Particulars||Capacity Utilization(Rs in ‘000)|
|3||Cost of Production||1087.00||652.20||760.90||869.60|
|6||Expected Net Surplus||265.00||156.00||183.00||210.00|
Note : 1. All figures mentioned above are only indicative and may vary from place to place.
- If the investment on Building is replaced by Rental then
- Total Cost of Project will be reduced.
- Profitability will be increased.
- Interest on C.E.will be reduced.