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PMEGP Project ideas – Petha Manufacturing Unit

KHADI & V.I. COMMISSION

PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJNA

PETHA MANUFACTURING UNIT

Petha or Petha Candy is one of the popular delicious item and very popular in Agra, lucknow and other parts of North India. The product is available in the market at very low price, it is very attractive in terms of flavour and taste.The Manufacturing technology is traditional in nature as such anyone can establish the Unit.

1 Name of the Product : Petha or Petha
Candy Manufacturing.
2 Project Cost :
a Capital Expenditure
Land : Own
Building Shed 500 Sq.ft : Rs. 100000.00
Equipment : Rs. 50000.00
(1. Diesel Bhatti with bolwer. Boiler.

 

  1. Exhaust Fan.
  2. Washing / storing drum,
  3. SS top working table, 6. SS Vessels, small untensils, mug, cups, balance etc. Polythene Sealing Machine.)
Total Capital Expenditure Rs. 150000.00
b Working Capital Rs. 37000.00
TOTAL PROJECT COST : Rs. 187000.00
3  Estimated Annual Production of Petha : (Value in ‘000)
Sr.No. Particulars Capacity Rate Total Value
1 Petha or Petha Candy 76 Quintal 2000.00 152.00
TOTAL 76 2000.00 152.00

 

4 Raw Material : Rs. 10000.00
5 Lables and Packing Material : Rs. 1000.00
6 Wages (Skilled & Unskilled) : Rs. 30000.00

 

(9)

7 Salaries : Rs. 50000.00
8 Administrative Expenses : Rs. 10000.00
9 Overheads : Rs. 15000.00
10 Miscellaneous Expenses : Rs. 10000.00
11 Depreciation : Rs. 10000.00
12 Insurance : Rs. 1500.00
13 Interest (As per the PLR)
a. C.E.Loan : Rs. 19500.00
b. W.C.Loan : Rs. 4810.00
Total Interest Rs. 24310.00
14 Woring Capital Requirement :
Fixed Cost Rs. 91000.00
Variable Cost Rs. 60810.00
Requirement of WC per Cycle Rs. 37953.00
15 Estimated Cost Analysis
Sr. Particulars Capacity Utilization(Rs in ‘000)
No.
100% 60% 70% 80%
1 Fixed Cost 91.00 54.00 63.00 73.00
2 Variable Cost 61.00 36.00 42.00 48.00
3 Cost of Production 152.00 91.00 106.00 121.00
4 Projected Sales 193.00 115.00 135.00 154.00
5 Gross Surplus 41.00 24.00 29.00 33.00
6 Expected Net Surplus 31.00 15.00 19.00 23.00

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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