Professional Documents
Culture Documents
O N
+=========================================+
| |
| MEAT PROCESSING (EOU) |
| |
+=========================================+
+---------------------------------------------------------------+
| HEAD OFFICE |
| WORLD TRADE CENTRE (38, GROUND FLOOR), BARAKHAMBA LANE, |
| CONNAUGHT PLACE, BABAR ROAD (NEAR BENGALI MARKET), |
| ADJACENT TO HOTEL INTER CONTINENTAL, NEW DELHI-110001 (INDIA) |
| ALSO AT:2/51, ROOP NAGAR, DELHI-110007 |
| |
|PHONE:41528137,23842632,23413183,23411360,9871231144,9868182357|
| FAX : 011 - 23413183 |
| E-mail : katcon@del2.vsnl.net.in |
| Website : www.katconsultants.net |
| |
| ******************************** |
| * * |
| * CODE : KAT/DPR/9662 * |
| * J.C. : 8540,9985,9210 * |
| ******************************** |
+---------------------------------------------------------------+
+------------------------------------------------------------------------+
| |
| |
| |
| C A U T I O N |
| |
| |
| |
| This project report has been prepared on the basis of |
| information available with M/S. KAT INDUSTRIAL CONSULTANTS |
| PVT. LTD. . The intention here is to provide preliminary |
| information to the prospective entrepreneur. Prior to |
| making a firm decision for investment in the project the |
| entrepreneur must verify the various feasibility aspects together |
| along with the addresses for the procurement of plant & machinery |
| and raw materials independently. The informations supplied in |
| this report is obtained from the reliable sources but it is not |
| guaranteed and the money once paid will not be refunded back in |
| any case. Claims for incomprehensiveness of the project report |
| will not be entertained and no legal action in this regard would |
| be entertained in any case (Subject to Delhi Jurisdiction only). |
| Any matter relating to our standard points covered in the report |
| may be modified with in 5 days time only from the date of |
| purchase. |
| |
| |
| _____________________________________________________________________ |
| +---+ |
| | C |K A T I N D U S T R I A L C O N S U L T A N T S P V T. L T D. |
| +---+ 38, WORLD TRADE CENTRE, G.F., BARAKHAMBA LANE, |
| CONNAUGHT PLACE, N. DELHI - 110 001. |
| |
+------------------------------------------------------------------------+
MEAT PROCESSING (EOU)
[KAT/DPR/9662]J.C.:8540,9985,9210
CONTENTS
PAGE
1. INTRODUCTION 4
2. USES & APPLICATION 6
3. STANDARD & QUALITY CONTROL 7
4. VARIOUS PROCESSING OF BUFFALO MEAT 8
5. MARKET SURVEY 15
6. PRODUCTION OF MEAT 17
7. DEMAND SUPPLY GAP 18
8. MANUFACTURING PROCESS OF BUFFALO MEAT 19
9. PROCESS FLOW SHEET 21
10. ANNEXURE-A (REFRIGERATION AND PROCESSING PLANT) 22
11. ANNEXURE-B (TECHNICAL DETAILS & PRICES OF SILENT-
DG SET) 30
12. ANNEXURE-C (ETP AND POLLUTION CONTROL EQUIPMENTS) 43
13. ANNEXURE-D (ESTIMATE/COST OF BUILDING CONSTRUCTION-
WORKS) 44
14. PLANT LAY OUT 47
15. PLANT & MACHINERY SUPPLIERS 48
16. RAW MATERIAL SUPPLIERS 53
17. GUIDELINES FOR APPLICANTS 55
18. PROCESS OF QUALITY SYSTEMS CERTIFICATION 65
19. SCHEDULE OF FEES FOR QUALITY SYSTEMS CERTIFICATION 67
20. PRINCIPLES OF PLANT LAYOUT 69
21. PLANT LOCATION FACTORS 74
22. EXPLANATION OF TERMS 78
23. ADDRESSES OF STATE INDL. DEV. CORPN. 80
24. ADDRESSES OF FINANCIAL INSTITUTIONS 88
25. ADDRESSES OF RELEVANT GOVERNMENT OFFICES 92
APPENDIX - A
[KAT/DPR/9662]J.C.:8540,9985,9210
INTRODUCTION
INJECTING
GRINDING
STUFFING
HEAT PROCESSING
SMOKING
The modern smoke houses are equipped with heating and drying
system. The humidity is controlled by the amount of air intake
and exhaust. Heat scheules are specifically desingned according
to product quality requirement as well as nicrobial kill. The
quality of processed meats is singificantly affected by the heat
processing schedule. High humidity in a smokehouse can cause
surface greave and poor colour problems.
COOLING
PACKAGING
Livestock and poultry are the main sources of meat and meat
products, in India, the animal slaughtered for meat are sheep,
goats, buffaloes, cattle and frigs, Fowls, duckus are also used
for meat.
(Th Tons)
------------------------------------------------------
YEAR PRODUCTION
------------------------------------------------------
1996-97 7440
1997-98 7495
1998-99 7520
1999-00 7550
2000-01 7610
2001-02 7655
2002-03 7695
2003-04 7750
2004-05 7800
------------------------------------------------------
DEMAND SUPPLY GAP
(Th.Tons)
--------------------------------------------------------------
YEAR DEMAND SUPPLY GAP
--------------------------------------------------------------
--------------------------------------------------------------
MANUFACTURING PROCESS OF BUFFALO MEAT
The Deboning, Fresh and Frozen packing halls are all fully
air-conditioned.
PROCESS FLOW SHEET
|
|
V
CHILLING
|
|
V
DEBONING
|
|
V
FREEZING (BLAST & PLATEFREEZING)
|
|
V
PACKING
|
|
V
COLD STORAGE
|
|
V
FREEZED MEAT FOR EXPORT
ANNEXURE-A
E. FOR PRE-CHILLER
EXCLUSIONS
PRICING SCHEDULE
-------------------------------------------------------------------------------
SL. PARTICULAR QTY. RATE AMOUNT
NO. (Rs.) (Rs.)
-------------------------------------------------------------------------------
(c) Silencer
-------------------------------------------------------------------------------
2. Supply of 380KVA, 415 Volts 01 No. 19,40,000.00 19,40,000.00
Silent D G Set comprising of
Cummins make engine model
NTA14G3 developing 450BHP
Coupled to 380KVA, 415V,
Stamford make alternator both
mounted on a common base frame,
Complete with
(c) Silencer
-------------------------------------------------------------------------------
3. Supply of 500KVA, 415 Volts Silent 01 No. 28,25,000.00 28,25,000.00
DG Set comprising of Cummins make
engine model KTA19G9 developing
600BHP Coupled to 500KVA, 415V,
Stamford make alternator both
mounted on a common base frame,
complete with
(c) Silencer
-------------------------------------------------------------------------------
Total Rs. 60,55,000.00
-------------------------------------------------------------------------------
TECHNICAL SPECIFICATION FOR 250/380 KVA DG SET
A. DIESEL ENGINE
- Vacuum indicator
EXHAUST SYSTEM
- Turbocharged-After Cooled.
- Flexible Connection.
- Exhaust manifold.
COOLANT SYSTEM
- Radiator.
- Oil pan.
- Spin-on filters.
FUEL SYSTEM
- PTD Injector.
STARTING SYSTEM
SAFETY CONTROLS
- Overspeed stop.
ELECTRIC INSTRUMENT PANEL
- RPM indication
OTHERS
- Vibration damper.
B. ALTERNATOR
C. CONTROL PANEL
The std. control panel is fabricated from 14 SWG sheet and Powder
Coated after seven tank treatment process. The panel is equipped
with:-
- Frequency meter.
- KW Meter.
- Current transformers
- Instrument fuses.
D. BASE FRAME
E. FUEL TANK
G. DOCUMENTATION
- Vacuum indicator.
EXHAUST SYSTEM
- Flexible connection.
- Exhaust manifold.
COOLANT SYSTEM
- Radiator.
- By Pass Thermostat
LUBRICATING SYSTEM
- Oil Sump
- Bypass Thermostat
FUEL SYSTEM
- PTD Injector
STARTING SYSTEM
SAFETY CONTROLS
- Overspeed stop
- RPM indication.
OTHERS
- Vibration damper.
B. ALTERNATOR
C.CONTROL PANEL
The std. control panel is fabricated from 14 SWG sheet and Powder
Coated after seven tank treatment process. The panel is floor
mounted & equipped with :-
- Frequency meter.
- KW meter.
- Instrument fuses.
D. BASE FRAME
E. FUEL TANK
F. BATTERIES
H. DOCUMENTATION
ANNEXURE-C
-----------------------------------------
TOTAL L.S. Rs.10,80,000.00/-
-----------------------------------------
ANNEXURE - D
1. CARCASS CHILLER
RCC framed structure in M-20 cement
concrete in coloumns, beams and roof
slab with brick coba water proofing
internal and external plaster in (1:5)
cement mortar, kota stone in flooring
over thermocloe insulation electrocal
and sanitation work complete in all
respects.
2450 sq.ft.@ Rs. 500/- 12,25,000.00
3. BLAST FREEZERS
RCC framed structure in M-20 cement concrete
in coloumns, beams and roof slab with brick
coba water proofing internal and external
plaster in (1:5) cement mortar, kota stone
in flooring over thermocloe insulation
electrocal and sanitation work complete
in all respects.
6. OFFICE BLOCK
RCC framed structure in M-20 cement
concrete waterproofing of roof with brick
coba method internal and external plaster
in ( 1:5) cement mortar, brick masonry
work in wall in (1:6) white marble
flooring over 100 mm thick PCC sanitary
and plumbing work in toilet & bath, Glazed
tiles upto 7' height, wooden work in doors
7. UTILITY BLOCK
RCC framed structure in M-20 cement concrete
in coloums, beams and roof slab,waterproofing
of roof with brick coba method internal and
external plaster in (1:5) cement mortar,
glazed tile of approved brand upto 7' height,
brick masonry work in wall in (1:6) cement
motor wooden work in doors & windows,
electrical and painting work complete in all
respects.
9. BOUNDARY WALL
Earth work in excavation, PCC in 1:4:
brick masonry work in (1:6) cement morter,
both side plaster in (1:6) cement morter.
TOTAL = 1,75,00,000.00
+--------------------------------------------------------------+
| |
| |
| |
| |
| +----------------------------------------------+ |
| | | | |
| | - RAW MATERIALS - |
| | - STORAGE - |
| | | | |
| | | | |
| | WORKING AREA/SHED |---------------| |
| | | | |
| | - FINISHED - |
| | - PRODUCTS - |
| | | STORAGE | |
| | | | |
| | |---------------| |
| | | | |
| | | | |
| | |ADMINISTRATIVE | |
| | | BLOCK | |
| |-------+ - | |
| | - - | |
| |TOILET - | | |
| +----------------------| |------| |----------+ |
| |
| |
| |
| |
| |
| +---------------+ |
| | METER | GUARD | |
+-----| GATE |-----------------------------------| GATE |--+
Mumbai-34
Tel: 022-23523553/23516321
Fax: 022-23514363
E-mail: neptune@bom3.vsnl.net.in
Website: www.neptunerefrigeration.com
Regd. Office:
153,Mount Road,
Chennai-600002
Tel: 2846-0422
Fax: 28460581
E-mail: neptune@md2.vsnl.net.in
SINGHSONS REFRIGERATION
Kansur Marg,
Mumbai-400078
Tel: 25782450
Fax: 25791775
E-mail: sales@singhsonsref.com
Hauz Qazi,
Delhi-110006
Tel: 23264001
Fax: 23243246
E-mail: dcsipl@hotmail.com
C-15,
Sector-15,
IInd Floor,
MILO Complex,
Vasundhara,
Ghaziabad,
(U.P.)
Tel-0120-3943689
Mobile: 9810317145
Phase-I,
Gurgaon-1221016
Tel: 0124-2343578
Fax: 0124-5005255
E-mail: membrane@vsnl.com
New Delhi-15
Tel: 25162303
Fax: 25432191
E-mail: airfilt@sify.com
ENVIRO ANALYSTS & ENGINEERS (P) LTD.
Mumbai-105
Tel: 28163569
Fax: 28163461
E-mail: hkdesai@bom3.vsnl.net.in
405,
No.11,
Tamaka,
Hyderabad-17
Tel: 40-27017397
Fax: 40-27018517
E-mail: chenga@hd1.vsnl.net.in
AVI'S EXPORTS
D-9,
Jangpura,
Extn.-1,
New Delhi-14
Tel: 24317100
Fax: 25532342
E-mail: alnazia@rediffmail.com
G-2,
Plot - A/84,
Rampuri,
Surya Nagar,
Ghaziabad
Tel: 120-2920536
Fax: 120-2614222
E-mail: fineseafoodmeat@rediffmail.com
Jail Road,
Meerut-250001
Tel: 121-2762416
Fax: 121-2763885
E-mail: miki@ndb.vsnl.net.in
UNITED EXPORTS
22/24,
F-Block,
Sitaram Bldg.,
Mumbai-1,
Tel: 22-23473118
Fax: 22-23431844
E-mail: unitedexports96@hotmail.com
INTRODUCTION
Adequacy Audit
Assessment Fee
Assessment
An Audit team for BIS will visit the firms for assessment of
the firm's compliance to the procedures and activities enumerated
in the documented quality system and relevant quality systems
standard.
Grant of Licence
OBLIGATIONS OF LICENSEE
b) Not use the licence in any manner to which the BIS may
object and shall not make any statement concerning the
authority of the licensee's use of the licence which in the
opinion of the BIS may be misleading.
PRIVILEGES OF LICENSEE
APPEALS
+-------------------+
+--------------->| APPLICANT |
| +-------------------+
| |
| V
| +-------------------+
| | SUBMISSION |
| | OF APPLICATION |
| +-------------------+
| |
| V
| SEEK MORE +-------------------+
+----------------| SCRUTINY BY BIS |--------- REJECT
INFORMATION +-------------------+
|
V Accepted
+-------------------+
| ADEQUACY AUDIT |
+-------------------+
|
V
+-------------------+
| PRELIMINARY VISIT |
AFTER +-------------------+
+------------------------->|
| CORRECTIVE V
| ACTION +-------------------+
| | AUDIT TEAM |
| | APPOINTMENT |
| +-------------------+
| |
+--------------+ V
| APPLICANT | +-------------------+
+--------------+ | AUDIT |
| +-------------------+
| |
| V
| CORRECTIVE +-------------------+
+----------------| AUDIT REPORT |
ACTION REQD +-------------------+
|
CONT......
|
V Satisfactory
+-------------------+
| RECOMMENDATIONS |
| FOR AWARD OF |
| CERTIFICATE |
+-------------------+
|
V
+-------------------+
| CERTIFICATE |
| GRANTED |
+-------------------+
|
V
+-------------------+
| SURVEILLANCE |
+-------------------+
|
V
+-------------------+
| RENEWAL |
+-------------------+
|
V
ANNEXURE 1
IS/ISO 9002
IS/ISO 9003
APPLICATION FEE
LICENCE FEE
For all the three models, the licence fee for a period of
three years shall be Rs. 60,000/- (Rs. 40,000/- for each
subsequent unit to first unit of an organization or a corporate
body).
Small Scale Industry -- Licence fee for all three models for
a period of three years shall be Rs. 40,000/- for all units.
EFFECTIVE DATE
REVIEW OF FEES
NOTE : BIS reserves the right to revise the terms & conditions
and fees as and when necessary, without notice
than appears necessary will cost little more than one that is
crowded. The extra cost will indeed be small in comparison with
the penalties that will be extracted if, in order to iron out
the kines, the building must be expanded.
Primary Factors
1. Raw-material supply:
c. Distance
2. Markets:
b. Growth or decline
b. Future reservers
c. Costs
4. Water supply:
b. Quantity
d. Costs
5. Climate:
Specific Factors
6. Transportation:
7. Waste disposal:
a. Regulations laws
c. Air-pollution possibilities
8. Labor:
1. Availability of skills
9. Regulatory laws:
a. Building codes
b. Zoning ordinances
c. Highway restrictions
d. Waste-disposal codes
10. Taxes:
1. Income
2. Unemployment insurance
3. Franchise
4. Use
5. Property
a. Contour of site
b. Soil structure
e. Cost of site
a. Rural or Urban
b. Housing costs
d. School system
e. Recreation facilities
1. DEPRECIATION:
2. FIXED ASSETS:
3. WORKING CAPITAL:
6. MARGIN MONEY:
7. TERM LOANS:
8. TOTAL LOAD:
+ +
| Land Area |
Land Area/Man Power Ratio = | ---------------- |
| No. of persons |
| Working on the unit|
+ +
Parisrama Bhavanam,
Basheerbagh,
Hyderabad 500029.
Corporation Ltd,
Parisrama Bhavanam,
Basheer Bagh,
Hyderabad 500029.
Gauhati 781021.
4. M/s. Bihar State Industrial Development
Patna - 800001.
Corporation,
Connaught Place,
Development Corporation,
Goa- 403001.
Ahmedabad - 380009.
Development Corporation,
Chandigarh 160017.
1556,Sector 18-D
Chandigarh - 160018.
Development Corporation,
Saligram Bhavan,
Banglore 560001.
Emlyn Haven,
Banglore 560001.
Development Corporation,
Vellayambalam,
Trivandrum 695001.
Corporation Ltd,
Bombay 400021.
Bombay 400021
Development Corporation,
Shilong,
Meghalaya - 793001.
Government of Orissa,
Janpath Bhubneshwar,
Orissa 751001.
Sikkim.
20. M/s. U P Financial Corporation ,
Kanpur ,
(U.P) - 208001.
Corporation Ltd,
Calcutta 700001.
Development Corporation,
Calcutta 700001.
Calcutta,
Development Corporation,
Bandar Bagicha,
Patna,
Bihar - 800001.
Development Corporation,
Patna - 800001.
Simla - 171002.
Development Corporation,
Cart Road ,
Simla (H P) - 171001.
Bangalore
(Karanataka) - 560001.
Bombay - 400021.
of Orissa Ltd.,
Bhubneshwar - 751007.
Development Corporation,
Chandigarh - 160017.
Chandigarh - 160017.
35. M/s. R I I C O,
Jaipur
(Rajasthan) - 302005.
Corporation Ltd.,
Madras - 600014.
Development Corporation,
Kanpur ,
(U.P) - 208005.
Lucknow - 226001.
Calcutta - 700001.
ADDRESSES OF FINANCIAL INSTITUTIONS
Corporation,
Hyderabad - 500001.
R G Barooah Road,
Guwahati,
Assam - 781001.
Fraser Road,
Patna - 800001.
Saraswati Bhawan,
Sector 17 A,
Chandigarh - 160017.
Himrus , Shimla,
(J & K) - 190001.
Shankaranarayan Building,
25, M G Road,
Banglore - 560001.
Vellayyambalam,
Trivandrum,
Kerala - 695001.
Finance House,
Excelsior Building,
A. K. Nayak Marg,
Bombay - 400036.
OMP Square,
Cuttack - 753003.
Sector 17-B,
Chandigarh - 160017.
C - Scheme,
Jaipur - 302005.
15. M/s. P I C U P,
Ashok Marg,
Lucknow ,
(U P).
Kanpur - 208001.
Calcutta - 700001.
ADDRESSES OF RELEVANT GOVERNMENT OFFICES
Electronics Niketan,
CGO Complex,
Udyag Bhawan,
Ministry of Industry,
Udyaog Bhawan,
Ministry of Commerce,
Udyog Bhawan,
Procurement of Land
Obtaining Loan
Factory Construction
Recruitment of manpower
Commissioning
Trail Run
Commercial Production
We hope Market Survey Cum Detailed Techno Economic Feasibility
Report in your possession at the time, must have conveyed you the
elementary idea on process data, market and economics. We feel
you must have now taken a decision to finalise your project plan
for ultimate implementation in a successful manner. Before you
go ahead, we suggest you to take our Practical Project Execution
Know-How Report.
---------------------------------------------------------------------------
Price Rs. 26,250/- (Rs. Twenty Six Thousand Two Hundred & Fifty)
only for PRACTICAL PROJECT EXECUTION KNOW-HOW REPORT
+---------------------------------------------------------------+
| |
| KAT INDUSTRIAL CONSULTANTS PVT. LTD. |
| |
| HEAD OFFICE |
| WORLD TRADE CENTRE (38, GROUND FLOOR), BARAKHAMBA LANE, |
| CONNAUGHT PLACE, BABAR ROAD (NEAR BENGALI MARKET), |
| ADJACENT TO HOTEL INTER CONTINENTAL, NEW DELHI-110001 (INDIA) |
| ALSO AT:2/51, ROOP NAGAR, DELHI-110007 |
| |
|PHONE:41528137,23842632,23413183,23411360,9871231144,9868182357|
| FAX : 011 - 23413183 |
| E-mail : katcon@del2.vsnl.net.in |
| Website : www.katconsultants |
| |
+---------------------------------------------------------------+
PLANT ECONOMICS
Basis
Currency - Rs.
1. Land Required
1800 sq.mts. @ Rs. 700/- sq.mt. Rs. 12,60,000.00
2. Total Builtup Area 1800 sq.mts. in
2-floors (GF+FF) incl.Working Shed,
Stores,Office etc.@ Rs.4,000/-sq.mt Rs. 72,00,000.00
------------------------
TOTAL Rs. 89,60,000.00
------------------------
3. D.G. Sets
250 KVA each 2 No. Rs. 20,00,000.00
------------------------
TOTAL Rs. 1,20,00,000.00
------------------------
------------------------
TOTAL Rs. 6,65,000.00
------------------------
FIXED CAPITAL
------------------------
TOTAL Rs. 2,16,25,000.00
------------------------
RAW MATERIALS
------------------------
TOTAL Rs. 2,16,00,000.00
------------------------
MEAT PROCESSING (EOU) [KAT/DPR/9662]J.C.:8540 [W/C: 1 Month]
J.C. 8540 Page A- 7
------------------------
TOTAL Rs. 2,23,500.00
------------------------
------------------------
TOTAL Rs. 2,79,375.00
------------------------
------------------------
TOTAL Rs. 6,19,500.00
------------------------
------------------------
TOTAL Rs. 2,24,98,875.00
------------------------
COST OF PROJECT
------------------------
TOTAL Rs. 2,72,49,718.75
------------------------
------------------------
TOTAL Rs. 4,41,23,875.00
------------------------
COST OF PRODUCTION/ANNUM
TURN OVER/ANNUM
------------------------
TOTAL Rs.30,00,00,000.00
------------------------
= 30,00,00,000.00 - 27,87,96,865.00
= 2,12,03,135.00
2,12,03,135.00
= ------------------------------ X 100
30,00,00,000.00
= 7.07 %
2,12,03,135.00
= ------------------------------ X 100
4,41,23,875.00
= 48.05 %
FIXED COSTS
B.E.P. = ------------------------------ X 100
FIXED COSTS + PROFIT
1,31,24,965.00
= ------------------------------ X 100
1,31,24,965.00 + 2,12,03,135.00
= 38.23 %
1800 : 41 :: 44 : 1
--------------------------
TOTAL Rs. 4,41,23,875.00
--------------------------
================================================================================
Year To Financial To Commercial To others Total
institutions banks
(Rs. 17300000) (Rs. 16874156) (Rs. 9949719)
================================================================================
1 34,60,000.00 33,74,831.25 19,89,943.75 88,24,775.00
2 34,60,000.00 33,74,831.25 19,89,943.75 88,24,775.00
3 34,60,000.00 33,74,831.25 19,89,943.75 88,24,775.00
4 34,60,000.00 33,74,831.25 19,89,943.75 88,24,775.00
5 34,60,000.00 33,74,831.25 19,89,943.75 88,24,775.00
================================================================================
================================================================================
Year On term loans On bank loans On self loans Total
(Rs. 17300000) (Rs. 16874156) (Rs. 9949719)
@ 12.00 % P.A. @ 12.00 % P.A. @ 12.00 % P.A.
================================================================================
1 20,76,000.00 20,24,898.75 11,93,966.25 52,94,865.00
2 16,60,800.00 16,19,919.00 9,55,173.00 42,35,892.00
3 12,45,600.00 12,14,939.25 7,16,379.75 31,76,919.00
4 8,30,400.00 8,09,959.50 4,77,586.50 21,17,946.00
5 4,15,200.00 4,04,979.75 2,38,793.25 10,58,973.00
================================================================================
================================================================================
Year Interest Instalments Total
================================================================================
1 52,94,865.00 88,24,775.00 1,41,19,640.00
2 42,35,892.00 88,24,775.00 1,30,60,667.00
3 31,76,919.00 88,24,775.00 1,20,01,694.00
4 21,17,946.00 88,24,775.00 1,09,42,721.00
5 10,58,973.00 88,24,775.00 98,83,748.00
================================================================================
================================================================================
Year Building costs Plant & Machinery fur. & office equip. Total
( Rs. 7700000.00 )
( Rs. 12000000.00 ) ( Rs. 75000.00 )
@ 6.50 % P.A. @ 25.00 % P.A. @ 20.00 % P.A.
================================================================================
1 5,00,500.00 30,00,000.00 15,000.00 35,15,500.00
2 4,67,967.50 22,50,000.00 12,000.00 27,29,967.50
3 4,37,549.61 16,87,500.00 9,600.00 21,34,649.61
4 4,09,108.89 12,65,625.00 7,680.00 16,82,413.89
5 3,82,516.81 9,49,218.75 6,144.00 13,37,879.56
================================================================================
================================================================================================
YR CAP. Sales Mfg. Gross Depre- Interest Net profit Net profit
UTIL Expenses Profit ciation before tax after tax
@ 30.00%
================================================================================================
1 70% 210000000 188990550 21009450 3515500 5294865 12199085 8539360
2 80% 240000000 215989200 24010800 2729968 4235892 17044941 11931458
3 80% 240000000 215989200 24010800 2134650 3176919 18699231 13089462
4 90% 270000000 242987850 27012150 1682414 2117946 23211790 16248253
5 100% 300000000 269986500 30013500 1337880 1058973 27616647 19331653
================================================================================================
================================================================================
YR CAP. Net profit Depre- Cash Repayment of Net surplus
UTIL (after tax) ciation in hand Instalment
================================================================================
1 70% 8539360 3515500 12054860 6834831 5220028
2 80% 11931458 2729968 14661426 6834831 7826595
3 80% 13089462 2134650 15224112 6834831 8389280
4 90% 16248253 1682414 17930667 6834831 11095836
5 100% 19331653 1337880 20669533 6834831 13834702
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LIABILITIES
LIABILITIES
ASSETS
ASSETS