NSIC Project Profiles

HERBAL MOSQUITO REPELLENT COILS

1. INTRODUCTION
The herbal coils are used to repel mosquitoes

2. MARKET
Commercially it has good demand. The market for repellent coils is growing in urban
areas and semi-urban areas.

3. MANUFACTURING PROCESS
The herbal raw materials like binders, smouldering agent and adjuncts are ground
into fine powder. The constituent powder is kneaded thoroughly with water base and
then compacted and pouched. Coils are dried. The coil burns slowly emanating
fumes which drive away mosquitoes. A coil lasts for 6 - 8 hours. The fume/smoke
is not harmful.

4. PRODUCTION CAPACITY PER ANNUM

Capacity 300000 packets
Selling Price Rs. 18 per
packet

5. PROJECT COST/CAPITAL INVESTMENT

S.No Description Amount Rs.
1 Preliminary & Preoperative Expns 5000
2 Fixed Capital 300000
3 Working Capital for 1 month(s) 417300
Total Project Cost 722300

6. MEANS OF FINANCE
S.No Description %age Amount Rs.
1 Promoter Contribution 15% 108345
2 Subsidy /Soft Loan 20% 144460
3 Term Loan 65% 469495
Total 722300

7. FINANCIAL ASPECTS

A. FIXED CAPITAL
i. Land and Buildings Rented 1000 per month
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ii. Machinery and Equipment

S.No Description Qty. Rate Amount Rs.
1 Foot/hand press, coil press, 1 300000 300000
hammer mill, siever etc.

Total 300000

B. WORKING CAPITAL

i. Salaries & Wages (per month)

S.No Description Nos. Sal/mon. Amount Rs.
1 Manager/Entrepreneur 1 3000 3000
2 Skilled Labour 3 2000 6000

Total 9000

ii. Raw Material (per month)

S.No Description Unit Qty. Rate Amount Rs.
1 Herbal mateiral, binder, smoul- 400000
dering agent, adjucts etc
Total 400000

iii. Utilities (per month)

S.No Description Unit Amount Rs.
1 Power LS 800
2 Water LS 500
Total 1300
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iv. Other Expenses (per month)

S.No Description Amount Rs.
1 Postage & Stationery Expenses 1000
2 Transportation Expenses 1000
3 Advertisement Expenses 2000
4 Repairs & Maintenance 1000
5 Miscellaneous Expenses 1000
Total 6000

v. Total Working Capital (per month)

S.No Description Amount Rs.
1 Rent 1000
2 Salaries and Wages 9000
3 Raw Material 400000
4 Utilities 1300
5 Other Expenses 6000
Total 417300

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.
1 Total Working Capital 5007600
2 Depreciation @ 15% 45000
3 Interest @ 12% 56339
Total 5108939

9. TURNOVER (PER YEAR)

S.No Description Unit Qty. Rate Rs. Amount Rs.
1 Herbal mosquito repellent coils packets 300000 18 5400000
Total 5400000

10. FIXED COST (PER YEAR)

S.No Description Amount Rs.
1 Depreciation 45000
2 Interest 56339
3 Rent 12000
4 Salaries & Wages @ 40% 43200
5 Other Expenses incl. Utilities @ 40% 35040
Total 191579

11. PROFIT ANALYSIS & RATIOS

1 Net Profit Rs. 291061

2 Percentage of Profit on Sales 5%
3 Percentage of Return on Investment 40%
4 Break Even Point 40%