NSIC

Project Profiles

GRANITE TILES UNIT

1. INTRODUCTION The construction activityhaswitnessed rapid developmnt during the last few decades and with the expansion in government and private cosntruction activity, thereis increased return on investment.

2. MARKET Granite tiles having good demandinthe world market as decorative monumental materials. There is vast scope for using granite formeteorological purpose withgood export prospects. There is rising trend in theuse of granite stonefor their strength, glassy finish and everlasting colour. Granite can be used to creat beautiful novelty designs. These products have good market inthe country and abroad.

3. MANUFACTURING PROCESS The big boulders brought from mines are cut to slabs of desired thickness and these slabs are cut horizontally and vertically to size on granite block sizing machine withdiamondimpregnated saws. These square or rectangular tilesare polished on granite polishing machine firstly with steel grits then with other grinding media like silicon, carbide, red oxide,cerium oxide rough and smooth powders. Later these are given wax polish and kept ready for marketing.

4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description

Rs.

24400 Sq.ft. 95 Sq.ft.

Amount Rs.

1 2 3

Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost

month(s)

5000 1330000 60000 1395000

6. MEANS OF FINANCE
S.No Description %age Amount Rs.

1 2 3

Promoter Contribution Subsidy Term Loan Total

15% 20% 65%

209250 279000 906750 1395000

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Project Profiles

7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment
S.No Description Qty. Rate Amount Rs.

Rented

3000 per month

1 2 3 4 5 6 7 8

Verticular Circular saw cutting m/c Standard accessories with power supply Gear box with moor for auto vertical return Heavy duty polishing machine Jig plates with clamps Stabdar accessories with 5 HP motor starter, psh buttons, coolant system Office furniture Electrification and accessories Total

1 1 1 1 1 1 LS LS

800000 60000 40000 160000 40000 80000 30000 120000

800000 60000 40000 160000 40000 0 80000 30000 120000 1330000

B. WORKING CAPITAL i. Salaries & Wages (per month)

S.No Description Nos. Sal/mon. Amount Rs.

1 2 3 4 5

Supervisor/Entrepreneur Skilled Workers Unskilled Workers Office Staff Total

1 4 6 3 0

2500 2000 1500 2000 0

2500 8000 9000 6000 0 25500

ii. Raw Material (per month)

S.No Description Unit Qty. Rate Amount Rs.

1 2 3 4 5 6 7

Jobwork Expenses Emery Powder

cu.mts LS

35 1 1 0 0 0 0

800 30000 28000 0 0 0 0

Total iii. Utilities (per month)

S.No Description Unit

28000 30000 28000 0 0 0 0 86000

Amount Rs.

1 2

Power Water Total

LS LS

15000 1000 16000

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Project Profiles

iv. Other Expenses (per month)

S.No Description Amount Rs.

1 2 3 4 5

Postage & Stationery Expenses Transportation Expenses Advertisement Expenses Consumable Stores Miscellaneous Expenses Total

500 0 500 500 1500

v. Total Working Capital (per month)

S.No Description Amount Rs.

1 2 3 4 5

Rent Salaries and Wages Raw Material Utilities Other Expenses Total

1500 6900 8800 1000 2000 20200

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.

1 2 3

Total Working Capital Depreciation Interest Total

@ @

15% 12%

242400 66000 36013 344413

9. TURNOVER (PER YEAR)

S.No Description Unit Qty. Rate Rs. Amount Rs.

Granite Tiles Total

Sq.ft.

28000

16

448000 448000

10. FIXED COST (PER YEAR)

S.No Description Amount Rs.

1 2 3 4 5

Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total

40% 40%

66000 36013 18000 33120 14400 167533

11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Return on Investment Break Even Analysis Rs. 103587 23% 22% 62%