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B. 37.

Forest Based Industries Ayurvedic Vati Gutika Manufacturing

FBI FBI-04

PAGE 73 FBI-04

KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA MANUFACTURE OF AYURVEDIC VATI GUTIKA The ancient form of treatment without any side effect have earned a worldwide name and there search and development in the area have developed for the manufacturing of Tablets/Capsules,etc. for quick relief. One ayurvedic product has tremendous market now-a-days. 1. Name of the Product : 2. Project Cost : (a) Capital Expenditure Land : Building Shed 1000 sq.ft. : Equipment : (Pulveriser, Kharal with pestle, Pil making M/c, Wet grinder, Tablet coating M/c, etc..) Total Capital Expenditure : (b) Working Capital : TOTAL PROJECT COST : 3. Estimated Annual Production of Ayurvedic Vati Gutika : Sl. No. Particulars Capacity 1. Ayurvedic Vati Gutika 20000.00 Vatika TOTAL 20000.00 4. Raw Material : 5. Labels and Packing Material : 6. Wages (Skilled & Unskilled) : 7. Salaries : 8. Administrative Expenses : 9. Overheads : 10. Miscellaneous Expenses : Own Rs. 200000.00 Rs. 210000.00 Ayurvedic Vati Gutika

Rs. 410000.00 Rs. 96000.00 Rs. 506000.00 (Value in í000) Rate Total Value 57.70 1154.40 57.70 1154.40 Rs. 325000.00 Rs. 25000.00 Rs. 225000.00 Rs. 200000.00 Rs. 150000.00 Rs. 150000.00 Rs. 10000.00

40 737.00 Rs.64 808. 737480. 96240. 417400.08 900.00 Rs.00 Capacity Utilization (Rs.00 Rs. 2.00 211.00 80% 333. 5. 4100.20 515. 31000.00 345.00 Rs.18 442. Working Capital Requirement Fixed Cost : Variable Cost : Requirement of Working Capital per Cycle : 15 Estimated Cost Analysis Sl.00 1154. Interest (As per the PLR) (a) Capital Expenditure Loan : (b) Working Capital Loan : Total Interest : 14. 2. .11. 53300. (c) Interest on Capital Expenditure will be reduced.00 207. Insurance : 13.00 Note: 1.60 923.90 692. If the investment on Building is replaced by Rental Premises(a) Total Cost of Project will be reduced.48 245.36 241.92 589. 6. Particulars 1.92 176. Fixed Cost Variable Cost Cost of Production Projected Sales Gross Surplus Expected Net Surplus 100% 417. All figures mentioned above are only indicative and may vary from place to place. 12480. in í000) 60% 70% 250. 4. (b) Profitability will be increased. Depreciation : 12.00 276.00 1050.40 1500.No.44 292.52 1200.00 Rs.00 Rs. 3.60 315.00 Rs.00 Rs. 65780.