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4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description
Rs.
Amount Rs.
1 2 3
Fixed Capital Working Capital for Preliminary & Preoperative Expns Total Project Cost
month(s)
NSIC
Project Profiles
6. MEANS OF FINANCE
S.No Description %age Amount Rs.
1 2 3
7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings Own Work shed of 500 sq ft, water curing tanks, etc ii. Machinery and Equipment
S.No Description Qty. Rate Amount Rs.
Rs.
100000
1 2 3 4
Semi-automatic concrete block making m/c with motor and vibrator Moulds - 4" & 6" wide Woodeln logs Other tools Total
1 2 LS LS
25000 10000
1 2 3 4
1 1 1 5
1 2 3 4
bags mt ft mt ft kgs
120 4 3 3
1 2
LS LS
NSIC
Project Profiles
1 2 3 4 5
Postage, Telephones & Stationery Expenses Transportation & Conveyance Expenses Consumeble Stores Reparis and Maintenance Expenses Miscellaneous Expenses Total
1 2 3 4
1 2 3
@ @
15% 12%
blocks
230000
1380000 1380000
Amount Rs.
1 2 3 4
Depreciation Interest Salaries & Wages @ Other Expenses incl. Utilities @ Total
40% 40%
11.PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point Rs. 66240 5% 25% 66%