INTRODUCTION M/S. SAGAR ICE FACTORY proposes to manufacture Ice Si! at T"e propose# unit en$isa%es to manufacturer Ice Si! &ecause "u%e #eman# of Ice Si! is a$aia&e in t"e mar'et as (e as a$aia&iit! of tec"noo%ica 'no()"o(* ra( materia an# c"eap manpo(er. T"e #eman# potentia of Ice Si! is $er! "i%" in summer session + some part of rain! session. T"e #eman# potentia of suc" items is aso $er! "u%e in t"e area itsef. T"e unit is a SSI unit* furt"er t"e Sa%ar #istrict "as &een #ecare#* as an in#ustria ,ac')(ar# #istrict &! t"e centra Go$t. T"erefore t"e unit (i recei$e a sorts of faciities as appica&e to a #istrict to a #istrict of suc" a cate%or!. T"e tota cost of pro-ect "as &een estimate# at Rs. ./.01 2ac's out of ("ic" t"e e3uit! (i &e 4.01 2ac's + De&t (i &e 50.11 2ac's* conse3uent! t"e #e&t e3uit! Ratio comes 5.06 7 5* an# moreo$er t"e unit (i %enerate enou%" cas" for i3ui#it!. -1- PROJECT REPORT OF M/S. SAGAR ICE FACTORY, CONSTITUTIONS M/S. SAGAR ICE FACTORY is a proprietors"ip concern forme# (it" t"e o&-ecti$e to manufacture Ice Si!. T"e promoter of t"is unit T"e promoter of t"is unit is an !oun% + %eneratin% person "a$in% %oo# e8perience a&out suc" &usiness practices as "e is aso runnin% a unit of Co# Stora%e 9ant at t"e same ocation &! #oin% so* promoter "as aso ac3uire# a#e3uate tra#in% e8periences as (e as con$ersant (it" tec"noo%ica an# mar'etin% aspect of t"is unit. -2- PROJECT REPORT OF M/S. SAGAR ICE FACTORY, 9RO:ECT AT A G2ANCE 5. Unit 7 M/s. SAGAR ICE FACTORY* .. 2ocation 7 ;. Constitution 7 9roprietors"ip Firm /. 9roprietor 7 /. Annua Saes Reaisation 7 /1*01*111 <. Ma-or Ra( Materias 7 =ater >. Utiities 5? 9o(er 7 /0 @.9. .? =ater 7 From O(n Sources t"rou%" Tu&e =e 6. Man)po(er 7 5. 9erson 4. Cost of 9ro-ect 7 ./.01 2ac's 51. Means of Finance i? DE,T Term 2aon 7 50.11 2ac's ii? EAUITY 9romoter Capita 7 4.01 2ac's 55. De&t E3uit! Ratio 7 5.06 7 5 5.. ,rea' E$en 9oint 7 at 05B to 5>B of Capacit! #urin% first to se$ent" Year of operation -3- PROJECT REPORT OF M/S. SAGAR ICE FACTORY, SITE DETAI2S 5. 2ocation 7 .. 9o(er 7 A$aia&e t"rou%" M.9.E.,. ;. =ater 7 A$aia&e from Tu&e )(e /. Transport Faciit! 7 ,! Roa# 7 2ocation is on* "ence a#e3uate transport faciit! is a$aia&e 0. Me#ica Faciit! 7 A$aia&e <. 9ost Office 7 A$aia&e >. ,an' Faciit! 7 A$aia&e -4- PROJECT REPORT OF M/S. SAGAR ICE FACTORY, SITE LOCATION, BUILDING & PLANT LAYOUT T"e O$era economics of t"e pant i.e. t"e capita cost an# cost of operation is ar%e! #epen#s on t"e proper ocation of t"e pant. T"e $arious ocationa parameters appica&e to t"e propose# unit are #iscusse# in #etais in foo(in% para 7 ACI2A,I2ITY OF 9O=ER 7 T"e po(er re3uirement of t"e propose# unit (or's out to aroun# /0 @.9. incu#in% i%"tin%. It is en$isa%e# t"at t"e unit s"a recei$e# po(er from t"e M9E,. 2A,OUR* @OUSING AND INFRASTUCTURE7) T"e s'ie# an# uns'ie# a&our (i &e easi! a$aia&e in t"e area itsef + surroun#in%. Suita&e "ousin% faciities aso a$aia&e in t"e area an# "ence* t"e factor! staff (i not face an! "ousin% pro&em. =ATER7 =ater is sufficient! a$aia&e in t"e ocation itsef t"rou%" o(n Tu&e ) =e. TRANS9ORT7 As t"e unit is ocate# -ust in si#e of t"e main roa# t"erefore* a#e3uate transport faciit! e8ists for transportation of %oo#s from one pace to anot"er. -5- PROJECT REPORT OF M/S. SAGAR ICE FACTORY, MARKET POTENTIALITY 2ot of mar'et is a$aia&e for Ice as itDs on! item a$aia&e in t"e mar'et to %et 3uic' c"ie# of an! items its aso use# in man! function i'e to %et c"ie# (ater imme#iate!* to %et freeEe# ice)cream on ot"er uses ("ic" nee# c"i. Sa%ar an# its a#-oinin% areas are area#! runnin% man! suc" in#ustries (it" fu capacit! an# %ettin% $er! %oo# saes in t"e area (it" increasin% #eman#. -6- PROJECT REPORT OF M/S. SAGAR ICE FACTORY, ASSUM9TIONS T"e cost of pro#uction an# profita&iit! of t"e pro-ect for its first se$en operatin% !ears is cacuate# ("ic" is presente# ater on. T"e $arious assumptions ma#e for t"e cacuation of cost of pro#uction an# profita&iit! is iste# &eo(7 5. T"e unit (i (or' for 561 #a!s on #ou&e s"ift &asis in a !ear. .. T"e capacit! utiisation "as &een assume# at <1B in t"e first !ear* >1B in t"e secon# !ear* >0B in t"e t"ir# !ear* 61B in t"e fourt" !ear* 60B in t"e fift" !ear an# 41B in t"e si8t" !ear on(ar#s. ;. T"e saes prices are consi#ere# at e8)factor! &asis* &ase# on pre$aiin% mar'et prices. /. T"e cost of ra( materias "as &een assume# at F.O.R. (or' &asis. An! increase in cost of ra( materias (i &e passe# o$er to t"e consumers of t"e finis"e# %oo#s. 0. T"e #etais of manpo(er an# (a%es are on t"e &asis of in#ustr! practice. <. Empo!ees &enefits "a$e &een ta'en at 51B of (a%es an# saaries* ("ic" incu#e &enefits* "ouse rent* %ratuit!* pai# ea$e etc. >. E$er! !ear an increase of 51B / 0B "as &een assume#. 6. T"e interest on term oan "as &een ta'en F 5;.01B per !ear. 4. T"e saes e8penses an# saes commission "a$e &een ta'en F 0B saes. -7- PROJECT REPORT OF M/S. SAGAR ICE FACTORY, ,IO DATA OF T@E 9RO9RIETOR GA? Name an# A##ress 7 Mr. 7 R/o. G,? Date of ,irt" 7 G C? Auaification 7 GE? Communication 7 -8- PROJECT REPORT OF M/S. SAGAR ICE FACTORY,
CONCLUSION AND RECOMMENDATION M/s. SAGAR ICE FACTORY* is a ne(! forme# unit* ("ic" (as esta&is"e# for manufacturin% of Ice Si!. In our #e$eopin% countr! suc" items "a$e $er! %oo# #eman# t"us t"ere is a#e3uate mar'et a$aia&e. T"e firm is a SSI unit* furt"er* t"e Sa%ar is #ecare# as in#ustria! &ac' (ar# #istrict t"erefore t"e unit (i recei$e asorts of faciities i'e income Ta8 + Saes Ta8 e8emption* HCIC su&si#! etc. as appica&e to suc" cate%or! of #istrict. T"e proprietor of t"e unit "as %aine# t"e enou%" e8perience in t"e same ine of &usiness t"ereforeI t"is is possi&e for "im to run t"e unit economica! + successfu! as per 3uait! stan#ar#. T"e ot"er &enefits occurrin% from t"e pro-ect (i &e in form of %eneration of empo!ment opportunit! in t"e &ac'(ar# area. Consi#erin% a t"e a&o$e facts i'e tec"nica feasi&iit!* economic + commercia $ia&iit! of t"e pro-ect* t"e consutant recommen# $ia&iit! support from t"e financia* t"e institutions i'e HCIC* DIC ,an'* M9R, an# ot"er %o$t. #ept. etc. For SUDEEP JAIN AND CO; C@ARTERED ACCOUNTANTS 92ACE 7 SAGAR DATE 7 .1 T@ Fe&ruar!* .11> (SUDEEP J. JAIN) 9RO9RIETOR M. No. 516000 -9-