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Project Profile On Solar Light Systems: 1. Product Code
Project Profile On Solar Light Systems: 1. Product Code
1. PRODUCT CODE
(i)
ASICC
(ii) NIC
(iii) ITC(HS) (8 digit)
:
:
:
79103
29307
MNES Specification
:
:
:
:
:
4. YEAR OF PREPARATION
:
:
:
:
1.
Introduction
Market Potential
The demand of Solar Light Systems is day by day increasing due to it works on
consumption of NATURAL SOURCE OF ENERGY i.e. SUN LIGHT. Use of
Electric Power in decreasing and people are shifting towards use of Solar Power.
Many subsidies are also being given by Indian Government on use of Solar Power.
3. Basis and presumptions
i)
ii)
iii)
The salary and wages, cost of raw materials, utilities, rent, etc. are
base on the prevailing rates in and around Agra. These cost factors
are likely to vary with time and location.
iv) Interest on term loan and working capital loan must be preferably
current rate. Otherwise, the rate of interest on an average may be
taken as 13%. This rate may vary depending upon the policy of the
financial institutions/agencies from time to time.
v)
The cost of machinery and equipments refer to a particular make /
model and prices are approximate.
vi) The break even point percentage indicated is of full capacity
utilization.
vii) The project preparation cost etc. whenever required could be
considered under pre-operative expenses.
viii) The essential production machinery and equipment required for the
project have been indicated. The unit may also utilize common test
facilities available at MNES, Solar Energy Centre
4.
Implementation schedule
The major activity in the implementation of the project has been listed and the
average time for implementation of the project is estimated at 12 months:
Period (in months) (suggestive)
1. Preparation of project report
1
2. Registration and other formalities
1
3. Sanction of loan by financial institutions
3
4. Plant & machinery
a) Placement of orders
1
b) Procurement
2
c) Power connection/ Electrification
2
d) Installation/Erection of machinery/
Test Equipment
2
5. Procurement of raw material
2
6. Recruitment of Technical Personnel etc.
2
7. Trial production
11
8. Commercial production
12
Note
1. Many of the above activities shall be initiated concurrently
2. Procurement of raw materials commences of the 8th month onwards.
3. When imported plant and machinery are required, the implementation period of
project may vary from 12th to 15 months.
3
5.
TECHNICAL ASPECTS
I. Process of Manufacture
MAJOR COMPONENTS:
1.
2.
3.
4.
5.
6.
7.
1. SPV Module
2. Battery Box
3. Lamp with charge controller
4. Lamp Post
SOLAR STREET LIGHT SYSTEM
II.
III.
b. Value
IV.
V.
Pollution Control
5 KVA (Approx.)
ii)
iii)
iv)
v)
6.
FINANCIAL ASPECTS
A. Fixed Capital
(i) Land and Building
Built up area
Office
Stores
Workshop
1000 sq ft
150 Sq ft
200 sq ft
500 sq ft
8
Testing
Rent payable/annum
150 sq ft
Rs 1,20,000/-
Ind./Imp.
Qty.
Indian
18000
Indian
Indian
Indian
Indian
1
1
1
1
12000
7000
25000
14000
Indian
Indian
Indian
Indian
Indian
Indian
Indian
Indian
1
1
1
1
1
1
1
1
900
500
900
2000
2500
6000
4000
2000
Indian
Indian
1
1
Total
Value (Rs)
900
1000
96700
60000
9670
120000
Total
Total Fixed Capital (I + II)
35000
20000
244670
341370
Designation
No. of persons
Skilled Workers
Unskilled Workers
Watchman/Peon
Other Staff
+ Perquisites @ 15% of
salary
5
2
2
3
65435
1
2
3
4
5
6
7
8
9
10
11
12
13
15
Indicating lamps
Charge Controller Circuit
Inverter Circuit
Connecting cords & plugs
Coils
Diodes
Poles & Fixtures
Hardware, solder etc.
Knobs, switches & sockets
Batteries
DC Fans
CFLs
PV Modules
Cabinets
Qty.
Ind./Imp. For All
three
Indian
6000 Nos.
Indian
6000 Nos.
Indian
6000 Nos.
Indian
6000 Nos
Indian
6000 Nos
Indian
6000 set.
Indian
4000 Nos
Indian
6000 Nos
Indian
6000 set
Indian
6000 Nos.
Indian
2000 Nos.
Indian
6000 Nos.
Indian
6000 Nos.
Indian
6000 Nos.
Total
10
Value (Rs)
90000
600000
9000000
240000
60000
90000
1000000
40000
198000
6000000
90000
1000000
25000000
900000
44308000
5KW
4000.00
500.00
4500.00
Total
(iv)
1.
2.
3.
4.
5.
6.
7.
8.
10000
900
2500
1000
2500
1500
2200
10000
30600
Total
Total recurring expenditure per month (i + ii + iii + iv )
=Rs 4,44,08,535/C.
Fixed Capital
Working Capital on 3 months basis
Total
341370
133225605
13,35,66,975
D. FINANCIAL ANALYSIS
(I) COST OF PRODUCTION PER ANNUM
Total recurring expenditure
Depreciation on machinery and equipment @ 10%
Depreciation on tools, jigs, and fixtures @ 25%
11
532902420
9670
8750
24000
21370716
55,43,15,556
Qty.
(Nos)
24000
24000
Rate/Unit
Total Sales
60000000
156000000
24000
444000000
Total
66,00,00,000
Rate of return
(Profit/annum) x 100
(Sales / annum)
105684444 x 100
660000000
16.01 %
Profit/annum x 100
Total Capital investment
105684444 x100
133566975
79.12 %
12
D.
22002354 x100
127686798
17.23 %
120000
9670
5000
24000
21370716
12000
314088
146880
22002354
Additional Information
a.
The project profile may be modified/ tailored to suit the individual
entrepreneurship qualities/capacity, production programme and also to suit the
location characteristics, wherever applicable.
b.
The Electronics Technology is undergoing rapid strides of change and
there is need for regular monitoring of the national and international technology
scenario .The unit may , therefore ,abreast with the new technologies in order to
keep them in pace with the developments for global competition .
13
c.
Quality today is not only confined to the product or service alone. It
also extends to the process and environment in which they are generated. The ISO
9000 defines standards for quality Management System and ISO 14001 defines
standards for Environmental Management System for acceptability at environment
level. The unit may therefore adopt these standards for global competition.
d.
The margin money recommended is 25% of the working capital
requirement at an average .However the percentage of margin money may vary as
per banks discretion.
14
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
3.
4.
5.
6.
7.
17