BUSINESS PLAN - GREEN

INDIA – BY PLASTIC
RECYCLING PLANT
AFTERSCHOOOL – DEVELOPING CHANGE
MAKERS
CENTRE FOR SOCIAL ENTREPRENEURSHIP
PGPSE PROGRAMME –
World’ Most Comprehensive programme in social
entrepreneurship & spiritual entrepreneurship
OPEN FOR ALL FREE FOR ALL

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 BUSINESS PLAN - GREEN
INDIA – BY PLASTIC
RECYCLING PLANT
Dr. T.K. Jain.
AFTERSCHOOOL
Centre for social entrepreneurship
Bikaner
M: 9414430763
tkjainbkn@yahoo.co.in
www.afterschool.tk
www.afterschoool.tk

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Obectives . . .
 To set up a plastic recyling plant and to
enable proper use of plastic
 To create awareness about plastic –
uses and harms
 To earn profits by selling recycled
plastics
 To promote all the initiatives for proper
recycling of plastics to save our earth.

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CAPACITY
 46 million pounds, and it will utilize post-consumer
bottle feed stock, which is 200 million pounds per
year. The Company will be vertically integrated, and
use almost all of its recycled material in its Packaging
Division. Any surplus materials (clean flake)
produced will be sold to outside companies. The
extruded sheet may then be sold to manufacturers,
who will thermoform it into high-visibility packaging
or use it in other high value added manufacturing
operations. The strapping will be sold to companies
who ship large packages or pallets, such as the
lumber milling industry.

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TECHNOLOGY
 We will create a plant (actual facilities to be shared with the
Recycling Division) to manufacture extruded plastic roll
stock sheet or high-strength strapping, employing state-of-
the-art technology developed to utilize recycled PET resin.
 The extruded sheet will be primarily sold to thermoformers
who will convert it into high visibility packaging, as well as
laminators and fabricators. The strapping will be sold to
commercial users for use as package or pallet strapping.
 Cleaned and recycled plastic PET flake (RPET), recovered
from post-consumer beverage bottles and manufacturing
waste produced by its sheet customers
 Extruded roll stock sheet PET.
 Extruded PET high-strength strapping for securing large
packages or pallet loads; each using 100% RPET produced
in-house

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PROJECT COST AND DETAILS. .
 Anticipated value of plants and
machinery = Rs. 1.5 crore
 Anticipated production per annum 46
million pounds of capacity.
 Anticipated cost of working capital = 50
lakhs.
 Anticipated cost of office furnishing,
marketing setup etc. 50 lakhs

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Returns expected:
 The cost of raw material = Rs. 7 per KG
(we shall buy used plastic bottles etc. )
 We expect that we shall be able to
produce 20% recycled plastics out of
this. In the initial phase, the production
will be less. We expect that in the first
month, we shall buy 1 million KG of raw
material, which will give us 2 Lakh KG of
strappings.

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Estimated costs and benefits. . .
 Our fixed expenses are as under:
 Interest on 2.5 crores of capital @ 16%
per annum = 40 lakhs
 Salary of staff = 30 lakhs
 Wages etc. = 10 lakhs
 Others = 90 lakhs
 Total = 1.7 crores.

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BEP CALCULATION.
 We expect that we shall be able to sell
strippings @ 50 per KG to wholesalers
all over the world.
 Our costs per kg are as under:
 (7 * 5 = 35 + electricity charges,
chemical charges etc. ) = 42 per KG.
 Thus contribution is Rs. 8 Per Kg.

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BEP. .
 1.7 crores / Rs. 8
 =17000000/8
 =2125000 or 22 lakh KG.
 We hope to achieve break even in the
first year itself. (at least 2 lakh KG per
month will give 24 lakh KG).

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SCALABILITY OF PROJECT. .
 We shall be able to sell our products all
over the world – as we shall be using
international standards. We shall be able
to increase sales at a fast rate. In the
first year, our production and sales will
be less (due to limited contacts with
buyers and suppliers).

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Future benefits. .
 We expect that we shall be able to
increase price @ 15% per annum, but
raw material cost will also increase by
12% (with present inflation rate in
perspective). Thus every year our net
gain will increase by 3%. We shall also
able to increase our production by 25%
every year for first 4 years,

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Profits during first 4 years. .
 thus our estimated profits in next 4 years
will be as under:
 First = Break Even (no profit no loss)
 2nd year = (sales 2800000*57 –
(28000000+11200000*8) = 4 crores approx.
 3 rd year = (sales 3500000*65 –
(30000000+14000000*8) = 8 crores approx.
 4th year = 4400000*65 –
(34000000+17600000*8) = 11.12 crores

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 ABOUT AFTERSCHOOOL
Afterschoool conducts three year integrated PGPSE (after
class 12th along with IAS / CA / CS) and 18 month PGPSE
(Post Graduate Programme in Social Entrepreneurship)
along with preparation for CS / CFP / CFA /CMA / FRM. This
course is also available online also. It also conducts
workshops on social entrepreneurship in schools and
colleges all over India – start social entrepreneurship club in
your institution today with the help from afterschoool and help
us in developing society.

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Why such a programme?
 To promote people to take up entrepreneurship
and help develop the society
 To enable people to take up franchising and
other such options to start a business / social
development project
 To enable people to take up social
development as their mission
 To enable people to promote spirituality and
positive thinking in the world

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Who are our supporters?
 Afterschoolians, our past beneficiaries,
entrepreneurs and social entrepreneurs
are supporting us.
 You can also support us – not
necessarily by money – but by being
promotor of our concept and our ideas.

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About AFTERSCHOOOL PGPSE – the best
programme for developing great entrepreneurs

 Most flexible, adaptive but rigorous programme

 Available in distance learning mode
 Case study focused- latest cases
 Industry oriented practical curriculum
 Designed to make you entrepreneurs – not just an
employee
 Option to take up part time job – so earn while you
learn
 The only absolutely free course on internet

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Workshops from
AFTERSCHOOOL
 IIF, Delhi
 CIPS, Jaipur
 ICSI Hyderabad Branch
 Gyan Vihar, Jaipur
 Apex Institute of Management, Jaipur
 Aravali Institute of Management, Jodhpur
 Xavier Institute of Management, Bhubaneshwar
 Pacific Institute, Udaipur
 Engineering College, Hyderabad

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Flexible Specialisations:
 Spiritualising business and society
 Rural development and transformation
 HRD and Education, Social Development
 NGO and voluntary work
 Investment analysis,microfinance and inclusion
 Retail sector, BPO, KPO
 Accounting & Information system (with CA / CS /CMA)
 Hospital management and Health care
 Hospitality sector and culture and heritage
 Other sectors of high growth, high technology and social
relevance

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Salient features:
 The only programme of its kind (in the whole world)
 No publicity and low profile course
 For those who want to achieve success in life – not just a degree
 Indepth knowledge and expertise
 Professional approac: World class approach
 Strong intellectual and business capabilities
 Flexible – you may stay for a month and continue the rest of the
education by distance mode. / you may attend weekend classes
 Scholarships for those from poor economic background
 Latest and constantly changing curriculum – keeping pace with
the time
 Placement for those who are interested
 Admissions open throughout the year
 Latest and most advanced technologies, books and study material

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Components
 Pedagogy curriculum and approach based on IIM Ahmedabad and ISB
Hyderabad (the founder is alumnus from IIMA & ISB Hyderabad)
 Meditation, spiritualisation, and self development
 Essential softwares for business
 Business plan, Research projects
 Participation in conferences / seminars
 Workshops on leadership, team building etc.
 Written submissions of research projects/articles / papers
 Interview of entrepreneurs, writing biographies of entrepreneurs
 Editing of journals / newsletters
 Consultancy / research projects
 Assignments, communication skill workshops
 Participation in conferences and seminars
 Group discussions, mock interviews, self development diaryng
 Mind Power Training & writing workshop (by Dr. T.K.Jain)

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Pedagogy
 Case analysis,
 Articles from Harvard Business Review
 Quiz, seminars, workshops, games,
 Visits to entrepreneurs and industrial visits
 Presentations, Latest audio-visuals
 Group discussions and group projects
 Periodic self assessment
 Mentoring and counselling
 Study exchange programme (with institutions out of India)
 Rural development / Social welfare projects

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Branches
 AFTERSCHOOOL will shortly open its
branches in important cities in India
including Delhi, Kota, Mumbai, Gurgaon
and other important cities.
Afterschooolians will be responsible for
managing and developing these
branches – and for promoting social
entrepreneurs.

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Case Studies
 We want to write case studies on social
entrepreneurs, first generation
entrepreneurs, ethical entrepreneurs.
Please help us in this process. Help us
to be in touch with entrepreneurs, so that
we may develop entrepreneurs.

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Basic values at afterschoool
 Share to learn more
 Interact to develop yourself
 Fear is your worst enemy
 Make mistakes to learn
 Study & discuss in a group
 Criticism is the healthy route to mutual support and
help
 Ask fundamental questions : why, when, how &
where?
 Embrace change – and compete with yourself only

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www.afterschoool.tk
social entrepreneurship for better
society

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