NSIC

Project Profiles

READYMADE GARMENTS MANUFACTURING

1. INTRODUCTION The busines of ready made garments is increasing day by day due to changesof fashions in human life. The business is not only in india ,there is bitg export market . In the RMg sector Jean pants is showing good growth in local and export market. There are number of branded Ready made garments manufacturing Units in India. Even though the small scaleunits also survining in the country because of varities. Besides being one of the favourite attres,jeans have also gained popularity as a casual wear too. These days several companies are into the business ofmaking jeans pants and also supplementary items likebuttons,zips etc..

2. MARKET The demand for RMg is increasing at around 18-20 % annually in the country. The popularity of jean pants is good among youth and fashion conscious public.The domestic market and the export market are growing rapidly and the unit for manufacturing can be run quite sucessfully if they can tap the market giving good price and quality. 3. MANUFACTURING PROCESS The manufacturing procees is depends on skills of the workers . Required cloth to be cut in to required sizes and design as per the measurements of the latest designs.Then the required lining ,buton stiching , zip etc. are added to the semi finished fabric and finished garments is ready for pacling and marketing. 4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description Amount Rs.

7200 Pairs per annum Rs. 205 Per pair

1 2 3

Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost

month(s)

2000 44400 116700 163100

6. MEANS OF FINANCE
S.No Description %age Amount Rs.

1 2 3

Promoter Contribution Subsidy Term Loan Total

15% 20% 65%

24465 32620 106015 163100

NSIC

Project Profiles

7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment
S.No Description Qty. Rate Amount Rs.

Rented

2000 per month

1 2 3 4 5 6 7

Sewing machine Embroidery machine Zig zag machine Other accessories Iron box, stools etc Electrification Wooden racks Total

4 1 1 1 1 1 1

3500 6000 8000 5000 5000 3000 3400

14000 6000 8000 5000 5000 3000 3400 44400

B. WORKING CAPITAL i. Salaries & Wages (per month)

S.No Description Nos. Sal/mon. Amount Rs.

1 2 3

Supervisor/Entrepreneur Skilled Unskilled Total

1 3 2

2500 2000 1500

2500 6000 3000 11500

ii. Raw Material (per month)

S.No Description Unit Qty. Rate Amount Rs.

1 2 3

Cloth Buttons, Thread etc Color cloth Total

Mtrs Lum Lum

600 1 1

150 6000 3000

90000 6000 3000 99000

iii. Utilities (per month)

S.No Description Unit Amount Rs.

1 2

Power Water Total

LS LS

500 200 700

iv. Other Expenses (per month)

S.No Description Amount Rs.

2 4 5

Transportation Expenses Consumeble Stores Miscellaneous Expenses Total

1000 500 2000 3500

NSIC

Project Profiles

v. Total Working Capital (per month)

S.No Description Amount Rs.

1 2 3 4 5

Rent Salaries and Wages Raw Material Utilities Other Expenses Total

2000 11500 99000 700 3500 116700

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.

1 2 3

Total Working Capital Depreciation Interest Total

@ @

15% 12%

1400400 6660 12722 1419782

9. TURNOVER (PER YEAR)

S.No Description Unit Qty. Rate Rs. Amount Rs.

1 Total 10. FIXED COST (PER YEAR)

S.No Description

Pairs per annum 7200

205

1476000 1476000

Amount Rs.

1 2 3 4 5

Depreciation Interest Rent Salaries & Wages @ 40% Other Expenses incl. Utilities @ 40% Total

6660 12722 24000 55200 20160 118742

11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point Rs. 56218 4% 34% 68%