Project Report for setting up of

OXYGEN PLANT
A.Introduction
1 Name & Address of the Entrepreneur

:

1.Construction

:

3. Location
I ) Factory (Proposed)

:

ii) Office

4. Produict Details / item of Production

Unit Cost
MT)
OXYGEN GES
3000
: Product

5. Uses of Product

Total Sales Value ( Rs)
Month
Year
1440000.00 172800000.00
--------------- ---------------4350000.00 43500000.00

: a) Used in Hospital, Nursing home

6. Marketing Scope: The entire Production will be easily procured by existing Hospital and Nursing
Homes. .
7. Availibity of Raw Materials/Components
:Indigenous
N0 Raw materials are required .The only raw materiel is Atmospheric Air.
8. Requirement of Power: The present project will require approx. 230 KVA electric power for smooth
running of all machinirys
B) Block capital Requirement
i) Land & Building
ii)Land –Leasehold-40 Kottah@10000 / kottah
ii) Covered area sq ft
Workshop Shed
Office Building
Store room Cum Gowdon
Gate post /Security Room
Boundary Wall & Main gate

:
Sq ft
5000
600
1000
200

Rs. 4660000.00.
Rs. 400000.00
Rate (Rs.)
Total (Rs.)
500
Rs 25,00,000.00
600
Rs. 3,60,000.00
500
Rs. 5,00,000.00
500
Rs. 1,00,000.00
L.S.
Rs. 6,00,000.00
Rs. 4060000.00

1

Oxygen Plant 8603400 1 8603400.00 MACHINERY & EQUIPMENT 4855500. Particulars Unit Cost (Rs.00 Staff & Labours (Monthly) Sl.30.00 : 36000.00 2 .)Oxygen Cylinder 6728 2500 16820000.00 1321170.00 ii) for Pollution Control iii) Cost of Fright & Sales Tax iv. TOTAL BLOCK CAPITAL i) Land & Building ii) Machinery & Equipments 4660000. Expenses vi)Escalation vii) Office Furniture & Euipment 100000.00 c.000.00 : 27000.00 30.000.00 0.)Cooling Tower 250000 1 250000. No.) Mise.00 100000.00 121900. i.) Installation & Electrification v.00 3963510.00 32618665.00 6000.) 150 m3 / hr.00 15900.000.00 660585.00 50. 200000.) Nos Total Cost (Rs. RECURRING EXPENDITURE Raw Materials components Requirement ( Monthly) Sl.) Perquisites/ Benefits Rate(Rs.) : 10000.iii.00 d.00 32618665.) Quantity Required (MT) i) MS Scrap ii) Ferro Manganese Total Cost (RS.00 e.00 b.) 10.) Land Development& Registration Rs.00 4500.00 ____________________________________________________________________________________ PARTICULARS Unit Cost(Rs. 1 3 6 6 3 Total Amount(Rs.)Water Softener Plant 300000 1 300000.00 8000.00 : 9.00 106000.) ii) iii) iv) v) Category Manager Superviser Skilled Worker Unskilled Worker Office Stuff vi.00 C.00 3000.) Sand Mixture 450000 1 450000.) a.No.00 : 24000.00 Nos.00 37278665.000.00 III.) 0.

00 : 382500. 37278665.00 3000.) Consumable Item : : Amount (Rs.00 D.00 3 .00 504400.270833. Expenses x.) Tax License & Insurance iv.) 0.00 2500.) Dep.00 TOTAL Rs.00 TOTAL Rs 38287465.00 Project Cost Block capital Rs.00 Rs.) Dep.21 Rs.) Misc.00 4000.00 1008800.No.Electric iii. 1008800.00 : TOTAL RECURRING EXPENDITURE (MONTHLY) Sl.00 2000.00 12000.00 F.@ 5 % c. 37278665. 37530865.of Bldg.33 Sale of Product Oxygen Gas Rate(Rs.00 : 121900.) Repair & Maintenance v.) Advertisement/ Publicity viii.) : 0. Block capital Rs.67 Rs 271822.) Qty(MT) Amount(Rs) 90000 16 1440000.00 Working Capital Rs.00 25 % of W. Rs.)Instt on Term Lone @13 % Rs.00 35000.) Traveling Expanses iv) Carriage (inward/ Outward) vi.III OVERHEAD EXPENSES (MONTHLY) Sl.00 382500. 252200.00 245000.C.) recurring Expenses b.00 4000.00 75000. Particulars i) Rent ii) Power. 16916.) Office Expenses/ Contingency ix. No.Tentative Profit & loss Account (Monthly) a. WOKING CAPITAL REQIREMENT Monthly Recurring Expenditure x 2 monthly (maximum) Capital Investment . a) b) c) Particulars Raw Materials Staff & Labours Overhead Expenses Total Cost (Rs. 504400.0f Machinery@10 % d.

22 Signature 4 .00 . 376027.) B.E.94 % = Fixed Cost / month composes of :- 40 % of Salary & Wages 40 % of Consumption of Power & Overhead expenses 100 %of Depriciation 100 % of Instt.1440000.33 761332.) Return of Investment Annual Profit x 100 = Capital Investment 11.00 = 288738.) Gross Profit TOTAL Rs.) Wastage 1 to 2 % f.79 Rs.79 % c.00 = 153000.e. ( Payable to Bank & other) = 48760.0 26. 0. Fixed Cost x 100 Fixed Cost + Profit 66.00 a. Rs.P.1440000.88 = 270833.)Profit Sale Recio TOTAL Monthly Profit x 100 = Monhly Sale Rs.11 % b.

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