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Bleaching and Dyeing of Cotton Knitted Fabric: Ntroduction
Bleaching and Dyeing of Cotton Knitted Fabric: Ntroduction
12. Deep tube well with 1 1,25,000 1,25,000 Sl. Description Unit Qty. Rate/ Amount
submersible pump No. unit(Rs.) (Rs.)
13. Mini transport 1 75,000 75,000 1. Caustic Soda Kgs. 5 18 9,000
vehicle (3 Wheeler)
2. Soda ash Kgs. 1,750 14 24,500
14. Fire extinguisher 2 8,000 16,000
5 kg capacity 3. Sodium silicate Kgs. 750 5 3,750
15. Testing equipments LS 50,000 50,000 4. Lisopal Kgs. 250 90 22,500
16. Computer colour 1 18,00,000 18,00,000 5. Bleaching Kgs. 1,000 13 13,000
matching equipment Powder
(optional) 6. Hydrochloric Kgs. 2,400 6 14,400
Total 33,73,000 acid
(iii) Other Fixed Assets (Rs.) 7. Glabour’s salt Kgs. 250 8 2,000
(a) Erection and installation 98,500 8. Common salt Kgs. 350 2 700
9. Optical Lit. 75 85 6,375
(b) Office furniture 40,000
whitening agent
(c) Pre-operative expenses 25,000
10. Hydrogen Lit. 355 5 1,175
Total 1,63,500 peroxide
Total Fixed Capital 35,36,500 11. Sulphuric acid Lit. 750 6 4,500
12. Acetic acid Lit. 250 40 10,000
B. Working Capital
13. Dye fixing agent Kgs. 250 80 20,000
(i) Staff and Labour Wages
14. Dyes of differ- 80,000
Sl. Designation Nos. Rate Amount ent shades Lump-sum
No. (Rs.) (Rs.)
Total 2,12,500
1. Manager 1 8,500 8,500
2. Accountant 1 4,500 4,500 (iv) Utilities (Rs.)
3. Computer Operator 1 3,500 3,500 Electricity bill 10,000
4. Clerk/Typist 1 3,000 3,000 Water charges 3,000
5. Peon 1 2,500 2,500 Fuel Coal/furnace oil 20,000
6. Watchman 1 2,500 2,500 Fuel for vehicle 2,000
Total 24,500 Total 35,000
18 B LEACHING AND DYEING OF COTTON KNITTED FABRIC
(v) Other Contingent Expenses (Rs.) (3) Net Profit (per year) 10,81,058
(a) Rent 12,000 (4) Net profit ratio (Net profit/Turnover 17.57%
(per year)
(b) Postage/stationery 1,000
(5) Rate of return on investment 23.47%
(c) Repair and maintenance 8,208 (Net profit/Total capital investment)
(d) Transport/travelling charges 1,000
(6) Break-even Point
(e) Insurance 2,000
Fixed Cost (Rs.)
(f) Telephone bills 1,000
Depreciation 1,53,450
(g) Miscellaneous 1,000
Rent 1,44,000
Total 26,208
Interest on capital investment 6,44,592
(vi) Total Recurring Expenses (per month) 3,55,908
40% of wages of staff and labour 3,94,560
(vii) Total Working Capital for 3 months10,67,725
40% of other expenses 2,26,600