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ABFPI-13 Price : Rs.

2/-

KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA PULSES PROCESSING UNIT
The Pulse manufacturing is one of oldest traditional activities of the country. It has a linkages between the Agriculture and Industry as employment awareness to the rural inhibitants. The Industry contributes to the people in the form of delicious & nutritious food to the people. It has got a wide scope for generating more and more employment opportunities in the Industry. The raw materials can be easily procured during harvesting season from the farmers and also from the wholesellers. 1 2 Name of the Product Project Cost a Capital Expenditure Land Building Shed 1000 Sq.ft Drying Yard 600 Sq Ft. Equipment (1). Grader, (2) Dal Mil, (3). Sheller, (4). Polisher, (5). Buff Polisher, (6). Roller (7). Varam Machine, (8). Screens, Etc. Total Capital Expenditure b Working Capital TOTAL PROJECT COST 3 Estimated Annual Production of Pluses : Sr.No. 1 2 3 Particulars Dal/ Pulses Broken Husk TOTAL 4 5 Raw Material Lables and Packing Material
(25)

: Pulses Processing : : own : Rs. : Rs. : Rs.

200000.00 20000.00 150000.00

Rs. Rs. : Rs. (Rs. in '000) Rate 5400.00 5400.00 : Rs. : Rs.

370000.00 149000.00 519000.00

Capacity 110 Quintal 110

Total Value 595.80 595.80 200000.00 25000.00

Rs.Loan b.00 25000. C.42 82.00 20000.08 465.84 179.44 620.00 112.08 246. 186800. 1 2 3 4 5 6 Particulars Fixed Cost Variable Cost Cost of Production Projected Sales Gross Surplus Expected Net Surplus : : Rs.00 149043.00 : Rs.00 25000. : Rs.00 90000.76 287.09 125. Total Cost of Project will be reduced.00 19370.80 775. b. (26) . : Rs.00 358.E.00 10 Miscellaneous Expenses 11 Depreciation 12 Insurance 13 Interest (As per the PLR) a. c. 75000. Rs. All figures mentioned above are only indicative and may vary from place to place. Rs.00 130. : Rs.76 543. If the investment on Building is replaced by Rental then a.E.00 Note : 1.00 149.Loan Total Interest 14 Woring Capital Requirement Fixed Cost Variable Cost Requirement of WC per Cycle 15 Estimated Cost Analysis Sr.00 409370.6 7 8 9 Wages (Skilled & Unskilled) Salaries Administrative Expenses Overheads : Rs. 48100.44 328.23 118.will be reduced. Profitability will be increased.33 100.00 Capacity Utilization(Rs in '000) 100% 60% 70% 80% 186.50 107.67 143. : Rs. Rs.00 477.00 3700.00 67470. Interest on C. : Rs.00 90000.No.04 154. W.00 417. : Rs.00 596. 2.80 410.C.