Cricket Bats

Industrial and Engineering Consultancy ®
(Govt. Approved),
Room no. 312, Lone building K.P Road
Anantnag
DETAILED PROJECT REPORT

FOR
M/S WOOD SPORTS
FOR ACTIVITY
MANUFACTURING OF CRICKET BATS
UNDER MSME
THROUGH DIC ANANTNAG
LOCATED AT
PUJTENG SANGAM ANANTNAG
IN FAVOUR OF
MR. YAWAR NAZIR DAR

S/O NAZIR AHMAD DAR
R/O PUJENG SANGAM SANGAM ANANTNAG, J&K
PROJECT CO-ORDINATOR
1
(Govt. Approved),
Anantnag
PREPARED BY:
SIGMA CONSULTANCY SERVICES®

(GOVT. APPROVED INDUSTRIAL
AND ENGINEERING CONSULTANCY)
ORDER NO: 1015-DI&C-KMR XPROJECT HIGHLIGHTS
1 NAME OF THE UNIT M/S WOOD SPORTS
2 PROPOSED LOCATION OF THE UNIT PUJTENG SANGAM ANANTNAG
3 PRODUCT / ACTIVITY MANFACTURING OF CRICKETS BATS
4 NATURE OF CONCERN PROPRIETERSHIP
MR. YAWAR NAZIR DAR

5 PROMOTER PROFILE S/O NAZIR AHMAD DAR
PUJTENG SANGAM ANANTNAG
6 PROPOSED LAND TYPE OWNED
7 PARTICULARS AMOUNT IN LACS
(i) LAND & SITE DEVELOPMENT .00
(ii) CIVIL WORKS 7.02
(iii
PLANT AND MACHINERY 12.86
)
(iv) MISCELLANEOUS FIXED ASSETS 1.20
(v) PRELIMINARY AND PRE OPERATIVE EXPENSES .28
(vi) PROVISION FOR CONTINGENCIES .64
TOTAL COST OF FIXED ASSETS 22.00
8 MEANS OF FINANCE
(i) TERM LOAN 22.00
(ii) PROMOTER CONTRIBUTION @ 25% 5.50
(iii
TERM LOAN FROM BANK @ 75% 16.50
)
(iv) WORKING CAPITAL REQUIREMENT 18.00
(v) PROMOTER CONTRIBUTION @30% 5.40
(vi) WORKING CAPITAL LOAN @70% 12.60
9 TOTAL COST OF PROJECT 40.00
10 EMPLOYMENT POTENTIAL 8
11 POWER REQUIREMENT IN HP. 20
2
(Govt. Approved),
Anantnag
12 BEP IN %AGE 40%
13 DSCR 3.78
SCHEME AND OBJECTIVES
India has an aspiration to become $9 trillion economy by 2030 and hence the
world’s 3rd largest economy, it could achieve this goal by increasing the
competitiveness, attract more investment and further create sufficient no of jobs
for sustaining population. Recently India as emerged as one of the fastest
growing economy and in the context of world bank ease of doing business it has
ranked 130th rank among the countries due to its strong vibrant economy.
Further India’s labour force is expected to touch 160-170 million by 2020 based
on the rate of the population growth and this has created an opportunity and
challenge for the Indian economy. One of the road maps towards this challenge
is to develop the climate of entrepreneurship and skill development. To evolve
the business environment in India Govt of India has taken a lot of steps
including giving up incentives and subsidies under the schemes like MSME to
encourage the youth to opt for business as another career option in contrast to
other govt jobs. several schemes /assistances, benefits are available to the
entrepreneurs through different departments of Govt of India.
The micro small and medium enterprises sector forms the backbone of the
country economy and in terms of creating employment opportunities and its
contribution to GDP which is more than 50% of the total industrial output.
MSME forms the engine of growth by employing more than 50 million people,
scaling manufacturing capabilities, curtailing regional disparities and balancing
the distribution of national. The MSME sector with respect to J&K assumes
3
(Govt. Approved),
Anantnag
greater importance due to its land locked nature and topography of the region.
However, on the other side J&K has intrinsic advantages of having monopoly in
some areas like forest, handicrafts etc which can be harnessed only through the
development of MSME sector of J&K.
BACKGROUND OF ENTREPRENEUR
PARTICULARS
The
pro
mot
er
is
basi
call
ya
new
gen
erat
ion
entr
epr
ene
ur
wh
o
has
esta
blis
hed
the
unit
und
er
acti
4
(Govt. Approved),
Anantnag
vity
“MA
NUF
ACT
URI
NG
OF
CRI
CKE
T
BAT
S”.
Furt
her
the
unit
is
pro
pos
ed
to
be
esta
blis
hed
at
PUJ
TEN
G
SAN
GA
M
AN
ANT
NA
G,
J&K
.
Mo
reo
ver,
the
pro
5
(Govt. Approved),
Anantnag
mot
er
has
got
stro
ng
apti
tud
e
and
cali
bre
to
ma
nag
e
the
unit
effe
ctiv
ely
and
effi
cien
tly.
The
brie
f
bio-
data
of
the
entr
epr
ene
ur
is
as
6
(Govt. Approved),
Anantnag
und
er:
-XS.N
O
1 NAME MR. YAWAR NAZIR DAR
2 SON/OF MR. NAZIR AHMAD DAR
3 RESIDENCE PUJTENG SANGAM ANANTNAG
4 MARITAL STATUS UNMARRIED
5 NATIONALITY INDIAN
7 CONTACT NUMBER 9622206043
8 PRESENT STATUS
9 BANK LIABLITIES NIL
10 LINE OF ACTIVITY MANFACTURING OF CRICKETS BATS
11 EXPERIENCE YES
12 LAND OWNED
13 LOCATION OF UNIT PUJTENG SANGAM ANANTNAG
BACKGROUND OF PROJECT
The entrepreneur namely MUKHTAR AHMAD DAR S/O MOHD RUSTUM DAR R/O
SETHAR SANGAM ANANTNAG KMR has applied under MSME SCHEME through DIC
7
(Govt. Approved),
Anantnag
ANANTNAG for year 2019-20 and further has proposed to establish the unit within
activity of “MANUFACTURING OF CRICKET BATS”. In light of above the entrepreneur
has requested for the preparation Detailed Project Report, and same has been
prepared as per the parameters and norms of Scheme. The said unit is located at
SETHAR SANGAM ANANTNAG KMR. Further it is to mention that the promoter has
OWNED Accommodation falling under RURAL area for housing the fixed assets
and that the proposed location has all infrastructural facilities i.e. water supply
power supply, road connectivity etc. The unit shall be operating for 300
working days in a year with 8 working hours a day on single shift basis. The
skilled/unskilled workers shall be engaged locally with an overall employment
of 8 persons.
INTRODUCTION
8
(Govt. Approved),
Anantnag
The game of cricket is one of the most popular sports of common wealth
countries. The demand for cricket bats and other ancillary items is increasing
day by day both in home and export markets. Raw materials required for
Cricket Bats are willow clefts, cane, aple wood, mango, rejain and bejain
woods. Others are twine, synthetic glue, rubber grip, duco paint, terry cloth,
hydrogen peroxide, cane handle, nylon strap, polythese sheets etc.
The state of Jammu and Kashmir is a core of good mineral base, substantial
water resources and is famous world over in its handicrafts, tourism, cottage
industries and wood base industries. The valley offers a distinct free
environment which is perfect for the development of industrial units. Many
small and medium scale industries have come up basically in the traditional
sector along with some new areas like food processing, Agro based units, wood-
based units etc. The total number of permanently registered small scale
industrial units (SSI) at the end of Nov. 2010 stood at 53157, generating 247065
employment opportunities. Out of these SSI units, 526 units were registered
during the year ending Nov., 2010, providing employment to 3654 persons
(Economic survey 2014-15). Kashmir (India) possesses substantial resource in
men and materials which if tapped and mobilized by judicious planning will
result in the development of small-scale industries which can confidently look
to the market both in India and abroad. Giving suitable guidance and necessary
facilities, the people of Kashmir can easily produce sophisticated goods in a
cost-effective manner. One of the important wood-based industries is Cricket
Bat industry. The origin of the industry in Kashmir is supposed to be from
Sialkot Pakistan. The technical know-how was imported from England. This
trade flourished in those areas of Kashmir where raw material was substantially
available. Those persons, who at that time were financially sound, established
9
(Govt. Approved),
Anantnag
their units at Halmullah in Tehsil Bijbehara of district Anantnag. More and
more people especially at Halmullah, Sangam,
POLLUTION CONTROL
Pollution being one of the main concerns of today’s world, and its control is
necessary to save the environment as well as the earth for the sustainable
development and survival of the life on the earth. Further it is important to
mention that there are no effluents discharged in the form of solid, liquid and
gaseous form, and the plant is thus considered to be free from pollution aspects.
 The promotor has agreed in principle that he will strictly adhere to the
pollution norms as and when shall be implemented and shall take in use all the
possible devices to control pollution if any.
 The diesel generator set shall be housed in acquis tic proof room and shall
be provided with anti- vibrating mounting pads. Besides the DG SET will be
purchased of ISO STANDARD in order to adhere the quality and safety
measures. Chimney shall also be provided for safety purposes.
 Adequate provisions of toilets, septic and soakage pit has been made to
take care of human wastage and the wash water before discharging into the
main drainage system.
 2-3 Rows of plantation’s shall be made in the factory premises for

creating the environmental balance.
10
(Govt. Approved),
Anantnag
 Employees shall be provided with masks, boots, gloves and other

protective uniforms and devices to protect them from health hazards. Regular
health inspection of the workers is also proposed.
 Internal roads shall be tiled/concrete laid.
 The dg set shall be provided with anti-vibration platform canopies and

chimneys, as per the standards laid down by PCB.
Every other possible measure shall be adopted in consultations with plant

installers, suppliers, engineers and the PCB, fire control department for
containment of the pollution and any other eminent hazard that may arise from
the operation of the unit.
11
(Govt. Approved),
Anantnag
LAND AND SITE DEVELOPMENT
The promoter of “M/S WOOD SPORTS” has arranged his owned land at PUJTENG
SANGAM ANANTNAG. Further it is to mention that the land available is already

developed one and also the civil works will also be commenced by the promoter
himself, for housing the plant and machinery and other units of the said activity.
Also, the location of the unit has all the infrastructural facilities viz power
supply, water supply, road connectivity etc. for the unit to function and run
smoothly.X
12
(Govt. Approved),
Anantnag
CIVIL WORKS
PARTICULARS AREA RATE AMOUNT
The DIMENSIONS IN FEET
L B H
land
is
alrea
dy
deve
lope
d
one
and
does
not
requ
ire
any
deve
lop
men
t as
the
basi
c
infra
struc
tural
facil
ities
are
avail
13
(Govt. Approved),
Anantnag
able
at
the
locat
ion
of
the
said
unit.
The
mai
n
requ
irem
ent
is
the
cons
truct
ion
of
civil
wor
ks
for
carr
ying
out
the
activ
ity
will
be
the
mai
n
wor
king
14
(Govt. Approved),
Anantnag
hall
whe
re
the
mai
n
plan
t
and
mac
hine
ry
will
be
insta
lled
for
the
MAIN WORKING SHED MADE OF GC SHEETS WITH IRON
1 60 30 14 1800 150 2.70
TRUSSES AND PILLARS
15
(Govt. Approved),
Anantnag
2 RAW MATERIAL SHED STORE 30 50 18 1500 100 1.50
3 FINISHED PRODUCT STORE 25 25 12 625 100 .63
4 STAFF QUARTER WITH ATTACHED BATHROOM 20 20 10 400 250 1.00
6 DG SET ROOM 10 10 10 100 100 .10
8 ADMINISTRATIVE OFFICE WITH WASHROOM 20 15 10 300 200 .60
9 SEPTIC TANK 8 8 6 64 300 .19
10 SOAKAGE PIT 6 8 14 48 350 .17
TOTAL PROPOSED CONSTRUCTION COST 4837 6.89
CIVIL ENGINEERING FEE @2% .14
TOTAL CIVIL WORKS COST 7.02
PLANT AND MACHINERY

PARTICULARS QUANTIT PRICE AMOUN
The Y T
cost
of
the
plan
t
and
mac
hine
16
(Govt. Approved),
Anantnag
ry is
the
mos
t
imp
orta
nt
aspe
ct
of
the
proj
ect,
as
sum
mar
ized
belo
w
on
basi
s of
late
st
avai
labl
e
quot
atio
n
adju
sted
with
poss
ible
esca
latio
n.
17
(Govt. Approved),
Anantnag
Furt
her
the
plan
t
and
mac
hine
ry
are
sum
med
as
the
cost
of
mac
hine
ry,
load
ing/
unlo
adin
g
carr
iage
and
furt
her
inst
allat
ion
and
com
mis
sion
ing.
Als
18
(Govt. Approved),
Anantnag
o,
the
frei
ght
for
rail,
tran
sit
insu
ranc
e
and
GS
T
are
also
incl
ude
d. XS.
NO
1 BAND SAW WITH ALL ACCESSORIES 1 180000 180000
2 SURFACE PLANNER 1 75000 75000
3 SAND ROLLER WITH DUST COLLECTING DUCT 1 85000 85000
4 BAT PRESS MACHINE 1 70000 70000
5 CHOOK MACHINE 1 80000 80000
6 SCOOP/WOOD DESIGN MACHINE 1 100000 100000
7 SPRAY GUN 1 25000 25000
8 CUTTER 12" WITH MOTOR 1 10000 10000
9 WOOD WORKING LATHE WITH MOTOR 1 130000 130000
10 ROUTER WITH MOTOR AND OTHER ACCESSORIES 1 17000 17000
11 HANDLE LATHE MACHINE 1 40000 40000
12 MOTORS WITH BEARING AND DRIVING BELTS 1 85000 85000
19
(Govt. Approved),
Anantnag
13 STARTER, SWITCH, SHAFT AND PULLEY ETC. 1 50000 50000
14 OTHER MISC. ITEMS ETC. 1 20000 20000
TOTAL 9.67
GST @18% 1.74
LOADING , UNLOADING, CARRIAGE , INSTALLATION AND COMMISSIONING CHARGES @15% 1.45
TOTAL AMOUNT 12.86
MISC. FIXED ASSETS

PARTICULARS QUANTIT RATE TOTAL
Fixe Y
d
asse
ts
and
mac
hine
ry
whi
ch
does
not
get
invo
lved
in
the
dire
ct
man
ufac
turi
ng
20
(Govt. Approved),
Anantnag
proc
ess
may
be
refe
rred
as
the
mis
cell
ane
ous
fixe
d
asse
ts.
The
se
incl
ude
the
item
s of
furn
iture
offi
ce,
mac
hine
ry,
equi
pme
nt’s,
tool
s,
vehi
cles,
D.G
21
(Govt. Approved),
Anantnag
set,
tran
sfor
mer
s,
boil
ers,
pipi
ng
syst
em,
labo
rato
ry
equi
pme
nt,
wor
ksh
op
equi
pme
nt,
effl
uent
treat
men
t
plan
t,
fire
figh
ting
equi
pme
nt’s
etc.
22
(Govt. Approved),
Anantnag
XS.NO
1 FURNITURE AND FIXTURES LS .09 .09
2 FIRE FIGHTING EQUIPMENTS 1 .03 .03
3 25 KVA D.G Set To be Provided Separately By The DIC (@100% subsidy under particular clause of policy) 1 3.50
------
POWER DISTRUBUTION SYSTEM COMPLETE INCLUDING WIRES, CONDUITS, MCB, CHNGE OVER
4 1 .30 .30
ETC.
6 25 KVA Servo Stabilizer With All Accessories 1 .50 .50
7 water distrubution system including bathroom CJ .20 .20
8 OTHERS, MISC ITEMS CJ .08 .08
TOTAL AMOUNT 1.20
PRELIMINARY AND PRE-OPERATIVE EXPENSES
PRELIMINARY EXPENSES: - These are the type expenses which are incurred at
preliminary stage i.e. For identifying the project, conducting the market survey,
preparation of feasibility report, printing and posting expenses, listening fees,
stamp duty, fee to the managers and registrars if any.
23
(Govt. Approved),
Anantnag
PARTICULARS AMOUNT( LACS)
PREO
PERA
TIVE
EXPE
NSES
:-
Preop
erativ
e
expen
ses ar
e
those
expen
ses
incurr
ed by
a unit
befor
e
com
menc
emen
t of
com
merci
al
opera
tions,
or
befor
e
starti
ng to
earn
inco
me.
Some
expen
24
(Govt. Approved),
Anantnag
ses of
this
natur
e are
establ
ishme
nt
expen
ses,
rates,
taxes,
travel
ling
expen
ses,
insur
ance
charg
es,
mortg
age
expen
ses,
start-
up
expen
ses,
misce
llane
ous
expen
ses,
and
com
mitm
ent
charg
es on
25
(Govt. Approved),
Anantnag
borro
wing.
Finan
cial
instit
ution
s
allow
20-
25%
expen
ses
delay
in
proje
ct
imple
ment
ation
whic
h are
com
mon.
XS.NO
A PROPOSED PRELIMINARY EXPENSES
REGISTRATION FEE , FOREST LICENSE FEE, POLLUTION FEE, ELECTRICAL FEE, MUNICIPAL FEE, AND VARIOUS OTHER
1 .13
NOC,s WITH VARIOUS DEPARTMENTS IF ANY
2 PROJECT REPORT PREPARATION FEE, BLUE PRINTS, SURVEY, QUOTATIONS, FOR MACHINERY ETC. .04
TOTAL (A) .17
B PROPOSED PREOPERATIVE EXPENSES
1 STAMP DUTY, LEGAL DOCUMENTATION, SECURITY DEPOSITS AND START UP EXPENSES .07
2 PRINTING AND STATIONERY, TRAVELLING AND CONVEYANCE EXPENSES, COMMUNICATION EXPENSES ETC .04
26
(Govt. Approved),
Anantnag
TOTAL (B) .11
TOTAL AMOUNT .28
XCOST OF FIXED ASSET
AMOUNT IN
S.NO PARTICULARS
LACS
1 LAND DEVELOPMENT .00
2 CIVIL WORKS 7.02
3 PLANT AND MACHINERY 12.86
4 MISC. FIXED ASSETS 1.20
5 PRELIMINARY AND PREOPERATIVE EXPENSES .28
PROVISION FOR CONTINGENCIES .64
27
(Govt. Approved),
Anantnag
XDEPRECIATION COMPUTATION
STATEMENT OF CAPTALISATION OF PRELIMINARY AND PRE- OPERATIVE EXPENSES
PLANT &
NAME OF ASSET CIVIL WORKS OTHER F.A TOTAL
MACHINERY
VALUE/COST 702270 12.86 1.20 14.06
PRE-OPERATIVE EXPENSES 14045.4 .37 .02 .39
TOTAL 7.16 13.23 1.22 14.46
DEPRECIATION BY WDV METHOD (WRITTEN DOWN VALUE METHOD)
S.NO 4th 5th 6th 7th 8th

PARTICULARS Ist YEAR 2nd YEAR 3rd YEAR
. YEAR YEAR YEAR YEAR YEAR
A) PLANT AND MACHINERY
1 OPENING BALANCE 13.23 11.25 9.56 8.12 6.91 5.87 4.99 4.24
2 LESS: DEPRECIATION @15% 1.98 1.69 1.43 1.22 1.04 .88 .75 .64
3 CLOSING BALANCE 11.25 9.56 8.12 6.91 5.87 4.99 4.24 3.61
B) BUILDING AND CIVIL WORKS
1 OPENING BALANCE 7.16 6.80 6.46 6.14 5.83 5.54 5.26 5.00
2 LESS: DEPRECIATION @5% .36 .34 .32 .31 .29 .28 .26 .25
3 CLOSING BALANCE 6.80 6.46 6.14 5.83 5.54 5.26 5.00 4.75
C) MISC. FIXED ASSETS
1 OPENING BALANCE 1.22 1.10 .99 .89 .80 .72 .65 .58
2 LESS: DEPRECIATION @10% .12 .11 .10 .09 .08 .07 .06 .06
3 CLOSING BALANCE 1.10 .99 .89 .80 .72 .65 .58 .53
TOTAL DEPRECIATION 2.46 2.14 1.86 1.61 1.41 1.23 1.08 .94
DEPRECIATED VALUE 19.15 17.01 15.15 13.54 12.13 10.90 9.82 8.88
DEPRECIATION BY STRAIGHT LINE METHOD
S.NO 4th 5th 6th 7th 8th

PARTICULARS Ist YEAR 2nd YEAR 3rd YEAR
. YEAR YEAR YEAR YEAR YEAR
1 PLANT AND MACHINERY @15% 1.98 1.98 1.98 1.98 1.98 1.98 1.98 1.98
28
(Govt. Approved),
Anantnag
2 CIVIL WORKS @5% .36 .36 .36 .36 .36 .36 .36 .36
3 MISC. FIXED ASSETS @10% .12 .12 .12 .12 .12 .12 .12 .12
TOTAL DEPRECIATION 2.46 2.46 2.46 2.46 2.46 2.46 2.46 2.46
DETAILS OF RAW MATERIAL REQUIRED OF THE UNIT AT 100% CAPACITY

UTILIZATION
Assumptions: -
1. Single shift of 8 hours per day

2. 25 days per month
3. 300
day
s
4. PARTICULARS 5. UNIT 6. QTY 7. AVG. RATE 8. AMOUNT(LACS)
per
year
XS. NO.
9. 1 10. WILLOW WOOD 11. CFT 12. 20000 13. 200 14. 40.00
15. 2 16. HANDLES 17. NO,S 18. 61000 19. 60 20. 36.60
21. 3 22. HANDLE THREAD 23. LS 24. 1 25. 60000 26. .60
27. 4 28. GRIPS 29. NO,S 30. 61000 31. 17 32. 10.37
33. 5 34. SAND PAPER SHEET 35. NO,S 36. 3000 37. 15 38. .45
39. 6 40. STICKERS 41. NO,S 42. 61000 43. 8 44. 4.88
45. 7 46. VARNISH 47. LTRS 48. 1400 49. 150 50. 2.10
51. 8 52. THINNER 53. LTRS 54. 1400 55. 75 56. 1.05
57. 9 58. LIQUID HYDROGEN 59. LTRS 60. 2000 61. 50 62. 1.00
29
(Govt. Approved),
Anantnag
63. 10 64. POLISH 65. LTRS 66. 1500 67. 140 68. 2.10
69. 11 70. FEVICOL 71. KG 72. 1000 73. 200 74. 2.00
75. 12 76. SKIN PADDING/ LAMINATION 77. NO,S 78. 61000 79. 4 80. 2.44
81. 13 82. POLYTHENE PACAKING 83. NO,S 84. 61000 85. 2 86. 1.22
87. 14 88. BAGS FOR BATS 89. NO,S 90. 20000 91. 25 92. 5.00
93. 15 94. OTHER MISC ITEMS 95. LS 96. 1 97. 100000 98. 1.00
99. 100. TOTAL AMOUNT 101. 110.81
102.
SALES/PRODUCTION PER ANNUM

PARTICULARS UNIT QUANTIT AVG. AMOUNT (LACS)
At Y RATE
the
ince
ption
of
the
oper
ation
it is
not
possi
ble
to
oper
ate
plant
at
high
er
level
30
(Govt. Approved),
Anantnag
even
if
the
tech
nolo
gy is
lates
t.
Ther
e are
man
y
cons
train
ts
like
raw
mate
rial
short
age
limit
ed
pow
er,
mark
eting
prob
lem
that
limit
the
capa
city
utiliz
ation
of
plant
31
(Govt. Approved),
Anantnag
.
How
ever,
the
capa
city
utiliz
ation
of
the
plant
will
incre
ase
over
the
year
s
and
henc
e
will
resul
t in
incre
ased
sales
/pro
ducti
on
capa
city
of
plant
. XS.NO
32
(Govt. Approved),
Anantnag
BY SALE OF CRICKETS BATS OF DIFFERENT SIZES, SPECFICATIONS,

1 NO,S 61000 242 147.62
QUALITIES
2 BY SALE OF WOOD WASTE AND OTHER ITEMS LS 1 120000 1.20
TOTAL AMOUNT 148.82
DETAILS OF SALARY AND WAGES PER ANNUM
Assumptions: -
1. Single shift of 8 hours per day

2. 25 days per month
4. PARTICULARS 5. NO. 6. SALARY/MONTH 7. SALARY PER ANNUM
3. 300 (LACS)
day
s
33
(Govt. Approved),
Anantnag
per
yea
rXS
NO.
8. 9. (A) ADMINISTRATIVE STAFF
10. 1 11. MANAGER (SELF) 12. 1 13. 0 14. .00
15. 2 16. ACCOUNTANT CUM COMPUTER OPERATOR 17. 1 18. 8000 19. .96
20. 3 21. PEON/CHOWKIDAR 22. 1 23. 4500 24. 54000
25. 26. TOTAL 27. 1.50
28. 29. (B) FACTORY / TECHNICAL STAFF
30. 1 31. MACHINE OPERATOR 32. 1 33. 13000 34. 156000
35. 2 36. SKILLED WORKER 37. 2 38. 9000 39. 216000
40. 3 41. SEMI SKILLED WORKER 42. 1 43. 6500 44. 78000
45. 4 46. HELPER 47. 1 48. 4000 49. 48000
50. 51. TOTAL 52. 498000
53. 54. GRAND TOTAL 55. 8 56. 45000 57. 648000
58. 59. BENEFITS AND FRINGES@ 10% 60. 65000
61. 62. TOTAL WAGES 63. 713000
64.
XUTILITIES
S NO. PARTICULARS LOAD/CONSUMPTION UNIT
34
(Govt. Approved),
Anantnag
POWER REQUIREMENT
1 TOTAL CONNECTED LOAD IN HORSE POWER 20 HP
2 TOTAL CONNECTED LOAD IN KW 14.914 KW
3 TOTAL CONNECTED LOAD IN KVA 18.65 KVA
4 NO. OF WORKING DAYS 300 Days
5 NO.OF WORKING HOURS PER DAY 8 Hours
6 POWER FROM PDD DEPARTMENT 22371 Units
7 POWER FROM DG SET 16785 Units
8 POWER FROM PDD DEPT. @ RS 2.50/unit .56 Rs
9 COST OF POWER FROM DG SET @ RS 5.0/unit .84 Rs
A TOTAL COST OF POWER 1.40 Lacs
WATER REQUIREMENT
1 WATER REQUIRED 3 KL
2 WATER Tariff from PHE Dept. @ RS 15/unit 45 RS
TOTAL AMOUNT 14000 RS
TOTAL COST OF POWER AND WATER 1.54 LACS
XOTHER EXPENSES PER ANNUM
35
(Govt. Approved),
Anantnag
S.NO PARTICULARS AMOUNT (LACS)
1 RENT 0
2 POSTAGE AND STATIONERY 10000
3 TELEPHONE 3000
4 CARRIAGE 150000
5 INSURANCE 30000
6 MISC. EXPENSES 10000
TOTAL 203000
XREPAIRS AND MAINTENANCE OF FIXED ASSETS
TOTAL COST OF COST OF

S. NO YEAR AMOUNT (LACS)
FIXED ASSETS MAINTENANCE%
1 1st 19.15 1.5% .29
2 2nd 17.01 2.5% .43
3 3rd 15.15 3.5% .53
4 4th 13.54 4.5% .61
5 5th 12.13 5.5% .67
6 6th 10.90 6.5% .71
7 7th 9.82 7.5% .74
8 8th 8.88 8.5% .75
36
(Govt. Approved),
Anantnag
WORKING CAPITAL REQUIRED AT DIFFERENT LEVELS
PARTICULARS DAYS Ist 2nd 3rd 4th 5th 6th 7th 8th
Wo YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR
rki
ng
cap
ital
is
the
life
blo
od
and
con
trol
ner
ve
cen
tre
of
the
bus
ine
ss.
No
bus
ine
ss
can
run
wit
hou
t
the
ade
qua
te
am
37
(Govt. Approved),
Anantnag
oun
t of
wor
kin
g
cap
ital.
Esti
mat
e of
wor
kin
g
cap
ital
req
uire
me
nt
sho
uld
be
ma
de
in
adv
anc
e so
that
the
arra
nge
me
nt
can
be
ma
de
38
(Govt. Approved),
Anantnag
to
pro
cur
e
ade
qua
te
wor
kin
g
cap
ital
whi
ch
dep
end
s
upo
n
nat
ure
and
cha
ract
er
of
bus
ine
ss,
scal
e of
ope
rati
ons
,
cre
dit
poli
39
(Govt. Approved),
Anantnag
cy
etc.
the
gro
ss
am
oun
t of
wor
kin
g
cap
ital
is
the
su
m
tota
l of
sto
ck
of
raw
mat
eria
l,
wor
k in
pro
gre
ss,
sto
ck
of
fini
she
d
goo
40
(Govt. Approved),
Anantnag
ds,
rec
eiv
abl
es
by
and
are
tab
ulat
ed
bel
ow
in
tabl
e.
XS.
NO.
CAPACITY UTILIZATION 60% 65% 70% 75% 80% 85% 90% 95%
1 STOCK OF RAW MATERIAL 35 7.76 8.40 9.05 9.70 10.34 10.99 11.64 12.28
2 WORK IN PROGRESS 5 1.19 1.31 1.42 1.52 1.62 1.72 1.82 1.92
3 STOCK OF FINISHED GOODS 22 5.34 5.79 6.23 6.68 7.12 7.57 8.01 8.46
4 RECEIVABLE BY 15 3.64 3.94 4.25 4.55 4.85 5.16 5.46 5.77
TOTAL CURRENT ASSETS / WORKING CAPITAL 18.00 19.00 21.00 22.00 24.00 25.00 27.00 28.00
PROMOTERS CONTRIBUTION @30%

5.40 5.70 6.30 6.60 7.20 7.50 8.10 8.40
(MARGIN)
BANK FINANCE@70% 12.60 13.30 14.70 15.40 16.80 17.50 18.90 19.60
41
(Govt. Approved),
Anantnag
INTEREST @ 13% 1.64 1.73 1.91 2.00 2.18 2.28 2.46 2.55
XPROJECT COST SUMMARY
S NO. PARTICULARS AMOUNT(LACS)
1 LAND AND SITE DEVELOPMENT .00
2 CIVIL WORKS 7.02
3 PLANT AND MACHINERY 12.86
4 MISC. FIXED ASSETS 1.20
PRELIMINARY AND PREOPERATIVE

5 .28
EXPENSES
6 PROVISION FOR CONTINGENCY .64
FIXED ASSETS 22.00
1 WORKING CAPITAL REQUIREMENT FOR 1 CYCLE 18.00
TOTAL COST OF PROJECT 40.00
42
(Govt. Approved),
Anantnag
XTERM LOAN REPAYMENT SCHEDULE
S NO. PARTICULARS AMOUNT (LACS)
1 CAPITAL EXPENDITURE 22.00
2 PROMOTERS CONTRIBUTION(@5%) 5.50
3 TERM LOAN( 95% OF CE) 16.50
4 REPAYMENT SCHEDULE 6
5 RATE OF INTEREST 12.00
6 LOAN EMI ₹ 32,257.82
7 TOTAL INTEREST PAYABLE 6.49
8 TOTAL PAYMENT ( PRINCIPALITIES) 19.35
BREAK UP OF TOTAL PAYMENT
PRINCIPAL INTEREST PAYABLE 12.87
TOTAL INTEREST 6.49
XYEA TOTAL OPENING CLOSING

PRINCIPAL INTREST
R PAYMENT BALANCE BALANCE
(A) (B) (A+B)
2019 2.00 1.87 3.87 16.50 14.50
43
(Govt. Approved),
Anantnag
2020 2.25 1.62 3.87 14.50 12.25
2021 2.54 1.33 3.87 12.25 9.71
2022 2.86 1.01 3.87 9.71 6.85
2023 3.22 .65 3.87 6.85 3.63
2024 3.63 .24 3.87 3.63 .00
XPROFITABILITY STATEMENT
S
CONST.YEA 2nd 3rd 4th 5th 6th 7th
NO PARTICULARS Ist YEAR 8th YEAR
R YEAR YEAR YEAR YEAR YEAR YEAR
.
1 CAPACITY UTILIZATION 100% 60% 65% 70% 75% 80% 85% 90% 95%
2 SALES 148.82 89.29 96.73 104.17 111.62 119.06 126.50 133.94 141.38
(A) COST OF PRODUCTION
(i) RAW MATERIAL 110.81 66.49 72.03 77.57 83.11 88.65 94.19 99.73 105.27
(ii) SALARY AND WAGES 7.13 4.28 4.63 4.99 5.35 5.70 6.06 6.42 6.77
(iii) UTILITIES 1.54 .92 1.00 1.08 1.15 1.23 1.31 1.38 1.46
(iv) ADM. EXPENSES .45 .48 .52 .56 .60 .63 .67 .71
(v) SELLING EXPENSES 1.34 1.45 1.56 1.67 1.79 1.90 2.01 2.12
(vi) OTHER EXPENSES 2.03 1.22 1.32 1.42 1.52 1.62 1.73 1.83 1.93
(vii
MAINTENANCE OF FIXED ASSETS .29 .43 .53 .61 .67 .71 .74 .75
)
3 TOTAL COST OF PRODUCTION 74.98 81.34 87.67 93.97 100.26 106.52 112.77 119.02
4 GROSS PROFIT BEFORE INTEREST 14.31 15.39 16.50 17.64 18.80 19.98 21.16 22.36
(B) FINANCIAL EXPENSES
(i) INTEREST ON TERM LOAN 1.87 1.62 1.33 1.01 .65 .24 -.22 -.74
(ii) INTEREST ON W/C LOAN 1.64 1.73 1.91 2.00 2.18 2.28 2.46 2.55
(iii) DEPRECIATION 2.46 2.14 1.86 1.61 1.41 1.23 1.08 .94
5 TOTAL 5.97 5.48 5.10 4.63 4.24 3.74 3.31 2.75
6 PROFIT BEFORE TAX 8.34 9.91 11.40 13.01 14.56 16.23 17.85 19.61
7 TAX .00 .00 .00 .00 .00 .00 .00 .00
8 PROFIT AFTER TAX 8.34 9.91 11.40 13.01 14.56 16.23 17.85 19.61
44
(Govt. Approved),
Anantnag
9 CUMULATIVE PROFIT 8.34 18.25 29.65 42.66 57.23 73.46 91.31 110.92
XCASH FLOW STATEMENT
S
CONST.YEA Ist 2nd 3rd 4th 5th 6th 7th 8th
NO PARTICULARS
R YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR
.
(A ) SOURCE OF FUNDS ( INFLOW)
1 PBIT AFTER DEPRECIATION 11.85 13.26 14.65 16.03 17.39 18.75 20.09 21.42
2 ADD DEPRECIATION 2.46 2.14 1.86 1.61 1.41 1.23 1.08 .94
3 TERM LOAN 16.50 .00 .00 .00 .00 .00 .00 .00 .00
4 INCREASE IN W.C LOAN 12.60 .70 1.40 .70 1.40 .70 1.40 .70
5 INCREASE IN SHARE CAPITAL / CAPITAL ACCOUNT 10.90 .00 .00 .00 .00 .00 .00 .00 .00
TOTAL (A) 27.40 26.91 16.09 17.90 18.34 20.20 20.68 22.56 23.06
(B) APPLICATION OF FUNDS ( OUTFLOW)
1 TOTAL FIXED CAPITAL INVESTMENT 14.46
2 TAXES .00 .00 .00 .00 .00 .00 .00 .00 .00
3 PRE & POST OPERATIVE EXPENSES .28
4 INCREASE IN CURRENT ASSETS 18.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00
5 DECREASE IN TERM LOAN 2.00 2.25 2.54 2.86 3.22 3.63 4.09 4.61
6 INTEREST ON TERM LOAN 1.87 1.62 1.33 1.01 .65 .24 -.22 -.74
7 INTEREST ON W. C 1.64 1.73 1.91 2.00 2.18 2.28 2.46 2.55
TOTAL (B) 14.74 23.51 6.60 7.78 6.87 8.05 7.15 8.33 7.42
45
(Govt. Approved),
Anantnag
C OPENING BALANCE 12.66 16.06 25.56 35.68 47.15 59.29 72.83 87.06
D SURPLUS/DEFICIT (A-B) 12.66 3.40 9.49 10.12 11.47 12.15 13.53 14.24 15.64
E CLOSING BALANCE 12.66 16.06 25.56 35.68 47.15 59.29 72.83 87.06 102.71
XPROJECTED BALANCE SHEET
CONST. Ist 2nd 3rd 4th 5th 6th 7th 8th

S NO. PARTICULARS
YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR
(A) LIABILITIES
PROMOTERS CAPITAL/CAPITAL
1 10.90 10.90 10.90 10.90 10.90 10.90 10.90 10.90 10.90
ACCOUNT
RESERVES & SURPLUS/ PROFIT AND LOSS

2 8.34 18.25 29.65 42.66 57.23 73.46 91.31 110.92
ACCOUNT
3 TERM LOAN 16.50 14.50 12.25 9.71 6.85 3.63 .00 -4.09 -8.70
4 WORKING CAPITAL LOAN 12.60 13.30 14.70 15.40 16.80 17.50 18.90 19.60
TOTAL (A) 27.40 46.34 54.70 64.96 75.82 88.56 101.86 117.02 132.72
(B) ASSETS
1 GROSS FIXED ASSETS 14.46 14.46 12.00 9.86 8.00 6.39 4.98 3.75 2.67
2 LESS: DEPRECIATION .00 2.46 2.14 1.86 1.61 1.41 1.23 1.08 .94
3 NET FIXED ASSETS 14.46 12.00 9.86 8.00 6.39 4.98 3.75 2.67 1.73
PRELIMINARY AND PRE

4 .28 .28 .28 .28 .28 .28 .28 .28 .28
OPERATIVE EXPENSES
5 CURRENT ASSETS .00 18.00 19.00 21.00 22.00 24.00 25.00 27.00 28.00
6 CASH IN HAND 12.66 16.06 25.56 35.68 47.15 59.29 72.83 87.06 102.71
TOTAL (B) 27.40 46.34 54.70 64.96 75.82 88.56 101.86 117.02 132.72
46
(Govt. Approved),
Anantnag
X
XDETAILS OF BREAK EVEN ANALYSIS
S.NO PARTICULARS Ist YEAR 2nd YEAR 3rd YEAR 4th YEAR 5th YEAR 6th YEAR 7th YEAR 8th YEAR
CAPACITY UTILIZATION 60% 65% 70% 75% 80% 85% 90% 95%
(A) SALES REALIZATION 89.29 96.73 104.17 111.62 119.06 126.50 133.94 141.38
(B) VARIABLE COST
1 RAW MATERIAL 66.49 72.03 77.57 83.11 88.65 94.19 99.73 105.27
2 UTILITIES AND OTHER EXPENSES 2.14 2.32 2.50 2.68 2.85 3.03 3.21 3.39
3 SELLING EXPENSES 1.34 1.45 1.56 1.67 1.79 1.90 2.01 2.12
4 INTEREST ON W.C 1.64 1.73 1.91 2.00 2.18 2.28 2.46 2.55
TOTAL 71.60 77.53 83.54 89.46 95.47 101.39 107.41 113.33
C CONTRIBUTION(A-B) 17.69 19.21 20.64 22.15 23.58 25.10 26.53 28.05
( D) SEMI- VARIABLE / FIXED COST
1 SALARY &WAGES 4.28 4.63 4.99 5.35 5.70 6.06 6.42 6.77
2 REPAIR & MAINTENANCE OF F.ASSETS .29 .43 .53 .61 .67 .71 .74 .75
3 ADMINISTRATIVE. EXPENSES .45 .48 .52 .56 .60 .63 .67 .71
4 INTEREST ON TERM LOAN 1.87 1.62 1.33 1.01 .65 .24 -.22 -.74
5 DEPRECIATION 2.46 2.14 1.86 1.61 1.41 1.23 1.08 .94
TOTAL 9.35 9.30 9.23 9.14 9.02 8.87 8.68 8.44
(E) P / V RATIO % age = CONTRIBUTION / SALES 19.81 19.86 19.81 19.85 19.81 19.84 19.81 19.84
47
(Govt. Approved),
Anantnag
(F) B.E.P(AS %AGE OF INSTALLED CAPACITY) 53% 48% 45% 41% 38% 35% 33% 30%
B.E.P IN SALES REVENUE (RS)= (BEP IN%

(G) 47.19 46.83 46.60 46.05 45.55 44.70 43.82 42.54
AGE*SALES)
(H) AVERAGE BEP OVER 8 YEARS 40%
48

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Industrial and Engineering Consultancy ®

DETAILED PROJECT REPORT

M/S WOOD SPORTS

MANUFACTURING OF CRICKET BATS

THROUGH DIC ANANTNAG

PUJTENG SANGAM ANANTNAG

MR. YAWAR NAZIR DAR

SIGMA CONSULTANCY SERVICES®

ORDER NO: 1015-DI&C-KMR XPROJECT HIGHLIGHTS

1 NAME OF THE UNIT M/S WOOD SPORTS

2 PROPOSED LOCATION OF THE UNIT PUJTENG SANGAM ANANTNAG

3 PRODUCT / ACTIVITY MANFACTURING OF CRICKETS BATS

4 NATURE OF CONCERN PROPRIETERSHIP

MR. YAWAR NAZIR DAR

6 PROPOSED LAND TYPE OWNED

7 PARTICULARS AMOUNT IN LACS

(i) LAND & SITE DEVELOPMENT .00

(ii) CIVIL WORKS 7.02

(iv) MISCELLANEOUS FIXED ASSETS 1.20

(v) PRELIMINARY AND PRE OPERATIVE EXPENSES .28

(vi) PROVISION FOR CONTINGENCIES .64

TOTAL COST OF FIXED ASSETS 22.00

(i) TERM LOAN 22.00

(ii) PROMOTER CONTRIBUTION @ 25% 5.50

(iv) WORKING CAPITAL REQUIREMENT 18.00

(v) PROMOTER CONTRIBUTION @30% 5.40

(vi) WORKING CAPITAL LOAN @70% 12.60

9 TOTAL COST OF PROJECT 40.00

11 POWER REQUIREMENT IN HP. 20

SCHEME AND OBJECTIVES

1 NAME MR. YAWAR NAZIR DAR

2 SON/OF MR. NAZIR AHMAD DAR

3 RESIDENCE PUJTENG SANGAM ANANTNAG

4 MARITAL STATUS UNMARRIED

7 CONTACT NUMBER 9622206043

9 BANK LIABLITIES NIL

10 LINE OF ACTIVITY MANFACTURING OF CRICKETS BATS

13 LOCATION OF UNIT PUJTENG SANGAM ANANTNAG

 2-3 Rows of plantation’s shall be made in the factory premises for

 Employees shall be provided with masks, boots, gloves and other

 Internal roads shall be tiled/concrete laid.

 The dg set shall be provided with anti-vibration platform canopies and

Every other possible measure shall be adopted in consultations with plant

LAND AND SITE DEVELOPMENT

SANGAM ANANTNAG. Further it is to mention that the land available is already

3 FINISHED PRODUCT STORE 25 25 12 625 100 .63

4 STAFF QUARTER WITH ATTACHED BATHROOM 20 20 10 400 250 1.00

6 DG SET ROOM 10 10 10 100 100 .10

8 ADMINISTRATIVE OFFICE WITH WASHROOM 20 15 10 300 200 .60

9 SEPTIC TANK 8 8 6 64 300 .19

10 SOAKAGE PIT 6 8 14 48 350 .17

TOTAL PROPOSED CONSTRUCTION COST 4837 6.89

CIVIL ENGINEERING FEE @2% .14

TOTAL CIVIL WORKS COST 7.02

PLANT AND MACHINERY

1 BAND SAW WITH ALL ACCESSORIES 1 180000 180000

2 SURFACE PLANNER 1 75000 75000

3 SAND ROLLER WITH DUST COLLECTING DUCT 1 85000 85000

4 BAT PRESS MACHINE 1 70000 70000

5 CHOOK MACHINE 1 80000 80000

6 SCOOP/WOOD DESIGN MACHINE 1 100000 100000

7 SPRAY GUN 1 25000 25000

8 CUTTER 12" WITH MOTOR 1 10000 10000