ARECA PALM (SHEATH)LEAF DISPOSABLE TABLEWARE

Areca leaf plates are perfect alternate to plastics/polymer based products and also paper based products
about which the entire world is concerned about. Disposable food service products were initially developed
to enhance public health by improving practices in the food service industry. A 100% natural mechanism is
followed for manufacturing these plates. They are manufactured in a very simple process using Food Grade
Raw Materials with least waste and are easily degradable.

Areca plates and bowls are gaining popularity all across the globe as a beautiful and stylish way of
minimizing exposure to food borne infections. They are ideal for individual servings at all kinds of parties,
functions, picnic occasions, marriages, chat and food joints, etc. Hence, the future of the proposed unit for
manufacturing areca plates is very vibrant and will be a gesture towards supporting the usage of Eco-
friendly products.

1 Name Of The Product : Areca Plam Leaf (Sheath)

Disposable Tableware
2 Project Cost
a) Capital Expenditure
Land : Lease
Building Shed 1500 Sft : Lease
Equipment : Rs. 19,00,000=00
1. Areca Plate Making Machine
2. Shrink pack Machine
3. Box Strapping Machine
4. Pressure Wash Machine
5. Heat Blower/Gun

Total Capital Expenditure : Rs. 19,00,000=00

b) Working Capital : Rs. 600,000=00

  Total Project Cost   : Rs.25,00,000=00  

3 Estimated Annual Production Capacity of Palm Leaf Plates

Sl.No. Description   Capacity Rate Total Value
1800000
1 Areca Leaf Plates   Rs.2=00 Rs.36,00,000=00
No's
Total 1800000 Rs.2=00 Rs.36,00,000=00

4 Raw Material : Rs. 27,00,000=00

5 Labels & Packing Material : Rs. 60,000=00
6 Wages ( Skilled & UnSkilled) : Rs. 12,96,000=00
7 Salaries : Rs. 3,36,000=00
8 Administrative Expenses : Rs. 60,000=00
9 Overheads : Rs. 50,000=00
10 Miscellaneous Expenses : Rs. 50,000=00
11 Depreciation : Rs. 2,00,000=00
12 Insurance : Rs. 12,000=00
13 Interest (As per the PLR)
a. C.E.Loan : Rs. 199,500=00
b. W.C.Loan : Rs. 63,000=00
Total Inerest : Rs. 262,500=00
14 Working Capital Requirement
Fixed Cost : Rs.125,000=00
Variable Cost : Rs.485,000=00
Requirement of WC per Cycle : Rs. 600,000=00

15 Estimated Cost Analysis

Capacity Utilization (in '000)
Sl.No Particular
100% 60% 70% 80%
1 Fixed Cost 125.000 75.000 87.500 100.000
2 Variable Cost 485.000 291.000 339.500 388.000
3 Cost of Production 3600.000 2160.000 2520.000 2880.000
4 Projected Sales 6000.000 3600.000 4200.000 4800.000
5 Gross Surplus 100.000 60.000 70.000 80.000
6 Expected Net Surplus 80.000 48.000 56.000 64.000

Note:
1. All figures mentioned above are only indicative and may vary place to place

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