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    AR MOHANRAJ
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    This document provides a project profile for a murmura (puffed rice) manufacturing unit. Key details include: 1. The total projected cost of the project is Rs. 355,000, including Rs. 300,000 for capital expenditures like equipment and building construction and Rs. 55,000 for working capital. 2. The annual production capacity is estimated at 369 quintals of murmura, with an expected total annual value of Rs. 443,000. 3. Key expenses include Rs. 100,000 for raw materials, Rs. 100,000 for wages, and Rs. 100,000 for overheads. 4. The expected annual net surplus ranges from Rs.

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    MURMURA MANUFACTURING UNIT

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    This document provides a project profile for a murmura (puffed rice) manufacturing unit. Key details include: 1. The total projected cost of the project is Rs. 355,000, including Rs. 300,000 for capital expenditures like equipment and building construction and Rs. 55,000 for working capital. 2. The annual production capacity is estimated at 369 quintals of murmura, with an expected total annual value of Rs. 443,000. 3. Key expenses include Rs. 100,000 for raw materials, Rs. 100,000 for wages, and Rs. 100,000 for overheads. 4. The expected annual net surplus ranges from Rs.

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    © All Rights Reserved
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    31 views2 pages

    Murmura manufacturing unit profile

    Uploaded by

    AR MOHANRAJ
    This document provides a project profile for a murmura (puffed rice) manufacturing unit. Key details include: 1. The total projected cost of the project is Rs. 355,000, including Rs. 300,000 for capital expenditures like equipment and building construction and Rs. 55,000 for working capital. 2. The annual production capacity is estimated at 369 quintals of murmura, with an expected total annual value of Rs. 443,000. 3. Key expenses include Rs. 100,000 for raw materials, Rs. 100,000 for wages, and Rs. 100,000 for overheads. 4. The expected annual net surplus ranges from Rs.

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    of 2

    ABFPI-14

    Price : Rs. 2/-


    KHADI & VILLAGE INDUSTRIES COMMISSION
    PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA

    MURMURA MANUFACTURING UNIT

    Puffed Rice or Murmura is one of the very popular fast food of the Country. The paddy
    is used after gelitinisation of starch which will give a better puffing. The parboiled rice is
    sundried and dehusked and polished. Then the same is soaked in the brine solution for
    6to 7 hours and drained completely and dried in sun light for about one hour for removing
    the excess moisture. Later the rice is fried at 110 degree celcious and cooled and packed.

    1 Name of the Product : Murmura Manufacturing

    2 Project Cost :
    a Capital Expenditure
    Land : own
    Building Shed 1000 Sq.ft : Rs. 200000.00
    Equipment : Rs. 100000.00
    (1). Dehusker, (2) Iron Drum, (3). Bhatti
    (4). Seives, (5). Paking Machine
    (6). Weighing Balance.

    Total Capital Expenditure Rs. 300000.00

    b Working Capital Rs. 55000.00

    TOTAL PROJECT COST : Rs. 355000.00

    3 Estimated Annual Production of Murmura : (Rs. in '000)


    Sr.No. Particulars Capacity Rate Total Value
    1 Murmura 369 1200.00 443.00
    Quintal

    TOTAL 369 1200.00 443.00

    4 Raw Material : Rs. 100000.00

    5 Lables and Packing Material : Rs. 25000.00

    6 Wages (Skilled & Unskilled) : Rs. 100000.00

    (27)
    7 Salaries : Rs. 24000.00

    8 Administrative Expenses : Rs. 20000.00

    9 Overheads : Rs. 100000.00

    10 Miscellaneous Expenses : Rs. 25000.00

    11 Depreciation : Rs. 20000.00

    12 Insurance : Rs. 3000.00

    13 Interest (As per the PLR)

    a. C.E.Loan : Rs. 39000.00


    b. W.C.Loan : Rs. 7150.00

    Total Interest Rs. 46150.00

    14 Woring Capital Requirement :


    Fixed Cost Rs. 111000.00
    Variable Cost Rs. 332150.00
    Requirement of WC per Cycle Rs. 55394.00

    15 Estimated Cost Analysis

    Sr.No. Particulars Capacity Utilization(Rs in '000)


    100% 60% 70% 80%
    1 Fixed Cost 111.00 66.60 77.70 88.80
    2 Variable Cost 332.00 199.20 232.40 265.60
    3 Cost of Production 443.00 265.80 310.10 354.40
    4 Projected Sales 553.75 332.25 387.63 443.00
    5 Gross Surplus 110.75 66.45 77.53 88.60
    6 Expected Net Surplus 91.00 46.00 58.00 69.00

    Note : 1. All figures mentioned above are only indicative and may vary from place to place.
    2. If the investment on Building is replaced by Rental then
    a. Total Cost of Project will be reduced.
    b. Profitability will be increased.
    c. Interest on C.E.will be reduced.
    (28)

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