PROJECT PROFILE ON PLASTER OF PARIS

Introduction of the Product

Plaster of Paris which is calcium sulphate with half molecule of water of crystallization
(CaSo4.½ H2 o) and hygroscopic characteristics obtained by duly calcined the raw material
i.e. Gypsum (CaSo4 2H2o). It possesses outstanding property of setting and subsequent
hardening when mixed with water. Plaster of Paris is extensively used in ceramic industry
for preparation models and moulds. It is also used as main raw material in the manufacture
of toys & statues, chalk crayons, gypsum plaster boards, and decorative picture frames
besides wide range of applications in the interior decoration of buildings and other
establishments.

FINANCIAL ASPECTS
1. Cost of the Project

Particulars Amount(Rs.)
i) Working Shed 2,00,000.00
[by using locally available materials &
CGI sheet roofing]
ii) Machinery & Equipments

1 Attribution disc. Pulverisor 1/2 MT/hr with 3,90,000.00

7 HP motor & accessories
2 Rotary cylindrical drum calcinor (fabricated) 4,30,000.00
size 2.5 mtr. (Length) x 2 mtr. (dia),
capacity 4 MT / charge mounted on a fuel
fired roasting oven made of common bricks
provided with firing grates on either side of
the oven and an exhaust chimney therewith
and complete with a vapour outlet,
thermometer, motor, gear and accessories.
3 Burners & other misc. equipments etc. 2,30,000.00
10,50,000.00

iii) Miscellaneous fixed assets 1,00,000.00

[electrical equipments, furniture etc,]

iv) Preoperative expenses 50,000.00

v) Margin Money for working capital 3,00,000.00

Total 17,00,000.00
2. Means of finance
1. Promoter’s contribution (5%) 85,000.00
2. Subsidy under PMEGP scheme (35%) 5,95,000.00
3. Loan from Bank (60%) 10,20,000.00
Total 17,00,000.00

WORKING CAPITAL (PER MONTH)

1. Raw Material
Particulars Qty. Rate (Rs.) / MT Value (Rs.)
i) Gypsum 100 MT 2,000/- 2,00,000.00
ii) Woven bags for LS -
packing 65,000.00
Total 2,65,000.00

2. Salary & Wages

Personnel Nos. Salary (Rs) Total (Rs)
Manager cum Supervisor 1 Self
Chemist 1 5000 5,000.00
Skilled Workers 2 5000 10,000.00
Unskilled Workers 4 3000 12,000.00
Total 27,000.00
2. Means of finance
1. Promoter’s contribution (5%) 85,000.00
2. Subsidy under PMEGP scheme (35%) 5,95,000.0
3. Loan from Bank (60%) 10,20,000.0
Total 17,00,000.0

WORKING CAPITAL (PER MONTH)

3. Raw Material
Particulars Qty. Rate (Rs.) / MT Value (Rs.)
iii) Gypsum 100 MT 2,000/- 2,00,000.00
iv) Woven bags for LS -
packing 65,000.00
Total 2,65,000.00

4. Salary & Wages

Personnel Nos. Salary (Rs) Total (Rs)
Manager cum Supervisor 1 Self
Chemist 1 5000 5,000.00
Skilled Workers 2 5000 10,000.00
Unskilled Workers 4 3000 12,000.00
Total 27,000.00

3. Utilities (P.M.) 3,000.00

4. Other Contingent Expenses (P.M.) 5,000.00

TOTAL WORKING CAPITAL REQUIREMENT (PER MONTH):

1. Salaries 27,000.00

2. Raw materials 2,65,000.00

3. Utilities 3,000.00

4. Other Administrative expenses 5,000.00

Total 3,00,000.00

FINANCIAL ANALYSIS
i) Cost of Production (per month)
3,00,000.00
1. Total recurring cost per year
2. Depreciation on building @15% 17,500.00
3. Interest on total Investment @14% 11,900.00
Total 3,29,400.00

ii) Monthly Turnover Qty. Rate (Rs.) Value (Rs.)

Item
1. Plaster of Paris 75 MT 5,500/- MT 4,12,500.00

iii) Net profit (per month) 83,100.00