PROJECT REPORT

FOR

SSS Fastgen
OF
Steel Doors & Windows manufacturing unit.

Plot No.64 of land measuring to an extent

Project Location of 1000 Sq.Mt at IP_Kucharam, Medak
District, Telangana.

Submitted By:- Mrs. B.Manasaveena & Mr.B.Santosh Kumar

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 Table of Contents:-
Project Executive Summary
Introduction
Proposed Project
Product Portfolios
Market
Project Location
Manufacturing Process & Flow Char
Plant & Machinery
Justification of Land Requirement
Man Power Planning
Utilities Requirement
Project Implementation Time Lines
Estimated Project Cost
Finance Analysis
About the Promoter
SWOT Analysis

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 Project Executive Summary:-
Name of the Company
GST No.
Constitution
Address for the Communication
Managing Partners
Mobile No.
Email Id
Category
Project Description
Project Site
Plot No’s
Area Required
Project Cost ( Rs In Lakhs)
Production Capacity ( Per
Annum)
Employment Requirement
Requirement of Utilities
Transport
Technical Know how
Strictly Confidential
M/s SSS FASTGEN
36AEAFS1547N1ZQ
Partnership Firm
H.No.5-225/10, Plot No.7/P,Sy.No.135,
Manikyareddy Nagar, Gundlapochamapalli,
Medchal, Telangana-500100.
Mrs. B.Manasaveena
Mr.B.Santosh Kumar
+91 9014372345
sssfastgen@gmail.com
1. General-Women
Manufacturing of Steel Windows & Doors.
IP_Kucharam, Medak District, Telangana.
64
1000 Sq.Mt (or) 0.25 Acres
186.85
Steel Doors : 300 MT
Steel Windows : 300 MT
Direct : 30No’s
In Direct : 25 No’s
Power: 50 H.P. Water : 1000LPD
Transport is easily available
In house
Page 3
INTRODUCTION:-
M/s.SSS Fastgen is promoted by Mrs. B.Manasaveena & Mr.B.Santosh Kumar
to undertake the business of manufacturing of “Steel Doors & Windows”. The
Management of SSS Fastgen has over 6 Years experience in the Steel Windows
and Doors industry. Reckoned as one of the emergent companies of the industry,
we are extremely immersed in the Steel Doors & Windows. Offered range of
products is thoroughly examined by our expert team of quality checkers team.
M/s SSS Fastgen, Windows & Doors are engineered with precise quality control
to give you the best in the class. Unlike many trade fabricators, at M/s SSS
Fastgen focus on service, quality and innovation rather than simply volume, and
this has resulted in a string of Industry. Quality and diversity of the M/s SSS
Fastgen helps you reach your dreams. We believe in providing our clients with
finest designs regarding Steel Windows & Doors and hence we use high quality
wood or metal for manufacturing the product.

In today’s construction era, windows and doors are expected to meet high
technical requirements. Windows and doors were earlier made of either wood or
metal. We are a client- centric organization and being so, we leave no stone
unturned to fulfil our commitment of providing the best range of products, that’s
why we recruited such professionals who hold expertise and years of experience
in this discipline. Our Professionals are too qualified to develop products in tune
with defined parameters of the industry and clients requirements employing
latest technology installed at our production unit. Furthermore, we assured our
clients that they would be served with transparent and ethical business policies.

The products provided by us are manufactured using premium quality raw

material which is sourced from the most reliable vendors of the market. We
always prefer the excellence of products; hence we have implemented different
policies and quality measures that have been well recognized by the industry.
Proposed Project:-
M/s.SSS Fastgen is approached to Telangana State Industrial Infrastructure
Corporation (TSIIC) for allotment of land at IP_Kucharam of measuring land
about 1000 Sq.Mt of manufacturing the Steel Doors & Windows. The plant

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capacity is planned as 2.00 Ton worth of products per day. The annual capacity
@300 working days is equivalent to consuming about 600 MT of MS Steel &
Hardware annually. There will be a provision to expand the capacity further by
100% in the next 5 years.
Product Portfolios: - The list of products are manufacturing and marketing by
M/s SSS Fastgen.
Steel Doors:- Holds immense experience in this domain and is involved in
offering a wide assortment of Steel Doors.
General Doors:- Steel door sets offer higher protection against vandalism, fire,
burglary and are relatively maintenance –free. They are more robust than
timber/pvc/upvc/aluminium and are preferred by many residential /Commercial
enterprises for various design options while meeting safety and security
parameters. Our general doors have over the years proved to be maintenance –
friendly, long-lasting and eco-friendly. These door sets can be custom designed
for individual project requirements while incorporating special features in
addition to the vision panels, ironmongery and wide range of colour finish.

These Doors meet the requirements of Commercial buildings, Offices, shopping

malls, Industrial Plants, multiplexes, metro stations, software parks, recording
studios, hotels & restaurants, airports, etc.
Scientific Metal Doors:- These doors can withstand exposure to chemical
washing and are designed to meet the most stringent requirements for clean
and hygienic applications including USFDA/ WHO/CGMP approvals. Scientific
doors facilitate highest standards of hygiene for clean room environment in
industries like pharmaceuticals, Biotechnologies, food, Micro Electronics
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 Industries and hospitals. These fully flush type doors available in galvanized
steel and stainless steel are provided with a range of indigenous and imported
ironmongery in stainless steel. These door sets can be custom designed for
individual project requirements while incorporating special features in addition
to the vision panels, ironmongery and wide range of colour finish

Fire Rated Doors:-

These Fire Doors are manufactured as per the standards for being used in
Complexes, High Rise Building and Hospitals where Provision of a Fire Door is
Mandatory. These Doors are made of GI Sheets (Zinc Coated Sheets) which are
Sturdy and resistant to Heat, Rust, Corrosion and Termites. These Doors are
Hallow Metal Doors filled in with Mineral Wool which is an Insulating Material.
These Doors are PU Powder Coated to improve the Elegance, Look and Life of
the Door, These Doors are available in Single and Double Door Range with 1
hour and 2 hour Fire Rating. As the name indicates, these doors are very rugged
and act as insulators and fire Retarders during Fire and will not allow Heat,
Flame or Smoke to pass through for the specified time as per their rating. These
Doors are fitted with good quality Fire Rated SS hardware to increase the life of
the door and to make it a trouble free unit.

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Sliding Doors:-
These Doors meets the requirements of Commercial buildings, Offices, Shopping
malls, Industrial plants, Multiplexes, auditorium, Metro stations, software
parks, Recording studios, Hotels & Restaurants, Airports, etc. Here we offer
several auto & manual door systems for various applications.

Hatch / Shaft Doors:-

The Hatch doors flush access door for walls and ceilings, designed for
installation in all types of flush surfaces. The drawn flanged door panel has
rounded corners for both safety and an architecturally pleasing appearance. The
frame is drawn as one piece, which provides excellent strength and rigidity.

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Lead Lined Doors:-
These Doors meets the requirements of Hospitals, laboratories, Biotechnology
Research centers. Lead lined doors are constructed using a single /multi layer of
sheet lead in the centre of the door. Lead-lined hinged and sliding doors are
designed and manufactured to afford personnel protection from radiations.

Applications:-
 X- Ray / MRI / CT Scan / Pet Scan Rooms
Acoustic Doors:- Acoustic door is essential whenever high sound reduction
performance is required between noise sensitive areas.

Steel Widows:-
Open able Windows:-Our company has a known name in Manufacturing of
Glazed Steel Windows with Sliding Shutters which can be Locked, and are

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Fitted with Mild Steel Grill which is Totally Welded to the Frame thereby
Assuring Safety and also have the Provision to fit S S Mosquito Mesh, these
Windows are Ergonomically Designed to Lend Style to the Interiors as well as
Exteriors and are Manufactured Using GI Sheet (Zinc Coated Sheet), Further
these Windows are PU Powder Coated to give Long Life and add Elegance to it
and are Available in Standard Sizes to Meet and Suit to all Customer's
Requirements. We are one of the leading manufacturers of Steel Windows in
Hyderabad.

Fixed Windows:- Engaged in Manufacturing of Fixed Metal Windows that are

Ergonomically Designed to Lend Style to the Interiors as well as Exteriors.
Fixed Windows are Manufactured Using GI Sheet (Zinc Coated Sheet) and after
manufacturing these Windows are PU Powder Coated to give a Long Life, These
Windows are Available in Standard Sizes to Suit all the Customer's
Requirements. These windows can be single glazed or double glazed.

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Market:-
Market Demand:-
Indian Door Market is forecast to surpass USD 2,800 million by 2024; Growing
urbanization coupled with increasing infrastructure spending is anticipated to
drive Indian doors market growth. Up surge in government spending in
residential projects, commercial & building renovation, along with rise in
tourism industry has positively influenced the product demand.

Residential application contributes more than 60% of Indian doors market in

2016. Increasing infrastructural spending is a key factor driving the industry
outlook. Social development along with subsidies available for housing
construction will further boost the product demand. Renovations in households
have witnessed a strong upsurge in the past and are expected to continue over
the forecast timeframe. The state has many old housing societies in the region
that need maintenance and reconstruction, creating a demand for the product
and replacing old ones with the new.

Growing healthcare concerns owing to the presence of many slums in the state
have given rise to world class healthcare facilities. Increasing consumer
spending on construction and renovation of commercial & residential buildings
will drive Indian doors market growth. Booming demand for energy efficient and
impact resistant housing infrastructure will lead industry towards more
innovative product materials.

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Window and Door Frame Industry Background:-

INDIA

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Market Strategy:-
The other main component of our marketing plan will be to attend trade shows
which will require booth construction and maintenance, marketing materials
such as brochures, and promotional items such as pens with our logo. The
industry initially aims at catering domestic market needs and will
substantially aims at targeting the export market in the long run.
 Sources for domestic marketing
 Participating in domestic exhibitions
 E-marketing through online portals
 Direct linkage with Global Partners
Sales Strategy: - We will employ an outside sales staff as well as an inside sales
staff, which will be cross-trained to handle general customer service calls. The
outside sales staff will focus primarily on trade show attendance,
comprehensive follow up, relationship building, closing deals, and securing
referrals.
Manufacturing Process Flow Chart:-
Steel Doors manufacturing Process & Flow Chart:-
Cutting :- ( measured time needed for preparation of Steel, setting desired angle
of cutting)
Milling :- (measured time needed for preparation of sawed steel and main
operation time needed for milling the specific fitting (drilling holes for magnet
contact, lock, striking plate, door closer, etc.)
Welding: - (measured time needed for preparation of milled steel, operation time
needed to weld one corner depending on steel system);
Grinding: - (measured time needed for preparation of welded frames, operation
time needed to polish 1m of Steel);
Painting :- (measured time needed for preparation of polished frames, time for
preliminary heating the frames before painting depending of desired
environmental class, operation time needed to paint one batch of frames
depending on profile system);
Assembling:- (measured time needed for preparation of painted frames,
assembling time for one fitting (mounting lock, striking plate, door closer,

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magnet contact, etc.), time for installing one glazing bead, 1m of gaskets, time
for screwing one screw etc.);
Packaging :- (measured time needed for preparation of assembled doors,
packaging or operation time for one door).
Flow Chart:-
Raw Material Cutting

Drilling Holes

Polishing Welding

Painting Assembling Packaging

Steel Windows Manufacturing Process & Flow Chart:-

Raw Material Planning
Order -Getting

Cutting Bending Welding

Packaging
Assembling

Delivery

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Machinery & Equipments:-
S.No. Name of the Machine Qty. Cost(Rs in Lakhs)
1 Cutting Machines 6 12.00
2 Punching Machine (20 Tones & 2 10.00
30 Tones)
3 CNC Hydraulic Press Brake 1 20.0
Machines (100 Tones)
4 Bending Machines (65 Tones) 2 10.00
5 MIG Welding M/c 8 2.40
6 ARC Welding M/c 4 1.00
7 Air Compressor M/c 1 1.50
8 Bench Grinding M/c 2 1.00
9 Hand Grinding M/c 10 0.30
10 Drilling Machines 8 0.30
11 Milling Machines 2 6.00
12 EOT Crane- 5 Tons 1 5.00
Total 69.50
Raw Material:-
 MS Steel
 Hardware
 Packing Materials.
Using premium quality raw material which is sourced from the most reliable
vendors of the market.
Justification of Land Requirement:-
Plot No. : 64
Area Required: 1000 Sq.Mt (or) 0.24 Acres
Project Location:- IP_Kucharam, Medak District,Telangana.
The following civil building construction is planned as per the layout plan:
The total area of the plot will be about 1000 Sq.Mt. The plot will be
developed completely as per TSIIC norms with internal roads, landscaping,
utility areas etc.
The layout plan is considered from the concept of flow of activity, work or
material. For this the process flow diagram is kept in view. The area required

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for each activity is analyzed from the angle of machinery space needed, the
operational area essential, the passage ways, safety, number of people working,
space for work-in-process materials etc.

S.No. Particulars L,M W,M Total (%)

Area in
Sq.Mt
1 Main Plant Building-SHED -20.8 M X27.4 M
1.1 Production Block 14.8 27.4 405.52 40.53 %
1.2 Raw Material Stock 10.4 6 62.4 6.24 %
Room
1.3 Finished Products 17 6 102 10.20 %
Storage Room
2 Utilities
2.1 Electrical Panel Room 2 2 4 0.40 %
2.2 Distribution 2 2 4 0.40 %
Transformer
2.3 Water Tank 2 2 4 0.40 %
3 Misc.
3.1 Office Building 6.8 2 13.6 1.36 %
3.2 Toilets 2 2 4 0.40 %
3.3 Security Room 3 2 6 0.60 %
4 Any Other
4.1 Setbacks with 349.2 34.92 %
greenery
4.2 Open Area 45.3 4.53 %
Total Area in Sq.Mt 1000
Total Area in Acres 0.24
Area Break-up:-
S.No. Particulars Area (In (%)
Sq.Mt)
1 Plant and Factory Buildings 405.52 40.55 %
2 Administration Buildings 23.6 2.36 %
3 Storage and Warehousing 164.40 16.44 %
4 Roads,Water storage,sub-station etc. 12 1.20 %
5 Open areas, Green Belt etc. 394.5 39.45 %
Total 1000 100 %

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Building Specifications:-
 Foundation and Structural to meet the locational requirements of
Seismology, Rainfall and sub-soil water & load bearing capacity.
 Portal truss in a single span construction with no horizontal cross tie
beams from Hygiene and Layout flexibility point of view.
 Flooring- Epoxy coated flooring for hygiene in Premixing, Mixing, Baking
and Packing area.
 Walls- Lined with Tiling in premixing area up to 3m.
 Ventilation- Alu-louvers along wall to the extent of 90% coverage to
facilitate natural draft. To be supplemented by a Push-Pull type forced
ventilation system if necessary.
 Roof- Steel profile sheets. Height of building- 5m to bottom of truss for
enough head room for natural ventilation.
 Fire protection system.
 Rain Water Harvesting System.
 Perimeter compound wall, Roads and drains

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Proposed Plant & Machinery Layout Plan:-

Man Power Planning:-

The Promoter is planning to employ about 30 No’s Personnel’s directly and
Indirectly 25 No’s Personnel’s
S.No. Designation No’s
1 General Manager/Plant Manager 1
2 QC/QA Manager 1
3 Skilled Persons 2
4 Semi Skilled Persons( Operators) 10
5 Supervisors 2
6 Helpers 4
7 Accountant 2
8 Marketing Executives 6
9 Security Persons 2
Total 30
Direct Employment: 30 No’s
In Direct Employment: 25 No’s

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Utilities:-
Motive Power:
The power is required for Proposed Project: 50 H.P.
Pollution Control:
No effluent would be generated from the unit and such the project is pollution
free. Neither any smoke nor any effluents are involved.
The unit will take care to satisfy the pollution norms at the time of selection of
machinery and equipment and also the process. Before finalisation of the
project, necessary clearance will be obtained from Pollution Control board.
Energy Conservation:
Presently the energy conservation efforts are needed to be strengthened
substantially. The potential for conservation however is high and all efforts
need to be made by the individuals to realise it. The energy audits an integral
part of an energy conservation project for a systematic approach for decision.
Electrical power is one of the main impulses in this type of industry which in
our country is not sufficient and there is need to consume as little as possible.
The machines are individually motorised so that the energy may be saved when
the machines are not in use.
Transport and Communication:
Adequate transport facilities are available in the area. The unit will also get
installed a telephone connection. Thus all necessary basic infrastructures are
available in the proposed area for the unit to become functional.
Water:

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1000LPD Water is required for Proposed Project.
Project Implementation Schedule:-
The major activities in the implementation of the project has been listed and
the average time for implementation of the project is estimated at 15 months:
SI.No. Name of the Activity Period(Estimated ) in
Months
1 Registration of Land 2
2 Sanction of loan by financial 1
institutions.
3 Statutory Approvals 1
3 Civil & Building Works 6
4 Plant and Machinery:
 Placement of orders 1
 Procurement 15 Days
 Power 1
connection/Electrification
 Installation/Erectionof 15 Days
machinery/Test Equipment
5 Procurement of raw materials 15 Days
6 Recruitment of Technical Personnel 15 Days
etc.
7 Trial production 15 Days
8 Regular Production 15 Days
Plant Capacity (Per Annum):-
S.No. Products 1st Year 2nd Year 3rd Year 4th 5th
Year Year
Utilization Capacity 60 % 70 % 80 % 90 % 90 %
1 Steel Windows 300 MT 330 MT 370 MT 410 MT 410 MT
2 Steel Doors 300 MT 330 MT 370 MT 410 MT 410 MT
Estimated Project Cost & Means of Finance:-
Description Cost(In Lakhs)
Land 33.33
Buildings & Civil Works 41.39
Plant & Machinery 69.50
Misc.Fixed Assets 7.00

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 Contingencies 3.53
Preliminary and Pre-operative Expenses 2.00
Work Capital Margin 30.10
Total 186.85
Project Cost break-up:-

Means of Finance:-
The promoters are proposing to bring in Equity capital of Rs. 0.46 Crores and
the balance amount of Rs.1.40 Crores shall be borrowed in the form of Term
Loan from bank / financial institution. The Means of Finance is shown below:
S.No. Particulars Total Amount
(Rs In Lakhs)
1 Equity Capital (25%) 46.71
2 Term Loan (75%) 140.14
Total 186.85
Source of Finance & Funds Planning:-
For implementation of the above project, it is required to raise finance from
various sources of finance. After consideration of various aspects attached the
partners net worth for source of finance.

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Project Justification and Means of Finance:

JUSTIFICATION FOR PROJECT COST

COST OF THE PROJECT
PARTICULARS % PROPOSED TOTAL
Rs. In Lakhs Rs. In Lakhs
1 LAND
a. Cost of Acquisition 18% 33.33 33.33

2 CIVIL WORKS
a Buildings and related 22% 41.39 41.39

3 PLANT & MACHINERY 44% 82.03 82.03

( Tools & Equipment
Contingencies % on Civil works & Plant & Machinery
Furniture & Fixtures / Misc Fixed Assets )

4 MARGIN FOR WORKING CAPITAL 16% 30.10 30.10

TOTAL PROJECT COST 100% 186.85 186.85

MEANS OF FINANCE
PARTICULARS % PROPOSED TOTAL
Rs. In Lakhs Rs. In Lakhs
1 CAPITAL
a. Capital contribution by the Partners 25% 46.71 46.71
Unsecured loans from family members & related
Parties

2 BANK LOAN
a. Term Loan (TL) 56% 105.14 105.14
b. Working Capital Loan (CC) 19% 35.00 35.00

TOTAL MEANS OF FINANCE 186.85 186.85

JUSTIFICATION FOR MEANS OF FINANCE
Means of Finance (Rs. In Lakhs)
Partners Capital 46.71
Bank (for Buildings, Civil Works & Purchase of Machines) 140.14
186.85

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 Sources:
a) Share Capital of Proprietor: We are ready to investing amount of Rs. 46.71
Lakhs (25% on Proposed Project Cost) in the above said proposed project in
initially for Purchase of Land from M/s. TSIIC through Capital account. We
have sufficient Amount, source from self-Savings of Partners & family
members Net-worth.

BANK FINANCE:-
TERM LOAN: We are ready to take the Loan facility from Bank, TERM Loan
of Rs. 105.14 Lakhs (repayable in 72 Months) based on Collateral Securities as
per Net-Worth Certificate duty signed by the CA.

Regular Working Capital Limits: We have also requested Cash credits facility
of Rs.35 Lakhs to the Bank.

Project Cost break-up:-

Land:-
The project is proposed to be set up in a Land admeasuring Acres 0.24 or 1000
Sq.Mt in Telangana. M/s. SSS Fastgen is approached TSIIC for allocation of the
land for the said purpose. The cost of the land is considered as Rs. 3333/- per
Sq.Mt. The cost of land is thus arrived as Rs.33.33 Lakhs which excludes
registration charges. The plot area is sufficient to house the proposed project
facilities both under the current phase as well as future needs during expansion.
Buildings (Factory Buildings & Other Civil Works):-
S.No. Particulars L,M W,M Total Area Cost Total
Area in Per Cost(Rs.In
in Sq.Ft Sq.Ft Lakhs)
Sq.Mt
1 Production 20.8 27.4 569.9 39,86,020.48
Block-SHED 6132 650
2 Electrical Panel 2 2 4 4,734.40
Room 43.04 110
3 Distribution 2 2 4 4,734.40
Transformer 43.04 110

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 4Water Tank 2 2 4 43.04 110 4,734.40
5Office Building 6.8 2 13.6 146.3 230 33,657.28
6Toilets 2 2 4 43.04 110 4,734.40
7Security Room 3 2 6 64.56 110 7,101.60
8Setbacks with 349.2 93,934.80
greenery 3757 25
9 Open Area 45.3 487.4 0 0.00
Total Area in Sq.Mt 1000 41,39,651.76
Total Area in Acres 0.24
Machinery Cost details:-
S.No. Name of the Machine Qty. Cost(Rs in Lakhs)
1 Cutting Machines 6 12.00
2 Punching Machine (20 Tones & 2 10.00
30 Tones)
3 CNC Hydraulic Press Brake 1 20.0
Machines (100 Tones)
4 Bending Machines (65 Tones) 2 10.00
5 MIG Welding M/c 8 2.40
6 ARC Welding M/c 4 1.00
7 Air Compressor M/c 1 1.50
8 Bench Grinding M/c 2 1.00
9 Hand Grinding M/c 10 0.30
10 Drilling Machines 8 0.30
11 Milling Machines 2 6.00
12 EOT Crane- 5 Tons 1 5.00
Total 69.50
Salaries & Wages:-
S.No. Designation of Employees No’s Salary Total
Salary
1 General Manager /Plant 1
Manager 25,000.00 25,000
2 QC/QA Manager 1 12,000.00 12,000
3 Supervisors 2 10,000.00 20,000
4 Skilled Persons 2 12,000.00 24,000
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 5 Semi Skilled Man Power- 10
Operators 8,000.00 80,000
6 Helpers 4 4,000.00 16,000
8 Accountants 2 10,000.00 20,000
9 Marketing Executives 6 9,000.00 54,000
10 Security 2 4,500.00 9,000
Total 30 2,60,000
Financial Aspects:-
Fixed Capital:-
S.No. Particulars Cost ( In Lakhs)
1 Land 33.33
2 Buildings & Civil Works 41.39
3 Plant & Machinery 69.50
Total 144.22
Misc. Fixed Assets:-
S.No. Item No. Cost(In Lakhs)
1 Deposit & Erection Charges 5.00
2 Office Furniture’s 1.00
3 Fire Fighting System LS 1.00
4 Preliminary & Preoperative 2.00
expenses
9.00
Total Fixed Capital:-
S.No. Particulars Cost ( In Lakhs)
1 Fixed Capital 144.22
2 Misc. Fixed Assets 9.00
Total 153.22
Working Capital (Per Month):-
 Raw Material
S.No. Particulars Cost( In Lakhs)
1 Steel, Angles and etc. @ 50 MT 27.50
27.50
 Utilities
S.No. Particulars Cost( In Lakhs)
1 Power Charges 0.55

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 2 Water & Fuel 0.05
Total 0.60
 Other Contingent Expenses:-
S.No. Particulars Cost( In Lakhs)
1 Repairs and Maintenance 0.15
2 Transportation Charges 0.30
3 Postage and Stationery 0.10
4 Telephone Charges 0.10
5 Consumable Stores 2.08
6 Advertisements & Publicity 0.10
7 Misc. Expenses 0.10
Total 2.93
Total Fixed Capital:-
S.No. Particulars Cost( In Lakhs)
1 Salaries & Wages 2.60
2 Raw Materials 27.50
3 Utilities 0.60
4 Contingent Expenses 2.93
Total 33.63
Total Capital Investment:-
S.No. Particulars Cost( In Lakhs)
1 Total Fixed Capital 153.22
2 Working Capital ( 1 Month) 33.63
Total 186.85
Profitability Projections:-
Cost of Production and Profitability (Assumption)
1 No. of shifts / day 02
2 Working hours / day 16
3 Working days 26
4 Total no. of working hours per 416
month
5 Working efficiency 100%
6 Rate of interest on total capital 10%
investment per annum
7 Rated Plant Capacity 100%

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 Turn Over (Per Annum):-
(Rs.In Lakhs)
S.No. Products 1st Year 2nd Year 3rd Year 4th 5th
Year Year
Utilization Capacity 60 % 70 % 80 % 90 % 90 %
1 Steel Windows 210.00 231.00 259.00 287.00 287.00
2 Steel Doors 210.00 231.00 259.00 287.00 287.00
Total 420.00 462.00 518.00 574.00 574.00
About the Promoters:-
The promoters of the firm and their experience are as given below:
Mrs. B.Manasaveena & Mr.B.Santosh Kumar are managing partners of M/s
SSS Fastgen. They are financial sound and good exposure in the present line of
activity. They are proposed to establish the own manufacturing unit in the site
to be allotted by TSIIC of manufacturing the “Steel Windows and Doors” at
IP_Kucharam, Medak District,Telangana.
The promoter of the firm and their experience is as given below:-
Name of the Promoter Mr.B.Santosh Kumar
Designation Managing Partner
Residence Address H.No.5-225/10, Plot No.7/P,Sy.No.135,
Manikyareddy Nagar,
Gundlapochamapalli, Medchal, Telangana-
500100.
Qualification Graduate
Experience Having more than 10 years experience in
Fabrication Industry.
Present Net worth (Rs. In Lakhs) 214.00

Name of the Promoter Mrs.B.Manasaveena

Designation Partner
Residence Address H.No.5-225/10, Plot No.7/P,Sy.No.135,
Manikyareddy Nagar, Gundlapochamapalli,
Medchal, Telangana-500100.
Education Qualification Graduate
Work Experience Having more than 6 years experience in

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 Different industrial fields
Benefits to the Government:-
The proposed project would provide various benefits to the state of Telangana.
These benefits have been highlighted below: -
 Investment - The proposed project would require a total investment of
INR Rs.1.86 Crores. This investment value indicated is the total
project cost including the cost of land which would be additional
investment to the state. This investment would be made through M/s
SSS Fastgen. a mix of Debt and Equity.
 Technology – M/s SSS Fastgen is collaborating with Domestic &
International companies would be imparting these ingenious
technologies in their proposed Unit.
 Employment – The proposed plant would employ approximately 45
people locally (directly and indirectly) at various levels thus generating
employment for the residents of the state. Revenue for the state - The
unit would generate revenue for the state in terms of taxes such as
GST (general state tax), Corporate Tax, Individual tax etc.
 Growth of Steel Windows & Doors in Construction Industry – The
proposed plant would provide the Steel Windows & Doors to Indian
suppliers for uses in Building Construction Industry.
Site Location & Connectivity’s:-
The Proposed location was selected as the necessary infrastructure for setting
up the plant can be created in the proposed site. All the major raw materials
would be readily available. The temperature climate would be ideal for the
comfortable production. The necessary land has already been identified. Both
skilled and unskilled labours are easily available in the area. The choice of the
site is appropriate from the point of view of raw materials availability and the
site is located at prime location from the point of view of real estate scenario.
Connectivity’s:-
 Road
Secunderabad Road is around 35 Km from the proposed project site.

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 Rail
The Area is well connected by Railway. Medchal Railway Station is
approximately 15 Km from proposed project site.
 Communication
The Rajiv Gandhi International airport is approximately 106 Km from the
proposed site. Communication The site has access of telephone, internet and
mobile connectivity. Plot No.64
Extent:1000
Site Location:- Sq.Mt

SWOT Analysis:-
Strengths:
 Huge Market Potential
 Promoter is having strong base with rich experience in Steel Windows
and Doors manufacturing industry.
 Promoters have proven track record.
 Strong and trusted customer base
 Cost advantages
 Financial resources

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 Weaknesses:
 People need to find our site.
 Distances to export markets.
Opportunities:
 Availability of low cost technology
 Good reputation.
 Access to new markets and across all regions;
Threats:
 Need of subsidy & rebates from Government
 Dependant on global trends in business
 Quality issues from overseas suppliers damage reputation of brands we
sell.
 Large business with greater buying power may undercut our prices to gain
online Market share.

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