PROJECT PROFILE FOR MANUFACTURING OF

CORRUGATED BOXES
Para No:
Particulars
1.000000
MEANING OF INDUSTRY
The act to converting the dust like product (directly not usable as such) into directly useful is
called Industry. If we break the word ‘INDUSTRY’ we will find that it has been come out as
conjecture of three words i.e. ‘In + Dust + Try’. By re-arranging these we may find the
understandable conjecture as ‘Try + In + Dust’. I think you have very well understood the
practical meaning of Industry which may not be as such as per dictionary meaning. But
practically speaking the basic raw material available on this planet is in the shape of dust or
dust like form such as earth, air, space, fire and water out of which you will have to try to
extract something in the shape it can directly be useful.
2.000000
PRODUCT IDENTIFICATION
2.010000
COUNTRY NAME
India
2.020000
PRODUCT COMMERCIAL NAME
Corrugated Boxes
3.000000
USES OF PRODUCT
3.010000
That the Corrugated Sheets / fiber board are ued is it is as cushion in-between various
brakeable items.
3.020000
That the Corrugated Sheets are ued for manufacturing of Boxes of various szes depending on
the item which is to be packed in this box
4.000000
BENEFITS / ADVANTAGES OF PRODUCT
4.010000
That the benefit / advantage of this procuct is that it save the product which is being
packed in it during transportation from brakage and / or dmage
5.000000
NATURE OF PROJECT
5.010000
Manufacturing as per specification of the customer
6.000000
SPECIALITY OF PROJECT
6.010000
Non polluting industry
7.000000
PROJECT MAJOR FINANCIAL COMPONENTS
7.010000
PRODUCTION INSTALLED CAPACITY OF PROJECT
Name of product / service Unit of Installed
Measurement capacity

Corrugated boxes - five ply L 480mm x W 315mm x H Box 18,60,000

260mm
 PROJECT PROFILE FOR MANUFACTURING OF

CORRUGATED BOXES
Para No:
Particulars
7.020000
COST OF PROJECT
Particulars Schedule Amount in INR Cost of Project
Number (Lakhs)
Land and
Building
APPLICATION OF FUNDS 18%
51% Plant and
NON CURRENT ASSETS 31% Machinery,
vehicles etc

FIXED ASSETS 153.87 Others

OTHER NON CURRENT 26.38

ASSETS

MISCELLENEOUS 6.04
EXPENDITURE NOT WRITTEN
OFF

TOTAL 186.29
7.030000
MEANS OF FINANCE
Particulars Schedule Amount in INR Means of Finance
Number (Lakhs)

MEANS OF FINANCE 34% Debt

66% Equity

EQUITY 63.68

DEBT 122.62

TOTAL 186.29
8.000000
GOVERNMENT INCENTIVES
That the unit shall be eligible for various incentive as per the new Industrial Policy announced
by the Government which are discussed in detailed financial project report.
9.000000
PROJECT ESTIMATE BASIS
9.010000
CAPACITY UTILIZATION
Year end Percentage of
installed capacity 90% 90% 90%
80%
70%

1 70%
2 80%
3 90%
4 90%
5 90% Year end 1 Year end 2 Year end 3 Year end 4 Year end 5
 PROJECT PROFILE FOR MANUFACTURING OF

CORRUGATED BOXES
Para No:
Particulars
10.000000
TECHNICAL APPRAISAL / FEASABILITY ASPECT
10.010000
METHODS OF MAKING FINISHED PRODUCT
The boxes shall be manufactured from not more than two pieces of fibreboard, scored
and slotted to form a body piece having 4 flaps for closing each of the opposite ends. The
flaps along the longer edge shall form the outer flaps and those along the shorter edge
shall form inner flaps. All flaps shall be of equal length and the outer flaps shall meet when
closed.
10.020000
MARKETING, MARKET POTENTIAL AND MARKET SURVEY
The present unit intends to establish its own brand name OPERA/HERITAGE. In the era of
privatisation the fruits of brand name will be sweeter than earlier. The marketing shall not
be any problem as the person who are already in the industry are relative who has given
the assurance to lift the entire production. The market area shall be whole of India. As the
product will be manufactured from imported acrylic sheet which is already established in
the market. The marketing will be done through its distributors and dealers network

11.000000
FINANCIAL APPRAISAL / FEASIBILITY ASPECT
11.010000
PROJECT FINANCIALS ANALYSIS
11.010100
PROFIT AND LOSS ACCOUNT
Net Profit before Tax in INR (Lakhs)

51.35
45.90
41.25

26.73

17.47

Year end 1 Year end 2 Year end 3 Year end 4 Year end 5

11.010200
PROJECTED WORKING CAPITAL REQUIREMENT AND BANK FINANCE
Particulars Working Margin Bank finance Amount in INR (Lakhs)
capital money for requirement
requirement working (Cash credit limit) Working capital - Bank
capital finance -Margin money
69.90 71.80 73.74
Year end 1 52.14 23.88 28.26 52.14
60.79
40.90
33.27 38.55 39.71
28.26 31.35 32.09 32.84
Year end 2 60.79 27.52 33.27 23.88 27.52

Year end 3 69.90 31.35 38.55 YEAR END 1 YEAR END 2 YEAR END 3 YEAR END 4 YEAR END 5

Working capital requirement

Year end 4 71.80 32.09 39.71 Margin money for working capital

Year end 5 73.74 32.84 40.90 Bank finance requirement (Cash credit limit)

11.020000
PROJECT FINANCIAL VIABILITY INDICES
11.020100
RATIO ANALYSIS
Ratio Name Year end 3 Year end 4 Year end 5 Year end 6 Year end 7
Profit before tax 11.38% 12.30% 13.35% 14.32% 15.21%
to net sales ratio
Debt equity ratio 0.70 0.46 0.27 0.12 0.00
 PROJECT PROFILE FOR MANUFACTURING OF

CORRUGATED BOXES
Para No:
Particulars
12.000000
DISCLAIMER
12.010000
That the present projections are just compilation of data to the best of knowledge and belief
but do not carry any responsibility of the true and correctness.
12.020000
The prospective readers are advised to take into consideration the current prices / valuation
or any other innovation in all respect.
12.030000
That the idea of compiling this memorandum of presentation / projections / project report is
to provide introduction to the subject matter and give a general idea and information on
the subject matter this memorandum of presentation and to facilitate potential user or to the
prospective user of this memorandum of presentation.

12.040000
That the information contained in this memorandum of presentation is an estimate based on
many assumptions and considering the other things (not specified herein) being normal
(which may or may not be normal in actual life).
12.050000
The contained information in this memorandum of presentation may vary due to any
change / variation in any of the concerned factors, and the actual results also may differ
accordingly from this memorandum of presentation.
12.060000
Though every care has been taken while compiling the said memorandum of presentation
even the actual result may differ of the user of this memorandum of presentation from case
to case.
12.070000
All the person(s) associated either directly or indirectly, while compiling the said
memorandum of presentation do not assume any liability of any kind for any financial or
other loss resulting from this memorandum of presentation in consequence of undertaking
this activity.
12.080000
The prospective user of this memorandum of presentation alongwith actual ingredients is
advised / suggested / encouraged to contact qualified technical expert, especially
designated person(s) for this enterprise for reaching to the decision(s).