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SOCKS MANUFACTURING UNIT
Introduction
A sock is an item of clothing worn on the feet and often covering
the ankle or some part of the calf. Some type of shoe or boot is
typically worn over socks. In ancient times, socks were made from
leather or matted animal hair. In the late 16th century, machine-knit
socks were first produced. Until 1800 both hand knitting and
machine knitting were used to produce socks, but after 1800,
machine knitting became the predominant method.
One of the roles of socks is absorbing perspiration. The foot is
among the heaviest producers of sweat in the body, as it can
produce over 0.25 US pints of perspiration per day, socks help to
absorb this sweat and draw it to areas where air can evaporate the
perspiration. In cold environments, socks made from wool insulate
the foot and decrease the risk of frostbite. Socks are worn with
sport shoes (typically white-coloured socks) and dress shoes
(typically dark-coloured socks). In addition to the numerous
practical roles played by socks, they are also a fashion item, and
they are available in myriad colours and patterns.
Name Cost
Total Value of Machinery 650000
GST @18% 117000
Total 7,67,000
Includes:
1 skilled Labour
2 Unskilled Labour
Polypropylene
Blended yarn
Cotton
Average raw material cost per KG: Rs. 140
For Proprietor:
Obtain the GST registration.
Obtain the license from cosmetic & Drug Control Department.
Fire/ Pollution Registration as required.
Choice of a Brand Name of the product and secure the name with
Trademark if required.
Implementation Schedule
Total 9.21
MEANS OF FINANCE
Particulars Amount
Total 9.21
KVIC Margin (25% of 6.99)
Monery Rs. 1,74,750
FINANCIAL ASSISTANCE REQUIRED
Term Loan of Rs. 6.29 Lacs and Working Capital limit of Rs. 2.70 Lacs
COST OF
PROJECT PARTICULARS AMOUNT AMOUNT AMOUNT
10.00% 90.00%
Building Civil Work
MEANS OF
FINANCE PARTICULARS AMOUNT
Total 9.21
COMPUTATION OF PRODUCTION OF SOCK
Items to be Manufactured
Sock
Raw Material
Production of SOCK
Production Capacity Sock
Particulars 1st year 2nd year 3rd year 4th year 5th year
Op Stock - 4,800 5,280 5,760 6,240
Production 57,600 63,360 69,120 74,880 80,640
Less : Closing Stock 4,800 5,280 5,760 6,240 6,720
Net Sale 52,800 62,880 68,640 74,400 80,160
sale price per pair 30.00 31.00 32.00 33.00 34.00
Sales (in Lacs) 15.84 19.49 21.96 24.55 27.25
PARTICULARS 1st year 2nd year 3rd year 4th year 5th year
SALES
Gross Sale
COST OF SALES
Taxation
PARTICULARS 1st year 2nd year 3rd year 4th year 5th year
Liabilities
Capital
Assets
Current Assets
PARTICULARS 1st year 2nd year 3rd year 4th year 5th year
SOURCES OF FUND
Increase in Provisions & Oth lib 0.30 0.10 0.15 0.11 0.17
APPLICATION OF FUND
Increase in FD 1.75 - -
Taxation - - - - -
Closing Cash & Bank Balance 1.27 1.37 1.48 1.27 1.75
COMPUTATION OF CLOSING STOCK & WORKING CAPITAL
PARTICULARS 1st year 2nd year 3rd year 4th year 5th year
Finished Goods
Raw Material
TRADITIONAL METHOD
3rd Method
Opening Balance - - -
s - - -
CALCULATION OF D.S.C.R
REPAYMENT
0.68 0.540
2nd Opening Balance
0.04 0.76
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