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P CT REPO
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PLASTTICWASSTE REC
CYCLING
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This particular
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P Wa
aste Recyycling Unitt.
Prepared By:
e: www.iid.o
Website org.in
Email: support@iid
d.org.in
PLASTIC WASTE RECYCLING
INTRODUCTION
Recycling is the process of converting waste materials into new
materials and objects. It is an alternative to "conventional" waste
disposal that can save material and help lower greenhouse
gas emissions. Recycling can prevent the waste of potentially useful
materials and reduce the consumption of fresh raw materials, thereby
reducing: energy usage, air pollution and water pollution.
This global waste recycling and recovery market outlook study provides
an overall update on the global waste recycling market in 2019, covering
plastic waste. This research predicts that the global market revenue is
set to increase from $354.7 billion in 2018 to $376.9 billion in 2019.
Labour Requirement:
Includes:
1. Cheap Quality
2. Good Quality
For Company
Obtain the GST registration.
Additionally, apply for MSME Udyog Aadhaar online registration
Fire/ Pollution Registration as required.
Choice of a Brand Name of the product and secure the name with
Trademark if required.
Implementation Schedule
Shredding
Scrap Grinding
Drum Washing
Dryer/ Hydro
Agglomeration process
Carton Packaging
Dispatch of Goods
Technical Process Flow Chart
Shredding
Scrap Grinding
Dust cleaning
Conveyer washing
Drum Washing
Dryer/ Hydro
Agglomeration process
Carton Packaging
Dispatch of Goods
Project Economics
COMPUTATION OF PRODUCTION OF
PLASTICWASTE RECYCLING
Items to be Manufactured
Manufacturing Capacity /Machine
(Output) 100 kg Per hour
Raw Material
At Capacity
Raw Material 100% 282,353
COMPUTATION OF SALE
Particulars 1st year 2nd year 3rd year 4th year 5th year 6th year
PROJECT AT GLANCE
Term Loan of Rs. 21.45 Lacs and Working Capital limit of Rs. 3.00 Lacs
Total 29.60
PROJECTED PROFITABILITY STATEMENT
PARTICULARS 1st year 2nd year 3rd year 4th year 5th year 6th year
Capacity Utilisation % 50% 55% 60% 65% 70% 75%
SALES
143.62
Gross Sale 80.64 94.69 106.20 118.20 130.67
143.62
Total 80.64 94.69 106.20 118.20 130.67
COST OF SALES
24.55
Raw Material Consumed 14.12 16.00 17.97 20.05 22.25
23.00
Electricity Expenses 14.28 15.71 17.28 19.01 20.91
1.15
Repair & Maintenance 0.65 0.76 0.85 0.95 1.05
40.06
Labour & Wages 27.36 30.10 33.11 36.42 40.06
1.87
Depreciation 4.09 3.50 2.99 2.56 2.19
1.44
Consumables & others 0.81 0.95 1.06 1.18 1.31
92.06
Cost of Production 61.30 67.00 73.26 80.16 87.75
- 3.51
Add: Opening Stock /WIP 2.45 2.68 2.93 3.21
3.68
Less: Closing Stock /WIP 2.45 2.68 2.93 3.21 3.51
91.89
Cost of Sales 58.85 66.77 73.01 79.89 87.45
51.72
GROSS PROFIT 21.79 27.92 33.20 38.31 43.22
27% 29% 31% 32% 33% 36%
7.73
Salary to Staff 4.80 5.28 5.81 6.39 7.03
0.12
Interest on Term Loan 1.55 1.99 1.53 1.07 0.46
0.33
Interest on working Capital 0.33 0.33 0.33 0.33 0.33
2.90
rent 1.80 1.98 2.18 2.40 2.64
4.31
Selling &Adm Expenses Exp. 2.42 2.84 3.19 3.55 3.92
15.39
TOTAL 10.90 12.42 13.03 13.73 14.37
36.33
NET PROFIT 10.89 15.50 20.16 24.58 28.85
10.90
Taxation 3.27 4.65 6.05 7.37 8.65
25.43
PROFIT (After Tax) 7.62 10.85 14.11 17.20 20.19
PROJECTED BALANCE SHEET
PARTICULARS 1st year 2nd year 3rd year 4th year 5th year 6th year
SOURCES OF FUND
Provisions & Other Liab. 0.70 0.90 1.10 1.21 1.33 1.46
APPLICATION OF FUND
Current Assets
PARTICULARS 1st year 2nd year 3rd year 4th year 5th year 6th year
SOURCES OF FUND
- - - - -
Own Margin 8.15
28.85
Net Profit 10.89 15.50 20.16 24.58 36.33
Depreciation & Exp. W/off 4.09 3.50 2.99 2.56 2.19 1.87
- - - - -
Increase in Cash Credit 3.00
- - - - -
Increase in Term Loan 21.45
Increase in Provisions & Oth lib 0.70 0.20 0.20 0.11 0.12 0.13
APPLICATION OF FUND
- - - - -
Increase in Fixed Assets 28.60
Opening Cash & Bank Balance - 9.15 16.78 28.21 42.78 57.74
Closing Cash & Bank Balance 9.15 16.78 28.21 42.78 57.74 80.65
COMPUTATION OF CLOSING STOCK
PARTICULARS 1st year 2nd year 3rd year 4th year 5th year 6th year
Finished Goods
3rd Method
BREAK UP OF SALARY