Application ID: (For office use)

APPLICATION FORM FOR FINANCIAL ASSISTANCE UNDER PRIME MINISTERS

EMPLOYMENT GENERATION PROGRAMME (PMEGP)
12 Name of the project / business activity proposed :

13 Amount of loan required (in Rs.)

Capital Expenditure Loan
Working
Building Type Workshed Machinery/ Pre
Capital /
Building Equipment/ Operative
Cash Credit Total
etc. Furniture Cost
Limit
Rented 1500000 1900000 100000 1500000 5000000
Details of earlier or current Loan/Grant and subsidy availed from
14 Central/State Govt. Scheme/ or any other Similar Scheme.
Activity of the Project with Address Amount Year of Sanction

I certify that all information furnished by me is true; and that I and any of my dependent have not
borrowed any money under subsidy linked scheme from any Central / State Government or bank for
establishing any such project

Place:
Date: Signature of the Applicant

For Official Use only: (Rejected / to be placed before District Task force Committee)
Reason (if Rejected):

Place: Signature, Name & Designation of Officer

Date:
 NOTE

• Own contribution must be invested 5% for SC/ST/OBC/PHC/woman/ Ex-serviceman/ North

East Reason/Hill Boarder Area and 10% for General
• Total Project Cost should not exceed 25 lakhs for Manufacturing unit and 10 lakhs for
service unit.
• Applicant will not be entitled for additional Margin Money(Subsidy) in case of Own
Contribution over and above the prescribed limit.
• VIIIth pass for Manufacturing Unit above Rs.10 lakhs project cost and under Service Sector
above Rs.5 lakhs
• Application should be submitted complete in all respect along with attested copies of the
following documents:
1. Certificate of qualification-academic and technical (if project cost above 5 lakhs under
service industry or above 10 lakhs under Manufacturing industry)
2. Relevant Certificate for SC/ST/OBC/Minority/Ex-Servicemen/PHC
3. if Entrepreneur Development programme(EDP) training undergone (at least for two weeks)
then submit photocopy of the certificate
 DATA INPUT SHEET

Preference for sponsoring agency of the project to Bank: (mark √ )

1.1 Name of the Applicant/Institution
ANIL DHONDIRAM KOLEKAR
1.1 Name of the Father/Spouse
Dhondiram Soma Kolekar
2 Gender Male √ Female
3 Address of the Proposed location of Unit: Rural √ Urban
332/1B, Near Sanjay Industrial Estate, Vichare Mala
Ahilyanagar, Madhavnagar
Taluka/Block: Miraj
District: Sangli Pin: 416406
State: MAHARASHTRA
Email: anilkolekar83@[Link] Mobile: 9960865760

4 Qualification
Academic Technical
Graduate M Tech Polymer Engineering

5 Whether the applicant belongs to (mark √)

Ex- Service Hill Boarder
SC ST PHC Minority General
man Area
√

Manu-
Whether the Service
6
project (mark √)
facturing √ Unit
Unit
8 Name of the project / business activity proposed :
KOLEKAR ENGINEERS

Legal Status:

Land 5000 ###

BUILDING DETAILS
Particulars Area Rate/[Link] Amount in Rs.
WORKSHOP 2500 500.00 1250000.00
OFFICE 250 800.00 200000.00
Washroom 50 1000.00 50000.00
0.00
0.00
0.00
0.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
12" lathe machine 1 250000.00 250000.00
Drilling macine 1" radial 1 100000.00 100000.00
Welding machine Electrical 400Amp 1 50000.00 50000.00 Mal
Welding machine Elctronic 200 amp 1 25000.00 25000.00
Slotting machine 1 50000.00 50000.00
Plastic Extrusion machine 1 750000.00 750000.00 KVI
Plastics Mixers 2 100000.00 200000.00
Grinders 2 75000.00 150000.00 DIC
Agglomerator 2 100000.00 200000.00
Other machines, hand grinder, cutter etc 10 5000.00 50000.00
0.00 Rur
0.00

Total 1825000.00 No

d. Preliminary & Pre-operative Cost : 50000.00 SC

e. Furniture & Fixtures : 75000.00

f. Contingency/Others/Miscellaneous 50000.00

Working Capital : 1500000.00

 Man

Means of Financing ###

Own Contribution : 10%

Bank Finance : 90%
Margin Money (Govt. Subsidy) : 25%

DETAILS OF SALES Ow
Rate/ Qantity Amount in Rs.
Particulars of Products
Unit
Plastics Extrusion Machine 700000 5 3500000.00
Plastics Mixers 75000 15 1125000.00
Grinders 70000 15 1050000.00
Agglomerator 125000 10 1250000.00
Granule cutters 35000 20 700000.00
Agricultural machines 40000 50 2000000.00
0.00

Total 9625000.00

RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
Metal Sheets 2mm to 15 mm 8000 55.00 8000 440000.00
MS angles 1" to 4 " 8000 40.00 8000 320000.00
EN 24, EN41 Pipes and BAR 10000 120.00 10000 1200000.00
Lathe machine tools 500 100.00 500 50000.00
Grinding wheels etc 500 35.00 500 17500.00
Welding Rod packets 500 300.00 500 150000.00
Electrical Motors 1 hp to 40 hp 30 25000.00 30 750000.00
Gearboxes helical 120 CD to 225 CD 20 70000.00 20 1400000.00
Other miscellenius 5 40000.00 5 200000.00
Total . 4527500.00

WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
Turner 2 10000.00 240000.00
Welder 1 10000.00 120000.00
Helper 3 8000.00 288000.00
machine Operator 1 10000.00 120000.00
0.00
0.00
0.00
Total 7 768000.00

SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
Manager 1 12000.00 144000.00
Supervisor 1 8000.00 96000.00
Sales Executive 1 12000.00 144000.00
Office Boy 1 6000.00 72000.00
Accountant 1 7000.00 84000.00
Total 5 540000.00

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days
Raw Materials 30

Stock in process 20

Finished goods 20

Receivable by 10

POWER ESTIMATE
Power Requirement 25

Repair and Maintanance 1.00% Rs. 96250.00

Power and Fuel 5.00% Rs. 481250.00

Other Overhead Expenses 0.20% Rs. 19250.00

Telephone Expenses 0.20% Rs. 19250.00

Stationery & Postage 0.20% Rs. 19250.00

Advertisement & Publicity 0.50% Rs. 48125.00

Building Rent Rs. 0.00

Other Miscelleneous Expenditure 0.20% Rs. 19250.00

Rate of Interest 10.50%

Depreciation
On Building 5.00%
On Machinery 10.00%
INTRODUCTION
The proposed project is for establishment of an industrial unit for manufacture of Plastics
processing machines such as Extruder, mixer, agglomerator, Grinder etc as well as
Agricultural machine. Now a dasy processing machines fo plastics is fast groving industry.
There are very few manufacturer in this field and there is market throughout india as well as in
abroad. There are lot opportunities to export these machines in developing countries. The
manufacturing of proposed products involve various manufacturing processes like cutting of
steel sections, fabrication, welding, drilling, turning making sub assemblies, fitting & final
assembly etc where steel sections & other
parts/components like tynes, springs & fasteners be out sourced & purchased as per
own design & specifications. The manufacturing also involves inspections at various stages till
they are finally assembled & packed as per their Quality assurance standards/plans.

ABOUT THE PROMOTER

Er. Anil D. Kolekar who is the proposed director of the operating entity. Mr. Anil holds bachelor degree
in B. Tech chemical (Plastics) & Master Degree in M. Tech Polymer Engineering from world’s reputed
institute, ICT (formerly UDCT) Mumbai. He has total 4 years of experience after graduation out of
which he has worked as a research engineer in Mumbai India & 2 years as a process research
engineer in KSA for American company. After gaining experince abroad has gained experience in
operation & maintenance of Plastics processing machineries.

The plan will conceive and developed by this individual, with the intent to apply his extensive
experience, education and contacts in the industry to building a successful profitable corporation.
 PROJECT AT A GLANCE - TOP SHEET
1 Name of the Entreprenuer ANIL DHONDIRAM KOLEKAR

2 Constitution (legal Status) Individual

3 Father's/Spouce's Name Dhondiram Soma Kolekar

4 Unit Address : 332/1B, Near Sanjay Industrial Estate, Vichare Mala

Ahilyanagar, Madhavnagar
Taluk/Block: Miraj
District : Miraj
Pin: 416406 State: Maharashtra
E-Mail anilkolekar83@[Link]
Mobile 9960865760
5 Product and By Product

6 Cost of Project : Rs. 49,99,380

Name of the project / business
KOLEKAR ENGINEERS
activity proposed :
7 Means of Finance
Term Loan Rs. 44,99,442.00
KVIC Margin Money Rs. 12,49,845.00
Own Capital Rs. 499938.00

8 Debt Service :
Coverage Ratio

9 Pay Back Period : 5 Years

10 Project : 0 Months
Implementation
Period

11 Break Even Point :

12 Employment : 12

13 Power Requirement : 25

14 Major Raw materials : Metal Sheets 2mm to 15 mm ,MS angles 1" to 4 ",EN 24, EN41 Pipes and

15 Estimated Annual : Rs. 9625000.00

Sales Turnover

PMEGP Project Report Page 10

 DETAILED PROJECT REPORT
1 INTRODUCTION :

The proposed project is for establishment of an industrial unit for manufacture of Plastics processing
machines such as Extruder, mixer, agglomerator, Grinder etc as well as Agricultural machine. Now a dasy
processing machines fo plastics is fast groving industry. There are very few manufacturer in this field and
there is market throughout india as well as in abroad. There are lot opportunities to export these
machines in developing countries. The manufacturing of proposed products involve various
manufacturing processes like cutting of steel sections, fabrication, welding, drilling, turning making sub
assemblies, fitting & final assembly etc where steel sections & other
parts/components like tynes, springs & fasteners be out sourced & purchased as per
own design & specifications. The manufacturing also involves inspections at various stages till they are
finally assembled & packed as per their Quality assurance standards/plans.

2 ABOUT THE PROMOTER :

Er. Anil D. Kolekar who is the proposed director of the operating entity. Mr. Anil holds bachelor degree in
B. Tech chemical (Plastics) & Master Degree in M. Tech Polymer Engineering from world’s reputed
institute, ICT (formerly UDCT) Mumbai. He has total 4 years of experience after graduation out of which
he has worked as a research engineer in Mumbai India & 2 years as a process research engineer in KSA
for American company. After gaining experince abroad has gained experience in operation &
maintenance of Plastics processing machineries.

The plan will conceive and developed by this individual, with the intent to apply his extensive experience,
education and contacts in the industry to building a successful profitable corporation.

3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 5000 Own

b. Workshed Area [Link] Rate in Rs. Amt. In Rs.

WORKSHOP 2500 500.00 1250000.00
OFFICE 250 800.00 200000.00
Washroom 50 1000.00 50000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 1500000.00
#REF!
C. Machinery Qty. Rate Amount in Rs.
12" lathe machine 1 250000.00 250000.00
Drilling macine 1" radial 1 100000.00 100000.00
Welding machine Electrical 400Amp 1 50000.00 50000.00
Welding machine Elctronic 200 amp 1 25000.00 25000.00
Slotting machine 1 50000.00 50000.00
Plastic Extrusion machine 1 750000.00 750000.00
Plastics Mixers 2 100000.00 200000.00
Grinders 2 75000.00 150000.00
Agglomerator 2 100000.00 200000.00
Other machines, hand grinder, cutter etc 10 5000.00 50000.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 1825000.00

PMEGP Project Report Page 11

 d. Preliminary & Pre-operative Cost : Rs. 50000.00

e. Furniture & Fixtures : Rs. 75000.00

f. Contingency/Others/Miscellaneous Rs. 50000.00

Total Capital Expenditure : Rs. 3500000.00

Working Capital : Rs. 1499380.00

Total Cost Project : Rs. 4999380.00

3.1 Means of Financing :

Own Contribution 10% Rs. 499938.00

Bank Finance : 90%

Term Loan Rs. 3150000.00
Working Capital Rs. 1349442.00

Total Rs. 4499442.00

Margin Money (Govt. Subsidy) 25% Rs. 1249845.00

Margin Money Subsidy received will be kept in term deposit as per norms of
CMEGP in the name of Beneficiary for three years in the financing branch.

3.2 STATEMENT SHOWING THE REPAYMENT OF TERM LOAN & WORKING CAPITAL :
TERM LOAN

Interest @
Year Opening Balance Installment Closing Balance
10.50%
1st 3150000 0 3150000 330750
2nd 3150000 630000 2520000 330750
3rd 2520000 630000 1890000 264600
4th 1890000 630000 1260000 198450
5th 1260000 630000 630000 132300
6th 630000 630000 0 66150
7th 0 0 0 0
8th 0 0 0 0

WORKING CAPITAL

Interest @
Year Opening Balance Installment Closing Balance
10.50%
1st 1349442 0 1349442 141691
2nd 1349442 269888 1079554 141691
3rd 1079554 269888 809665 113353
4th 809665 269888 539777 85015
5th 539777 269888 269888 56677
6th 269888 269888 0 28338
7th 0 0 0 0
8th 0 0 0 0

PMEGP Project Report Page 12

3.3 STATEMENT SHOWING THE DEPRECIATION ON FIXED ASSETS:
WORKSHED @ 5.00%
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening Balance 1500000 1425000 1353750 1286063 1221759
Depreciation 75000 71250 67688 64303 61088
Closing Balance 1425000 1353750 1286063 1221759 1160671
MACHINERY @ 10.00%
Opening Balance 1825000 1642500 1478250 1330425 1197383
Depreciation 182500 164250 147825 133043 119738
Closing Balance 1642500 1478250 1330425 1197383 1077644
TOTAL DEPRECIATION
Workshed 75000 71250 67688 64303 61088
Machinery 182500 164250 147825 133043 119738
Total 257500 235500 215513 197346 180826

4 Schedule of Sales Realization :

4.1 Details of Sales
Rate/ No. of Amount in Rs.
Particulars of Product Pair/Unit Pair/Unit
0
Plastics Extrusion Machine 700000.00 5 3500000.00
Plastics Mixers 75000.00 15 1125000.00
Grinders 70000.00 15 1050000.00
Agglomerator 125000.00 10 1250000.00
Granule cutters 35000.00 20 700000.00
Agricultural machines 40000.00 50 2000000.00
0 0.00 0 0.00
Total 9625000.00

4.2 Capacity Utilization of Sales

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year

Capacity Utilization 70% 80% 90% 90% 90%

Sales / Receipts 6737500 7700000 8662500 8662500 8662500

5 Rawmaterials :
Particulars Unit Rate/unit [Link] Amount in Rs.
Metal Sheets 2mm to 15 mm 8000 55.00 8000 440000.00
MS angles 1" to 4 " 8000 40.00 8000 320000.00
EN 24, EN41 Pipes and BAR 10000 120.00 10000 1200000.00
Lathe machine tools 500 100.00 500 50000.00
Grinding wheels etc 500 35.00 500 17500.00
Welding Rod packets 500 300.00 500 150000.00
Electrical Motors 1 hp to 40 hp 30 25000.00 30 750000.00
Gearboxes helical 120 CD to 225 20 70000.00 20 1400000.00
Other miscellenius 5 40000.00 5 200000.00
Total 4527500.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
Turner 2 10000.00 240000.00
Welder 1 10000.00 120000.00
Helper 3 8000.00 288000.00
machine Operator 1 10000.00 120000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 7 768000.00

PMEGP Project Report Page 13

5.2 Repairs and Maintenance : Rs. 96250.00

PMEGP Project Report Page 14

5.3 Power and Fuel : Rs. 481250.00

5.4 Other Overhead Expenses : Rs. 19250.00

6 Administrative Expenses :
6.1 Salary
Manager 1 12000.00 144000.00
Supervisor 1 8000.00 96000.00
Sales Executive 1 12000.00 144000.00
1 6000.00 72000.00
1 7000.00 84000.00
Total 5 540000.00

6.2 Telephone Expenses 19250.00

6.4 Stationery & Postage 19250.00

6.5 Advertisement & Publicity 48125.00

6.6 Workshed Rent 0.00

6.7 Other Miscellaneous Expenses 19250.00

Total 645875.00
7 Capacity Utilization of Manufacturing & Administrative Expenses :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Capacity Utilization 70% 80% 90% 90% 90%
Manufacturing Expenses
Rawmaterials 3169250 3622000 4074750 4074750 4074750
Wages 537600 614400 691200 691200 691200
Repairs & Maintenance 67375 77000 86625 86625 86625
Power & Fuel 336875 385000 433125 433125 433125
Other Overhead Expenses 13475 15400 17325 17325 17325
Administrative Expenses
Salary 540000 540000 540000 540000 540000
Postage Telephone Expenses 13475 15400 17325 17325 17325
Stationery & Postage 13475 15400 17325 17325 17325
Advertisement & Publicity 33688 38500 43313 43313 43313
Workshed Rent 0 0 0 0 0
Other Miscellaneous Expenses 13475 15400 17325 17325 17325
Total: 4738688 5338500 5938313 5938313 5938313
8 Assessment of Working Capital :
Particulars Amount in Rs.
Sale 9625000.00

Manufacturing Expenses
Raw Material 4527500.00
Wages 768000.00
Repair & Maintenance 96250.00
Power & Fuel 481250.00
Other Overhead Expenses 19250.00

Production Cost 5892250.00

Administrative Cost 645875.00
Manufacturing Cost 6538125.00

PMEGP Project Report Page 15

 Working Capital Estimate :
Element of Working Capital No of Days Basis Amount in Rs.
Raw Materials 30 Material Cost 452750.00

Stock in process 20 Production Cost 392817.00

Finished goods 20 Manufacturing Cost 435875.00

Receivable by 10 Manufacturing Cost 217938.00

Total Working Capital Requirement Per Cycle 1499380.00

9 Financial Analysis
9.1 Projected Profit & Loss Account :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Sales / Receipts 6737500 7700000 8662500 8662500
6737500 7700000 8662500 8662500
Manufacturing Expenses
Rawmaterials 3169250 3622000 4074750 4074750
Wages 537600 614400 691200 691200
Repairs & Maintenance 67375 77000 86625 86625
Power & Fuel 336875 385000 433125 433125
Other Overhead Expenses 13475 15400 17325 17325
Depreciation 257500 235500 215513 197346
Production Cost 4382075 4949300 5518538 5500371
Administrative Expenses
Salary 540000 567000 595350 625118
Postage Telephone Expenses 13475 15400 17325 17325
Stationery & Postage 13475 15400 17325 17325
Advertisement & Publicity 33688 38500 43313 43313
Workshed Rent 0 0 0 0
Other Miscellaneous Expenses 13475 15400 17325 17325
Administrative Cost 614113 651700 690638 720406
Interest on Bank credit @ 10.5%
Term Loan 330750 330750 264600 198450
Working Capital Loan 141691 141691 113353 85015
Cost of Sale 5468629 6073441 6587128 6504241
Net Profit Before Tax 1268871 1626559 2075372 2158259
Less Tax 0.00 0.00 0.00 0.00
Net Profit 1268871 1626559 2075372 2158259

9.2 CALCULATION OF DEBT SERVICE CREDIT RATIO (D.S.C.R) :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 1268871 1626559 2075372 2158259
Add :
Depreciation 257500 235500 215513 197346
TOTAL - A 1526371 1862059 2290884 2355605
Payments :
On Term Loan :
Interest 330750 330750 264600 198450
Installment 0 630000 630000 630000
On Working Capital
Interest 141691 141691 113353 85015
TOTAL - B 472441 1102441 1007953 913465
D.S.C.R = A/B
3.23 1.69 2.27 2.58
Average D.S.C.R

PMEGP Project Report Page 16

9.3 PROJECTED BALANCE SHEET :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
LIABILITIES :
Promoters Capital 499938 499938 499938 499938
Profit 1268871 1626559 2075372 2158259
Term Loan 3150000 3150000 2520000 1890000
Working Capital Loan 1349442 1349442 1079554 809665
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
6268251 6625939 6174863 5357862
ASSETS :
Gross Fixed Assets : 3400000 3142500 2907000 2691488
Less : Depreciation 257500 235500 215513 197346
Net Fixed Assets 3142500 2907000 2691488 2494142
Preliminary & Pre-Op. Expenses 50000 37500 28125 21094
Current Assets 1349442 1349442 1079554 809665
Cash in Bank/Hand 1776309 2369497 2403822 2054055
Total 6268251 6625939 6174863 5357862

9.4 CASH FLOW STATEMENT :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 1268871 1626559 2075372 2158259
Add : Depreciation 257500 235500 215513 197346
Term Loan 3150000 3150000 2520000 1890000
Working Capital Loan 1349442 1349442 1079554 809665
Promoters Capital 499938 0 0 0
Total 6525751 6361501 5890438 5055270

Total Fixed Capital Invested 3500000

Repayment of Term Loan 0 630000 630000 630000

Repayment of WC Loan 0 269888 269888 269888
Current Assets 1349442 1349442 1079554 809665
Total 1349442 2249330 1979442 1709554

Opening Balance 0 5176309 9288479 13199475

Surplus 5176309 4112170 3910996 3345716
Closing Balance 5176309 9288479 13199475 16545192

9.5 BREAK EVEN POINT AND RATIO ANALYSIS :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Fixed Cost 1202363 1217950 1170750 1116201
Variable Cost 4523766 5090991 5631891 5585385
Total Cost 5726129 6308941 6802641 6701587

Sales 6737500 7700000 8662500 8662500

Contribution (Sales-VC) 2213734 2609009 3030609 3077115

B.E.P in % 54.31% 46.68% 38.63% 36.27%

Break Even Sales in Rs. 3659391 3594551 3346397 3142259

Break Even Units 5 5 5 4

Current Ratio 2.86 0.98 0.84 0.68

PMEGP Project Report Page 17

 Net Profit Ratio 18.83% 21.12% 23.96% 24.91%

PMEGP Project Report Page 18

 This Project Report has been prepared based on the data furnished by the entrepreneur whose details are
given in the application.
Place : Sangli
Date: 13/08/2020
Prepared by : CA Kedar Sabne. Full Name : ANIL DHONDIRAM KOLEKAR

Signature of the Beneficiary

PMEGP Project Report Page 19

PMEGP Project Report Page 20
 LED PROJECT REPORT

nt of an industrial unit for manufacture of Plastics processing

merator, Grinder etc as well as Agricultural machine. Now a dasy
oving industry. There are very few manufacturer in this field and
ell as in abroad. There are lot opportunities to export these
The manufacturing of proposed products involve various
steel sections, fabrication, welding, drilling, turning making sub
here steel sections & other
steners be out sourced & purchased as per
cturing also involves inspections at various stages till they are
uality assurance standards/plans.

rector of the operating entity. Mr. Anil holds bachelor degree in

egree in M. Tech Polymer Engineering from world’s reputed
e has total 4 years of experience after graduation out of which
Mumbai India & 2 years as a process research engineer in KSA
experince abroad has gained experience in operation &
neries.

his individual, with the intent to apply his extensive experience,

building a successful profitable corporation.

PMEGP Project Report Page 21

PMEGP Project Report Page 22
PMEGP Project Report Page 23
PMEGP Project Report Page 24
 PROJECT REPORT FOR

Affix latest
attested
Photograph

1 Name of the Entreprenuer ANIL DHONDIRAM KOLEKAR

1
2 Constitution (legal Status) Individual

3 Father's/Spouce's Name #REF!

5 Unit Address : 332/1B, Near Sanjay Industrial Estate, Vichare Mala

Ahilyanagar, Madhavnagar
Taluk/Block: Miraj

District : Miraj
Pin: 416406 State: #REF!
Phone #REF!
E-Mail #REF!

6 Background of the Proprietor/Partners/Directors : Furnished detailed information in the DPR

7 Name of Business House/Group if any :

8 Details Other Companies/Units in the group :

Other Companies / Units in the Group (Rs. in Lakhs)
Name & Address Business Equity Reserves Loans Turnover *P.B.T **P.A.T
of Company / Unit

* Profit Before Tax ** Profit After Tax

`

8.1 How the activity was financed so far : ( To be filled up in case of existining unit Only )
*Source of Funds Security Rate of Repayment per Present O/s Amount of Default
Interest Month ( Rs. in '000 ) (if any)

8.2 If the Unit is an ancillary one, undertaking to

which it is catering and its address :
8.3 Employment : Present Proposed
Turner 2
Welder 1
Helper 3
machine Operator 1
0 0
0 0
0 0
Manager 1
Supervisor 1
Sales Executive 1
Office Boy 1
Accountant 1
Total 12

9 Project Details for Proposed New Unit : Copy of detailed project report is enclosed.
a Expansion / Mordenisation :

b Setting up of New unit :

c Activity for proposed new unit :

d Product / Item proposed to undertake :

9.1 Capacity (Furnish the details of Installed capacity & production : (No. in Units/ Qty. in Kg./Volume in liter per annum)
Capacity is arrived at on the basis of Days working on shift basis
Product & Present Installed Maximum Prod. Proposed Installed Maximum Prod.
By-product if any Capacity Achieved Capacity of 1st Year envisaged
70.00% 4382075

9.3 State the manufacturing process in brief :

9.4 Has the proposed process ever been tried in the
country or newly adopted? :

9.5 Technical Arrangements :

9.6 Describe arrangement for Key Official

for managing the proposed unit :
Technical Manpower

Administrative Manpower

Accounting personnel

9.7 Particulars of Land Existing Proposed

Location of the Land :
Area of Land
Status of the Land
Nature of Land
Availability of Water :

9.8 Particulars of Building Existing Proposed

(Enclose the plan & Estimation for the proposed Building) Area Value in Rs. Status Area Value Status
Factory Building :

Ancillary Building

Storage

Total 0.00 0.00

9.9 Plant and Machinery Existing (Value in Rs.) Proposed (Value in Rs.)
Indigenous 1825000.00

Imported

(Enclose the plan layout of the existing plant and machinery )

9.10 Rawmaterials / Components
Req. of Raw material/Components/Chemicals Qty. in Nos./Kgs./Ton Rate/Nos./Kgs/Tons Value in Rs.

Total 0.00

9.11 Utilities (Furnish details on requirement, availability, adequacy, qualitative aspects etc..)
Particulars of Utilities Contracted Load Connected Load Further requirement
in HP/KW/W in HP/KW/W in HP/KW/W
Power

Water

Fuel

Others (Specify)
9.12 Environment Aspect of the Project :

9.13 Requirement of Manpower for the Project :

Particulars of Manpower Total Requirement Salary/Wages per month Cost per Annum
Turner 2 10000.00 240000.00
Welder 1 10000.00 120000.00
Helper 3 8000.00 288000.00
machine Operator 1 10000.00 120000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Manager 1 12000.00 144000.00
Supervisor 1 8000.00 96000.00
Sales Executive 1 12000.00 144000.00
Office Boy 1 6000.00 72000.00
Accountant 1 7000.00 84000.00
Total 12 1308000.00

9.14 Schedule of Implementation : BAR CHART

Activities Date of Commencement Expected Date of Completion
a. Acquisition of Land
b. Development of Land
c. Civil Works for Factory / Building
Machinery / Foundation etc..
d. Plant & Machinery
Imported
Indigenous
e. Arrangement for power
f. Arrangement for water
g. Errection of equipment
h. Commissioning
I. Procurement of Raw materials/Chemicals
j. Trail Runs
k. Commercial Production
10 Cost of Project :
(Rs. in '000)
[Link]. Particulars Already Incurred To be Incurred Total Cost
A Land including Development 0.00 0.00

B Building & Other Civil Works 1500000.00 1500000.00

C Plant and Machinery

1. Indigenous 1825000.00 1825000.00
2. Imported 0.00

D Furniture & Fixture 75000.00 75000.00

E Testing equipment 0.00

F Miscellaneous Fixed Assets 0.00

G Errection & Installation Charges 0.00

H Contingency 50000.00 50000.00

I Preliminary & Pre-Op. Cost 50000.00 50000.00

J Provision for
1. Buildings 0.00
2. Plant & Machinery 0.00
3. Other Fixed Assets 0.00

K Working Capital for one 1499380.00 1499380.00

Operating Cycle

L Total 0.00 4999380.00 4999380.00

 11 Means of Financing :
(Rs. in '000)
[Link]. Particulars Amount already Amount Proposed Total
Raised to be Raised
A Equity / Promoters Contribution 499938.00 499938.00

B Reserves 0.00

C Term Loans 4499442.00 4499442.00

D Unsecured Loans and Deposits 0.00

(Indicate sources, roi, repayment etc)

E Deferred Payment 0.00

Arrangements including Suppliers credit

F Subsidy
Central Government 1249845.00 1249845.00
State Government 0.00

G Seed Capital 0.00

H Internal Cash Accruals 0.00

I Other Sources (Specify) 0.00

J Total 0.00 4999380.00 4999380.00

11.1 In case internal accruals are taken as

source of finance explain the basis of
estimation of internal accruals :

11.2 Indicate source from which expenditure

already incurred has been financed :

11.3 % of Promoters contribution of the :

total cost of project
 12 Marketing & Selling Arrangements of the Product :

13 Projected Profitability : Projected Profitability Statement given in the

Detailed Project Report.

14 Projected Cash flow Statement : Projected Cash flow Statement given in the
Detailed Project Report.

% of Cash Sales in Total Sales :

Period in which payment is received Days

in respect of Credit Sales

Average Credit Available on Purchase : Days

15 Working Capital Required for the : Rs. 1499380.00

anticipated turnover

16 Repayment Programme : Detailed Repayment programme for Term loan and

Working capital loan have been given in the DPR.

17 Details of Securities to be Offered :

17.1 Primary ( Furnish details for term loan and : :

working capital loan separately )
17.2 Collateral, if any (Details) :

17.3 Details of Guarantor(s) :

1. Name
2. Residential Address :

3. Occupation :
4. Details of movable & immovable
properties owned by him /her/other
family members

5 Details of any other similar guarantees:

if any, given to other institutions

18 Government Consents :
(Give deatails of various licenses / consents required to be obtained from various authorities for the proposed project)

19 DECLARATION

I / We hereby declare that the information given herein before and the statements and other
papers enclosed are, to the best of our knowledge and belief, true and correct in all particulars

Date : 0 Signature of the Borrower

Place : 0 Name & Designation (In case of Regd. Inst.)
 Project Report on

Prepared By:
#REF!
District Industries Center
#REF!
#REF!
#REF! State: #REF!
e-Mail:
Ph. No.: Fax: