This document provides information for establishing an agarbatti manufacturing business under the Gramodyog Rozgar Yojana program. It includes details such as the estimated project cost of Rs. 355,000, annual production capacity of 450,000 packets, estimated costs for raw materials, wages, and overheads, and an expected net surplus of Rs. 255,000 at 100% capacity utilization.
This document provides information for establishing an agarbatti manufacturing business under the Gramodyog Rozgar Yojana program. It includes details such as the estimated project cost of Rs. 355,000, annual production capacity of 450,000 packets, estimated costs for raw materials, wages, and overheads, and an expected net surplus of Rs. 255,000 at 100% capacity utilization.
This document provides information for establishing an agarbatti manufacturing business under the Gramodyog Rozgar Yojana program. It includes details such as the estimated project cost of Rs. 355,000, annual production capacity of 450,000 packets, estimated costs for raw materials, wages, and overheads, and an expected net surplus of Rs. 255,000 at 100% capacity utilization.
This document provides information for establishing an agarbatti manufacturing business under the Gramodyog Rozgar Yojana program. It includes details such as the estimated project cost of Rs. 355,000, annual production capacity of 450,000 packets, estimated costs for raw materials, wages, and overheads, and an expected net surplus of Rs. 255,000 at 100% capacity utilization.
C. Polymer and Chemical Based Industries PCBI 56. Agarbatti Manufacturing PCBI-04 111
PCBI-04
KHADI & VILLAGE INDUSTRIES COMMISSION
PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA
MANUFACTURING OF AGARBATTI
In the modern days more and more people have became more spiritual in all religious place and its importance have increased. There will not be any single house not only in rural but in cities which will be using Agarbatti now a days. The demand now has considerably increased. There is a good potentiality for marketing the product in the country besides the product has export potential also.
1. Name of the Product : Agarbatti
2. Project Cost :
(a) Capital Expenditure
Land :
Building Shed 800 sq.ft. : Rs. 160000.00
Equipment : Rs. 45000.00
Wooden Desk, Patla, Kadai, Spoons, measuring glass, tin trays, aluminium vessels, blow lamp, balance jars etc.
Total Capital Expenditure : Rs. 205000.00
(b) Working Capital : Rs. 150000.00
TOTAL PROJECT COST : Rs. 355000.00
3. Estimated Annual Production of Agarbatti: (Value in 000)
SI. No. Particulars Capacity (NO.OF.PKT.) Rate Total Value 1. Agarbatti (10 sticks in packet) 450000.00 2.000 932.70 TOTAL 450000.00 2.000 932.70
4. Raw Material : Rs. 600000.00
5. Labels and Packing Material : Rs. 10000.00
6. Wages (Skilled & Unskilled) : Rs. 230000.00
7. Salaries : Rs. 36000.00
8. Administrative Expenses : Rs. 2000.00
9. Overheads : Rs. 5000.00
10. Miscellaneous Expenses : Rs. 1000.00
11. Depreciation : Rs. 12500.00
12. Insurance : Rs. 2050.00
13. Interest (As per the PLR)
(a) Capital Expenditure Loan : Rs. 26650.00 (b) Working Capital Loan : Rs. 19500.00
Total Interest : Rs. 46150.00
14. Working Capital Requirement
Fixed Cost : Rs. 67700.00 Variable Cost : Rs. 864500.00 Requirement of Working Capital per Cycle : Rs. 155367.00
