INDUSTRIAL

POTENTIAL SURVEY
REPORT - 2017

District Industries Centre

Thrissur

1
Introduction
Thrissur is a district situated in the central part of Kerala state. Thrissur district was
formed in July 1, 1949. The head quarters of the district has the same name, Thrissur City.
It is an important cultural centre, and is known as the "Cultural Capital of Kerala". It is
famous for the Thrissur Pooram festival, the most colourful and spectacular temple festival
of Kerala. The festival is held near the Vadakkumnathan temple in April or May. It has a
large number of well known temples around, including the temple town of
Guruvayur,Kodungallur,Thriprayar,Irinjalakuda.

The name Thrissur is derived from 'Tri-Shiva-Perur' , which means the place with
three famous Siva temples which are said to be the Vadakkunnathan, Kottappuram siva
temple and Poonkunnam temple.

Geography and climate

Thrissur is situated in south western India. Thrissur is at sea level and spans an
area of about 66.15 Sq.Km. It is bounded on the north by Palakkad district, on the east by
Palakkad district and Coimbatore district of Tamil Nadu, on the south by Ernakulam and
Idukki districts, and on the west by the Arabian Sea(54.Km). Descending from the heights
of the Western Ghats in the east, the land slopes towards the west forming three distinct
natural divisions - the highlands, the plains and the sea board.
The Periyar, the Chalakudy, the Karuvannur, and the Bharathapuzha are the main
river systems in the district. They take their origin from the mountains on the east, and flow
westward and discharge into the Arabian Sea. There are a number of tributaries also
joining these main rivers. There are waterfalls such as Athirappilly falls. The district has a
tropical humid climate with an oppressive hot season and plentiful and seasonal rainfall.
The hot season from March to May is followed by the South West Monsoon season from
June to September. The period from December to February is the North East monsoon
season, although the rain stop by the end of December and the rest of the period is
generally dry.

Location and extent

 Located in the Central part of Kerala

 Extends over an area 3032 Sq. Km
 Constituting nearly 8 percent of the total area of the State
 Located at North latitude between 80 18’ and 120 48‘ and East longitude 740 52’
and 770 22’.
 Malappuram and Palakkad district in the north,
 Palakkad and the Coimbatore district of Tamilnadu in the east,
 Ernakulam and Idukki districts in the south the Arabian Sea in the west.

2
 The elevation increases from west to east.
 The lowest elevation below MSL is in the kole lands towards the west
 Highest elevation of 1430 m at Karimalagopuram lying on the east boundary.
 The District has an area of 302919 Ha, which constitute 7.8% of the total area of the State.

THRISSUR AT A GLANCE
Date of formation 01.07.1949
i) Latitude 1031N 7613E
ii) Longitude 10.52N 76.21E
iii) Geographical Area 3032 Sq.Km
Demography
Total population (2011)census 3121200
Male 1480763
Female 1640437
Sex Ratio(female per 1000 males) 1109
Population Density 1026/sq.km
Decadal Growth Rate
Child population(0-6years) 303950
PerCapita income(2015-16) 136 675
Constant price
Total literacy rate(2011) 95.08
Male literacy rate 96.78
Female 93.56
Administrative setup
Taluks 6
Villages 255
Gramapanchyat 86
Block panchyat 16
Corporation 1
Municipalities 7
District panchyat 1
Loksabha seats 3
Niyamasabha seats 14
Educational district 3
Agricultural scenario
Total cropped area 174275 Ha
Major agricultural items Paddy, Coconut,
Tapioca, Banana,
Jack, Plantain,
Nutmeg etc.
Land put to non agri uses 38313 Ha
Forest cover 103619

3
Gross irrigated area 81501 Ha
Net irrigated area ( 2015-16) 71333 Ha
Production of rice(2015-16 78886 Tonne
Productivity of rice(2015-16) 3203 Kg/Ha
Gross Area under paddy cultivation 24625 Ha
Production of milk(2016-17) 150626180
Production of egg (2015-16)
Production of Meat (2015-16) 55.80 MT
Total annual rainfall as on 2015-16 2512
Industrial status (as on 31.3.2017)
Micro Manufacturing 10856
Micro Service 2164
Small Manufacturing 559
Small Service 108
Medium manufacturing 12
Medium service 7
No of development plot/area 6
No of Mini Industrial Area 11
Industrial Area developed by :
(a) District Panchayath
(b) Block Panchayath
(c) GramaPanchayath
Handloom societies (working) 12
Power loom societies (working) 2
Coir societies(working) 15
General Industrial societies(working) 22
Handicrafts societies(working) 8

4
 2. Resource analysis
1). Agriculture
Land use pattern in Hectares 2015-16

i) Total Area
In Hectre

ii) Forest Land 103619

iii) Non Agriculture Land 38313
iv) Cultivable Waste land 9734
(v) Current fallow 8081
(vi)Other Fallow 6024
(vii) Net Sown Area 129942
(viii) Land Under Misc.tree crops 187
(ix) Permanent Pasture and Grazing land 0
(x) Gross Cropped Area 174275
(xi) Area Cultivated more than once 44333
(Dist wise from Eco&Stat)

(i) Area, Production & Productivity of Agriculturecrops 2015-16

Crop Area(Ha) Production(Ton) Productivity(Kg/Ha)

Rice 24625 78886 3203
Tapiocca 1290 54613 42336
Banana 2165 19803 9147
Sugarcane 0.09 0.086 956
Plantain 5259 33229 6319
Pineapple 61 371 6082
Coconut 81602 489 Million Nuts 5993 Nos/Ha
Areacanut 6271 6098 972
Nutmug 6796 4171 614
Ginger (Cured) 50 130 2600
Turmeric 77 164 2130
Jack 4757 15 million nos. 3153 Nos/Ha
Mango 7021 38762 5521
Cashew (raw) 1661 462 278
Pepper 1790 479 268
Cocoa 86 46 535
Tamarind 1347 4162 3090
Pappaya 1473 5217 3542

ii) Area& Production of Plantation crops

5
 Crops Area(In Ha) Production(Tonn)
Rubber 15660 12900
Tea 530 1691
(Distrct wise from Eco&Stat.)

2)Water Resources
There are 5 Completed Irrigation Projects in Thrissur district. The details readily
available are furnished here. The details regarding no of tube wells etc. you may please
contact ground water department and other district offices.

Completed Medium and Major Irrigation Projects THRISSUR DISTRICT

Ayacut
Sl. Year of Year of
Projects District Potential Potential
No Starting Completion
created Achieved

1 Peechi Thrissur 1949 1957 18615 14830

2 Chalakkudy Thrissur 1949 1966 14142 11283

3 Vazhani Thrissur 1951 1962 5182 4313

4 Cheerakuzhy Thrissur 1957 1973 1620 987

5 Chimoni Thrissur 1975 1996 13000 11796

STORAGE CATCHMEN
Sl. CAPACITY T AREA
Projects District
No
Mm3 Sq Km

107.09 sq
1 Peechi Thrissur 110.435Mm3
km

River diversion
2 Chalakkudy Thrissur 1178
scheme

3 Vazhani Thrissur 18.121 20.72

River diversion
4 Cheerakuzhy Thrissur 91
scheme

5 Chimoni Thrissur 172.64 72.13

6
3) .Animal Husbandry
i) Live-stock population:

Category Numbers
Cattle 102747
Buffalo 18650
Goat 128130
Sheep 94
Pig 7137
Poultry 1050860
Rabbits 19844
Dogs 81344
Elephants 175
Horse 61
(Dist wise from Animal Husbandry Dept)

ii) Milk Production in the District

Year District Kerala % w r t Kerala

2014-15 124991015
2015-16 135499380
2016-17 150626180
(Dist wise from Eco&Stat or Dairy Dev. dept)

iii) Society Milk Procurement

Year Total milk procurement Society milk % w r t total

procurement milk production
2014-15 124991015 24998203 20%
2015-16 135499380 27099876 20%
2016-17 150626180 30125236 20%
(Dist wise from Eco&Stat)

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 iv) Dairy Production (Per capita per day availability of milk in the block available from
BDEO)

Block Wise Milk Procurement for the year 2016-17 in Thrissur District
Sl Block No. of Milk Daily Milk Total Milk Daily Milk
No Milk Procurement Procurement Procurement Procurement
Societies through of Milk of the of the
milk Societies District district
societies
1 Anthikkad 10 973157 2666 4865785 13331
2 Chalakkudy 21 3374127 9244 16870635 46221
3 Chavakkad 5 133531 366 667655 1829
4 Cherpu 14 1728707 4736 8643535 23681
5 Chovvannur 15 1127800 3090 5639000 15449
6 Irinjalakkuda 10 1184127 3244 5920635 16221
7 Kodakara 13 2282777 6254 11413885 31271
8 Kodungallur 8 908187 2488 4540935 12441
9 Mala 22 2347824 6432 11739120 32162
10 Mathilakam 13 1263697 3462 6318485 17311
11 Mullassery 5 268342 735 1341710 3676
12 Ollukkara 26 5265749 14427 26328745 72134
13 Pazhayannur 19 3123289 8557 15616445 42785
14 Puzhakkal 16 1534738 4205 7673690 21024
15 Thalikkulam 7 527927 1446 2639635 7232
16 Vellangallur 12 2045892 5605 10229460 28026
17 Wadakkanchery 21 2035365 5576 10176825 27882
Total 237 30125236 82535 150626180 412674

v) Meat Production – MT

Item 2015-16 2016-17

Total meat production excluding poultry 36.90 30.74
Total Poultry Meat 18.90 23.32

(Dist wise from Animal Husbandry Dept)

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 4). Fisheries

Fish Production–(MT)

Year Marine Inland

2014-15 31164 26251
2015-16 21057 26781
2016-17 * 6105 26220
* Provisional

5) Major mineral resources available in the Block

Category Area covered (in cents)
Granite (Building stone) 30615
Laterite (Building stone) 1136
Clay (Bricks) 6290
(Block wise from Eco&StatorVikasanaRekha or Mining & Geology
Dept)

6) Forest Resources

(Division wise from Forest Dept)

a) Forest Plantations
Item Area (in Ha)
Thrissur Chalakudy Vazhachal Malayattur Total Remarks
Hard Wood 2255.57 4538.93 3974.07 4903.26 15671.83
Soft Wood 4587.97 392.33 665.7 323.4 5969.4
Bamboo/Cane 38.6 330.94 74.7 444.24
Others 38.25 869.98 2645.39 2659.31 6212.93 In this
some mixed
plantations
include
hardwood
& Soft
wood
Total 6881.79 5839.84 7616.10 7960.67 28298.4

*Area of under plantations are not included in this statement.

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b) Spacious wise distribution of plantation area
Item Area (in Ha)
Thrissur Chalakudy Vazhachal Malayattur Total Remarks
Teak 2237.16 4538.93 3885.79 4903.26 15565.14
Acacia & 2371.29 122.66 10 208.73 2712.68
Mangium
Eucalyptus 181.92 - 211.56 28.25 421.73
Cane - - 163.66 - 163.66
Bamboo - 38.6 167.28 74.7 280.58
Rosewood 18.41 - - - 18.41
Mahagony - - - - 0
Pepper - - - - 0
Others 2073.01 1139.65 3177.81 2745.73 9136.2
Total 6881.79 5839.84 7616.1 7960.67 28298.4

 In Thrissur & Vazhachal Divisions some specious are planted as under planting,
which are shown below
 Thrissur (Cane—59.9 ha, Bamboo-422.2 Ha, Medicinal Plants-339.27 Ha, Sandal
Wood-22.5 Ha & Miscellaneous Species-4795.78 Ha)
 Vazhachal-(Cane-23 Ha Ha & Medicinal Plants-87 Ha)

b) Availability of Industrial Wood

Distribution/Species wise distribution of plantation area

Plantation Area ( in Hectres )

Teak 15565
Accacia&Mangium 2713
Eucalyptus 422
Cane 164
Bamboo 281
Rose wood 18
Mahagoni 0
Pepper 0
Others 9136
TOTAL 28298
(Division wise from Forest Dept)

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 8) Human Resources- 2011Census(Block wise ;Census of India,2011 From
Eco&Stat)

(A) Population Total 3121200

SC 324350
ST 9430
Others 2787420
(B) Sex-wise
i) Male 1480763
ii) Female 1640437
Population Density/Sq.Km 1026
Sex ratio (No.of females/1000 males) 1109
(C) Rural Population 1024794
i)Male 488303
ii)Female 536491
(D) Urban Population 2096406
i)Male 992460
ii)Female 1103946
(E) Population in age group 0-6 303950
i)Male 155862
ii)Female 148088
Sex Ratio 948
(F) Worforce availability 1095727
i)Male 789511
ii)Female 306216
Sex ratio
(G) No of Literates(Total) 2678548
i) Male 1282261
ii) Female 1396287
(H) Main workers Total 929506
Cultivators 34791
Agrilabourers 54538
Household Industry workers 21883
Other workers 818294
(I) Marginal workers Total 166221
Cultivators 6995
Agrilabourers 19403
Household Industry workers 6000
Other workers 133823
(k) Work participation rate

11
9) Education

Education Institutions Govt. Aided Unaided Total

(a) Lower Primary school
119 376 38 533

(b) Upper Primary schools 58 164 5 227

(c) High Schools 87 150 33 270
(d) Higher Secondary schools 70 95 53 218
(e) VHSE 26 10 36
(f) Technical Schools 2 2
(g) Polytechnics 6 1 7
(h) Kendriya Vidyala 2 2
(i) Jawahar Navodaya Vidyala 1 1
(j) CBSE Schools 68 68
(k) ICSE Schools 10 10
Colleges
(a) Arts & Science 5 17 22
(b) Engineering College 1 16 17
(c).Medical College 1 2 3
(d).Veterinary College 1 1
(e) Diary Science College 1 1
(f) Kerala Agricultural College 1 1
(g)College of Agriculture &
Banking Management
(i) Nursing College 1 8 9
(j) Pharmacy College 4 4
(k) Training College 1 4 12 17
(l) Ayurvedic College 1 1 2
(m) Dental College 1 1 2
(o).Law College 1 1
(p) College of Food
1 1
Technology
(q) College of Horticulture 1
® College of Forestery 1 1
Research and Development
institutions
(r) Agricultural University 1 1
(s) Kerala University of Health
1 1
Sciences
(t) Food Craft institute 1 1
(u) Kerala Kalamandalam
Deemed University for Art and 1 1
Culture

12
 Kerala Institute of Local
1 1
Administration (KILA)
(Kerala Forest Research
1 1
Institute
(Block wise from Eco&Stat)

10)Health(Dist wise from Eco&Stat)

a) Medical facilities
Public Health 2016-17
Allopathic hospitals 85
Beds in allopathic hospitals 3435
Govt. Ayurveda hospitals 17
Ayurveda dispensaries 85
Beds in Ayurveda hospitals 270
Homeo hospitals 1
Homeo dispensaries 95
Beds in Homeo hospitals 25
Community health centers 24
Primary health center 79
Leprosy hospital 1
Mental health care 1
Sub health center 472
District T.B centers 1
ESI Hospital 1

11) Unemployed persons registered under Employment Exchange as 30.06.2017

General Scheduled Caste Scheduled Tribe Total

Male 19621 7971 60 27563
Female 41795 8828 160 50783

Below X X +2 Graduate PG Technically Qualified

Graduate Diploma Certificate
course
5348 55202 13053 4793 1544 1893 11445 257
(Dist wise; From Employment Exchange Dist office)

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12)Tourist Centers
Name & Name of tourist facilities average no.
location (Boating/Trucking/Land of tourists
scape/Museum/Art visited
Gallery/Historical/Pilgrimmage) during in a
year
Thumboormoozhi; on Park, Hanging Bridge, Riverside picnic 3,91,171
Chalakkudi – spot
Athirappilly –
Vazhachal Road;

Peechi; Near Pattikkad Dam, Garden 2,52,101

Vazhani; Near Dam, Garden, Adventure sports 2,10,000

Wadakkancheri

Poomala; Near Dam, Boating, Horse rides 50,000

Mulankunnathukavu

Vilangankunnu; near Hilltop picnic spot, view points 1,59,348

Adatt

Chavakkad; near town Beach 2,00,000

Snehatheeram; near Beach 1,54,035

Thalikkulam

Azheekkode munakkal Beach 1,50,000

Muziris Beach; near
Kodungallur

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3. Infrastructural facilities
I.Transportation(Block wise from Local body DE&S)
a) Roads

15
 3. Infrastructural facilities
Transportation - Roads
Length
Sl. Whether
Name of Road Starting point Finishing point (in
No. MDR/S.H.
Km.)
State Highways
District hospital Junction, Mannuthy Bye pass at
1 Thrissur - Mannuthy Road 5.020 Old N.H.
Thrissur Round Ch.0/000 NH 47 Ch.5/020
Kadavallur (Thrissur -
Thrissur - Kuttippuram Paramekkavu Temple -
2 Malappuram District 34.315 S.H.
Road (S.H. 69) Thrissur Round Ch.0/000
Boundary) Ch.34/315

Thrissur Round - District

Manaly Bridge at NH
3 Thrissur - Thalore Road Hospital South Corner 10.583 Old N.H.
47 - Ch.10/583
Ch.0/000

Koorkanchery - Elite
Mission Hospital
Kodungallur
Ch.33/963
Kodungallur Shornur Ch.0/000
4 Kochin Bridge - 63.312 S.H.
Road (SH-22) Devamatha School,
Cheruthuruthy (Thrissur -
Patturaikkal Ch.38.163
Palakkad District
Boundary) Ch.67.512

Thrissur - Kanjani - NH-17 at Vatanappilly

5 Chungam - West Fort Ch.0/580 15.540 S.H.
Vatanappilly Road Ch.16.120
Potta - Moonnupeedika Moonupeedika at NH-17
6 Potta at old NH-47 Ch.0/000 22.058 S.H.
Road (S.H.-61) Ch.22/058
NH-47 at Santhi Hospital NH-47 at Kodakara
7 Kodakara Bazar Road 1.100 Old N.H.
Ch.0/000 Ch.1/100
Kodakara - Kodungallur Kodakara Junction at old NH- Keetholy at NH-17
8 25.956 S.H.
Road (SH-51) 47 Ch.0/000 Ch.25/956
Chavakkad - Ottupara Junction in
9 Wadakkanchery Road Chavakkad Junction Ch.0/000 Thrissur shornur road 31.015 S.H.
(S.H. - 50) Ch.31/015

Kuranchery Railway Over Kechery Junction in

Kuranchery - Velur
10 Bridge in Kuranchery Bye pass Thrissur - Kuttippuram 13.228 S.H.
Road (S.H. -76)
Road Ch.0/000 road Ch.13/228

Thanathara bridge
Perumbilavu - Nilambur (Thrissur - Palakkad
11 Perumbilavu Ch.0/000 3.372 S.H.
Road (S.H. 39) District Boundary)
Ch.3/372

16
 Vazhakode Junction in Plazhy Bridge (Thrissur -
Vazhkode -Alathur Road
12 Thrissur - Shornur Road Palakkad boundary) 22.642 S.H.
(S.H. 74)
Ch.0/000. Ch.22.642

Malakkappara Check
Chalakudy - Anamala Post (Kerala - Tamil Nadu
13 Chalakudy (Anamala Junction) 88.403 S.H.
Road (S.H. 21) State Boundary)
Ch.88/403

Choondal Junction in
Guruvayur - Choondal
14 Manjulal - Guruvayur Ch.0/000 Thrissur - Kuttippuram 7.288 S.H.
Road (S.H. 49)
Road Ch.7/288

Vanneri
Guruvayur at Km.0/050 of
Guruvayur - Althara - (Thrissur- Palakkad
15 Guruvayur-Choondal Road 14.858 S.H.
Ponnani Road (S.H. 62) District Boundary)
Ch.0/000.
Ch.14/858.

Athani
Portion of Old Vyasa College Junction
Ch.0/000 3.000
16 Kodungallur - Shornur Ch.3/000 Attoor Over Old S.H.
Arafa School Junction 1.122
Road Bridge Ch.1.122
Ch.0/000
NH-47 at Kallidukku
17 Pattikkad Bazar Road NH-47 at Peechi Jn. Ch.0/000 3.621 Old N.H.
Ch.3/621
NH-47 at Mannuthy Junction NH-47 at Mannuthy
18 Mannuthy Bazar Road 0.520 Old N.H.
Ch.0/000 Church Ch.0/520

NH-47 at P.M.G. Junction NH-47 at South Junction,

19 Old NH Chalakudy 4.430 Old N.H.
Ch.0/000 Chalakudy Ch.4/430

NH-47 at Koratty Junction NH-47 at Chirangara

20 Old NH Koratty 2.650 Old N.H.
Ch.0/000 Junction Ch.2/650

Total 374.033
Major District Roads
Kannara - Moorkanikkara Moorkanikkara Junction
1 Kannara Junction Ch.0/000 9.428 MDR
Road Ch.9/428.
2 Pattikkad - Peechi Road Pattikkad Junction Ch.0/000 Peechi Dam Ch.6/622 6.622 MDR
Poochunnipadam
3 Edakkuni Road Mannuthy Junction Ch.0/000 12.860 MDR
Ch.12/860
Kuriachira - Anchery
4 Kuriachira junction Ch.0/000 Anchery Chira Ch.2/414 2.414 MDR
Road
Veembu Temple
5 Veembu Road Nellikkunnu Church Ch.0/000 5.289 MDR
Ch.5/289
Kozhukkully - Moorkanikkara Texan
6 Kozhukkully Church Ch.0/000 0.750 MDR
Moorkanikkara Road Tyres Ch.0/750
Mullakkara - Mulayam Mulayam Water Tank
7 Mullakkara Junction Ch.0/000 2.352 MDR
Road Ch.2/352

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 Chirakkakode - Chirakkekode junction
8 Mannuthy Church Ch.0/000 3.600 MDR
Vellanikkara Road Ch.3/600
Padavarad Junction
9 Perumvamkulam Road Companypadi Stop Ch.0/000 1.580 MDR
Ch.1/580
Thottapadi Junction
10 South - Anchery Road Christopher stop Ch.0/000 2.080 MDR
Ch.2/080
Museum - Mukkattukara Nellankara Church
11 Pension moola - Ch.0/050 0.950 MDR
Road Junction Ch.1/000
Kizhakkumpattukara Junction Mannuthy Bazar Road
12 Mukkattukara Road 3.505 MDR
Ch.0/000 Ch.3/505
Puthur - Ponnukkara Sarvodaya Corner
13 Payyappilly Moola Ch.0/000 3.200 MDR
Road Ch.3/200
14 Kozhukkully Road Poochatty Junction Ch.0/000 Mulayam Road Ch.3/420 3.420 MDR
Mannamangalam -
Mannamangalam junction
15 Marottichal - Vallur - Kallai Ch.8/120 8.120 MDR
Ch.0/000
Chimmini Dam Road
Ponnukkara - Chemban Kandam
16 Ponnukkara junction Ch.0/000 4.959 MDR
Chembamkandam Road Junction Ch.4/959
Mullakkara - Thottapadi 11/400 of NH-47
17 NH-47 11th Km. Ch.0/000 0.511 MDR
Road Ch.0/511
Thrikkur Temple
18 Thrikkur Road Kesavapadi Junction Ch.0/000 3.850 MDR
Ch.3/850
19 Ayyanthole Road Chungam Ch.0/580 Puzhakkal Ch.3/900 3.900 MDR
Toll Gate - Chettupuzha
20 Aranattukara Ch.0/000 Chettupuzha Ch.2/825 2.825 MDR
Road
St. Allosious College
21 Olari - Elthuruth Road Olari Ch.0/000 1.800 MDR
Ch.1/800
Ambalamkavu,
22 Adat Road Muthuvara Ch.0/000 5.841 MDR
Chittilappally Ch.5/841
Amala - Choorakkattukara Choorakkatukara
23 Amala Ch.0/000 2.720 MDR
Road Ch.2/720
24 Attore Road Thiroor Ch.0/000 Attore Ch.3/900 3.900 MDR
25 Avanur Road Mulamkunnathukavu Ch.0/000 Mundur Ch.7/845 7.845 MDR

26 Kottekkad - Mundur road Viyyur Bridge Ch.0/000 Mundur Ch. 9/906 9.906 MDR
Kaiparambu - Parapur
27 Kaiparambu Ch.0/000 Parappur Ch.5/650 5.650 MDR
Road
28 Avanur - Thangallur Road Avanur Ch.0/000 Thangallur Ch.3/720 3.720 MDR
Chirakkekode -
29 Mudikode Ch.0/000 Vanaja Mill Ch.7/556 7.556 MDR
Pullanikkad Road
Kundukkad -
30 Kattilapoovam - Kundukkad Ch.0/000 Pandiparambu Ch.7/365 7.365 MDR
Pandiparambu Road
31 Cheroor Road Chembukkavu 0/100 Akasavani Ch.3/700 3.600 MDR

18
32 K.N.R. Road Maryadamoola Ch.0/000 Therambam Ch.4/959 4.959 MDR

33 Thanikkudam Road Viyyur Power House Ch.0/000 Karumthara Ch.15/671 15.671 MDR
Arattupuzha Temple
34 Pallissery - Church Road Oorakam Junction Ch.0/000 2.095 MDR
Ch.2/095
Palakadavu Bridge
35 Palakkakadavu Road Kandeswaram Ch.0/000 3.892 MDR
Ch.3/892
Poochunnipadam-
36 Poochunnipadam Ch.0/000 Chathakudam Ch.2/370 2.370 MDR
Chathakudam road
Arattupuzha temple
37 Arattupuzha Temple road Near Raja Company Ch.0/000 7.780 MDR
Ch.7/780

Herbert Bridge of Cherpu

38 Thevar road Raja company Ch.0/000 - Thriprayar Road 3.470 MDR
Ch.3/470

Amala Nagar - Pavaratty

39 Amala Junction Ch.0/000 Poovathur Ch.11/453 11.453 MDR
Road
Vallachira Shap Junction
40 Thaikkattussery Road Thalore Ch.4/170 4.170 MDR
Ch.0/000
Cherussery - Thaikkattussery Junction Ollur Railway Gate
41 1.890 MDR
Thaikkattussery Road Ch.0/000 Ch.1/890
Mulangu Junction
42 Mulangu road Arattupuzha Bridge Ch.0/000 1.890 MDR
Ch.1/890
43 Cherpu - Triprayar Road Perumbillissery Ch.0/000 Triprayar Ch.14/215 14.215 MDR
Karanchira Bridge
44 Karanchira - Bund Road Pazhuvil Junction Ch.0/000 1.580 MDR
ch.1/580
Pazhuvil Kappela Junction Alappad Junction
45 Jayanthi - Bund Road 5.905 MDR
Ch.0/000 Ch.5/905
Triprayar Temple
Vennakkal - Kuzhikkal Kuzhikkadu Ferry
46 Kizhakkenada Junction 1.600 MDR
Road Ch.1/600
Ch.0/000
Anakkallu - Ammadam - Peringottukara Junction
47 Anakkallu Junction Ch.0/000 13.245 MDR
Peringottukara Road Ch.13/245
48 Alappadu - Pullu Road Kundolikkadavu Ch.0/000 Pullu Ch.1/525 1.525 MDR

Chazhoor - Kovilakam A.A.P Road Thekke Alu

49 Chazhoor Junction Ch.0/000 2.061 MDR
Road Junction Ch.2/061

Kanjani (Puthenpeedika
50 A.T.C. Road A.A.P. Road Ch.0/000 2.345 MDR
junction) Ch.2/345
Koorkanchery -
51 Koorkanchery Ch.0/000 Chiyyaram Ch.2/210 2.210 MDR
Chiyyaram Road
Ollur Town Road Church
52 Pazhamukku Road Pazhamukku Ch.1/100 1.100 MDR
Junction Ch.0/000

Akkara Talkies Road in

53 Ollur Town Road Cheerachi Ch.0/000 Thrissur - Thalore Road 3.725 MDR
Ch.3/725

19
 Ollur Town Road Church F.C. Godown at
54 Chiyyaram Convent Road 2.415 MDR
Junction Ch.0/000 Kuriachira Ch.2/415
Kodannur - Venginissery Junction
55 Kodannur Junction Ch.0/000 3.143 MDR
Kundolikadavu Road Ch.3/143
Kanimangalam - Nedupuzha Junction
56 Valiyalukkal Ch.0/000 3.251 MDR
Nedupuzha Road Ch.3/251
Thrissur - Mannamangalam
57 Chelakkottukara Ch.1/650 13.550 MDR
Mannamangalam Road Junction Ch.15/200
Cherpu - Perumbillissery
58 Cherpu School Ch.0/000 Ammadam Ch.3/309 3.309 MDR
Road
Kakkathuruthy -
59 Kakkathuruthy Ch.0/000 Padiyoor Ch.3/870 3.870 MDR
Mathilakam
Cheloor - Areepalam
60 Edakulam Bridges Ch.0/000 Areepalam Ch.4/945 4.945 MDR
Road
Vellangallur - Mathilakam Mathilakam - Pallivalavu
61 Vellangallur Ch.0/00 6.020 MDR
Road ch.6/020
Azhikkode - Chamakala
62 Azhikode Ch.0/000 Chamakkala Ch.20/026 20.026 MDR
Road
Kodungallur - Eriyad Chandapura, Kodungallur
63 Eriyad Junction 4/426 4.426 MDR
Road Ch.0/000
S.N. Puram - P.
64 S.N. Puram Ch.0/000 P. Vemballur Ch.4/150 4.150 MDR
Vemballur Road
65 Arakkulam - Azhikode Cheraman Mosque Ch.0/000 Puthenpally Ch. 4/426 4.426 MDR
Padakulam - Azhikode
66 Padakulam Pay Bazar Ch.4/426 4.426 MDR
Road
Sringapuram Junction
67 Park Road TKS Puram Ch.1/462 1.462 MDR
Ch.0/000
South side, Boys H.S.
68 Hospital Road Govt. Hospital Ch.0/000 1.685 MDR
School Ch.1/685

Mathilakam - Koolimuttom Koolimuttom - Poclai

69 Mathilakam Centre Ch.0/000 4.090 MDR
Road Junction Ch.4/090.

Arattukadavu, Perinjanam
70 V.K. Gopalan Road Perinjanam Centre Ch.0/000 3.277 MDR
West Ch.3/277
Keetholy - Chalakulam
71 Anapuzha Junction Ch.0/000 Chalakulam Ch.1/814 1.814 MDR
Road
72 Chettiparambu road Poyya ch.0/000 Valiyaparambu Ch.8/150 8.150 MDR
Valiyaparambu - Kuzhur Eravathur Temple
73 Valiyaparambu Ch.0/000 5.500 MDR
Road Ch.5/500
74 Kuzhur - Kundur Road Kuzhur Ch.0/000 Kundur Ch.3/800 3.800 MDR
Eravathur - Kochukadavu
75 Eravathur Ch.0/000 Kochukadavu Ch.2/475 2.475 MDR
Road
Annamanada - Annamanada South Junction Poovathussery Jayanthi
76 4.400 MDR
Moozhikulam Road Ch.0/000 Junction Ch.4/400

20
 Annamanada North Jn.
77 Mala-Annamanada Road Mala Ch.0/000 8.540 MDR
Ch.8/540
Ashtamichira - Ashtamichira (Vynthala Route) Annamanada North
78 7.580 MDR
Annamanada Road Ch.0/000 Junction Ch.7/580

Puthenchira (Manakodi
79 Mala - Puthenchira Road Mala Ch.0/000 4.310 MDR
Junction) Ch.4/310
Kombathukadavu junction
80 Kombathukadavu Road Kundai junction Ch.0/000 9.218 MDR
Ch.9/218
Andnikulam - Puthenchira Mankidi Junction
81 Andanikulam Ch.0/000 6.523 MDR
Road Ch.6/523
Kombodinjamakkal
82 Kombodinjmakkal Road Vellangallur Ch.0/000 7.248 MDR
Junction Ch.7/248.
Thumbur-Thommana- Santhinagar, Puthenchira
83 Thommana Ch.0/000 7.939 MDR
Puthenchira Road Ch.7/939

84 Avittathur Road Pullur Ch.0/000 Kottanallur Ch.3/420 3.420 MDR

Anakuthy Junction
85 Ongichira Road Avittathur Ch.0/000 1.600 MDR
Ch.1/600
Kalletumkara Railway Railyway Station,
86 Kacheripady junction Ch.0/000 3.230 MDR
Station Road Kallettumkara Ch.3/230

Ambalanada at Railway Over Kombodinjamakkal

87 Chalakudy - Karor Road 5.600 MDR
Bridge, Chalakudy Junction Ch.5/600.
Kallur - Alathur -
88 Kallur Km.0/000 Kottamuri Ch.4/937 4.937 MDR
Kottamury Road
Murathode Bridge,
89 Mala - Elanthikkara Road Police Station, Mala Ch.0/000 6.900 MDR
Madathumpady Ch.6/900

NH 47 at Potta Ashramam Anakuthy Junction

90 Ezhunnullathupatha Road 9.090 MDR
Ch.0/000 Ch.9/090
Annallur - Karor - Kuzhikkattussery
91 Annallur Ch.0/000 3.000 MDR
Kuhikkattussery Road Ch.3/000
Chalakudy North Junction
92 Chalakudy - Mala Road Ashtamichira Ch.9/940 9.940 MDR
Ch.0/000
93 Kettuchira Branch Road Valavanangadi 0/000 Kettuchira Bund Ch.0/720 0.720 MDR

Eriyad Fishing Centre Sea Wall, Vakadapuram,

94 Eriyad North junction Ch.0/000 0.830 MDR
Road Eriyad Ch.0/830

95 Vazhani Road Ottupara Ch.0/00 Vazhani Dam Ch.7/920 7.920 MDR

Mullurkara - Varavoor
96 Mullurkara Ch.0/000 Varavoor Ch.6/900 6.900 MDR
Road
97 Athani - Puthuruthy road Athani Ch.0/000 Mangad Ch.8/442 8.442 MDR

21
 Arangottukara (Thrissur -
Cheruthuruthy - Ponnani Cheruthuruthy Chungam
98 Palakkad District 9.352 MDR
Road Ch.0/000
Boundary) Ch.9/352

Pullanikad - Mangalam - Punnamparambu

99 Pullanikkad Ch.0/000 5.260 MDR
Panangattukara Road Ch.5/260
Nelluvai - Thichur -
100 Nelluvai Ch.0/000 Ittonam centre Ch.5/879 5.879 MDR
Ittonam Road
Desamangalam - Chungam Kondayoor Temple
101 Kondayur Road 5.000 MDR
Ch.0/000 Ch.5/000
Chittanda - Thalassery Thalassery junction
102 Kundannur Centre Ch.0/000 8.770 MDR
Road Ch.8/770
103 Kechery - Akkikavu Road Kechery Ch.0/000 Akkikavu Ch.9/880 9.880 MDR
Pazhanji - Chalissery Pazhanji High School Chalissery (District
104 5.497 MDR
road Ch.0/000 Boundary) Ch.5/497
105 Pazhanji Road Akkikavu Ch.0/000 Pazhanji Ch.5/202 5.202 MDR
Connecting Road of
Thrissur - kuttippuram
106 Perumbilavu Ch.0/000 Perumbilavu Ch.0/251 0.251 MDR
Road and Perumbilavu
road
Kattakambal Kadavu
107 Kattakambal Road Parempadam Ch.0/000 7.528 MDR
Ch.7/528
Link Road connecting
Jerusalem Junction
108 Pazhanji Road and Pazhanji School Ch.0/000 0.230 MDR
Ch.0/230
Kattakambal Road
109 Pathramangalam Road Pazhiyottumuri Ch.0/000 Thandalam Ch.5/350 5.350 MDR
Cheruvallikadavu Bridge
110 Cheruvallikadavu Road Chirakkal Ch.0/000 2.646 MDR
Ch.2/646
Cheruthuruthy -
111 Cheruthuruthy Ch.0/000 Uduvadi Centre Ch.9/137 9.137 MDR
Killimangalam Road
Kondazhi - Mayannur
112 Kayampoovam Ch.0/000 Mayannur Ch.10/914 10.914 MDR
Road
Chelakkara - Elanadu
113 Meppadam Ch.0/000 Elanadu Ch.11/594 11.594 MDR
Road
Pazhayannur - Elanadu
114 Pazhayannur Temple Ch.0/000 Elanadu Ch.10/360 10.360 MDR
Road
Maleswamangalam
115 Maleswamangalam Road Thiruvilwamala Ch.0/000 5.670 MDR
Ch.5/670
Choolanur Road Junction
116 Lakkidi Road Pazhayannur Ch.0/000 8.505 MDR
Ch.8/505
Pazhambalakode
117 Pazhambalakode Road Koottupatha Ch.0/000 3.106 MDR
Ch.3/106
118 Pampady Road Pampady Ch.0/000 Thottumukku Ch.4/416 4.416 MDR
Chelakkara - Parakkad Junction
119 Chelakkara Ch.0/000 3.729 MDR
Karukakadavu Road Ch.3/729
Karukakadavu - Muthirod
120 Parakkad Ch.0/000 Muthirod Ch.3/542 3.542 MDR
Road

22
121 Kechery - Mattom Road Kechery Junction Ch.0/000 Mattom centre Ch.5/300 5.300 MDR
Kunnamkulam - Kizhur
Padinjare Mangadu
122 (Vettikadavu Road) - Kunnamkulam Ch.0/000 9.050 MDR
Ch.9/050
Chirakkal Road
123 Porathissery Road Koothuparambu Ch.0/000 Mapranam Ch.3/220 3.220 MDR
Mapranam - Nandikkara
124 Mapranam Ch.0/000 Nandikkara Ch.8/449 8.449 MDR
Road
125 Nedumpal - Pazhai Road Nedumpal Junction Ch.0/000 Cheruval Ch.3/312 3.312 MDR
Karuvannur - Kattoor
126 Puthenthodu Ch.0/000 Kattoor Bazar Ch.11/750 11.750 MDR
Road
Kizhuthani - Karalam
127 Kizhuthani Ch.0/000 Karalam Ch.4/565 4.565 MDR
Road
Thanissery - Karanchira Karanchira Bridge
128 Thanissery Ch.0/000 6.000 MDR
Road Ch.6/000
129 Edathirinji - Kattoor Road Chettiyal Ch.0/000 Kattoor River Ch.6/497 6.497 MDR
NH-47 at Perambra Church
130 Chathan Master Road Madayikonam Ch.11/521 11.521 MDR
Ch.0/000
Anandapuram - Nellai Nellai at (N.H.-47)
131 Vallakunnu Ch.0/000 8.611 MDR
Road Ch.8/611
Irinjalakuda - Kattoor Irinjalakuda Bus Stand
132 Parayankadavu Ch.7/712 7.712 MDR
Road Ch.0/000
Porathissery -
133 Chemmanda - Karalam Porathissery Ch.0/000 Karalam Ch.4/500 4.500 MDR
Road
Amballur - Palappilly
134 Amballur Ch.0/000 Mysore Gate Ch.15/400 15.400 MDR
Road
Palappilly - Echippara Echippara junction
135 Palappilly Junction Ch.0/000 8.604 MDR
Road Ch.8/604
136 Amballur - Kallai Road Amballur Ch.0/000 Vellanikode Ch.3/600 10.100 MDR
NH-47 at Pudukad
137 Pudukad -Bazar Road NH-47 at Pudukad Ch.0/000 1.040 MDR
Ch.1/040
Pudukad - Cheruval
138 Pudukad Ch.0/000 Cheruval Ch.3/063 3.063 MDR
Road
Pudukad - Mupliyam
139 Pudukad Ch.0/000 Mupliyam Ch.8/489 8.489 MDR
Road
Kodakara - Vellikulangara Vellikulangara Junction
140 Kodakara Junction Ch.0/000 12.326 MDR
Road Ch.12/326
141 Thrikkur - Manaly Road Thrikkur Ch.0/000 Manaly old NH Ch.3/020 3.020 MDR

Muttan's Corner at Trikkur Kallur at Palackaparambu

142 Thrikkur - Kallur Road 3.100 MDR
Ch.0/000 Ch.3/100
Chungam at Vendoor
143 Pudukad - Mannampetta NH-47 at Pudukad Ch.0/000 2.273 MDR
Ch.2/273
144 Chengallur-Mattumala Chengallur Ch.0/000 Kalakallu Ch.3/295. 3.295 MDR

23
 Chengallur-Mannampetta- Chengallur - Santhi Nagar Mavinchodu Junction
145 7.100 MDR
Mavinchodu Ch.0/000 Ch.7/100
Chalakudy-Vellikulangara Vallikulam at old NH
146 Vellikulangara Ch.13/075 13.075 MDR
Road Chalakudy Ch.0/000
Marancode - Kuttichira
147 Marancode Ch.0/000 Kuttichira Ch.2/400 2.400 MDR
Road
Kuttikad - Mothirakkanny
148 Poovathingal Ch.0/000 Mothirakanny Ch.5/000 5.000 MDR
Road
Potta - Kanjirappilly Panampilly College Junction
149 Elanjipra Ch.5/000 5.000 MDR
Road Ch.0/000
Mothirakanny Panchayath
150 Velookkara Ch.0/000 Mothirakanny Ch.4/150 4.150 MDR
Road
Jeevandhara Hospital
151 Kuttikkad Ch.0/000 Jeevandhara Ch.2/000 2.000 MDR
Road
Leprasy Hospital
152 Leprasyalam Road Chirangara Ch.0/000 2.000 MDR
Ch.2/000
Mambra - Koottalapadam
153 Old NH, Koratty Ch.0/000 Mambrakadavu Ch.4/950 4.950 MDR
Road
154 Erayamkudy Road Erayamkudy Ch.0/000 Palupuzha Ch.3/150 3.150 MDR

155 Valoor - Koratty Road Vazhachal Ch.0/000 Valoor Ch.4/500 4.500 MDR
Koratty - Pulikkakadavu
156 Koratty Ch.0/000 Annamanada Ch.5/000 5.000 MDR
Road
Muringoor - Kadukutty Divine Junction NH47
157 Njaralakadavu Ch.5/900 5.900 MDR
Road Ch.0/000
Kakkad-Kathikudam
158 Kakkad Ch.0/000 Kadukutty Ch.5/400 5.400 MDR
Road
159 J.T.S. Road J.T.S. Junction NH Ch.0/000 J.T.S. Ch.1/000 1.000 MDR
Koratty - Nalukettu
160 Koratty Ch.0/000 Nalukettu Ch.6/600 6.600 MDR
Road
Muringoor - Ezhattumugham
161 Muringoor Ch.0/000 17.205 MDR
Ezhattumugham Road Ch.17/205
Meloor-Pushpagiri-Adichili
162 Meloor Ch.0/000 Adichily Ch.5/600 5.600 MDR
Road
Chalakudy Railway
163 Independent Road Chalakudy South Jn. Ch.0/000 1.000 MDR
Bridge Ch.1/000
164 Plywood Factory Road Southern College Ch.0/000 Ambalanada Ch.1/825 1.825 MDR

Chalakudy Market Chalakudy North Junction Police Station, Chalakudy

165 0.872 MDR
Road Ch.0/000 Ch.0/872
Chalakudy Hospital Chalakudy Police Station
166 Vettukadavu Ch.1/215 1.215 MDR
Road Ch.0/000
Approach Road of Muncipal Junction
167 Tramway Junction Ch.0/000 0.483 MDR
T.B. Ch.0/483
Thiruthiparambu
168 Thiruthiparambu Road Kottattu Ch.0/000 1.982 MDR
Ch.1/982

24
 Km.1/750 of Chavakkad -
West Nada Guruvayur
169 Muthuvattoor - Guruvayur Wadakkanchery State Highway 1.051 MDR
Ch.1/051
at Muthuvattoor Ch.0/000

Km.0/845 of Guruvayur - 1/960 of Chavakkad

Althara - Ponnani State Mullurkayal Road at
170 Guruvayur - Karakkad 1.050 MDR
Highway at Karakkad Junction Pancharamukku Junction
Ch.0/000 Ch.1/050

Km.1/835 of Guruvayur-
Km.0/050 of Guruvayur-
Northern Link Road Althara-ponnani road at
171 Choondal S.H. at Manjulal 1.070 MDR
Guruvayur Thahani Junction
Junction. Ch.0/000
Ch.1/070.

Km. 5/341 of Guruvayur-

Km.1/280 of Cochin
Koonammoochi - Choondal S.H. at
172 Frontier Road at 4.445 MDR
Kadavallur Road Koonammuchi Junction
Kadavallur Ch.4/445
Ch.0/000.

Km.0/360 of Chavakkad -
Chavakkad - Bye pass
173 Wadakkanchery Road NH-17 Ch.0/724 0.724 MDR
Road
Ch.0/000

Km.7/010 of Guruvayur -
Km.8/200 of Chavakkad-
Althara - Ponnani S.H. -
174 Anjoor Road Wadakkanchery Road at Girls 4.785 MDR
Mukammoodimukku
High School Junction Ch.0/000
Ch.4/785.

Thampuranpadi -Mallad -
175 Thampuranpadi Ch.0/000 Ovungalpally Ch.4/700 4.700 MDR
Ovungalpally Road

Kottappady Junction at S.H.

Kottapady - Thampuranpady
176 Chavakkad - Wadakkanchery 2.200 MDR
Thampuranpadi Road Ch.2/200
Ch.0/000

Edakkazhiyur-
177 Edakkazhiyoor Ch.0/000 Veliyamkode Ch.10/117 10.117 MDR
Veliyamkodu Road

0/800 of Vaduthala -
Kochannur- Kuzhingara Junction
178 Attupuram Road at Kochannur 5.018 MDR
Mannalamkunnu road Ch.5/018
Ch.0/000

Km.3/450 of
Km.11/695 of Guruvayur -
Vaduthala - Attupuram Kunnamkulam -
179 Althara Ponnani S.H. at 5.210 MDR
road Cheruvathani Road at
Vattappadam Ch.0/000
Vaduthala Ch.05/210

180 Paluvai - Pavaratty Road Mama Bazar Ch.0/000 Pavaratty Ch.2/830 2.830 MDR

25
 Km.3/260 of Thamarappilly -
Chittattukara - Kundukadavu Bridge
181 Chowallurpady road at 3.530 MDR
Kundukadavu Road Ch.3/530
Chittattukara Ch.0/000

Mattom - Chelur -
182 Mattom Centre Ch.0/000 Peruvallur Ch.6/700 6.700 MDR
Peruvallur Road
Thamarappilly -
183 Thamarappilly Ch.0/000 Chowallurpadi Ch.6/155 6.155 MDR
Chowallurpadi Road
Chavakkad - Blangad - N.H. - 17 at Munamkallu -
184 NH-17 at Mullathara Ch.0/000 8.315 MDR
Chettuvai road Chettuvai Ch.8/315

Triprayar - Kanjani - Peringottukara 3 way Junction

185 Chavakkad Ch.24/000 24.000 MDR
Chavakkad Road Ch.0/000.

Kandassankadavu - Triprayar - Kizhakkenada

186 Kandassankadavu Ch.0/000 7.660 MDR
Triprayar Road Ch.7/660
Kothakulam Beach
187 Kothakulam Beach Road Kothakulam NH-17 Ch.0/000 2.347 MDR
Ch.2/347
Muttichurkadavu
188 Muttichurkadavu Road Puthanpeedika Ch.0/000 2.628 MDR
Ch.2/628
189 Muttichurkadavu Road Valamukku Ch.0/000 Nayarangadi Ch.1/486 1.486 MDR

Valapad - Chanthapadi
190 Valappad Beach Road Valapad beach Ch.2/500 2.500 MDR
Ch.0/000

191 Kuzhikkal Ferry Road Valapad - Kurisupally Ch.0/000 Kuzhikkal Ferry Ch.1/055 1.055 MDR

Chemmappilly Ferry Peringottukara 4 way Junction Chemmappilly Ferry

192 2.083 MDR
Road Ch.0/000. Ch.2/083

Kaipamangalam - Kakkathuruthy Pally Valavu Edamuttam - Pulinchodu

193 6.824 MDR
Pulinchodu Road Ch.0/000 Ch.6/824
Edamuttam - Edathiruthy Edathiruthy Bridge
194 Edamuttam Ch.0/000 3.673 MDR
Road Ch.3/673
Kandassankadavu - Kandassankadavu Road Mampilly - Canoli Canal
195 2.650 MDR
Mampilly Road Ch.0/000 Ch.2/650
Karamuck - Palazhy Karamuck - Vilakkumkal Palazhy Kadavu
196 3.897 MDR
Road Ch.0/000 Ch.3/897

Karamuck - Enamavu Kanjany 3 way Junction Enamavu Bund

197 3.740 MDR
Road Ch.0/000 Companypadi Ch.3/740

Anchamkallu - Mullassery NH-17 at Anchamkallu

198 Mullassery Ch.4/378 4.378 MDR
Road Ch.0/000

Edamuttam - Pulinchodu NH-17 at M.E.S Centre

199 East Tippu Sulthan Road 19.180 MDR
Ch.0/000 Ch.19/180

26
 Canal Junction - Annamanada Ambalanada -
200 Indira Gandhi Road 2.780 MDR
Ch.0/000 Poovathussery Ch.2/780

Total 1058.969
M.D.R. as per G.O.(MS) NO.52/2009/PWD. dt 14.8.2009
Aalamattam - Kundoor
1 Alamattam Kochukadavu 6.000 MDR
Kochukadavu Road
AEO office - Nakkola -
2 AEO Office Andathodu 2.500 MDR
Andathodu Road
Akkikavu Kadangode
3 Akkikkavu Erumapetty 9.000 MDR
Road
4 Ala - Gothuruthu Road Ala Gothuruth 4.000 MDR
Ambazhakkad -
5 Chakkamparambu - Ambazhakkad Challipady 2.850 MDR
Challipady Road
Anakkallu - Changalagate Cherusserikkavu temple Shappu Junction in
6 3.100 MDR
- Boat Jetty Road Junction Edakkunni Road

Anjoor - Pilakkad - Km.3/800 of Kottappady -

7 Anjoor Centre 3.000 MDR
Kottappadi Road Thampuranpady Road

Arangottukara - Thali -
8 Arangottukara Ittonam Centre 6.200 MDR
Thichoor Road
Aswini Junction to
Peringavu Junction Aswini Junction at Thrissur - Peringavu junction in
9 0.980 MDR
(Kovilakathumpadam Kuttippuram S.H. Thrissur - Shornur S.H.
Road)
Ayyanthole Road - West
Chungam Junction of
10 Fort to Chungam (Model West Fort junction 0.600 MDR
PWD. Road
Road)

Km.2/500 of Chalakudy -
Chalakudy - Pariyaram
11 Anamala Road (Pipe Company Pariyaram Church Road 2.000 MDR
Road
Stop)

Chazhoor - Thiruthekkadu Chazhoor Junction in C.T.

12 Kizhppillikkara Junction 3.000 MDR
- Karanchira Road Road
Chembukkavu - Museum
- Bishop Palace - East
13 Chembukavu Junction Chelakkottukara 3.900 MDR
Fort - Jubilee Hospital -
Chelakkottukara Road

Cheroor Junction to Km.1/000 of Thrissur -

Km.0/000 of Cheroor
14 Engineering College Kuttippuram PWD. Road (Bala 0.100 MDR
PWD. Road
Road Bhavan Junction)

Cherpu - Chitturmana Thayamkulangara Junction in

15 Cherpu Padinjattumuri 1.680 MDR
Road C.T. Road
16 Cheruvathani Road Vaissery Cheruvallikadavu 3.460 MDR
Choondal - Aloor -
17 Choondal Aloor 4.000 MDR
Guruvayur Road

27
 Choondal - Pazhunnana -
18 Choondal Marathamcode 5.300 MDR
Marathamcode Road
Desamangalam -
19 Desamangalam Varavattur 2.760 MDR
Varavattur Road
East Panjappilly -
20 Kallettumkara Church Parekkattukara 2.220 MDR
Parekkattukara Road
21 Hynarky Memorial Road Leprasyalayam road Koratty - Nalukettu Road 2.000 MDR
Kacheripady - Mallad -
22 Kacheripady Alappalam 1.950 MDR
Alappalam Road
Kallettumkara -
23 Kallettumkara Junction Parekkattukara 2.550 MDR
Parekkattukara Road
Kalluthi - Muringoor - Ezhattumugham
24 Kalavarakkadavu 4.000 MDR
Kalavarakkadavu Road Road
Kanippayyur -
25 Kanippayyur Iringapuram 2.850 MDR
Iringapuram Road
Kaveedu - Muthuvattur
26 Kaveedu Church Raja Hall 2.500 MDR
Road
Koonammoochi-
27 Koonammoochi Anayikkal 2.650 MDR
Inchakunnu - Arthat Road
Koratty - Kulayidam -
28 Devamatha - West Old NH Koratty Koratty West 2.750 MDR
Koratty Road.
Koratty - Parakkoottam
29 Koratty - Nalukettu Road Meloor Junction 1.500 MDR
Road
30 Kuthampully Road Thiruvillwamala Kuthampully 4.520 MDR
Kuttikad - Mothirakanny
31 Poovathingal Junction Mothirakanny 5.000 MDR
Road
Mambra - Theeradesa Mambra -
32 Kakkad - Kathikudam Road 4.100 MDR
Road Koottalappadam Road.
Mar Aprem Church
Junction to Nellikkunnu Starting point of
33 Mar Aprem Church Junction 0.450 MDR
(Veembu Road) Old Nellikkunnu PWD. Road
Municipal Limit
34 Meloor - Nalukettu Road Melloor Pallinada Junction Koratty - Nalukettu Road 4.000 MDR
Mothirakkanni - Kuttichira
35 Mothirakkanny Kuttichira Junction 2.000 MDR
Road
Muringoor - Palamuri-
36 NH 47 at Muringoor Meloor Pallinada Junction 5.000 MDR
Meloor Pallinada road
Muriyad - Parekkattukara
Koprakalam at Kodakara
37 - Kappela - Karoor - Poorasserikavu Temple 4.550 MDR
-Kodungallur Road
Kodakara Road
Muttichurkadavu -
38 Muttichurkadavu Bridge Thalikulam 1.000 MDR
Thalikulam Centre Road
Nayarangadi -
39 chakkithara - Kochannur Nayarangadi Kochannur 3.350 MDR
Road
Nedumpara - Pallam
40 Cheruthuruthy High School Pallam Centre 7.400 MDR
Panniyadi Road

28
 Njaralakkadavu -
Palayamparambu
41 Chembaloor - Njaralakadavu 1.650 MDR
Junction
Palayamparambu Road
Thanikkamunayam in
Palakkal - Viyyattupadam
42 Karuvanmoola in A.A.P. Road Kodannur - Nedupuzha 3.510 MDR
- Kodannur road
Road
Parlikkadu -
43 Parlikadu Gate Kumblangad Junction 4.900 MDR
Kumbalangadu Road
Paliyekkara - Eravakkad
44 Paliyekkara Eravakkad 2.660 MDR
Road
Panangadu H.S. -
45 Panangadu H.S. Ullasabalavu 1.400 MDR
Ullasabalavu Road
Panjal - manaladi -
46 Vettikkattiri Manaladi 3.650 MDR
Vettikkattiri Road
Pazhanji - Kadavallur
47 Pazhanji Old Kadavallur Road 2.720 MDR
Road
Peringottukara Mosque -
48 Post Office - Valammukku Peringottukara Mosque Valamukku Junction 3.500 MDR
Rroad
49 Perumbi - Konoor Road Perumbi Kappela Junction Konoor Junction 2.000 MDR
Ponur - Edakkalathoor -
50 Ponur Aloor 4.000 MDR
Aloor Road
Poovathussery -
51 Kuzhoorchira - Poovathussery Temple Eravathur 2.500 MDR
Nadavarambu Road
Poyya - Manalikadavu-
52 Poyya Manalikkadu Bridge 2.600 MDR
Poyyakkandan Road
53 Pullani - Pushpagiri Road Pullani Junction Pushpagiri 2.000 MDR
Puthanpalli - Munakkal
54 Puthanpalli Munakkal Beach 2.000 MDR
Beach Road
Putharithara - Kondazhi
55 Pazhayannur Kondazhi 3.670 MDR
Road
Seminari - Parambai
56 Thiroor Junction Parambai Junction 3.200 MDR
Road
Sringapuram -
57 Sringapuram Undekadavu Bridge 3.000 MDR
Undekadavu Road
T.B. Road
58 Ottupara Old T.B. Wadakkanchery 0.320 MDR
(Wadakkanchery)
Thottaveedhi - Standard
59 Plywood Factory Parayanthodu 3.891 MDR
Furniture Road
Chungam Junction of
60 Thrissur - Kanjani Road West Fort junction Kanjani - Vatanappilly 0.600 MDR
S.H.
Valakkavu - Thonippara -
61 Ambilikunnu - Nalukettu Valakkavu Junction Nalukettu 6.000 MDR
Road
Varandarappalli -
62 Varandarappalli Nandipulam 2.800 MDR
Nandipulam Road
63 Varavoor - Pilakkad Road Palakkal Junction Thali (Manappadi) 4.370 MDR
Velur - Chungam-Thayoor
64 - Kottappuram - Velur Chungam Kumblangad Junction 9.200 MDR
Kumbalangadu Road

29
65 West Tippu Sulthan Road Chamakkala Centre Thalikulam Beach 10.700 MDR
West Tippusulthan Road
66 Thalikulam Chettuva 6.000 MDR
Vatanappilly to Chettuva
Ambazhakkad - Kottamuri
67 Ambazhakkad Junction Kottamuri Junction 2.500 MDR
Road
Palayamparambu -
68 Palayamparambu Kurithipala 2.000 MDR
Kuruthipala Road
Thrissur Medical College -
69 Athani Mundathikode 4.500 MDR
Athani Road
TOTAL : 232.611

G.O.(MS)No.05/2012/PWD dated 07.01.2012.

1 Adat Chittilappilly Road 1.326
2 Althara – Panathara road 2.140
Ambazhakkad –
3 4.500
Kottavathil Vadama road
Ammadam – Mulloorkara –
4 3.000
Chenam road
5 Anjoor – Juthankulam road 1.210
Areepalam – Panakkachira
6 1.060
road
Areepalam – Vallivattam
7 2.650
road
Astamachira – Marekkad –
8 3.800
Kunnathei road
9 Avannur – Varadium road 3.730
Ayyal – Adhoor
10 3.900
Pathramangalam road
11 Baby Beach road 5.980
Blangad – Munnakkadavyu
12 3.900
road
13 Canning industries road 0.950
Chattukulam – Thycaud
14 3.500
road
Chavakkad – Mullurkayal
15 road (18500 Balance 11.500
portion)
16 Chelloor vaka road 2.410
Chenam road (Chenam –
17 2.500
Mullarkkara road)
East Onjapalli –
Parekkattukara Sahradaya
18 Engineerin college – 5.000
Kodakara Koprakkalam
road
19 East Tippu Sulthan road 4.945
Edakkazhiyoor – Aiyoor
20 6.000
road
21 J.T.S road 0.980
Kadavalloor road to
22 9.700
boundary

30
 Kaippamangalam –
Vazhayambalam – Airoor
23 4.500
Compony – Kadavu Beach
road
24 Kallur road 3.600
Kanipayur – Iringapuram
25 2.850
road
Karingachira – Vellur –
26 4.000
Narayamangalam road
Karuakaran – Nambiar
27 0.950
road thrissooor
Karuvanthala –
28 Ediyanchira – Kavala – 4.000
Angadithazham road
29 Kavanad road 2.000
30 Keechery – Veloor road 12.840
Kodannur – Nedupuzha
31 7.400
West fort road
Konathukunnu –
32 4.030
Poovathumkadavu road
Koncheri – Parambayi
33 5.000
road
34 Kothaparamba – Kara road 4.200
35 Kottappady – Anjoor road 2.540
36 Kottappuram – Kotta road 0.580
37 Kumbalangad road 3.230
Kurumali – Thottippal
38 5.730
Mulungu road
Kuttoor – Govt. Hospital
39 1.780
road
40 Kuttumukku road 3.230
41 Kuttur – Chamakkad road 1.810
Kuttur – Poonkunnam –
42 9.700
Medical College road
Mala – Chukam –
43 3.850
Kombathukadavu road
Mala – Pallippuram –
44 Plavummuri – Kottamuri 2.500
road
Mallad –
45 6.130
Thekkiniyadathupadi road
46 Manalur- Palazhi road 2.540
Maniyamkavu –
47 5.000
Konathukunnu road
Mathilakam – Kakkathiruthi
48 3.800
road
Mavinchodu –
49 Thiruvenkidam – 2.500
Kottappadi road
Moolayam Water tank
50 3.000
Koottala road
Moonnamkallu –
51 7.000
Kannikuthi road

31
 Muthuvattoor- Palayur
52 1.320
road
Nadathara – Eravimangala
53 – Padinjattumoozhi – 7.000
Puthur Kaladi road
54 Nambikkadavu road 2.518
Nasathara – Vimpin –
Bhagavathy road –
55 7.000
Eravimangalam
Padinjatimoozhi road
Nattika Beach post office
to thalikkulam
56 4.500
Nambikkadavu road (West
Tippu Sulthan road)
57 Nellikunnu road 0.920
58 North Angadikadavu road 0.942
59 Olari – Pulla road 1.500
Ottapilavu – Kothachira
60 3.000
road
Palakkal – Palissery –
61 Parakovil – Avinissery ring 2.700
road
62 Palappetty beach road 2.230
Pambur – Padinjattinmuri
63 3.500
road
64 Panchikkachira road 3.450
Pathamkallu – Mangalam
65 – Kallampara – 4.000
Thachankuzhi road
66 Pathramangalam road 5.300
Patturakkal junction to
67 North Old Municipal 0.300
boundary road
Pavaratty – Cochin frontier
68 1.280
road
Pavaratty – Enamakkal
69 7.700
road
70 Peringavu road 0.880
Peringottukara –
71 Bpdananda Vayanasala 2.100
road
Peringottukara –
72 Kizhupilliathaara – 5.000
Karanchira – Azhimay road
Ponnukara
73 4.950
Chembamkandam road
Poochatti –
Eravimangalam – Puthur –
74 Puzhambalam – Bethasda 4.000
– Marathakara Junction
road
Porathisseri –
75 Chemmanda – Karalam 4.402
road

32
 Post Office – Valamukku
76 7.000
road
77 Pulinchide – Chelude road 3.650
78 Pulloottu Puthenchira road 3.800
79 Pullumanakkodi road 3.500
80 Pullur Urakam road 3.340
Punnayoorkulam –
81 Chengaramkulam (Inter 8.140
District)
Puthoor Mannamangalam
82 11.000
road
S.N Puram
83 0.470
Poovathumkadavu road
Sasthamkadavu –
84 Kodannur – Chakyar 5.000
kadavu road
85 Scot road 0.500
Seminari – Parambayi
86 4.100
road
South West Boys High
87 0.840
School road
Thalikulam –
88 Nambikkadavu – 6.500
Vadanappalli beach road
89 Thathamath road 2.400
Thekkiniyedathpadi –
90 3.000
Puzhukkala road
Ullusserupaili – Vaduthala
91 1.000
Govt. U.P School road
Unginchodu – Vallachira –
92 5.400
Kadalassery road
Urakam Police Station
93 1.000
road
94 Vadakkenada 3.000
Valakkavu – Thalikundu –
95 6.000
Asarikkadu road
Vattampadam –
Erachikada – Erukulam
96 2.000
road in Kunnamkulam
Municipality
Vellanikkode – Kallayi –
97 Beypore – Varantharapalli 7.050
road
Veloor – Post Office
98 Thayyoor – Erumappetti 5.000
road
Vendoor – Vattanathara –
99 Pookkode Varakkara palli 7.000
road
Vlangad – Maad –
100 4.000
Karukamad road
390.153
LIST OF ROADS IN P.W.D. ROADS DIVISION, THRISSUR

33
 ABSTRACT
A State High ways 374.033
B MDR (Old Road) 1058.969
C MDR (New Road As per G.O No.52/09/PWD/TVM. dt.14.08.2009 232.611
D MDR (New Road As per G.O No.05/12/PWD/TVM. dt.07.01.2012 390.153
TOTAL 2055.766

Railways
The major railway stations in Thrissur District are Thrissur, Guruvayur,
Wadakkanchery, Irinjalakuda and Chalakkudy where the express trains stop. Apart from
these, there are 8 minor stations. They are Vallathol Nagar, Mulamgunnathukavu,
Poonkunnam, Ollur, Pudukkad, Nellayi, Muringoor and Koratty where the passenger trains
stop. The Thrissur railway station lies in the heart of the City and is busiest
railway station in Southern India handling over 20,000 passengers daily.

Airport

There are no airports in Thrissur City and the nearest airport is Cochin International
Airport at Nedumbassery which is located 50 kms. Direct domestic flights are available to
major Indian cities like Chennai, New Delhi, Mumbai, Bangalore and Kolkatta. International
flights to Middle East cities and to Southeast Asian cities Singhapore and Kuala Lampur
are available here. It has a dedicated heli-taxi service and chartered flights. Calicut
International Airport at Karipur in the Malappuram district, which is 80 km from City and
Coimbathore Airport, which is 114 kilometers from the city also can be used by
passengers. There are two functional helipads in Thrissur City, one at Kuttanellur and
another one at Lulu International Convention centre.

VI.

d)Waterways

The District coastal line of 54 Kms is extending from Azhikode to

Puthenkadappuram which is about 9.2% of the total coastal area of the state.

Inland water transport has also its role for the development of the district backwater
in the coastal areas. Canoli Canal, Shanmugan Canal, Puthenthode and Herbert canals are

34
the important navigation canals. Agri and Industrial products including fish, coir etc find
their way to the markets through these waterways.

II. Communication

The District posses a good network of post offices, Telephone Exchanges compared to the other Districts.
There are 3 head post offices in Thrissur Division. Similarly, 63 sub post offices and 17 EDSO in irinjalakuda
division. There are 83 Telephone exchanges in the district and all part fall under a system of direct dialing.
A number of STD, ISD booths have been sanctioned which are lying spread all over the District. All India
Radio has its station in Thrissur. Dooradarsan studio is functioning at Ramavarmapuram, Thrissur. The
Malayalam Newspapers Mathrubhumi, Malayala Maorama , Desabhimani and Deepika are being published
from Thrisssur. Some evening dailies are also being published from Thrissur Town.

III .Electric power:

Non conventional Energy:

Consumption pattern (solar energy)

Category Capacity
Domestic 2313 KW
Commercial 220KW
Agriculture 0
Industry 0
(Dist wise from ANERT)

Conventional Energy: Thrissur Circle

Consumption pattern (Conventional)

Category No of Percentage to
connections total
Domestic 48562
Commercial 110847
Agriculture 63654
Industry 12006
Others 2700
(Circle wise from KSEB)

35
 Power transmission network;

Description Nos Reserve Power

Available
in MW/MVA
400 Kv Sub-station
220 kv “
110 kv “
66 kv “
33 kv “

( Dist wise from KSEB)

Distribution (as on 31.3.2017)

Sl No Particulars KSEB Others

1 Number of distribution transformer 4975
2 Number of consumers
3 Length of HT line (km) 3085.57
4 Length of LT line (km) 13046.53
5 Number of street lights 7717

( Dist wise from KSEB)

Conventional Energy: Irinjalakuda Circle

Consumption pattern (Conventional)

Category No of Percentage to
connections total
Domestic 398407 70.37
Commercial 53448 7.02
Agriculture 77358 3.92
Industry 14990 7.44
Others 38264 11.23
(Circle wise from KSEB)

36
 Power transmission network;

Description Nos Reserve Power

Available
in MW/MVA
400 Kv Sub-station
220 kv “
110 kv “
66 kv “
33 kv “

( Dist wise from KSEB)

Distribution (as on 31.3.2017)

Sl No Particulars KSEB Others

1 Number of distribution transformer 3805
2 Number of consumers 566779
3 Length of HT line (km) 2492.04
4 Length of LT line (km) 11457.67
5 Number of street lights 1884

( Dist wise from KSEB)

Conventional Energy: Thrissur Corporation

Consumption pattern (Conventional)

Category No of Percentage to
connections total
Domestic 20922 54.17
Commercial 16972 43.95
Agriculture 200 0.52
Industry 526 1.36
Others 0 0

37
 Power transmission network;

Description Nos Reserve Power

Available
in MW/MVA
400 Kv Sub-station
220 kv “
110 kv “ 1 41 MVA
66 kv “ 1 30 MVA
33 kv “ 1 10 MVA

Distribution (as on 31.3.2017)

Sl No Particulars KSEB Others

1 Number of distribution transformer 472
2 Number of consumers 38620
3 Length of HT line (km) 88.12
4 Length of LT line (km) 2648
5 Number of street lights 6388

V) Banking

Lead Bank of District is…Canara Bank……………………………

Nationalized Banks at Block/Taluk / District level

Sl No Name of Bank Urban Rural Total

1 Allahabad Bank 1 1
2 Andhra Bank 2 2
3 Bank of Baroda 13 2 15
4 Bank of India 8 4 12
5 Bank of Maharashtra 1 1
6 Canara Bank 41 8 49
7 Central Bank of India 7 3 10
8 Corporation Bank 8 8
9 Dena Bank 2 2
10 IDBI 4 4
11 Indian Bank 11 11
12 Indian Overseas Bank 12 2 14
13 Oriental Bank of Commerce 2 2

38
 14 Punjab National Bank 18 1 19
15 State Bank of India 111 17 128
16 United Bank of India 1 1
17 Syndicate Bank 13 2 15
18 UCO Bank 3 3
19 Union Bank of India 11 4 15
20 Vijaya Bank 7 1 8
Total 276 44 320
RRB-Kerala Gramin Bank 31 12 43
Total 307 56 363

Private Sector Banks

Sl No Name of Bank Urban Rural Total

1 AXIS Bank 9 9
2 Catholic Syrian Bank 57 43 100
3 City Union Bank 3 3
4 Dhanalakshmi Bank 20 12 32
5 Federal Bank 52 11 63
6 HDFC 30 30
7 KarurVysya Bank 2 2
8 Lakshmivilas Bank 3 3
9 South Indian Bank 76 19 95
10 ING Vysya Bank
11 Indus Ind Bank 2 2
12 ICICI 13 1 14
13 Kotak Mahindra 2 2
14 Yes Bank 1 1
Total 274 86 360

Co-operative Sector Banks

Sl.No. Bank No. of Branches

1. State Co-operative Bank 0
2. District Co-operative Bank 56

3. Service Co-operative Bank 157

Total 213
Grand Total 936

39
District level Banking Statistics(Rs. in Crores)(From Dist wise Credit Plan)(Including Coop
Societies)

SL No Description March 2015 March 2016 March 2017

1 No. of branches 907 933 962
2 Deposits 47625 54205 66278
3 Advances 32541 33451 40385
4 P.S. Advances 13865 15065 22807
5 C.D. Ratio 68 62 61

Credit flow to MSME & Rural Industries Sector(Rs in Crores)(From Dist wise Credit
Plan)(Disbursement)
Schemes 2014-15 2015-16 2016-17
Handloom and Power loom
Tiny Industries
Village Industries
Rural Artisans
SSI
Miscellaneous
Total 2619 3012 2627

4. Industrial scenario

Industry at a Glance

SL.NO HEAD PARTICULARS

NO OF EXISTING INDUSTRIAL
1. 13720
UNITS
2. TOTAL INVESTMENT(In Lakhs) 127009
3. TOTAL EMPLOYMENT(No.s) 81434
EMPLOYMENT IN LARGE AND
4. 5417
MEDIUM INDUSTRIES(Nos.)
5 NO. OF INDUSTRIAL AREA(DA/DP) 6
6 NO.OF MINI INDUSTRIAL AREA 11

40
a) Category wise MSMEs
Micro Small Medium Total
Number 13023 667 30 13720
Investment 72104 36303 18602 127009
( in lakhs):
Employment 68993 11878 563 81434

b) DETAILS OF EXISTING MICRO & SMALL ENTERPRISES AND ARTISAN UNITS IN THE
BLOCK/ DISTRICT (As on 31.03.2017)

NUMBER INVESTMENT
Sl. No. TYPE OF INDUSTRY EMPLOYMENT
OF UNITS (Lakh Rs.)
1 Agro & Food based 2248 16458 13883
2 Soda water/Packaged drinking
35 268 84
water
3 Cotton textile 19 29 228
4 Ready-made garments &
1255 5955 7168
embroidery
5 Wood/wooden based furniture 988 8579 6384
6 Paper & Paper products 770 7677 4921
7 Leather based 29 257 212
8 Chemical/Chemical based 201 2146 909
9 Rubber, Plastic & petrol
668 15930 4140
based
10 Mineral based 2 28 16
11 Metal based (Steel Fab.) 242 2791 1108
12 Engineering units 1527 11402 8617
13 Electrical machinery and
501 1977 3824
transport equipment
14 Repairing & servicing
1265 7788 6744

15 Gem designing
461 6712 3100

16 Artisan Units 195 1196 971

17 Others 3314 37816 19125
Total 13720 127009 81434

41
c) Yearwise growth of MSMEs (last5 years)

No of units 2012-13 2013-14 2014-15 2015-16 2016-17

Micro Manufacturing 1266 1349 1318 1212 1426

Service 248 359 423 451 523

Small Manufacturing 51 81 4 121 189

Service 7 20 28 89 110

Medium Manufacturing 0 0 0 3 9

Service 2 2 0 2 5

(2015-16,the data from part II and UAM and 2016-17 from UAM and Unit started)

d) Sectorwise growth of MSMEs (last 5years)

( Sectors as mentioned in Performa- II of progress report including handicraft units)

e) Employment growth of MSMEs (last 5 years)

Employment 2012-13 2013-14 2014-15 2015-16 2016-17

Micro Manufacturing 6795 6795 6478 6132 6935

Service 1042 1488 1451 1595 2369

Small Manufacturing 896 924 1249 1573 3527

Service 132 424 686 1015 1198

Medium Manufacturing 0 0 0 23 274

Service 33 94 0 22 35

42
II. List of PSUs/ Large Industries working in the District.
Name and address Name and address of of Products Investment Employmento Export TIN number
of the entrepreneur the unit manufactur (in Rs details
with phone no and ed/services lakhs)
email id rendered
KCPL (Nita Jelatin India Jelatin 2000 430
Ltd.), Karukutty,Thrissur
Kerala Solvent Extraction Cattle feed, 2075 435
LTD., Irinjalakuda & Solvent
Koratty Extract &
Diary
Products
General Manager Thrissur Cooperative Polyster 1290 265
Spinning Mill, Cotton Yarn
Wadakkanchery
Kerala Feeds, Cattle Feeds 2500 238
Kallettumkara
Kerala Lakshmi Mills, Kerala Lakshmi Mills, Yarn 2022 150
klm- Pullazhy
ntc@ymail.com,0487
-2360334
Alagappa Textiles, Textiles 2017 602
Alagappa Nagar, Thrissur
M.K.SASIKUMAR, Steel & Industies Manufactur 3914.17 251 Indus 32080212652
Managing Director Forgings (SIFL), Athani, e of forgings Marketing
Thrissur USA
Appolo Tyres, Tyres 2320 2100
Perambra,Thrissur
Carborandum Universal, Tools 1800 43
Koratty,Thrissur
The Pharmaceutical Ayurvedic
Corporation of Kerala Medicines
(OUSHADHI),
Kuttanellur,Thrissur
Sitaram Textiles LTD, Sitaram Textiles LTD. Textiles 1600 200 3208025414
sitaramtextiles@yma Thrissur
il.com
A.ABID,Managing Steel Industries Kerala Fabricated 1100 140 No
Director LTD., Athani, Thrissur hospital
furnitutre,c
asting
steel.fibre
boats

43
II. List of Major Industries (working ) in the District.
Name and address Name and address of of Products Investment Employmento Export TIN number
of the entrepreneur the unit manufactur (in Rs details
with phone no and ed/services lakhs)
email id rendered
Naduthattil Southern Pet Plast House hold 597 Lakhs 20
Sureshbabu India Pvt Ltd, Kurumal Plastic
sureshbabu999@g Velur Ph: 04885287271 goods
mail.com
Bijoy Devassy M/s Winplast Polymer Plastic 600 Lakhs
Managing Director Products Pvt Ltd Aattur woven
9447164655 sacks
P.K. MOHAMMED N P M AQUATIC FISH Fish Meal 125 21 800
BASHEER, LINKS PVT LTD. and Fish Oil
MANAGING
DIREC AREEKARA
HOUSE, ELITE
GARDENIA,
PUZHAKKAL. P.O,
THRISSUR-680553

04872309571 ,
9746767777

LALU.K.S Shine Flexible Print & Printed & 150 14 500

Packs private Limited laminated
Kandengath Pouches
House,Mulassery
po.Thrissur
Dt.Pin.680509

04872260760 ,
9447143800

K.R.Viswanatha n Chelakkara Granite 2000 36

Mg.Partner Granite Quarry Aggregate

Chelakkara Granite Killimangalam.p.o,

Quarry Email:

Killimangalam.p.o chelakkara
granite@gamil.com
Chelakkara

Mob:9447293773

Jacob Mathew Mangalath Granites 320 15

44
Managing Director Granites Kerala Aggregate

Magalath Granites Pvt.Ltd.,

Kerala Pvt.Ltd, Chelakkara

Chelakkara Email:mangalathgranit
es@gmail.co,
Mob:9447588416

Murali Mohan Superplast PVC 115 15

flexible
Krishnakrupa Poly Products hose
arcade,Opp.LFHSS
Natyanchira
Grmam Road
Chelakkara.p.o
Chelakkara

Mob:9447152333

C.R.Narayanan Narsus Food Products Pickles 12 12

Padinjaremadam Gramam

Temple Road Chelakkara

Gramam Email:narsuspickles@g
mail.com
ChelakkaraMob:94
46278894

V.Govindankutty Divya Metal Granite 301 26

Aggregate
Managing Director Industries

Divya Metal Natyanchira,

Industries Chelakkara

Natyanchira

Chelakkara

Mob:9895070765

V.Govindankutty Divya Hot Mix Plant 125 05

Aggrregate
Managing Director Natyanchira
Hot Mix
Divya Metal Chelakkara
Industries

Natyanchira,

45
Chelakkara.p.o

Mob:9895070765

M.Nandakumar Sree Pet bottle 10 06

Mangalath House Madhava

Elavallly,Trisoor Polymers

Mob:8086936079 Thozhupadam Road

Chelakkara

Madhavan Nila Metals Granite 83 16

Managing Director Pvt.Ltd,Vellappara,Paz Aggregate

hayanoor
Nila Metals
Pvt.Ltd, Email:thenilasand@gm
ail.com
Vellappara,Pazhay
anoor,Mob:944705
3547 Soda 50 6
Ultrafil Industries
K.Geethanandan
Kollaikkalpadi
Ultrafil Industries
Pampady.p.o
Kollaikkalpadi
Thiruvilwamala
Pampady.p.o
Email:ultrafilindustries
Thiruvilwamala @gmail.com

Mob:9444125627

Jaseer.K.K Mr.Cool Enterprises Soda and 16 4

Kottampathur Chathanattupadi Soft drinks

House
Painkulam
Pallam.p.o
Mr.coolenterprises@g
Thiruvilwamala mail.com

Mob:9539600528

Saju.M.K Devika Latex Centrofuge 115 10

d latex
Managing Director Pvt.Ltd

Devika Latex Appekkaadu

46
Theruvath house Kaniyarkode.p.o

Thiruvilwamala.p.o

Mob:9961021755

Aji Augin Power Green Earthing 43 9

Cheruvathode SIDCO Indl park compound

Manoothy.p.o Pazhayanoor

Trisoor

Mob:9446724551

K.V.Mohan Menon SDF Industries Beverages 253 25

Managing Director Ltd.,Pampady.p.o

SDF Industries Thiruvilwamala

Pampady.p.oThiru Email:sdffactory@gma
vilwamala il.com

Tel.04884282703

Mob.9605000729

Sabith.B Hanna Poly Product Plastic Can 85 5

Puthenveedu,Male Naduvathappara
samangalam.p.o,T
Malesamangalam.p.o,
hiruvilwamala
Thiriruvilwamala
Mob.9809072072

Mathew Abraham Southern Rock & Granite 200

Aggregage
Managing Director Aggregate Mining
Company
Southern Rock &
Pallam.p.o,Tvmla
Aggregate Mining
Company Tel:04884261563

Pallam.p.o, Email:southernrocks99
9@gmail.com
Thiruvilwamala

Mob.9995407570

Aboobecker.H Nila Spices Food 52 12

products
Muttiyammoochik Puthussery Road
kal (Rice

47
House,Mullurkkara Cheruthuruthy powder,Cu
.p.o4884263655 rry powder
Email:nilaspices@gmai
ect)
Mob:9946457614 l.com

Murali Mohan Selfshine Polymers PVC Pipe 52 12

India
Aiswarya Convent Pvt.Ltd,Kuttukulam,Thi
Gramam Road ruvilwamala,94471523
33
Chelakkara
selfshinemuraly@gmai
Mob:08884254 l.com

K.S.Kalandhar Five Star Granites Granites 49 10

Aggregates
Kulambilpadinjaret & Building Materials
hil
Kulambumukku
Cheruthuruthy.p.o
Cheruthuruthy
04884263655

Mob.94475263655

Santhamani.V Sree Sowdeswari Soft drinks 62 11

Enterprises
Sreeni Nivas
Garuda Stop
Kuthampully.p.o
Kuthampully.p.o
Ph:04884281817
Thiruvilwamala
Mob:9400189355

Muhammed Star Industries Nails 30 6

Akbar.A.M
Panjal
Arakkal House
Mob: 9946457616
Chalissery

Palakkad

Rajani.K R.D.Associates Cattle 26 4

feed
Lakshmi Nivas Sooppippady

Thiruvilwamala.P. Chelakkode.p.o
O
Chelakkara
Mob:9496017825

48
C.P Augin Excel Earthings Electrical 100 50
Earthing
Cheruvathoor SIDCO Indl Park Material
House
Kodathur
Manoothy.P.O
Pazhayanoor
Trisoor
excelearthings@gmail.
Ph:04884261655 com

Mob;97744662710

Sabin Designedge Concrete Flooring 35 32

Purushothaman Products Pvt.Ltd, Tiles and

Managing Director Painkulam.p.o Cement

bricks
Design edge Cheruthuruthy
Concrete
Mob:97744662710
Products,Painkula
m.p.o,Cheruthurut
hy

Ph:o4884261655

Email:info@dccp.in

Kuruvila Mathew Thoomkuzhy Granites Granites 45 7

Thoomkuzhy Vettikkattiri.p.o Aggregates

house
Cheruthuruthy
Vettikkattiri.p.o
Mob.9847127399
Cheruthuruthy

Elite agro
specialitiespvt. Ltd,
Athani

Aquastar
,Mundathikode
Kelath scaffoldings,
Minaloor
Modern rice mill
,Athani
Suryasobha, Athani
P.A. Muhammed Pilot Printing And Paper Box, 18 6 -
Nazeer Paper Box Files

49
 Maleyakkal,
Vadakkekkad,
Kunnamkulam
04885226136
9846257257
Rinu Gary G.V. Polypet Plastic 30 6
Pulikottil House products
Pulikottil House
Kizhoor P.O.
(04885)224429
9446233943

Ponnappan. P.J, Southern Union Allopathy 330 46 - 32080280354

XI/778 TR Nair Road, Pharmaceuticals Kerala Medicines
Elamthiruthy (P) Ltd., Elamthiruthy
Email:
suptcr55@gmail.com
Jose John, Trissur Trissur Sand & Gravels (P) M. Sand & 1300 65 - 32071196092
Sand & Gravels (P) Ltd., Pandiparambu Granite
Ltd, Pandiparambu Metal
Email:
office@trissursandsa
ndgravels.com
George Varghese, Sonata Foods & Creams, Ice Cream 145 22 20806587853
Sonata Foods & Ponganamkad
Creams,
Ponganamkad
Email:
sonatafoodsandcrea
ms@gmail.com
V.D. Vincent, Kerala Tubes Ltd., Steel Pipes 202 06 - 32080287104
Vadakkethala House, Vellanikkara
Sakthan Nagar,
Thrissur
Email:
keralatubes@gmail.c
om
Muraleedharan. P.V, Universal Polymers, Water Tank 103 07 - 32081404522
Universal Polymers, Vellanikkara
Vellanikkara,
Email:
universalpolymers12
3@gmail.com
Sony George, G M & Sons Granites, Granite 210 05 - 32080677322
Brahmakulam House, Ponganamkad Metal
Chittilapilly
Laly Ouseph, St. Basil Granites, M. Sand & 256 10 - -
Kavanakudiyil Huse, Poovanchira Granite
Pattikad. P.O Metal
K. Jacob Thomas, Comfoams Ltd., Rubber 636 18 - -
Comfoams Ltd, Vaniyampara Latex
Vaniyampara. Email:

50
vanrubestate@yahoo
.co.in
Kikkily Jose, Cheriath Fathima Tiles, Clay 3126 15 - -
House, Marathakkara Marathakkara Products
Rapai. C. A, Cheeran St. Joseph Tile Works, Clay 276 08 - -
House, Ollur Padavarad Products
M. C. George, Blaze Tiles, Marathakkara Clay 518 07 - -
Mechery House, Products
Ollur. Email:
blazetiles@gmail.co
m
Shaju Antony, Hypet Plastics, Koottala PVC Pipe 105 11 - -
Neelankavil House,
Nettissery
E. T. Parameswaran Thaikattumooss Ayurveda 925 43 - -
Mooss, Email: Vaidyaratnam Products
vospltd@gmail.com Oushadasala (P) Ltd.,
Chuvannamannu
Wilson Franncis Ebnezer Print and Pack 638 94
Pt. Ltd, D.P.Velakode
Abdul Kareem Malabar Granites, 600 20
D.P.Ayyankunu
Reghulal Yamuna Flour Mill, 782 180
D.P.Athani
Ponnappan. P.J, Southern Union Allopathy 330 46 - 32080280354
XI/778 TR Nair Road, Pharmaceuticals Kerala Medicines
Elamthiruthy (P) Ltd., Elamthiruthy
Email:
suptcr55@gmail.com
Jose John, Trissur Trissur Sand & Gravels (P) M. Sand & 1300 65 - 32071196092
Sand & Gravels (P) Ltd., Pandiparambu Granite
Ltd, Pandiparambu Metal
Email:
office@trissursandsa
ndgravels.com

George Varghese, Sonata Foods & Creams, Ice Cream 145 22 20806587853
Sonata Foods & Ponganamkad
Creams,
Ponganamkad
Email:
sonatafoodsandcrea
ms@gmail.com
V.D. Vincent, Kerala Tubes Ltd., Steel Pipes 202 06 - 32080287104
Vadakkethala House, Vellanikkara
Sakthan Nagar,
Thrissur
Email:

51
keralatubes@gmail.c
om
Muraleedharan. P.V, Universal Polymers, Water Tank 103 07 - 32081404522
Universal Polymers, Vellanikkara
Vellanikkara,
Email:
universalpolymers12
3@gmail.com
Sony George, G M & Sons Granites, Granite 210 05 - 32080677322
Brahmakulam House, Ponganamkad Metal
Chittilapilly
Laly Ouseph, St. Basil Granites, M. Sand & 256 10 - -
Kavanakudiyil Huse, Poovanchira Granite
Pattikad. P.O Metal
K. Jacob Thomas, Comfoams Ltd., Rubber 636 18 - -
Comfoams Ltd, Vaniyampara Latex
Vaniyampara. Email:
vanrubestate@yahoo
.co.in
Kikkily Jose, Cheriath Fathima Tiles, Clay 3126 15 - -
House, Marathakkara Marathakkara Products
Rapai. C. A, Cheeran St. Joseph Tile Works, Clay 276 08 - -
House, Ollur Padavarad Products
M. C. George, Blaze Tiles, Marathakkara Clay 518 07 - -
Mechery House, Products
Ollur. Email:
blazetiles@gmail.co
m
Shaju Antony, Hypet Plastics, Koottala PVC Pipe 105 11 - -
Neelankavil House,
Nettissery
E. T. Parameswaran Thaikattumooss Ayurveda 925 43 - -
Mooss, Email: Vaidyaratnam Products
vospltd@gmail.com Oushadasala (P) Ltd.,
Chuvannamannu
Wilson Franncis Ebnezer Print and Pack 638 94
Pt. Ltd, D.P.Velakode

Abdul Kareem Malabar Granites, 600 20

D.P.Ayyankunu
Reghulal Yamuna Flour Mill, 782 180
D.P.Athani

52
III) Major industrial activity of the panchayath (special activity if any should
specify like Aaranmulakannadi, Nadavaramba bell metal, Parda in Malappuram
etc..)

Name of Name of No of No of Investment Remarks(specify

the activity households persons (in Rs) whether associated
with Govt scheme)
panchayath involved in
Household
Kunnamkulam Granite 50 50 32 nil
(M) Handicrafts

IV) Geographic indication availed/applied for , if any specify and provide details

Name of the Area Products No of Turnover CFSC if Issues

panchayath workers (in Rs) any related
involved
Wadakkanchery Chengalikodan
Municipality & Banana
Mulloorkkara
Panchayath

V)Kudumbasree details

Name of No of No of micro Major activity No of Remarks

Panchayath Kudubasree enterprises members
units set up Service Micro involved
manuf
Elavally 1 1 5
Mala 2 2 16
Varantharappilly 2 2 10
Aloor 1 1 5
Kaipparambu 1 1 1
Valappad 2 2 10

53
Kattoor 1 1 1
Karalam 1 1 1
Kuzhoor 2 2 10
Kadangode 1 1 6
Varavoor 1 1 5
Porkulam 1 1 5
Total 16 11 5 75

VI) Artisans’ Status

Category Number of persons Whether all registered with

KADCO
Wood based handicrafts 150 No
Kora Grass 6 No
Bamboo & Reed 20 No
Pottery 600 No
Handloom 800 No
Handicraft Fancy Items 500 Yes
(Nettippattam)
Fibre Elephant making & 4 No
Sculptures
Khadi 170 No
Gold based 80 No
Metal based 35 No
Others , specify No

VII) Land under Industries Department

i) DA/DPs and multistoried gala in the block
Name of
Investment(in Rs
Land for dev .
Area in acres

Allotted area

Not working

SC/ST units

Employment
No of units

No of units

plot/area
enterprises
working

Women

lakhs)
units

Total

Total

Athani 48.28 - 43.45 86 73 11 - 12 - 650

Kunnamkul 3.03 2.19 26.00 23.00 1.00 4.00 160.00
am
Ayyankunn 29.32 25.57 88.00 80.00 5.00 10.00 2.00 485.00
u
Velakkode 24.06 22.18 35.00 31.00 2.00 3.00 225.00

54
 Ollur
kara

mbu
Ollur

iv)
iii)
Padam

Complex

Chavakkad
Shopping
Name of

Nadavara
Kallettum
Varavoor

plot/area

Name of
plot/area
Puzhakkal

Name of
plot/area
0
Area in acres

1
0.32
0.27
Area in acres Area in acres

0.9
8.55
11.40

0
Land for

1
0.32
0.27
Land for Land for Development

0.9
Development Development

0
Allotted area

1
0.32
0.27
Allotted area Allotted area

0.9
2
2
No of units

20
No of units No of units

11
10
ii)Major industrial Estates (SIDCO )

8
2
2
No of units

9
Mini industrial Estates (SIDCO )

10
No of units No of units working

55
working working
1
2

12 Not working

1
1
Not working Not working units
units units

Mini industrial Estates (Co-operative series)

2
0

SC/ST units
20

1
0
SC/ST units SC/ST units
5
0
2

Women

0
3
Women Women enterprises
enterprises enterprises
Total
Total Total Investment(inla
Investment(inla Investment(in khs)
khs) lakhs) Total
Total Total Employment
Employment Employment
Export in
Export in Export in Rupees
Rupees Rupees
Area of
Nil
Nil
Nil

Area of Area of Unutilized Land

Nil
Nil
Unutilized Land Unutilized Land
Pappinivattom 1 1 1 15 13 2 5 1 Nil

Choondal 1 1 1 20 18 2 5 0 Nil

Vallachira 0.9 0.9 0.9 14 13 1 3 1 Nil

Koorkkanchery 0.95 0.95 0.95 15 13 2 3 1 Nil

Ayyanthole 0.82 0.82 0.82 14 13 1 2 3 Nil

DP Athani 1.51 1.51 1.51 27 25 2 11 2 Nil

v) KINFRA/INKEL/KSIDC/other industrial parks (If any specify)

Name of
Investment(inla

Unutilized Land
Development
Allotted area
Area in acres

plot/area
Employment
Not working

SC/ST units
No of units

enterprises
No of units

Export in
Land for

Women
working

Rupees

Area of
Total
Total
units

khs)

vi) DETAILS OF INDUSTRIAL LAND IDENTIFIED FROM LOCAL BODIES

Chavakkad Taluk

Whether
already Whether
Sl. Name of Extend of Survey
Block Village declared as fully Remarks
No. LSGD land No.
Industrieal allotted
area

56
 Guruvayoor Guruvayoor 6 Are M/s.Peejay Agro
1 Pookode 119/3 No Yes
Municipality Municipality 88 m2 Foods - working

1. M/s.Kairali
Furniture
2) Building
6 Are
2 " " " 119/4 No Yes alloted for
83 m2
pravasi's group
for General
Engineering
There is a shed
of 92 m2 15
6 Are Now no years back offset
3 " " " 143/4 No
88 m2 activity printing press
was running
there
This land is
purchased for
20 Are
4 " Thaikad " 63 No No industrial
20 m2
purpose in 2000
but it is wet land
Shed
constructed in
.80 acre and
allotted to 3
units. 1.2 acre of
land is vacant.
Application sent
Mullassery Elavally to the
5 Elavally 2 Acre 192/1 No No
Block Panchayath panchayath for
constructing
building in PPP
model. They
agreed to
consider the
same in the
project 2018-19
Mullassery Nutrimix unit is
6 " Annakara 0.432 Acre 76/18 No Yes
Panchayath working
1 shed of 100
m2. Under
Yes
Punnayurkul peoples plan
Chavakkad Unit is
7 Andathode am 10 cent 215/3 No mechinaries for
Block not
Panchayath curry powder
working
unit is installed
there
Vanitha
8 " " " 12 cent 288/3 No Yes Vyavasaya unit is
working

57
 No Panchayath have
building a proposal to
9 " " " 40 cent 250/3 No
not build a health
alloted complex

MUKUNDAPURAM TALUK
Whether
already Whether
Sl. Name of Extend Survey Rem
Taluk Block Village declared as fully
No. LSGD of land No. ks
Industrieal allotted
area

1 Mukundapuram Kodakara Kodakara Kodakara .35acre 180/8 No

Will be
Thazhe- 601/3,
2 Mukundapuram mala Aloor .64acre SC shed alloted
kkad 602/3
soon
Land
Chalakudy
alloted to
3 Chalakudy Muncipality Potta Muncipali 2 acre
21
ty
persons

Talappilly Taluk:
block/municipal

Extend of land

availability of
Type of land

Fair value of
No.of sheds
panchayath

Survey no

Vacancy /
Name of

Name of

/village

land

land
ity

Wadakkanchery Erumapetty/ 697,698,699,700 3acre Dry land

Nelluvai

Wadakkanchery Nellikunnu 1.6 Dry land 6 2 sheds

Industrial working
Estate
Wadakkanchery Mundathikode 337 1.9 ,, 15 Fully
alloted

Chowannur Velur 189/1 1 acre Court nil nil

case
pending

58
vii) FUTURE LAND AVAILABLITY IN THE BLOCK/TALUK/DISTRICT

Agency Name of Block Name Survey Extent Type of Fair Present

,GramaPanchayath/ of No of Land value status
Municipality
Village Land (wet/dry) of of Land
Land

DIC

KINFRA

INKEL

SIDCO

KSIDC

Private
party

Other
Agencies

viii)Co-operative societies
a) .Industrial Co-operative Societies

Present Status
Extend of Survey No. & Working/
Sl.No Name of Society Activity
Land Village/ Taluk Dormant/
Liquidation
1 2 3 4 5 6
Gramashree Printing
1 Printing Working
ICS Ltd. No.364
Mfg. of
Ampic Pharmacy Ltd. 1657/83, East
2 Ayurvedic 3 Cents Working
No.204, Chalakudy Chalakudy
Medicines
2 Cents 1701/83 ,,
4.536 2784/85 ,,

59
 Cents
4.446
283/85 ,,
Cents
7.161
1243/86 ,,
Cents
13.095
403/87 ,,
Cents
0.95 Cents 257/90 ,,
4 Cents 4659/86 ,,
4.024
3872/86 ,,
Cents
4 Cents 4439/86 ,,
Deepthi Handicrafts
Ltd. No.258,
3 Handicrafts 12 Cents 394/13, Irinjalakuda Working
Kattungachira,
Irinjalakuda
Seraphic Handicrafts,
4 Handicrafts 25 Cents 355, 382/1, Kuttichira Working
Vellikulangara
Nadavarambu
Krishna Bellmetal
5 Handicrafts 20 Cents 331/1, Velookkara Working
Workers ICS,
Nadavarambu
30 Cents 249/192, Velookkara
Aloor Panchayat
6 Granite Workers ICS, 5 Cents 85, Aloor Not Working
Aloor
321/12, 46/3, 46/4,
35 Cents
47/5, Aloor
154/14,
17 Cents
Kallettumkara
Mala Block Vanitha Mfg. of Food
7 5 Cents 336/1, Kakkulassery Working
ICS, Kuzhur items
Karuvannur
8 Pattikajathi Vanitha 7 Cents 295/4, Porathussery Not Working
ICS, Karuvannur
9 Manjula ICS, Kodaly 5.5 Cents 274/3, Mattathur Not Working
Kodungallur
Thazhappaya
10 4 Cents 260/2, Edavilangu Not Working
Thozhilali ICS,
Kodungallur
Mukundapuram
11 Multi-purpose ICS, 7.75 Cents 406, Vellikulangara Not Working
Irinjalakuda
Vellangallur Multi
348/2,
12 Workers ICS No.310, 15 Cents Not Working
Vadakkumkara
Vellangallur
Vennur Vanitha ICS
13 Ltd. No.325, Vennur, 1.5 Acres 350/2, 357 Not Working
Meladoor

60
 Vanitha Industrial
Workers ICS Ltd.
14 6.5 Cents 254/1, Amballur Not Working
No.223,
Mannampetta
Kairali Bakery ICS Ltd.
15 No.354, Kuttichira, 5 Cents 1063/1, Kuttichira Not Working
Kodassery
Kizhuthani RIDMICS
16 20 Cents 1277/3, Karalam Not Working
No.214, Thanissery
Maveli ICS Ltd. 1012/2, Chiranellur,
17 Hollow Bricks 29 Cents Working
No.327, Pattikkara Talappilly
Chavakkad Taluk
Bamboo Handicraft 269/7, Manathala,
18 Handicrafts 15 Cents Working
Workers ICS Ltd. Chavakkad
No.296, Manathala
Pazhayannur
Pattikajathi ICS Ltd. 102/1, Pazhayannur,
19 Handicrafts 30 Cents Working
No.S IND (R) 306, Talappilly
Pazhayannur
Neethi ICS Ltd. 481, Wadakkanchery,
20 Wood works 25 Cents Working
No.285, Enkakkad Talappilly
Killimangalam
Pulpaya Naithu ICS 477/2, Killimangalam,
21 Pulpaya Naithu 8 Cents Working
Ltd. No.3312, Talappilly
Killimangalam
Malabar Detergent &
22 Chemicals ICS Ltd. Rent Dorment
No.362, Valappad
Wadakkanchery
Block House
365, Vellattanjoor, Working not
23 Construction & 71 Cents
Talappilly started
Materials ICS Ltd.
No.205, Vellattanjoor
Crystal Pattikajathi
16111,
Vanitha Book Binding Working not
24 6.5 Cents Kunnamkulam, DP
ICS Ltd. No.S IND (R) started
No.4
344, Kunnamkulam
Erumapetti
9 Cents
Panchayath Vanitha
(Panchayat 513, Kottapuram,
25 ICS Ltd. No.S IND (R) Working
h Plot & Talappilly
350, Mangad,
Building)
Kottapuram. P.O.

61
 Thalakkottukara
Harijan Workers
26 Multi-purpose ICS 20 Cents Records Not available Dorment
Ltd. No.S IND (R) 299,
Thalakkottukara
Central Vanitha ICS
27 Ltd. No.251, Catering Service 6.5 Cents Working
Ayyanthole
Palissery Vanitha ICS
28 12 Cents Not Working
Ltd. No.254, Palissery
Mfg. of Rice
Anthikad Vanitha ICS Powder, Curry
29 4.75 Cents Working
No.231 Powder, Pickle 2038/11, Anthikad
Powder
4.5 Cents
Cherpu Vanitha ICS
30 Ltd. No.291, Catering Service 20 Cents Working
Perumbillissery
Thrissur Dist.
Imitation Diamond
31 Manufacturing ICS 5.5 Cents 421 Not Working
Ltd. No.219,
Chembukkavu
Cherpu Carpenters
32 ICS Ltd. No.409, Carpentry Work Working
Cherpu
India Coffee Board
Workers ICS Ltd.
33 Hotel 7.5 Cents Working
No.4227, M.G. Road,
Thrissur
Thrissur Mini
34 Industrial Estate ICS Industrial Estate Working
Ltd. No.240, Thrissur
Mfg. of Rice
Deepa Vanitha ICS
35 Powder, Curry 10 Cents Working
Ltd. No.243, Alapad
Powder, etc.
Mangala ICS Ltd. Mfg. of Rice
36 No.246, Powder, Curry 5 Cents Working
Peramangalam Powder, etc.
Viyyur RIDMICS,
37 10 Cents 316/2, Viyyur Working
Viyyur
Koorkkanchery
57/I
38 RIDMICS, 20 Cents Not Working
59/II
Kanimangalam
Thrissur Town
39 Vanitha ICS Ltd. 3.5 Cents Not Working
No.228, Thrissur

62
 Cherpu Panchayath
40 Harijan Bricks 10 Cents Not Working
No.313, Karuvannur
Ollur RIDIMICS Ltd.
41 10 Cents Not Working
No.216, Anchery
Mulayam Granite
42 Workers ICS, 40 Cents Not Working
Mannuthy
Adat RIDIMICS Ltd.
43 10 Cents 409 Liquidation
No.209
Nadathara RIDIMICS
44 20 Cents 107 Not Working
Ltd. No.215
Athani Vanitha
45 Catering 10 Cents Working
Canteen
Koorkkanchery
46 15 Cents Not Working
Vanitha ICS
Rose Printing
Book Binding & 642/3, Ollukkara,
47 Workers ICS Ltd. 10 Cents Liquidation
Printing Thrissur
No.197, Kalathode
Koorkkanchery
356/3,
Harijan Weavers ICS Handloom 20.23
48 Koorkkanchery, Liquidation
Ltd. No.280, Cloth Weaving Cents
Thrissur
Koorkkanchery
Erumapetti Vanitha Garment
524/1, Kottappuram,
49 ICS Ltd. No.277, Making, Candle 31 Cents Liquidation
Talappilly
Kottapuram, Mangad Making
Kodungallur
Powerloom ICS Ltd. 683/1, 2, Methala,
50 Powerloom 5 Cents Liquidation
No.260, P.O. Kodungallur
Kandamkulam
Parappukkara
Imitation
51 RIDMICS Ltd. No.213, 17 Cents 997, Nandikkara Liquidation
Diamond Mfg.
P.O. Nandikkara
35 Cents 1113, Mattathur
Chelakkara Project
52 Social Welfare ICS Pulpaya Naithu 10 Cents 666/1, Killimangalam Liquidation
Ltd. No.78
As per possession
7.25 Cents
certificate
Mala Vanitha ICS Ltd. Mfg. of Match 20.25
53 314/1, Vadama Liquidation
No.232, P.O. Mala Box Cents
Sree Sastha Tile
Factory WICS Ltd. Mfg. of Tiles & 164.679 321/1, 326, Alathur,
54 Liquidation
No.302, P.O. Bricks Cents Mukundapuram
Annamanada
Kodungallur Harijan
Vanitha Handloom Handloom 681/1, Pulloot,
55 50 Cents Liquidation
Weavers ICS Ltd. Cloth Weaving Kodungallur
No.272, P.O. Pulloot

63
 Viswakarma Bell
Metal Workers ICS Sale of Bell 5692/2, Kadavallur,
56 2.5 Cents Liquidation
Ltd. No.161, Metal Vessels Talappilly
Kadavallur
Chavakkad RIDMICS
Imitation 219/4, Iringappuram,
57 Ltd. No.S IND (R) 210, 19.5 Cents Liquidation
Diamond Mfg. Chavakkad
P.O. Thycaud

b) Handloom Co-operative societies

Category Name of the No of No of Whether Extent of Extent of Working
society members workers SC/ST Land& Land& Not
registered Area of Area of working/
Building Building ormant
unutilized Under
Liquidat
n
THRISSUR CIRCLE
Thiruvilwamala 419 68 - 22.5 Cent -
HWCS Ltd. No 2000 sq.ft Working

Eravathody 437 90 - 13.75 Cent - Working

HWCS Ltd. No 2000 sq,ft

Gandhi HWCS 187 9 SC 50 Cent - Working

Ltd. No Society 14000 sq.ft

Kondazhy 120 20 - 2.26 Acre - Working

HWCS Ltd. No.

Kuthampully 787 122 - 11Cent - Working

HWCS No. 3000 sq.ft

Choondal 304 10 - 7.75Cent(o Building Working

HWCS Ltd.No. wned) not
1300 sq.ft constructed
(rental
building)
MUKUNDAPURAM CIRCLE
Anthikad 117 12 - 2.25 Cent Nil Working
HWCS Ltd. No. (600 sq.ft.)

Kodungallur 332 5 - 1.503 Cent Nil Working

HWCS Ltd. No. (1000 Sq.ft)

64
 Poyya HWCS 161 5 - 10 Cent Nil Working
Ltd. No. (250 Sq.ft)

Cherpu HWCS 232 22 - 41 Cent Nil Working

Ltd. No.510 (2000 Sq.ft)

Thalikulam 226 10 SC 53 Cent - Working

HWCS Ltd. No. Society (1500 Sq.ft)

Nadavarambu 244 16 - 10 Cent - Working

Hwcs Ltd.No. (800 Sq.ft)

Category Name of the No of No of Whether Extent of Extent of Working

society members worker SC/ST Land& Land& Not
registered s Area of Area of working
Building Building Dorman
unutilized Under
Liquidat
on
Handicrafts
(wood,gold,met
al,Clay based
and others)
Category Name of the No of No of Whether Extent of Extent of Working
society members worker SC/ST Land& Land& Not
registered s Area of Area of working
Building Building Dorman
unutilized Under
Liquidat
on

Power loom

Other
Industrial
Cooperative
Societies

65
a) Research and Development Centers

1 MSME Development Institute, Thrissur.

2 Agriculture University, Mannuthy, Thrissur.
3 Kerala University of Health Science, Mulamkunnuthukavu, Thrissur.
Kerala Kalamandalam Deemed University for Art and Culture,
4
Cheruthuruthy, Thrissur.
Kerala Institute of Local Administration (KILA), Mulamkunnathukavu,
5
Thrissur.
6 Kerala Forest Research Institute, Peechi, Thrissur.
7 Panchakarma Research Centre, Cheruthuruthy, Thrissur.
8 Banana Research Centre, Kannara, Thrissur.

d) Entrepreneurship Development Clubs

List of ED Clubs

Sl.No Name of Institution Members No

1 Govt. ITI, Manalur 36

2 Sree Krishna College, Guruvayur 27

3 PJMS GHSS, Kandassakadavu 32

4 Sahrudaya College of Advanced Studies, Kodakara 26

5 Nehru College of Engg. & Research Centre, Pambady 75

6 Govt.V H S , Puthur 92
7 St. Joseph's College, Irinjalakuda 177

8 RMVHS, Perinjanam 100

9 Little Flower College, Guruvayur 34

10 Govt. Girls Higher Secondary School, Kodungallur 88

11 GHSS, Krupadanna 46
12 GVHSS, Ayyanthole 88

66
13 Govt. Model Boys VHSS, Irinjalakuda 70

14 GVHSS for Girls, Irinjalakuda 73

15 St. Antony's HSS, Ammadam 25

16 Christ College of Engg., Irinjalakuda 64

17 SKHSS, Anandapuram 150

18 Govt. VHSS, Pazhanji 90

19 Govt. VHSS, Desamangalam 60

20 Sri. C Achutha Menon Government College, Kuttanellur 49

21 Elijah Institute of Management Studies, Kurichikkara 46

22 St. Thomas College, Thrissur 50

23 MES Asmabi College, P. Vemballur 109

24 K Karunakaran Smaraka Govt. ITI, Mala 30

25 Vimala College, Thrissur 115

26 KKTM Govt. College, Pullut 45

27 Kerala varma Memorial Govt. H S S , Eriyad 26

28 Sree Narayana College, Nattika 100

29 Universal Engineering College, Vallivattom 113

30 Christ College, Irinjalakuda 35

31 Govt. VHSS, Ramavarmapuram 24

32 Govt. VHSS, Ollur 26

33 MASMVHSS, Venmanadu 45

34 Govt. VHSS, Thiruvilwamala 40

35 Govt. VHSS, Perumpilavu 34

36 KNMVHSS, Vatanappilly 50

37 GFVHSS, Kaipamangalam 32

38 Sri. Vyasa NSS College, Vyasagiri 25

39 SNVHSS, Aloor 40

40 Royal College of Engg., Akkikavu 170

41 Govt. ITI, Desamangalam 80

42 PMG College, Chalakudy 35

67
 43 Mother Arts & Science College, Peruvallur 28

44 Govt. Engg. College, Thrissur 70

45 Sree Vivekananda College, Kunnamkulam 65

46 Govt. Women's Polytechnic College, Thrissur 20

47 Govt. ITI, Cherpu 65

48 Govt. HSS, Peringottukara 30

49 St. George HSS, Pariyaram 50

50 SRKGVMHSS, Puranattukara 31

51 College of Applied Science, Chelakkara 50

52 Secret Heart College, Chalakudy 33

53 St. Mary's College, Thrissur 66

54 Jyothis Skill Development Centre, Thrissur 49

55 Jyothis College for Advanced Studies,Irinjalakuda 84

56 St.Francis HSS, Mattom 66

57 MES HSS, SN Puram, P Vemballur 73
58 Jyothi Engineering Collage,Cheruthuruthy 25
59 St.Antonys H S S Mala 236

60 GOVT Modal G.H.S.S Irinjalakuda 30

61 Sree Sarada G.H.S.S Puranattukara 60

62 GOVT I.T.I Chalakudy 57

f) Cluster activities
Existing Clusters

1. Name of the cluster : Terra Tile Consortium

4 Acres of land at DP velakkode. Half of the land is only

used for

industrial purpose and remaining land is lying vacant.

No. of Units : 34 Nos

68
 CFSC Sanctioned : Terra Tile Consortium Clay
Mixing unit
Total Project Cost : 499.3
Govt. Of India : 249.65
Govt. Of Kerala : 99.86
Consortium : 149.79
Beneficiaries : 34 Units.
Not functioning due to lack of clay.
CFSC Sanctioned : Terra Tile Consortium Clay Mixing unit

2. Thrissur Traditional Furniture Cluster Chevoor (P)

Ltd.Vallachira

Total Project Cost : 14.41 Crores

Govt. Of India : 10.02 (70%)
Govt. Of Kerala : 2.89 (20%)
Consortium : 1.54 (10%)
Members : 27
Beneficiaries : 400 Units
Machinery Details: Wood seasoning Kiln

Thin Kerf Band Saw with Tool grinding, rips saw, Four
side Moulder finger jointing machine, CNC master cut, CNC
nesting ruter, wide belt sander, multi function, CNC machine,
rotary compressor etc.
Building construction under final stage. Global Tender for the
purchase of Machinery is under process.

Main facilities of CFC – Design Facility, Wood seasoning

facility,. Finger Joint Development, Component Facility.

Expected outcome of CFC:

Employment Generation of 5000 persons in five years, Increase

exports from 5 Crore to 50 Crore. Increase in profit by 100%.
Import Substitution and consequently saving in shares foreign
exchange. Facility of CFC would be available to all existing units in
the cluster and also to those to be set up in future.

69
 Area of Building: 21,000 Sq. Ft. , Power – 700 KVA. , Licenses
obtained: PCB, Fire Force, Town Planner, Building approval from
panchayath.

3. Diamond Cluster Development Society, Mundoor

Total Project Cost : 300.22

Govt. Of India : 210.16
Govt. Of Kerala : 60.05
Consortium : 30.01
Beneficiaries : 64 Members

List of of machineries & equipments, consumables and

ccessories:

As per diagnostic study on Diamond Cluster Industry has conducted

by Training Institute and List of of machineries & equipments,
consumables and accessories for the cluster are noted below:

1) A Model making Department:

Steam Machine, Electric Picklers, Extra hand holders, Optivisor,
Rolling Machine & Wire drawing machine combine one etc. Wax Room.
Valcunizing Machine, Air Regulator, Freedom to Machine, Vari-
Temperature Heating Tools, Vax injector etc. Polishing Departments:
Lapping Hoods, Lapping dust collector, Grinding dust collector,
Table sprue cutting machine, Stamping Machine, Tumling Machine.
Setting Department: Freedom Polishing Motor, Steam Machine, Assorted
Tools, etc. Casting Department: Investment Measuring Scale, Table
sprrue cutter, Investment and Vacum Mix Machine, Ultra Sonic Cleaner,
Bead Blaster, Memco/Manual Casting Machine. Finishing Department:
Handler Grinders, Stamping Machine, Flex Shaft, Assorted tools, etc..
Recovery Department: Bur out oven, Melting Furnace, Aolling Mill,
Rodium Plating Machine, Stripng Maching, Ultrasonic Machine etc.
General Items:
Gem Testing Lamps, Metal hand detector with charger
(Indian and imported).
Consumables:

70
 Crucibles, Injection Waxes, Silcon Dressings, Rubber
Moulds, Eslectroplating salts/solutions, Polishing powder, Polishing
fluid, Polishing compound etc.

Revised Project Report submitted to Director of Industries and

Commerce, Tvm for final aproval.
• Garment Cluster, Thalikkulam
The project aims to set up a mother unit at Vikas Trush
Thalikulam.
Total Project Cost : 3.67 Crores
Machinery cost : 2.32 Crore
Furniture & other Equipments including vehicle: 70 Lac.
Working Capital Margin: 50 Lakhs.
List of machineries proposed: Single needle sewing machine-50, 12 Head
computerised Embroidery Machine- 3 Nos., Collar Fusing Machine- 2
Nos., Trimming and Turning Machine, Button & Button hole machine, 3
Needle Machine, Feed off arm machine, Multi boiler steam ironing
machine, Computerised cutting machine, 6 Head over locking machine.

Beneficiaries : JLGs each having 5 members, total units 250

Nos.

Thalikkulam Vikas Trust has developed the infrastructure for apparel

development. They wanted to develop Thalikkulam as destination of Apparel
Industry. Though there are skilled artisans, they are not using the skills for
augmenting their income. This needs a focussed multi faceted interventions
(Cluster Mode). They would like to adopt JLGs with the financial assistance
from the State Government. They would like to associate with key support
institutions like, NIFT, M
SMEDI, DIC, EDII, etc. A Cluster has enough growth potentials and could
create a positive impact in the society.
DSR and DPR is not yet completed and project cost not finalised.

4. Handicraft Cluster, Cherpu

Total Project Cost :

Govt. Of India :
Govt. Of Kerala :

71
 Consortium :
Beneficiaries : …………. Units
In Cherpu area several skilled artisans engaged in the production of
wooden handicrafts and furniture. Mainly Cherpu is famous for
wooden elephant.
Average 200 families engaged in the manufacturing in the
production of wooden elephant and sculptors.
• As per record of society 25 members have Artisan Card.
• 20 members applied for card.
• G.O (Rt) No. 672/2016/ID dt.25/07/2016
As per G.O. approval for Base line survey and formulation of
project plan for Development of Handicraft cluster in the state.
Implementing agency is Handicrafts Development Corporation of
Kerala Ltd.
one meeting conducted with Handicrafts Development
Corporation .Sri . Sajeev participated in the meeting visited
Carpenters society, Secretary agreed for survey
A meeting with the representative of Handicrafts Development
Corporation has been conducted for the implementation of the
Handicrafts Wood Cluster at Cherpu. So far they have not
submitted the Project Report. A meeting has been conducted by
CDA of the concerned cluster to identify the members.

Upcoming Identified Clusters-4

1. Banana fibre cluster,kannara,peechi

Total Project Cost : 23 lakhs

Govt. Of India : …….
Govt. Of Kerala :
Consortium :
Beneficiaries : …………. Units

A proposal has already been forwarded to Director of Industries and

Commerce, Tvm, for approval. As per the direction of the DI&C, Tvm,
the KAU Banana Research Station, Kannara has directed to prepare
RPR.

72
 2. Nadathara Apparel Cluster

Total Project Cost : 132.39 lakhs

Machinery, Furniture, Training equipments, Building interior
Decoration, Office Equipments and other preliminary expenses: 108.39.
Working Capital Margin: 15 Lakhs.
Cost of Vehicle : 9 .00 lakhs.
Beneficiaries : 24 Units
Machineries used : Stitching Machine (Juki) 20 Nos.
Button Hole (Juki) – 2 Nos.
Inter lock and Embroidery : 3 Nos.
Leggins Switching machine. : 3 Nos.
Over lock machine : 3 nos., U.G. Stitching Machine, U.G.
Zig Zag with step
machine, U.G. Double needle machine.
The promoters of the Nadathara Apparel Cluster is considering for the
formation of cluster with 24 units working in the geographical area with
a size of 2-6 members in each group. These members are contributing,
those scattered, in the modest manner of Garment Industry. The
members wanted themselves to bring the scattered artisans especially
women in a cluster mode by providing backward and forward
integration. Total turn over of the cluster is around 40 lakhs and the type
of the product share of market is – Ladies Garments 60%, Kids
Garments 20%, Gents Garments 20%.

3. Crystal SC Book Binding Co- operative Society Kunnamkulam

Activity proposed : Book Binding, Paper bag mfg.,

This society had 120 members previously. Now only 40 active members
belonging to the SC Category. They require Skill Develop-ment
Training. This society having 5 Cents of land with building at DP
kunnamkulam
• Book Binding Unit
• Stitching machine - 3.5 Lakh
• Cutting machine - 36 “Semi Automatic
4.5 lack
• Folding machine - Double Crown (semi
automatic) 4.5- 5 lakh

73
 • Perfect binding machine - 12 “size 8 Lakh
• Total - 21 Lakh

Identified clusters in the district are…

 Kunnamkulam Note book cluster

 Kurukkanpara Stone sculptures(Kunnamkulam -Guruvayur route)
 Readymade Garments cluster(Koorkkanchery)
 Bell Metal (Nadavarambu)
 Gold Ornaments(Perumbillissery)
 Bamboo/Reed (Pazhayannur)
 Hycinth (Kodungallur)
 Pottery (Kecheri/Aloor/Pathramangalam/Thaloor)
 Light Engineering(TSR/Perinjanam)
 Ayurveda (Thaikkattussery/Ollur
 Handicraft Clusters

g) Traditional sectors in the District.

The important traditional industries in the district are Handloom

Industries, Clay Pottery Units, Note Book and Book binding units,
Granite handicrafts, Bamboo crafts, Woodden Handicraft industry,
Ornamental units, etc…

h) Major exports in the District:

The major export items from the district are food products,
spices, palm products, fish products, plastic products, ayurvedic products,
handicraft items etc..

Recommendations and suggestions for industrial development in

Thrissur District.
1) PPP model by finding out industrial land available in the LSGD.

2) Ensure to reserve minimum 10% of plan fund of LSGD for the development

74
 of enterprises.

3) For finding out the beneficiaries in the industrial sector, avoid the BPL
criteria in the LSGDS.

4) Ensure to utilize the land & building developed by using industrial fund
under LSGD plan projects only for the industrial development.

5) Establish a monitoring system to monitor the enterprises started under

LSGD Plan Projects.

6) Minimize and simplify the procedures to start micro industries especially in

the white and green category enterprises.

7) Formation of model industrial village like Thalikkulam Garments Village,

Pudukkad Garments Village, etc.

8) Find out Nano household enterprises at Panchayath/Block level and develop

it as a cluster.

9) Promote the value addition in Agro-Food Sector and its marketing.

10) Promote the traditional sectors identified in each block.

11) Promote marine food processing units nearby the coastal areas.

12) Protecting the existing industrial estate by enabling proper waste disposal
and treatment. For that purpose waste treatment plants can be established
by using LSGD plan funds.

75
13) Impart Skill Development Training to the unemployed and educated youth.

14) Establish a new Technology Bank through which modern technologies

developed by Universities/ Technical Colleges may be imparted to the young
entrepreneurs.

15) Formation of employment data bank through which skilled employees may
be found out and supplied to industrial units as their requirement.

16) Liberalize the banking loan procedures for the start of micro industries.

17) Implement cluster based production technology in each cluster.

18) Inculcate and promote the industrial policies and awareness amoung the
students through ED Clubs. Impart most modern technologies in cluster.

19) Start Technology Innovation Centres, Marketing Centres, Raw-material

Bank, Agro food based incubation centres, Quality testing labs for food and
electronic items.

XI) Conclusion

According to SWOT analysis it can be observed that different opportunities are

available in the District. By careful identification of suitable projects and strategies,
the weakness in industrial scenario can be minimized. New industrial policy, which
gives priority to Entrepreneurs with involvement of NGO’s, will help the rapid rural
industrialization.

76
 INDUSTRIAL PROJECT PROFILES 2017-18

DISTRICT INDUSTRIES CENTRE,THRISSUR

Project profile on Curry and Rice Powder

Introduction:

Spices play an important role in enhancing the flavor and taste of the processed foods. India
produces almost all the known spices and is the largest exporter of this commodity. Although spices
are traded chiefly in an unprocessed form, a small yet significant quantity enters international trade
as spice powders. Curry powder is the foremost of those blends or mixes and sometimes consists of
20 or more spices designed to impact the characteristic flavor of an Indian curry which is
appreciated all over the world. Apart from the overseas market, processed curry powder is
becoming popular in the internal market also. Hence the demand for unadulterated spices and curry
powder in attractive handy packages is fast emerging.

Kerala – “The God’s own country” and the “Spices Garden” of the world has seen tremendous
growth in spices related consumer industry recently. Although the struggle of poor consumers for
getting genuine food items is still at large. To enhance the flavor and aroma of foods spices are used
whole or in pieces, as in pulaos and biriyanis, or in powdered or ground form. While freshly ground
masalas (mixed curry spices are preferred to powdered masalas), owing to the shortage of domestic
labour, there is a definite trend today towards using spices mainly in powdered form in many
combinations of curry powders. Curry powder, chilli powder, turmeric powder, spices powder etc
are greatly consumed for preparing a variety of vegetable and non-vegetable food items. The quality
of these products increases the taste and quality of food products. The consumers around the world
have always opted for unadulterated food items irrespective of their cost. Considering the recent
trend of change followed by the reasons of fast life of people, paved the way for the emergence of a
lot of entrepreneurs in the food processing field. Ready to use rice powder will simplify the job of
households. Today’s fast life style of people will increase the demand of ready to use food products.

Coconut oil is an important cooking medium in Southern parts of the country especially in Kerala
State. Besides, the oil has varied industrial applications. It is used in the manufacture of toilet soaps,
laundry soaps, surface active agents and detergents, hair tonics, cosmetics, etc. It is used throughout
the country as hair oil as it helps growth of the hair. As massage oil it has a cooling effect on the
body. Owing to these qualities coconut oil has a potential market in the country.

Promoter:
The promoter should have enough knowledge and experience in the proposed field and can manage
the whole unit successfully. He/She will get all encouragement for the unit from the native people
as such the unit will be a blessing to them.

Location of the unit:

The proposed unit may be set up in a building owned by the promoter in Thrissur Corporation area,
where in all infrastructure facilities are available.

Consumable Materials:
The main consumables required for the unit Rice, Chilli and coriander, herbs, copra, etc. is available
in the market. The annual requirement of raw materials is assessed and given in the annexure.

77
 Employment:
The Unit can provide employment to 4 persons directly. The annual expenditure on labour is
assessed and given in the annexure.

Cost of Service and Profitability:

The estimate of this project is on the basis of the following:

1) The unit will function for 300 days in a year.
2) The capacity utilization has been assumed at 60% in the first year and 65 % afterwards.
3) The price of the raw material and services are taken at the prevailing market rates.
4) Wages and salaries have been increased by 5% every year.
5) Repairs, insurance, telephone charge, etc., are taken at lump.
6) No contingency provision is made since the costs are taken at prevailing market price.
7) Depreciation has been calculated on Written down Value Method.
8) Income tax has been calculated at the rate applicable to proprietary concern

Project Cost
Sl.
Amount
No. Particulars
1 Land Free Hold
2 Building Free Hold
3 Plant & machinery 396400
4 Preliminary expense 47000
5 Working capital 2,22,100.00
Total Rs. 665,500.00

MEANS OF FINANCE
Percentage of Own capital under the Scheme = 25

Sl Amount
Particulars
No Rs.

1 Own capital 1,66,375.00

2 Term loan from bank 3,32,550.00
3 Working capital loan 1,66,575.00
Total Rs. 6,65,500.00

MACHINERY/ EQUIPMENTS

Sl. No. Description Rate Qty Amount

Multi mill Pulveriser one side double head 12" and other
A 59500
side single head 12" 1 59,500.00
B 10 HP Crompton motor with starter, switch and capacitor 27000 2 54,000.00

78
 C 12" disintegrator with stand 36000 1 36,000.00
D Uruli Roaster capacity 15 Kg / batch with electric motor 28500 1 28,500.00
e Parts of flour mill -motor pulley, belt, rail, foundation bolt
and belt guard 30000 1 30,000.00
F Single head pulverisor 26000 1 26,000.00
G 4 Bolt oil expeller 92000 1 92,000.00
H Electronic weighing balance 14500 1 14,500.00
I Cubical control panel with all components 29500 1 29,500.00
VAT 5 % for item no1,3,4,5,6,7,8 14325 1 14,325.00
VAT 14.5 % for item 2,9 12107.5 1 12,107.50

TOTAL 3,96,433.00

DIRECT MATERIALS
Requirement @ capacity utilisation of 60 %
Rate Quantity
Sl. No. Description Unit Amount/month
Rs. in Kg
1 Rice (kg) Kg 25 1930 48,250.00
2 Chilly (kg) Kg 80 605 48,400.00
3 Coriander (kg) Kg 80 605 48,400.00
4 Turmeric Kg 85 605 51,425.00
5 Spices Kg 170 605 1,02,850.00
6 Herbs Kg 400 605 2,42,000.00
7 Packing Materials (kg) Kg 80 60 4,800.00
8 Copra Kg 102 377.5 38,505.00

TOTAL PER MONTH 5,84,630.00

TOTAL PER ANNUM Rs. 70,15,560.00

INDIRECT MATERIALS
Sl.
Description Unit Rate Quantity Amount
No.
1 Coolant, Lubricant etc. L.S 2000 1 2,000.00
TOTAL PER MONTH 2,000.00

TOTAL PER ANNUM 24,000.00

79
 DIRECT LABOUR
Monthly
Sl. No. Description Nos Amount
Rate
Wages: Skilled Worker 1 8500 8,500.00
Semiskilled Worker 1 7500 7,500.00
Unskilled Worker 1 7000 7,000.00
TOTAL 23,000.00
TOTAL PER ANNUM 2,76,000.00

DIRECT EXPENSES
Expense per
Sl. No. Description
Month
1 Power & Fuel 8,600.00
2 Cost of Defective/Rejects 3,000.00
TOTAL PER MONTH 11,600.00
TOTAL PER ANNUM 1,39,200.00

INDIRECT EXPENSES

Sl. No. Description Expense per Month

1 Advertising Expenses 5,000.00
2 Insurance 1,200.00
3 Lighting 250.00
4 Rent 500.00
5 Repairs & Maintenance 1,000.00
6 Telephone charges 1,500.00
7 Travelling expense 1,500.00
8 Stationery & Printing 800.00
9 Transporting charges 2,500.00
TOTAL PER MONTH 14,250.00
TOTAL PER ANNUM 171,000.00

WORKING CAPITAL ESTIMATE

Requirement Amount
Sl. No Description
in Days (Rs.)
1 Raw Material Inventory 6 1,40,,791.00
2 Work in Progress Inventory 1 23,465.00
3 Finished Goods Inventory 1 23,465.00
4 Receivable in Days 1 23,465.00
5 Labour Charges 3 3,780.00
6 Other Expenses/ Overheads 3 3,102.00
TOTAL 2,18,068.00

REPAYMENT SHEDULE OF BANK LOAN

80
 Amount 499125 Rate of interest 14.00 (%)
Year Principal Repayment Balance Interest Total
Year1 499125 71304 427821 71125 142429
Year2 427821 71304 356518 60965 132268
Year3 356518 71304 285214 50804 122107
Year4 285214 71304 213911 40643 111947
Year5 213911 71304 142607 30482 101786
Year6 142607 71304 71304 20322 91625
Year7 71304 71304 0 10161 81464

Depreciation
Year Machinery

Cost Depn

1 443400 44340
2 399060 39906
3 359154 35915
4 323238 32324
5 290914 29091
6 261823 26182
7 235641 23564

SALES REVENUE AT DIFFERENT LEVELS OF OPERATION

Value in Rs. in
Value in Rs. at
Sales at 100%

Sales at 60%

Rate(in Rs)
Volume of

Volume of

third year
Average
(in Kg)

(in Kg)

60%

Sl Description of
No Revenue

1 Rice Powder 34740 20844 36 750384 875448

2 Chilly Powder 10890 6534 102 666468 777546
3 Coriander Powder 10890 6534 102 666468 777546
4 Turmeric Powder 10890 6534 106 692604 808038
5 Curry powder 10890 6534 205 1339470 1562715
6 Herbal Powder 10890 6534 502 3280068 3826746
7 Coconut oil 5285 3171 153 485163 566024
Total 89190 53514 7880625 9194063
70 % Cap.
BREAK EVEN ANALYSIS 3rd year
A.
Variable cost
Direct Raw materials 8184820
Direct Labour 304290
Direct Expenses 162400

81
 Total 8651510
B. Fixed & semi-variable cost
Consumable Stores & Indirect Material 24000
Indirect Labour 112455
Indirect Expenses 171000
Financial expense 50804
Total 358259

Selling price (S.P) - 9194063

Variable cost (V.C) - 8651510
Difference (Contr.) - 542553

Break Even Point = Fixed & semi variable cost X capacity X 100
Difference in S.P and V.C X 100

BEP= 46.22 %

COST OF PRODUCTION & PROFITABILITY ESTIMATE

Sl
Particulars
no
1
No of working days 300
No of shifts 1
Production capacity in No 89190
Capacity utilisation(%) 60
Actual production 53514
L Sales in Lakhs 78.806
II Cost of production (all values in Lakh Rupees)
Raw materials&
consumables 70.3956
Power& fuel 1.032
Repair& maintenance 0.144
Salaries& wages 3.780
Insurance 0.060
Depreciation 0.443
Sub total 75.855
III Selling &Administration Expense
Telephone charges 0.180
Travelling expense 0.300
Transporting 0.180
Advertising 0.120
Sub total 0.780
lV Financial Expense
Interest on bank loan 0.711
Sub total 0.711
V Total (II+III+IV) 77.346
VI Operating profit 1.460

82
VIII Pre-expense written off 0.008
IX Taxation 0.000
X Net profit 1.452
XI Withdrawals 0.145
XII Net cash accruals 1.307
Xlll Cumulative Surplus 1.307

DEBT SERVICE COVERAGE RATIO

Sl no Particulars

1 Net profit 1.452

2 Depreciation 0.443
3 Interest on loan 0.711
4 Pre expense written off 0.008
5 Total 2.615
6 Repayment of term loan 0.713
7 Interest on loan 0.711
8 Total (Rs in lakhs) 1.424
9 Debt Service Coverage Ratio 1.836

CONCLUSION:

On examining the technical aspects like availability of raw materials, availability of skills and
opportunity of market, it can be stated that the project is technically feasible. The income
generated is enough for the repayment of loan and for the better prospects of the unit.

Project Profile of Steel Furniture

Introduction:

The unit is a proposed micro enterprise propose to manufacture steel fabricated furniture which are
required both for domestic and commercial establishments. With the growth of industrial,
commercial and household activities the demand of office automation, equipments and steel
furniture has increased considerably. Wooden furniture after some period is worn out due to defects
in wood quality and normal wear and tear. Due to elegant appearance, durability and innovative
designs, steel furniture is becoming popular in modern society. Steel furniture is preferred over

83
 other kinds of furniture due to its durability, fold ability (in many cases) and easy transportability.
These items find their extensive use in industrial, commercial and household activities. These steel
products are the only replacement of wood in terms of cost and durability. These products will be
varied in shapes and sizes as per the demand. Fabrications of steel related items are well established
business and no sophisticated know-how is required. Though a number of units are carrying out the
above activities, still there exists a gap in the demand supply curve.

Location:

The proposed unit is to be set up in a rented building in Thrissur, where in all infrastructure
facilities are available.

Process of manufacture:

The main process steps are –

(A). Cutting or shearing of the materials to size.
(B). Welding the sized material as per design of product to be made.
(C). Grinding edges and surfaces to smoothness.
(D Finishing process to the article produced.

Raw Materials and Consumable Materials:

The main Raw materials & consumables required for the unit are stainless steel square and round
pipes of various sizes, stainless steel sheets, welding electrodes, cutting blades, screws; cutting
fluid, cotton waste etc. are available in the market.

Employment:

The Unit can provide employment to 4 persons directly.

Assumptions

The estimate of this project is on the basis of the following:

The unit will function for 300 days in a year.
1)
The capacity utilization has been assumed at 60% in the first year and 65 % afterwards.
2)
The price of the raw material and services are taken at the prevailing market rates.
3)
Wages and salaries have been increased by 5% every year.
4)
Repairs, insurance, telephone charge, etc., are taken at lump.
5)
No contingency provision is made since the costs are taken at prevailing market price.
6)
Depreciation has been calculated on Written down Value Method.
7)
Income tax has been calculated at the rate applicable to proprietary concern.
8)
CONCLUSION

On considering the various aspects of the project both financially & technically it can be seen that
the above scheme will be a great success. Further it is certified that the project report is technically
feasible and economically viable.

MACHINERY AND EQUIPMENT

Sl No Items Qty Unit Rate Amount

1 Bench drill with motor 1 Nos 18,800.00 18,800.00

84
 2 Welding set 300amp 1 Nos 11,000.00 11,000.00
3 Cut off 1 Nos 10,800.00 10,800.00
4 Hand drill 1 Nos 3,800.00 3,800.00
5 Hand drill 2.20 1 Nos 9,200.00 9,200.00
6 Grinder 2 Nos 2,400.00 4,800.00
7 Welding cable set 2 Nos 2,000.00 4,000.00
8 MMA welding set 1 Nos 15,200.00 15,200.00
9 Ring and spanner set 1 Nos 4,000.00 4,000.00
10 Bench grinder 1 Nos 13,000.00 13,000.00
11 Screwdriver set 1 nos 2,800.00 2,800.00
12 Cut off meter saw 1 Nos 16,000.00 16,000.00
13 Compressor 1 Nos 13,000.00 13,000.00
14 Buffing motor 1 Nos 22,000.00 22,000.00
15 Straight sander 1 Nos 6,000.00 6,000.00
16 Pipe bending machine 1 Nos 94,500.00 94,500.00
17 2Hp Motor 1 Nos 9,200.00 9,200.00

TOTAL 2,58,100.00

Requirements Of Raw Materials Per Month(60% Capacity Utilisation)

Sl No Items Qty Unit Rate Amount

1 Stainless steel pipe 350 Kg 210.00 73,500.00
2 SS sheets and strips 150 Kg 150.00 22,500.00
3 Glass sheet 200 Sq ft. 120.00 24,000.00
4 Other essential items 28,400.00
TOTAL 1,48,400.00

MAN POWER REQUIREMENT

Sl No Designation No Monthly Salary Amount

1 Skilled worker 1 10,000.00 10,000.00
2 Semi Skilled worker 2 9,000.00 18,000.00
3 Un skilled worker 1 8,000.00 8,000.00
TOTAL 36,000.00

OTHER EXPENCE PER MONTH

Sl No Item Amount
1 Power 2,000.00
2 Rent 2,000.00

85
 3 Office expenses , etc. 500.00
4 Transportation 3000.00
5 Postage and telephone 500.00
6 Stationary 500.00
7 Miscellaneous 2,000.00
TOTAL 10,500.00

WORKING CAPITAL

Sl Item Period in Total Amount Loan From Margin

No days Bank
1 Stock of Raw materials 7 41,552.00 39,474.00 2,078.00
2 Work in process 4 23,744.00 22557.00 1,187.00
3 Stock of finished goods 5 29,680.00 28,196.00 1,484.00
4 Receivables 5 29,680.00 28,196.00 1,484.00
5 Working Expenses 30 46,500.00 44,175.00 2,325.00
Total 1,71,156.00 1,62,598.00 8,558.00

Say 1,71,200.00 1,62,600.00 8,600.00

PRODUCTION PER MONTH (Capacity utilization 60%)

Sl No Item Qty Unit Rate Amount

1 Coat 15 Nos 5,275.00 79,125.00

2 Steel table 12 Nos 4,250.00 51,000.00
3 Teapoy 15 Nos 2500.00 37,500.00
4 Steel chair 30 Nos 2,000.00 60,000.00

TOTAL 2,27,625.00

PROJECT COST

Sl No Particulars Amount
1 Building Rented
2 Machinery & Equipment 2,58,100.00
3 Electrification and Errection 25,000.00
4 Preliminary & Pre-operative expences 6,000.00
6 Working Capital 1,71,200.00
Total 4,60,300.00

MEANS OF FINANCE

Sl No Particulars Amount

86
 1 Term Loan from Bank (75%) 2,16,825.00
2 Working Capital Loan from bank(75%) 1,28,400.00
3 Promoter’s Contribution(25%) 1,15,075.00

Total 4,60,300.00

COST OF PRODUCTION & PROFITABILITY STATEMENT

Particulars 1st Year
No. of working days 300
No.of shifts 1
Installed Capacity 4552500
Capacity Utilisation 60
Production 2731500

Reciepts
A Sales 2622240
B Cost of Production
Raw materials 1780800
Salaries 216000
Wages 216000
Power Charges 24000
Repairs & Maintenance 5160
Insurance 2581
Depreciation 25806
Total 2270347

C Gross Operating Profit 351893

D Administrative & Selling expenses 102000
E Financial expenses
1. Interest on Term loan 27704
2. Interest on WC loan 17976
3. Interest on MM loan 0
F Total of D & E 147680
G Net Operating Profit 204213
H Income Tax 421
I Net Profit 203792
J Withdrawals 0

K Add Depreciation 25806

L Cash Surlpus 229598

87
 BREAK - EVEN ANALYSIS
Particulars 1 Year
FIXED COST
Salaries 216000
Repairs & Maintenance 5160
Insurance 2581
Administrative expenses 18000
Depreciation 25806
Interest on Term Loan 27704
Total 295251
VARIABLE COST
Raw materials 1780800
Wages 216000
Power Charges 24000
Selling expenses 60000
Interest on WC loan 17976
Total 2098776
BEP in % of Installed
Capacity 56.40
DSCR 3.95

REPAYMENT SHEDULE OF TERM LOAN @ 13.5%

Instalment Inst.
Year Number Principal Amt Interest Balance
1 216825 7740 7318 209085
2 209085 7740 7057 201345
3 201345 7740 6795 193605
1 4 193605 7740 6534 185865
30960 27704
5 185865 7740 6273 178125
6 178125 7740 6012 170385
7 170385 7740 5750 162645
2 8 162645 7740 5489 154905
30960 23524
9 154905 7740 5228 147165
10 147165 7740 4967 139425
11 139425 7740 4706 131685
3 12 131685 7740 4444 123945
30960 19345
13 123945 7740 4183 116205
14 116205 7740 3922 108465
15 108465 7740 3661 100725
4 16 100725 7740 3399 92985
30960 15165

88
 17 92985 7740 3138 85245
18 85245 7740 2877 77505
19 77505 7740 2616 69765
5 20 69765 7740 2355 62025
30960 10986
21 62025 7740 2093 54285
22 54285 7740 1832 46545
23 46545 7740 1571 38805
6 24 38805 7740 1310 31065
30960 6806
25 31065 7740 1087 23325
26 23325 7740 816 15585
27 15585 7740 545 7845
7 28 7845 7845 275 0
31065 2723

INTEREST ON WORKING CAPITAL LOAN ( @14%)

1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year
Total Working
Capital 171156 188272 207099 207099 207099 207099 207099 207099
Loan Amount 128400 141240 141240 141240 141240 141240 141240 141240
Interest 17976 21186 21186 21186 21186 21186 21186 21186

Project profile on wooden furniture

INTRODUCTION

Wooden furniture’s are a symbol of Kerala tradition. They were used in kerala from 100s of
years ago. This project is meant to setup a manufacturing unit of wooden furniture such as
Chair, Coat, windows and door etc .The unit will undertake the job work also. The unit
envisages manufacturing of wooden furniture on different designs out of quality wood like
Teak, Anjili, Rose wood etc. But mainly on teak wood.
2.MARKET

As the furniture would not have any fixed brand or company name, therefore, there would
be less competition. The demand of wooden furniture and wooden building materials is
increasing as construction and housing industry expand. Attractive and genuine wooden
furniture have good access in market. The demand for the furniture made up of woods is
growing due to the increased standard of living of people and outlook. On occasions like
wedding, it has become customary to gift wooden furniture like double bed, sofa, dressing
table, dining table to the daughter. The finished products can also be sold through furniture

89
marts

3. MANUFACTURING PROCESS
The line of process is used for wooden furniture is made as per the measurements; shaping,
bending & chiseling as per design; finishing touch with sand paper; finally apply
varnish/paint/lamination; and furniture can be laminated using laminated sheet.
BASIS AND PRE ASSUMPTIONS
1.0 The production is based on a single shift basis of 8 hours per day and working days in a
month
1.1 Laborer will be engaged on monthly basis keeping in view the present rate prevailing
in the market
1.2 Land and buildings are rented.
4.The unit will get subsidy for the power requirement as it will get registered under MSME Act
4.FIXED CAPITAL
4.a Land & Building :- Rented building of 700 sq ft of rent @2000 per month.

b Machinery and Equipment

SL Particular Quantity Rate Amount

No
1 15’’combi max planner 1 75000 75000
2 3 HP Single phaseMotor 1 12000 12000
3 Blade Grinder with motor 1 21000 21000
4 Hand drill machine 1 24000 24000
5 Sander machine 1 28000 28000
6 Stand type drilling machine with motor 1 2000 2000
7 12’’ planner 1 40000 40000
Rixo(mini) 1 85000 85000
8 Leith 1 38000 38000
9 Cutter 1 15000 15000
10 Hand Tools & other small 25000 15000
11 equipments etc
TOTAL 355000/

4 c. furniture expenses 10000/

Power requirement for the unit 14.5 HP

5. WORKING CAPITAL
5 a. Raw material required for one month
Sl.No Items Qty Rate Amount

90
1 Woods of different type 5Cum 25000 125000
2 Plane glass 3 No 1200 3600
3 Fevicol 25Kg 250 6250
4 Ply 200 sq ft 35 7000
5 Sun mica 200 sq ft 42 8400
Total 150250

5 b. wages and salaries

Sl No Designation No Rate Amount

1 Workers 4 9000 36000
Total 36000

5 c. Utilities and Contingencies/Month

1. Rent - Rs.2000/-
2. Power charges - Rs.1500/-
3. Miscellaneous - Rs.500/-
Total - Rs 4000/-

6 Total Working Capital Requirement

1. Raw materials for one month - Rs. 150250/-
2. Wages and salaries for one month -Rs 36000/-
3. Utilities and contingencies for one month -Rs. 4000/-
Total working capital requirement of the unit -Rs 190250/-

7. TOTAL CAPITAL

1. Fixed Capital - Rs. 365000

2. Working Capital( 3 months) - Rs. 570750/-
Total capital investment - Rs 935750/-
8.SOURCES OF FUNDS

1. Own Capital(20% of project cost) -Rs 187150

2. composite Loan from bank -Rs 748600

9.COST OF PRODUCTION PER ANNUM

1. Total recurring expenditure per annum

a) Raw materials - Rs.1803000/-
b) Wages and Salaries -Rs. 432000/-
c) Utilities and contingencies -Rs. 48000/-
2. Depreciation of machinery @15% -Rs 54750/-
3. Interest on bank loan @12% -Rs 89832/-
Total - Rs.2427582/-

91
10. TURNOVER PER ANNUM

Sl.No Items Qty Rate Amount

1 Furniture: Coat 100 12000 1200000
2 Building material:1. Windows 70 7000 490000
2.Doors 90 10000 900000
3. Chairs 60 7000 420000

Total 3010000

1.PROFITABILITY

11 a. NET PROFIT (BEFORE TAXATION)

1 TURNOVER 3010000
2 COST OF PRODUCTION 2427582
Total (1-2) 582418

11.b NET PROFIT RATIO

NET PROFIT *100/TURN OVER PER

YEAR = 582418*100/3010000
= 19.34%

11.c RATE OF RETURN ON TOTAL INVESTMENT

NET PROFIT*100/TOTAL
INVESTMENT = 582418*100/935750

= 62.24%

12.a FIXED COST

Rent Rs: 24000/-

Total Depreciation[ Machinery & furniture] Rs: 54750/-
Interest on Total Investment Rs: 89832/-
40 % of Salary & Wages[ 432000*12/ 40%] Rs: 172800
40% of utilities & other contingent expenses[ 48000*12/ Rs: 19200/-
40%]
Total: Rs: 360582

12 b BREAK- EVEN ANALYSIS

Fixed cost x 100 = 38.23%

Fixed cost + Net Profit

92
 CAKES AND PASTRIES

INTRODUCTION
Shelf life of cakes & pastries is limited and thus local manufacturers enjoy distinct
advantage. In spite of continuous increase in the consumption of these items during last few
years, the per capita consumption is still very low compared to the advanced countries. Cakes
& pastries are sweet wheat preparations usually made with beaten eggs and yeast as they act as
aerating agents. These are, thus, concentrated foods of high caloric value with rich in fat. There
are many varieties and flavors of cakes & pastries.

M ARKET DEM AND

Changing lifestyles and increase in the standard of living have changed the eating habits of people
with liking for instant or ready-to-eat food items. This trend has spread throughout the country in
all age groups and now even people from the rural areas have also joined this band-wagon.
PRODUCTION TARGETS
Basis of estimation : 300 working days in a year
single shift
8 hours per shift
Cakes and Pastry

Quantity 60 Tones

Value
1,02,00,000

M ANUF ACTURING PROCES S

It is standardized and simple for all products. To make cakes, wheat flour and baking
powder along with cream, sugar and ghee is mixed thoroughly till it becomes fluffy. Then mixture
of beaten eggs is added to it along with caramel color and chopped fruits before the mixture is
poured into cake pans and baked for around 30-40 minutes. Pastries are made in different
shapes like square, rectangular etc. From thick cake sheets. Butter cream, jam etc. are placed
between layers of cake. The layered cake is then chilled and cut with sharp knife in the
required shape and size. Sides of the pieces are iced with butter cream or fudge and topped
with finely ground cake crumbs or pieces of fruits or chocolate strips and decorated with
proper design, color and garnish.
There are no standard flavors or varieties and preference of local population has to be kept
in mind. There is a very good scope to introduce new varieties palatable to local tastes.

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. food safety quality standards is essential.
LAND & BUILDING

Covered area (200 Sq. meters) rented building is @ 5,000/- per month

93
MACHINERY AND EQUIPMENT

Sl. No. Description Quantity Rate Amount

1 Flour Sifter 1 20,000 20,000
2 Egg Beater 1 10,000 10,000
3 Cake Mixer 1 30,000 30,000
4 Sugar Pulveriser- 10 Kgs Capacity 1 15,000 15,000
5 Electrically-operated Oven with 48 Trays 1 2,00,000 2,00,000
6 Baking Pans and Moulds 25,000 25,000
7 SS utensils, plastic tubs, mixing vessels, 40,000 40,000
weighing scales etc
8 Office equipments and furniture 50,000 50,000
9 Electrification and installation of machinery 10,000 10,000
10 Pre operative and installation expenses 50,000 50,000
TOTAL 4,50,000/-

RAW MATERIALS PER MONTH

Raw materials : Rs 5,80,000

STAFF AND LABOUR PER MONTH

Staff and Labour : Rs.1,08,100

OTHER EXPENSES PER MONTH

1 Utilities 10,000

2 Other contingent expenses 14,000

WORKING C API TAL (PER MONTH)

Sl.No. Descriptions Amount (Rs.)

1 Raw materials 5,80,000
2 Staff and labour 1,08,100
3 Utilities 10,000
4 Other contingent expenses 14,000
Total 7,12,100

94
TOTAL CAPITAL INVESTMENT

Sl.No. Description Amount

1 Fixed capital 4,50,000

2 Working capital for 1 month 7,12,100

Total : 11,62,100/-

COST OF PRODUCTION (PER YEAR)

Sl.No. Description Amount

1 Total recurring cost 85,45,200

2 Depreciation on machinery and equipments 67,500

3 Interest on Total capital investment@10% 1,16,210

Total : 87,28,910/-

SALES PROCEEDS (PER YEAR)

Sl.No. Items Quantity Rate (Avg) Amount

1 Cake and Pastry 60 Tones 1,70,000/- 1,02,00,000

PROFITABILITY BEFORE INCOME TAX

Sl.No. Item Amount

1 Annual Gross Profit 14,71,090

2 Percentage of Profit on Sales 14.42%

3 Break-even analysis

3.1 Annual Fixed Cost 15,85,200

3.2 Annual Sales 1,02,00,000

3.3 Annual Variable Cost 69,60,000

Break-even point =48.92%

SUPPLIERS OF MACHINERY

95
1 George Engineering, Muringoor, Ernakulam ,Kerala- 680316

2 Geetham Agencies17, New Scheme Road, Opposite Kaikadai Bus Stop, P. N. Palayam
Coimbatore - 641037, Tamil Nadu

3 Shri Chamundi Baking Equipments Door No 252,Perumal Kovil Street,

Annalagraharam Post, Sakkottai S.O., Kumbakonam – 612 401,Tamilnadu,

4 Arun Rega Bakery Machineries (Pvt) Limited ,S.F. No. 213, Site No. 4, Sitra Kalapatti
Road, Kalapatti Post, Coimbatore - 641048, Tamil Nadu

SUPPLI ERS OF R AWM ATE RI ALS

Rawmaterials are locally available.

IMPLEMENTATION PERIO D
Proposed project can commence production within 6 to 8 weeks after sanction and disbursement
of loan

ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY

1 Number of working days in a year 300 days

2 Number of shifts in a day 1 (One)

3 Hours in a shift 8 hours

4 Plant capacity Consider of average production capacities of plant

5 Raw-material estimates Based upon product mix

6 Raw-material availability Locally available

7 Depreciation Straight line method

8 Manpower According to project Requirement

9 Rent estimate On the basis of current market prize of the area

10 Potential area of marketing the Domestic buyers

products

11 If project is funded, term loan 60-80% of Total investment

would be

12 Moratorium period 6-12 months

13 Repayment period 5-7 years

14 Project may be established under PMEGP(GIO)/Self Employment Scheme

96
 BANANA CHIPS

INTRODUCTION
Banana is one of the most important fruits in Kerala. Banana contains about 20% sugar and
reasonable amount of Vitamins A, B and C. This is considered to be a rich source of energy
producing food. It is consumed in several forms and preparations and amongst which Banana
chips is considered to be the most important item.

M ARKET DEM AND

The popularity of snack foods is growing fast day-by-day and banana chips have emerged
as a potential snack food. Chips prepared out of banana using pure coconut oil is very delicious
and people of all age groups love it a lot. A number of organized as well as unorganized groups
are already there catering to the needs of tea stalls, restaurants, railway stations, tourist places etc.
Still there is a huge demand to be met for these products in interior and remote places in different
parts of the country.

M ANUF ACTURING PROCES S

Firm bananas are washed, peeled and sliced. The bananas thus prepared are then dipped
in brine water to avoid oxidation. Turmeric powder is used to improve colour and taste. The banana
chips are fried in coconut oil and cooled down to the room temperature. These are then packed in
polythene bags of suitable sizes to prevent spoilage.

PRODUCTIO N TAR GETS

Fried chips per annum : 15000 kg/year; Value : Rs. 3000000/-

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. Food safety quality standards is essential.

L AND AND BUILDING

100 Sq.feet rented @ Rs.5000/- per month

M ACHI NERY AND EQUIPM ENT

Plant & machinery : Rs.1,17,000

R AW-M ATERI AL PER MONTH

Raw-materials : Rs.1,49,900

STAFF & L ABO UR PER M ONTH

Staff and labour : Rs. 41,400

OTHER EXPENSES
Power & Fuel charges :Rs. 20,000

WORKING C API TAL FOR 1 MONTH

1. Raw material 1,49,900

2. Staff and labour 41,400

97
 3. Other expenses 20,000

Total working capital/month 211300

Working capital (for 3 months): 211300x3 = 633900

TO TAL C API TAL I NVESTM ENT

1 Fixed capital 117000

2 Working capital for 3 months 633900

Total 750900

COST OF PRODUCTION

1 Total recurring cost 2535600

2 Depreciation on machinery, tools and furniture 20000

3 Interest on capital investment 105126

4 Total 2660726

S ALES PROCEEDS PER ANNUM

Fried banana chips 15000 kg/year @ Rs.200/kg=Rs.30,00,000/-

PROFI TABILI TY BEFORE INCOME TAX

1 Annual Gross Profit 339274

% Profit on Sales 11.3%

2 COST OF PRODUCTION 2660726

Total (1-2) 339274

BRE AK- EVEN AN AL YSIS

FIXED COST

Sl. No. Description Amount(in Rs.)

1 Rent for one year 60000

2 Total depreciation 20000

3 Interest on total investment 105126

4 40% of salary and wages 198720

5 40% of utilities and other contingency expenses 96000

98
 Total 479846

BEP= FIXED COST *100/ (FIXED COST+NET PROF I T) =479846*100/819120

=58.58%

SUPPLI ERS OF M ACHINE RY AND EQUI PMENT

1. Best Engineering Technologies, Hyderabad
2. Rehan Engineering, Mumbai, Maharashtra

R AW M ATERI AL SUPPLI E RS
Locally available in the market

IMPLEMENTATION PERIO D
Proposed project can commence production within 6 to 8 weeks after sanction and disbursement
of loan

ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY

1 Number of working days in a year 300 days

2 Number of shifts in a day 1 (One)

3 Hours in a shift 8 hours

4 Plant capacity Consider of average production capacities of plant

5 Raw-material estimates Based upon product mix

6 Raw-material availability Locally available

7 Depreciation Straight line method

8 Manpower According to project Requirement

9 Rent estimate On the basis of current market prize of the area

10 Potential area of marketing the Domestic buyers

products

11 If project is funded, term loan 60-80% of Total investment

would be

12 Moratorium period 6-12 months

13 Repayment period 5-7 years

14 Project may be established under PMEGP(GIO)/Self Employment Scheme

99
 NOODLES
INTRODUCTION
Noodles are long thread ready to eat food item made of Tapioca powder and Maida. Being
a convenient food item, noodles are popular in Urban Centers and Metros.

M ARKET DEM AND

Noodles a ready to eat food item is very popular in the advanced countries, demand of this
product is very much in our nation also. Due to improving standard of living in the cities and the
rapid urbanization taking place in the rural areas, consumption of these products is widely
expected to go up steadily.

PRODUCTIO N TAR GETS

Bases of estimation : 300 working days
No. of shift : 1 No.
Duration of shift : 8 hours

Quantity 270 MT

Value Rs. 81,00,000/-

M ANUF ACTURING PROCES S

Maida, Starch powder and Soda bi-carbonate are blended in a dry mix into dough. Then
transferred into a Noodle making machine where the Noodle is extruded. The extruded dough is
cut to required length, exposed to steam and dried. Then the finished item may be packed in
moisture proof packets.

QU ALI TY CONTROL STAN D ARDS:

The Bureau of Indian Standards has laid down the following specifications for Noodles:
Makaroni, Spaghetti , Vermicelli, and Egg Noodles ( 2nd Revision ) - IS 1485 : 1993 .The
details of specification can be obtained from the Bureau of Indian Standards, Manak Bhawan, 9,
Bahadur Shah Zafar Marg , New Delhi-110 002. The ISO 22000 and HACCP standards promises
a team work which may guide the entrepreneurs towards fulfillment of a commitment for quality of
products.

L AND &BUILDING
Land and Building (rented)
On Rent @ Rs.50 /-Sq. meter
Covered Area 200 Sq. meter 10,000/- Month

M ACHI NERY AND EQUIPM ENTS

Total Cost of Machinery & Equipments : Rs 15,00,000/-

RAW MATERIAL (PER MONTH)

Wheat flour, maida, sugar etc. : Rs 4,11,500/

STAFF AND LABOUR (PER MONTH)

100
 Skilled, unskilled, office staff : Rs 68,500/-

OTHER EXPENSES PER MONTH

Power charges, postage, stationery etc . : Rs 50,000/-

WORKING C API TAL FOR ONE MONTH : RS 5,30,000/ -

TO TAL C API TAL I NVESTM ENT

Land Rented

Building Rented

Machinery and equipments Rs 15,00,000/-

Working Capital for three months Rs 15,90,000/-

Total Rs 20,30,000/-

COST OF PRODUCTION PER ANNUM(IN RS.)

Total Recurring Cost per year : 63,60,000/-
Depreciation on Machinery & Equipment @ 10% : 1,38,500/-
Depreciation on Office Equipments & furniture @ 20% : 4,000/-
Interest on Total Capital Investment @ 12 % : 3,70,800/-

TO TAL : RS. 68,73,300/ -

S ALES PROCEEDS PER ANNUM (IN RS.):

Item Nos Rate Value

Noodles Pouch 200 Gm 1350000 6/- 81,00,000/-

PROFITABILITY (BEFORE INCOME TAX)

Annual Gross Profit : Rs. 12,26,700/-
% of Profit on sales : 15.14%

BREAK EVEN ANALYSIS:

Annual Fixed cost : Rs .14,22,000/-
Annula Sales : Rs. 81,00,000/-
Annual Variable Cost : Rs.49,38,000
Break Even Point : 44.97%

SUPPLI ERS OF M ACHINERY

101
 M/s. Jogindra Engg Works Pvt. Ltd. (For Pasta/ Noodle Producing Machine ) 70, Rama
Road, New Delhi-110 015.
 M/s. Vinod Industries, Lal Kua, Chwadi Bajar, Delhi
 M/s. Modern Packaging System,3A , Garstin Place, 7th Floor, Kolkata-700 001
 M/s. Hyderabad Tulaman Limited, 9-1-87, Sarojini Devi Road, Secunderabed-500 025.Tel:
7701369, Telex & Fax: 7702845.
 M/s. Kalpana Boilers,18, Kailash Park, Chirag Nager, L.B.Shastri Marg, Chatkopar (W),
Mumbai-36.
 M/s. Urjex Industries, S-26, Indl. Estate, Partapur, Meerut-250102(UP).
 M/s.Aroras Box & Cartons Pvt Ltd. 39th K.M. , Delhi-Jaipur Road (N.H.No.8), Gurgaon -
122001(Har)
 M/s.Jain Packaing Products 33,Sarai Pipal Thala, Behind Mangat Ram Dal Mill, Subzi Mandi
,Azadpur, Delhi-110033
 M/s.Ambica Packers & Printers 2687,Kinari Bazar, Dariba Kalan, Delhi-110 006
 M/s.Control Print (India) Ltd., A-27, Swasthya Vihar, Vikas Marg, Delhi-110 092
 M/s.Asian Packaging Machinery, 1/1142, Baba Nagar, Old Faridabad, Haryana.
 Fine Organic Industries, Fine House, Anandji Street, Opp. M. G. Road, Ghatkopar (E),
Mumbai-77
SUPPLIERS OF RAW MATERIALS
Available from other states like Tamilnadu, Andra Pradesh, Maharashtra, Punjab etc
IMPLEMENTATION PERIOD
Proposed Project can commence production within 6 to 8 weeks within sanction and
disbursement of loan
ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY
1. Number of working days in a year : 300 days
2. Number of shifts in a day : 1 (One)
3. Hours in a shift : 8 hours
4. Plant capacity : Consider average production capacities
5. Raw-material estimates : Based upon product mix
6. Raw-material availability : Available from States like Tamilnadu, Andra
Pradesh, Maharashtra, Punjab etc
7. Depreciation : Straight line method
8. Manpower : According to project Requirement
9. Rent estimate : On the basis of current market prize
10. Potential area of marketing : International & Internal Market
11. If project is funded, term loan would be : 60-80% of Total investment
12. Moratorium period : 6-12 months
13. Repayment period : 5-7 years
14. Project may be established : under CGTMSE/ Self Employment

FISH PICKLE
INTRODUCTION

102
 Fish has limited shelf life and they need to be preserved just like many other food
commodities. Pickling of fish is one such method for preservation. Like any other pickle, fish
pickles are also excellent table enrichers but are limited to non-vegetarians. Fish/Prawn pickle,
when carefully prepared under most hygienic conditions with addition of required quantity of salt,
preservatives and spices will have generally an average shelf life of one year.

M ARKET DEM AND

Like vegetable pickles, fish pickle has also gained popularity in the recent past. The
demand for these types of ready-to serve fishery products is increasing day by day among the non-
vegetarian population in our country. The Defence Purchase Department of the Government of
India also requires a sizeable quantity of processed fish products for supplying to the various
Departmental Canteens and Officers Mess Establishments. There is a good demand for fish/prawn
pickle in foreign countries also.

PRODUCTIO N TAR GETS

Bases of estimation : 300 working days
No. of shift : 1 No.
Duration of shift : 8 hours

Quantity 19200 kg

Value Rs. 76.8 lakh

M ANUF ACTURING PROCES S

Fish is cut into pieces and cleaned with potable water. The cleaned pieces are mixed with
small quantities of salt, chilli powder, turmeric and kept for 2 hours. The pieces are fried in oil till
these are brown in colour. Onion, garlic and ginger is ground well into paste and fried till it is light
brown in colour. Add vinegar and make the mixture soft. Add balance quantity of salt, chilly powder
and turmeric powder to the mixture and heat it till the whole vinegar is absorbed in the fish. After
removing from the fire add ground spices, cool and add required quantity of preservatives. They
are then packed in bottles. More hot oil can be added to cover the pieces. The bottles are then
sealed air tight

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. food safety quality standards is essential.
LAND AND BUILDING

Land details
Land : Rented
Building details 1000 sq.feet : Rented
MACHINERY AND EQUIPMENT
Machinery and equipments : Rs.464750
Pre operative expense : Rs.10000/-
Total : Rs.474750/-

RAW MATERIALS PER MONTH

Raw materials : Rs. 450000

103
STAFF AND LABOUR PER MONTH
Staff and labour : Rs. 46500

OTHER EXPENSES PER MONTH

Electricity 900 units @ Rs. 5 per unit 4500

Others 13500

Total 18000

WORKING CAPITAL PER MONTH

1. Raw material 4,50,000

2. Staff and labour 46,500

3. Other expenses 18,000

Total working capital/month 5,14,500

TOTAL CAPITAL INVESTMENT

Amount (In Rs.)
i) Fixed capital : 474750
ii) Working capital : 514500
Total : 989250
COST OF PRODUCTION PER ANNUM

Sl.No. Items Rupees

1 Total recurring expenses 6174000

2 Depreciation on machinery @ 15% 69713

3 Interest on Total Investment@10% 98925

Total 63,42,638

SALES PROCEEDS PER ANNUM

19200 Kg @ Rs 400 per Kg = 76.8 Lakhs
PROFITABILITY BEFORE INCOME TAX

1 Annual Gross Profit 13.38 lakhs

104
 2 % Profit on Sales 17.42%

3 Break-even analysis

3.1 Annual fixed cost 7.74 lakhs

3.2 Annual Sales 76.8 lakhs

3.3 Annual Variable cost 54 lakhs

Break-even Point
BEP = 33.94 %

ADDRESSES OF M ACHINE RY SUPPLIERS

1. M/s. Gardners Corporation 6, Doctors Lane, New Delhi - 110 001.
2. M/s. T. Ali Mohammad and Co.144-146 Sarang Street, Mumbai.
3. M/s. Bhuvaneshwari and Co., No. 36, 28th Cross, 10th Main, 2nd Stage, Bangalore - 10.

ADDRESSES OF R AW M AT ERI AL SUPPLIERS

Raw materials are locally available
IMPLEMENTATION PERIOD
Proposed Project can commence production within 6 to 8 weeks within sanction and
disbursement of loan
ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY
1. Number of working days in a year : 300 days
2. Number of shifts in a day : 1 (One)
3. Hours in a shift : 8 hours
4. Plant capacity : Consider average production capacities
5. Raw-material estimates : Based upon product mix
6. Raw-material availability : Locally available
7. Depreciation : Straight line method
8. Manpower : According to project Requirement
9. Rent estimate : On the basis of current market prize
10. Potential area of marketing : International & Internal Market
11. If project is funded, term loan would be : 60-80% of Total investment
12. Moratorium period : 6-12 months
13. Repayment period : 5-7 years
14. Project may be established : under CGTMSE/ Self Employment

AMLA NUTRI DRINK

105
INTRODUCTION
Indian gooseberry (amla) is a fruit which is seen in plenty in India and have huge medicinal
and health values. Researches reveal that amla can treat digestive disorders, diabetes,
conjunctivitis, skin problems and weight disorders. It also can reduce blood cholesterol and
strengthen heart muscles. Amla has antibacterial and antimicrobial capabilities. Amla have high
contents of vitamin C and iron making it a highly nutritious drink. In this project envisages putting
forward a drink made out of amla, honey, ginger and lemon. The combination makes the drink
sweet and tasty.

M ARKET DEM AND

The drink has all the potential to be a market success all over India and abroad.

PRODUCTIO N TAR GETS

Bases of estimation : 300 working days
No. of shift : 1 No.
Duration of shift : 8 hours

Quantity 150000 bottles

Value 37,50,000

MANUFACTURING PROCESS
Gooseberries are properly washed and crushed in juice extracter. The juice extracted is
bottled with added preservatives.

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. food safety quality standards is essential.

LAND AND BUILDING

On Rent : Rs.12000 Rs per month

M ACHI NERY & EQUIPMEN TS

Juice Extracter 1,50,000

Pasturiser machine 3,00,000

Bottling Machine 4,00,000

Bottles (750 bottles at 10 rupees rate) 75000

Motor Vehicle for distribution 1,80,000

Bottle Baskets(50 numbers at 1000 rupees) 50,000

Washing Tank 50,000

Mixer tank 50,000

Total Expenditure 12,55,000

106
R AW M ATERI AL PER MON TH
1 Amla 93750

2 Lime 10,000

3 Honey 12500

4 Ginger 10000

Total 1,26,250

STAFF AND L ABO UR PER MONTH

Unskilled workers 4 6000/month/worker

Sales manager 1 10000/month

Total wages 34000/month

OTHER EXPENSES PER M ONTHS

Rent 12000
Advertisement 5000
Telephone 500
Power (3 1hp motors running 8 hours for 25 days) 500
Transport 26000
Storage 5000
Insurance 5000
Miscellaneous 5000
Postage 500

Water 1000

Total 60,500

WORKING C API TAL PER MONTH

S.No Description Amount

1 Raw material 1,26,250

2 Salary 34,000

107
3 Other expenses 60,500

Total 2,20,750

TO TAL C API TAL I NVESTM ENT

Fixed assets : 12,55,000
Working Capital (1 month) : 2,20,750
Total : 14,75,750

COST OF PRODUCTION
Recurring Cost : 26,49,000
Interest on total investment@10% : 1,47,575
Depreciation : 1,88,250
Total : 29,84,825

S ALES PROCEEDS PER ANNUM

Turnover (500 bottles per day at 25 rupees value) : 37,50,000

PROFI TABILI TY BEFORE INCOME TAX

1 Annual Gross Profit 7,65,175

2 % of profit on sales 20.4%

3 Break-even analysis

3.1 Annual fixed cost 11,34,000

3.2 Annual Sales

37,50,000

3.3 Annual Variable Cost

15,15,000

BREAK- EVEN POINT = 50.73%

SUPPLI ERS OF M ACHINE RY

 M/s Parekh Machine Tools, 5, Khetra Das Lane, Kolkata –700012.
 M/s Bismillah Machineries Co. Pvt. Ltd.,7A, K.S. Ray Road, P.P.S. Business Centre, 2nd
Floor, Kolkata-700001.
 M/s Bharat Industrial Corp., Petit Compound, Mana Chowk, Grant Road, Mumbai-400001.
 M/s Do-Well Oil Plant Pvt. Ltd., 306, Manish Commercial Centre, Dr. Annie Basant Road,
Worli, Mumbai-400025.
 M/s Alfa Tamil (India) Ltd., Mumbai-Pune Road, Dapoli,Pune-411012. (Maharastra)
 M/s Chemi Filter Corporation, Shop No. 3, Aranti Apartments, Laxman Mhatre Road,
Navagaon, Dahisar (West), Mumbai-400068.

108
SUPPLIERS OF RAW MATERIALS
Available locally.
IMPLEMENTATION PERIOD
Proposed Project can commence production within 6 to 8 weeks within sanction and
disbursement of loan
ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY
1. Number of working days in a year : 300 days
2. Number of shifts in a day : 1 (One)
3. Hours in a shift : 8 hours
4. Plant capacity : Consider average production capacities
5. Raw-material estimates : Based upon product mix
6. Raw-material availability : Available locally
7. Depreciation : Straight line method
8. Manpower : According to project Requirement
9. Rent estimate : On the basis of current market prize
10. Potential area of marketing : International & Internal Market
11. If project is funded, term loan would be : 60-80% of Total investment
12. Moratorium period : 6-12 months
13. Repayment period : 5-7 years
14. Project may be established : under CGTMSE/ Self Employment

109
 PAPAD MANUFACTURING

INTRODUCTION:
Papad is delicious snack. It is consumed at homes, restaurants, hotels, etc. Papad is a
traditional item consumed in all functions and all places.

M ARKET DEM AND:

Papad is a popular and tasty food item in the Indian diet since many centuries. Market for
papad is steadily growing across the country. There are not much seasonal fluctuations but
demand generally goes up by 10% to 15% during winter season. There are a couple of national
brands but the market is predominantly controlled by the local brands. Prospects for a new entrant
are bright, provided quality is good and prices are competitive. It can be sold through many outlets
of provision and departmental stores.

PRODUCTIO N C AP ACI TY:

PAPAD

Quantity 36 Tones

Value
2,880,000

The production capacity or the plant is 36 Tonnes Per Annum calculated on the basis of
300 working days based on single shift basis in a year.

M ANUF ACTURING PROCES S:

A Papad can be manufactured from different varieties of pulses or there could be a
combination of pulses as well. Generally weighed quantity of floor is taken in a mixer. Adequate
quantity of water is added in flour of, common salt, spices and sodium bicarbonate and
homogenous mixing is done to obtain dough. After about 30 minutes, small balls weighing around
7-8 grams of dough are made. These balls are then placed in papad making machine or papad
press wherein these balls are pressed and circular papads are made as per the size of mould.
These papads are then sun-dried or in a drier. Lots of 10, 25 or 50 papads are then packed in
polythene bags.

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. Food safety quality standards is essential.

L AND &BUILDING
4 cent : 1,20,000
Building (Workshed and office) : 1,60,000

M ACHI NERY AND EQUIPMENTS

110
S.No Item with brief Description Price

1 Papad making machine with conveyor and motor 3,25,000

2 Kneeding Machine 75,000
3 Drier with trolley and 48 trays with heating element 50,000

4 Electrification, Installation and other expenses 50,000

Total Cost of Machinery & Equipments 5,00,000

RAW MATERIAL (PER MONTH)

Black Gram Flour/Flour of pulses etc. : Rs 1,85,000/

STAFF AND LABOUR (PER MONTH)

Skilled, unskilled, office staff : Rs 45,000/-

OTHER EXPENSES PER MONTH

Power charges, postage, stationery etc . : Rs 20,000/-

WORKING C API TAL (IN RS.) :

Particulars Amount

(a) Raw materials 1,85,000

(b) Staff and Labour 45,000

(d) Utilities and other contingencies 20,000

Total 2,50,000

TO TAL C API TAL I NVESTM ENT

Land Rented

Land &Building Rs 2,80,000

Machinery and equipments Rs 5,00,000/-

Working Capital Rs 2,50,000/-

Total Rs 10,30,000/-

111
COST OF PRODUCTION P ER YE AR (IN RS.) :
1. Total recurring expenditure : 30,00,000
2. Depreciation on Building at 5% : 8,000
3. Depreciation on machinery and equipment 10% : 5,000
4. Interest on Total capital Investment @ 10%….. : 1,03,000
Total : 31,16,000

SALES PROCEEDS PER ANNUM (IN RS.):

Sl No. Products Qty in Kg Selling Price per Kg Value

1 Papad 36,000 100 36,00,000

Total 36,00,000

PROFITABILITY BEFORE INCOME TAX

Sl.No. Item Amount

1 Annual Gross Profit 4,84,000

2 Percentage of Profit on Sales 13.44%

3 Break-even analysis

3.1 Annual Fixed Cost 4,28,000

3.2 Annual Sales 36,00,000

3.3 Annual Variable Cost 26,88,000

Break-even point = 46.92%

M ANUF ACTURES/ SUPPLI ERS OF M ACHINERY:

1. Shreenithi Engineering Works, 32, Nethaji Nagar, Sanganoor, Mattupalayam Road,
Coimbatore
2. Real tech Engg,No. 7/53, Balaji Estate, 3A, Kondayampalyam Road Saravanampatti,
Coimbatore
3. Heavy Engineering and Fabricators, Opp. Lotus Eye Hospital, 181, Avanashi Road,
Coimbatore

IMPLEMENTATION PERIOD

112
 Proposed Project can commence production within 6 to 8 weeks within sanction and
disbursement of loan
ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY
1. Number of working days in a year : 300 days
2. Number of shifts in a day : 1 (One)
3. Hours in a shift : 8 hours
4. Plant capacity : Consider average production capacities
5. Raw-material estimates : Based upon product mix
6. Raw-material availability : Locally available
7. Depreciation : Straight line method
8. Manpower : According to project Requirement
9. Rent estimate : On the basis of current market prize
10. Potential area of marketing : International & Internal Market
11. If project is funded, term loan would be : 60-80% of Total investment
12. Moratorium period : 6-12 months
13. Repayment period : 5-7 years
14. Project may be established : under PMEGP/ Self Employment/CGTMSE

113
 TOMATO SAUCE

INTRODUCTION
Tomato is one of most popular vegetables used for human consumption. Apart from their
use in food preparations, tomato products like sauces, ketchups etc are used as table enricher.
These products are consumed by people of all age groups and demand is going up.

M ARKET DEM AND

Tomatoes are available during the season at cheaper rates and prices start shooting up
during off-season. These products are witnessing increase in demand year after year. They have
already become popular in urban and semi-urban areas and are now making in-roads in rural
markets as well. Thus, there is a good scope for these products especially in semi-urban and rural
areas.

M ANUF ACTURING PROCES S

Ripe and matured tomatoes are washed and graded. The graded tomatoes are then boiled
in steam kettles. The boiled tomatoes are then pulped and the juice is filtered out from seeds, fiber
and solid waste. Spices and condiments like ginger, garlic, clove, pepper, salt, sugar, vinegar etc
are added. Allowed preservatives are added to the sauce pulp. The sauce is quickly cooled and
allowed to solidify into a thick pulpy sauce. The sauce is then packed in sterilized bottles and
pouches, sealed and stored for sale. The recovery of juice varies depending on the quality and
variety of tomato.

PRODUCTIO N TAR GETS

Bases of estimation : 300 working days
No. of shift : 1 No.
Duration of shift : 8 hours

Product Per Annum (Kg) Value (Rs)

TOMATO SAUCE 30000 28,50,000

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. Food safety quality standards is essential.

L AND AND BUILDING

Land and building has been acquired monthly Rent of Rs 10000.

M ACHI NERY AND EQUIPMENTS

Sl.No Items Amount in Rs.

1 Pulper 60,000

2 Stirrers 20,000

3 Steam Jacketed Kettles 40,000

114
 4 Precision Weighing Scale 10,000

5 Containers & vessels 20,000

6 Furnitures 20,000

7 Desktop computer 30,000

Total Fixed Capital 200,000

R AW-M ATERI AL PER MONTH

Particulars Amount Rs.

Tomato and other ingredient 82500

Packing Raw Material 25000

TO TAL = 107500/ -

STAFF & L ABO UR PER M ONTH

Sl. No Profession Nos. Salary In Rs.

1 Manager 1 15000

2 Sales Person 2 24000

3 Skilled workers 1 10000

4 Semi Skilled Workers 1 8000

Total 57,000

UTILI TIES AND O THER EXPENSES ( RS. )

Power ,Water ,Telephone Charges and other

Miscellaneous expenses 19,500

Rent 10000

Total 29,500

115
WORKING C API TAL

Particulars Amount Rs.

Tomato and other ingredient 82,500

Packing Raw Material 25,000

Salaries 57,000

Utilities and other expenses 29,500

Total Working Capital 1,94,000

TO TAL PROJECT COST ( RS.)

1 Fixed Capital 200,000

2 Working Capital (3 month) 582,000

Total Project Cost 7,82,000

COST OF PRODUCTION P ER YE AR

Total recurring cost 2328000

Depreciation on machinery @10% 18000

Depreciation on furniture @20% 4000

Interest on Capital investment@11.25% 87975

Total Cost of Production 24,37,975

S ALES PROCEEDS PER ANNUM

Item Name Quantity (kg) Rate/kg (Rs) Value (Rs)

Tomato sauce 30,000 95 28,50,000

PROFITABILITY (BEFORE INCOME TAX)

Annual Gross Profit : Rs.4, 12,025/-
% of Profit on sales : 14.45%

BREAK EVEN ANALYSIS:

Annual Fixed cost : Rs . 5,95,375/-
Annual Sales : Rs. 28,50,000/-
Annual Variable Cost : Rs.18,42,600
Break Even Point : 59.10%

116
ADDRESSES OF M ACHIN ARY AND EQUIPMENT SUPPLI ES
1. M/s Ganesh Engineering works Coimbatore, Tamilnadu.
2. M/s Precision Weighing Technology Pvt Ltd , Coimbatore, Tamilnadu.
3. M/s Patel Industries Bangalore , Karnataka.

R AW M ATERI AL SUPPLI E RS
1. Local Vegetable Markets
2. M/s Polytech plastic industries , Coimbatore, Tamilnadu.

IMPLEMENTATION PERIOD
Proposed Project can commence production within 6 to 8 weeks within sanction and
disbursement of loan
ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY
1. Number of working days in a year : 300 days
2. Number of shifts in a day : 1 (One)
3. Hours in a shift : 8 hours
4. Plant capacity : Consider average production capacities
5. Raw-material estimates : Based upon product mix
6. Raw-material availability : Locally available
7. Depreciation : Straight line method
8. Manpower : According to project Requirement
9. Rent estimate : On the basis of current market prize
10. Potential area of marketing : International & Internal Market
11. If project is funded, term loan would be : 60-80% of Total investment
12. Moratorium period : 6-12 months
13. Repayment period : 5-7 years
14. Project may be established : under PMEGP/ Self Employment/CGTMSE

117
 CANNED JACKFRUIT

INTRODUCTION:
The jackfruit is a species of tree in the Artocarpus genus of the mulberry family. The flesh of
the jackfruit is starchy and fibrous and is a source of dietary fiber. The flavor is comparable to a
combination of apple, pineapple, mango and banana. In Kerala, two varieties of jackfruit
predominate: varikka and koozha. Varikka has a slightly hard inner flesh when ripe, while the inner
flesh of the ripe koozha fruit is very soft and almost dissolving. A sweet preparation called
chakkavarattiyathu (jackfruit jam) is made by seasoning pieces of varikka fruit flesh in jaggery,
which can be preserved and used for many months. It is also the state fruit of the state of Kerala.

M ARKET DEM AND

Jackfruit is grown on 9.5 lakh hectares in the Kerala State. About 350 million jackfruits are
produced every year.There is a prospective market for these products in India as well as outside
the country. It is also learnt that there is a good export market potential for these items especially in
Middle East countries.

PRODUCTIO N TAR GETS

Bases of estimation : 300 working days
No. of shift : 1 No.
Duration of shift : 8 hours

Quantity 1 lakh Canned Jackfruit Bottles (50 Tonnes) per year

Value Rs. 75, 00,000/-

M ANUF ACTURING PROCES S

The crisp bulbs of the ripe Jackfruit are used for canning in Sugar syrup. Yield of bulbs
varies from 20 to 30 per cent depending on the variety of fruit. After cutting the fruit in several
pieces, the bulbs are removed manually. As the fruit contains highly sticky latex, small quantity of
vegetable oil is applied on hands and then seeds are removed from bulbs. These bulbs are canned
with a small quantity of citric acid as the pH value of this fruit is very high.

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. Food safety quality standards is essential.

L AND AND BUILDING

Land an d Building rented at@Rs.10000 per month

MACHINERY AND EQUIPMENT

Machinery and equipments : Rs. 16,28,500
Pre operative expense : Rs. 75,000
Total : Rs. 17,03,500/-

118
RAW MATERIALS PER MONTH
Raw materials : Rs. 416000

STAFF AND LABOUR PER MONTH

Staff and labour : Rs. 68500
OTHER EXPENSES PER MONTH

Other expenses including rent and utilities (per month) is 50200

TO TAL WORKING CAPI TAL PER MONTH

Raw Material (Per Month) 416000

Staff &Labour (Per Month) 68500

OTHER EXPENSES Including Rent and Utilities (PER MONTH) 50200

Total 534700

TO TAL C API TAL I NVESTM ENT( RS.)

Machinery & Equipment 1703500

Working capital for one month 534700

Total 2238200

COST OF PRODUCTION ( PER ANNUM) ( RS.)

Total recurring cost per year 6416400

Depreciation on Plant, Machinery & Equipment @ 10% 170350

Interest on total investment @ 14% 313348

Total 69,00,098

SALES PROCEEDS (PER ANNUM)

S.No Item Qty (No.s) Value

1 Canned Jackfruit (500 gm @ Rs. 75) 1,00,000 75,00,000

PROFITABILITY BEFORE INCOME TAX

1 Annual Gross Profit 5, 99,902

119
 2 % Profit on Sales 8%

3 Break-even analysis

3.1 Annual fixed cost 5,31,178

3.2 Annual Sales 75,00,000

3.3 Annual Variable cost 63,70,000

Break-even Point
BEP = 47 %

MANUFACTURERS/SUPPLIERS OF MACHINERY
 M/s.Bajaj Process pack Maschinen Private Limited7/27, Jai Lakshmi industrial Estate, Site –
IV, Sahibabad Industrial Area, Ghaziabad – 201001, U.P.
 M/s. Batliboi and Company Ltd., P.B. No. 3066,Old Railway Station Road, Kochi – 682 018.
 M/s. B. Sen Barry and Co., 65/11, New Rohtak Road, Karol Bagh, New Delhi-110005.
 M/s. Raylons Metal Works, P.O. Box No. 17426,JB Nagar, Andheri (E), Mumbai - 400059.

IMPLEMENTATION PERIOD
Proposed Project can commence production within 6 to 8 weeks within sanction and
disbursement of loan
ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY
1. Number of working days in a year : 300 days
2. Number of shifts in a day : 1 (One)
3. Hours in a shift : 8 hours
4. Plant capacity : Consider average production capacities
5. Raw-material estimates : Based upon product mix
6. Raw-material availability : Locally available
7. Depreciation : Straight line method
8. Manpower : According to project Requirement
9. Rent estimate : On the basis of current market prize
10. Potential area of marketing : International & Internal Market
11. If project is funded, term loan would be : 60-80% of Total investment
12. Moratorium period : 6-12 months
13. Repayment period : 5-7 years
14. Project may be established : under CGTMSE/ Self Employment

120
 MUSHROOM PRODUCTS

INTRODUCTION
Mushrooms contain some of the most potent natural medicines on the planet About 100
species of mushrooms are being studied for their health-promoting benefits. Mushrooms are
known to concentrate heavy metals, as well as air and water pollutants, so healthy growing
conditions is a critical factor

M ARKET DEM AND

Mushrooms are processed and produced and consumed in many countries on a large
scale. The global mushroom market is primarily driven by the increasing demand for the organic
products. Mushrooms are highly popular in Asian countries such as china and Japan. As a market
in India and Kerala is a replica of global market, processed mushroom products have good market
now and future.

PRODUCTIO N TAR GETS

Bases of estimation : 300 working days
No. of shift : 1 No.
Duration of shift : 8 hours

Quantity 16800 kg

Value Rs. 26.88 lakh

M ANUF ACTURING PROCES S

White button mushrooms (Agarious bisporus) are preferred over other types of mushrooms.
The process involves the following steps:

Picking: Mushrooms are picked at button stage (cap. diameter 2-2.5 cm)by gentle hand twisting.
The soil and portion carrying any microbial flora is then cut off/removed with the help of a sharp
edge stainless steel knife/blade. The stalk length should preferably be kept 0.5-1 cm. long

Sorting and Grading: Diseased, damaged/bruised, shrivelled and browned mushrooms are
discarded and only the healthy white and tight buttons are selected and separated

Washing: Graded mushrooms are thoroughly washed 3-4 times in cold running water to remove
adhering dirt, soil, etc. without damaging or rubbing them excessively

Filling of box: Mushrooms are commercially packed in plastic box.

Cooling: Cooling of these box is done immediately after sterilization in cold running water to room
temperature in order to give an abrupt shock to the Micro-organisms to get rid of their adverse
activities.

Labelling and Storage: These boxes are labelled and put it in cooling fridge again

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. Food safety quality standards is essential.

121
LAND AND BUILDING

Land Leased and Building constructed. 750 sq.ft. Building constructed with a total cost of 5 Lakh

MACHINERY AND EQUIPMENT

Machinery and equipments : Rs. 4,62,339

RAW MATERIALS PER MONTH

Raw materials : Rs. 1,16,000

STAFF AND LABOUR PER MONTH

Staff and labour : Rs. 46,800

WORKING CAPITAL (FOR ONE MONTH):

SL.NO. DESCRIPTION AMOUNT (RS)

1 Raw material 1,16,000

2 Salaries & Wages 46,800

3 Other Expenses 6,000

Total 1,68,800

Working capital for 3 months 168800*3=5,06,400 /-

TOTAL CAPITAL INVESTMENT( in Rs).

Land& Building 5,00,000

Machinery & Equipment 4,62,339

Working capital for 3 month 5,06,400

Total 14,68,739

COST OF PRODUCTION P ER ANNUM(IN RS.)

Total recurring cost per year 20,16,000/-

Depreciation on machinery &Equipment ( @ 10% ) 46,234/-

Depreciation on Building ( @ 5 % ) 25,000/-

Interest on total investment ( @ 14% ) 2,05,623/-

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 Grand Total: 22,92,857/-

S ALES PROCEEDS (PER ANNUM):

Total sale Rs 16.00 * 168000 Nos = 26,88,000/-

PROFITABILITY (BEFORE INCOME TAX)

Annual Gross Profit : Rs. 3,95,143/-

% of Profit on sales : 14.7%

BREAK EVEN ANALYSIS:

Annual Fixed cost : Rs . 5,30,297/-
Annula Sales : Rs. 26,88,00/-
Annual Variable Cost : Rs.17,62,560/-
Break Even Point : 57.3%

Manufactures/ Suppliers of Machinery:

1 M/s. Sesu Trading Corporation

R. No. 2, (4th Flour,) Sai Chambers,
367-369, Narsi Natha Street,
Mumbai-400009

2 M/s. sri sidhivinayaka engineering works,

kasaragod

3 M/s. Atlas Engg. Works,

Diwan Hall, Chandni Chowk,
Delhi –11006.

IMPLEMENTATION PERIOD
Proposed Project can commence production within 6 to 8 weeks within sanction and
disbursement of loan
ASSUMPTIO N FOR GENER ATI NG PROJE CT PROFI TABILI TY
1. Number of working days in a year : 300 days
2. Number of shifts in a day : 1 (One)
3. Hours in a shift : 8 hours
4. Plant capacity : Consider average production capacities
5. Raw-material estimates : Based upon product mix
6. Raw-material availability : Locally available

123
7. Depreciation : Straight line method
8. Manpower : According to project Requirement
9. Rent estimate : On the basis of current market prize
10. Potential area of marketing : International & Internal Market
11. If project is funded, term loan would be : 60-80% of Total investment
12. Moratorium period : 6-12 months
13. Repayment period : 5-7 years
14. Project may be established : under CGTMSE/ Self Employment

124
 ROASTED RICE FLAKES

INTRODUCTION

Generally the beaten rice is a popular food for all kinds of human living in India. Now the people
are making different kinds of recipes with this by adding sweetness or spices. Paddy is available in
plenty in India (and kerala) and hence the raw material has no shortage.

MARKET DEMAND

This product in the market is relatively new one. Hence it has tremendous scope. A good quality
product in attractive pack will give a boost in marketing the product. The main scenario in rice
flakes is that it is pure in nature and adding spices or sweets will not contaminate it in any way.

PRODUCTION TARGETS
Basis of estimation : 300 working days in a year
single shift
8 hours per shift
Roasted Rice Flakes

Quantity 80 Tones

Value
28 LAKHS

THE MANUFACTURING PROCESS

The paddy is cleaned and stones are removed. It is soaked in water and boiled in a boiler. When it
is lowered its temperature is reduced a little and is pounded or pressed mechanically to form
flakes. It is sieved and roasted by adding the required flavors. This product is packed and labeled
indifferent weights.

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. food safety quality standards is essential.
LAND AND BUILDING

It is estimated that a land of 250sqm is required with 125sqm with buildup area.Cost of land in rural
area is calculated as Rs1,25,000/- and the cost of construction is taken as Rs3,25,000/-

PLANT AND MACHINERY

No ITEM QUANTITY Total Amount

1 Avil mill 2 1,50,000
2 Roaster 2 1,00,000
3 Husk fired Furnace 1 25,000
4 Paddy soaking tanks 4 60,000

125
 5 Sieves 4 25,000
6 Sealing machines 1 25,000
TOTAL 3,85,000

RAW MATERIALS PER MONTH

Raw materials : Rs 1,16,250

STAFF AND LABOUR PER MONTH

Staff and Labour : Rs.24,000

OTHER EXPENSES PER MONTH

1 Utilities 28,000

2 Other contingent expenses 6,750

WORKING C API TAL (PER MONTH)

Sl.No. Descriptions Amount (Rs.)

1 Raw materials 1,16,250
2 Staff and labour 24,000
3 Utilities 28,000
4 Other contingent expenses 6,750
Total 1,75,000

TO TAL C API TAL I NVESTM ENT

Item Amount(in Rs)

Land and Building 4,50,000

Machinery 3,85,000

Miscellaneous assets 40,000

Preliminary & Preoperative Expenses 50,000

Working Capital for 2 months 3,50,000

Total 12,75,000

126
COST OF PRODUCTION (PER ANNUM)

A) Recurring expenses : 21,00,000

b) Depreciation on building @ 10% : 45,000
c) Depreciation on machinery @ 20% : 77,000
e) Interest on total capital : 1,79,000
investment @ 14%
Total : 24,01,000
SALES PROCEEDS (PER YEAR)

Item Quantity Rate (Avg) Amount

Roasted Rice Flakes 80 Tones 35,000/- 28,00,000

PROFITABILITY BEFORE INCOME TAX

Sl.No. Item Amount

1 Annual Gross Profit 3,99,000

2 Percentage of Profit on Sales 14.25%

3 Break-even analysis

3.1 Annual Fixed Cost 3,25,000

3.2 Annual Sales 28,00,000

3.3 Annual Variable Cost 20,76,000

Break-even point =45.44%

SUPPLIERS OF MACHINERIES
1) Indopol food processing industry pvt. Ltd Faridabad 121003
2) SP Engg.works, Fazal Gunj, Kanpur

IMPLEMENTATION PERIO D
Proposed project can commence production within 6 to 8 weeks after sanction and disbursement
of loan

ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY

127
1 Number of working days in a year 300 days

2 Number of shifts in a day 1 (One)

3 Hours in a shift 8 hours

4 Plant capacity Consider of average production capacities of plant

5 Raw-material estimates Based upon product mix

6 Raw-material availability Locally available

7 Depreciation Straight line method

8 Manpower According to project Requirement

9 Rent estimate On the basis of current market prize of the area

10 Potential area of marketing the Domestic buyers

products

11 If project is funded, term loan 60-80% of Total investment

would be

12 Moratorium period 6-12 months

13 Repayment period 5-7 years

14 Project may be established under PMEGP(GIO)/Self Employment Scheme

128
 BANANA TOFFEE

INTRODUCTION
Banana is the largest cultivated fruit in Kerala. It is known as the ‘common man’s fruit’. It is
highly nutritive and very delicious.

M ARKET DEM AND

Fruits are consumed by human beings since time immemorial and with the advent of
technology, fruits can now be preserved for a longer period or their pulp can be processed to make
some products with considerable shelf life. These products must be manufactured hygienically and
attractively packed.
PRODUCTION TARGETS
Basis of estimation : 300 working days in a year
single shift
8 hours per shift
Banana Toffees

Quantity 28,80,000

Value
Rs.25,92,000

M ANUF ACTURING PROCES S

Banana toffee is made from the pulp extract of banana. Fresh fruits are cleaned and their
pulp is extracted. Then this pulp is cooked till the original volume is reduced to around 35-40%.
Other ingredients like sugar, glucose, milk powder, hydrogenated fat, essences, colours etc. are
thoroughly mixed with fruit pulp and this mixture is cooked. This cooked mass is then transferred to
hard but level and smooth surface pre-smeared with fat and flavouring material is added. Finally,
the entire mass is spread into a thin sheet of about 1 cm; allowed to cool and set for around 2
hours. This solid sheet is then cut with the help of toffee cutter, dried to bring down the moisture
content to 5-6% and individual toffees are packed in either tissue paper or cellophane paper.

LAND AND BUILDING:

land and building has been acquired on a monthly Rent of Rs 10000/-

Machinery And Equipments:-

Sl. No Items Amount in Rs.

1 Pulp extractors 45000

2 Mixing cum boiler 40000

3 Toffee cutter 55000

129
 5 tray drier, containers& vessels 30,000

6 furniture 20000

7 Electrification and Installation of machinery 10000

Total 2,00,000

RAW MATERIALS PER MONTH

Raw materials : Rs 1,18,850

STAFF AND LABOUR PER MONTH

Staff and Labour : Rs.33,250

OTHER EXPENSES PER MONTH

1 Rent 10,000

2 Utilities and Other contingent 14,341

expenses

WORKING C API TAL (PER MONTH)

Particulars Cost (Rs)

Raw material 1,18,850

Salaries 33,250

Rent,Utilities and Other Expenses 24,341

Total = 1,76,441
TO TAL C API TAL I NVESTM ENT

1 Fixed Capital 2,00,000

2 Working Capital 5,29,323

Total 7,29,323

COST OF PRO DUCTION P ER YE AR ( IN RS).:

Total recurring cost 2117292

Depreciation on machinery @20% 36000

130
 Depreciation on furniture @20% 4000

interest on term loan+working capital loan @15% 82048

Total 22,39,340

SALES PROCEEDS (PER YEAR)

Item Name Quantity (Nos) Rate/No (Rs) Value (Rs)

BANANA TOFFEE 28,80,000 0.9 25,92,000

PROFITABILITY BEFORE INCOME TAX

Sl.No. Item Amount

1 Annual Gross Profit 3,52,660

2 Percentage of Profit on Sales 13.61%

3 Break-even analysis

3.1 Annual Fixed Cost 5,18,485

3.2 Annual Sales 25,92,000

3.3 Annual Variable Cost 17,20,885

Break-even point =59.51%

ADDRESS OF M AC HINERY AND EQUI PMENT SUPPLI ER

Shree Siddhi Vinayak Engineering, Shrinand Residency, New Maninagar, Ramol , Ahmedabad -
382449, Gujarat

IMPLEMENTATION PERIO D
Proposed project can commence production within 6 to 8 weeks after sanction and disbursement
of loan

ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY

1 Number of working days in a year 300 days

2 Number of shifts in a day 1 (One)

3 Hours in a shift 8 hours

4 Plant capacity Consider of average production capacities of plant

131
5 Raw-material estimates Based upon product mix

6 Raw-material availability Locally available

7 Depreciation Straight line method

8 Manpower According to project Requirement

9 Rent estimate On the basis of current market prize of the area

10 Potential area of marketing the Domestic buyers

products

11 If project is funded, term loan 60-80% of Total investment

would be

12 Moratorium period 6-12 months

13 Repayment period 5-7 years

14 Project may be established under PMEGP(GIO)/Self Employment Scheme

132
 COFFEE FLAVOURED MILK

INTRODUCTION
Coffee beverage imparts refreshing and stimulating effect and is extremely popular
throughout the world. Almost entire consumption of coffee is in the form of beverages, with or
without milk or cream, chilled or hot.

M ARKET DEM AND

The availability of coffee flavoured milk in the market compared to its potential demand, is
very small in volume. As the nutritional awareness has caught on among the consumers, the
demand for such drinks is increasing. It is equally liked by all irrespective of age. It could register
good sale at airports, bus stops, railway stations, restaurants,hotels, picnic spots, college
canteens,etc.
PRODUCTION TARGETS
Basis of estimation : 300 working days in a year
single shift
8 hours per shift
coffee flavoured milk

Quantity 4,65,000 crates of 24 bottles (200 ml)

Value
10,23,00,000

M ANUF ACTURING PROCES S

The fresh cow and buffalo milk received is first standardized to its fat content. The milk is
then heated to 40ºC and filtered through a double muslin cloth. Then again heated to 60ºC and
stabilizers like TSC and DSHP added @ 0.002%. This milk is then passed to homogeniser for
breaking the fat globules and make uniformity in the product. On the other side, the coffee powder
of 5% concentration is added to hot water and filtered through a muslin cloth. Finally homogenized
milk, hot coffee water and sugar syrup are mixed in proper proportion and heated to 85ºC and then
sterilized at 115ºC for 30 minutes. The sterilized bottles are cooled at room temperature and then
stored in wooden crates.

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. Food safety quality standards is essential.

LAND & BUILDING

Land: 10,000 Sq. Ft. @ Rs40/Sq. Ft. 4, 00,000

Building 4,150 Sq. Ft. @ Rs. 900 Per Sq. Ft. 37, 35,000

Total 41, 35,000

M ACHI NERY AND EQUIPM ENT

133
Plant & machinery : 21, 10,000

R AW-M ATERI AL PER MONTH

Raw-materials : 72, 25,900

STAFF & L ABO UR PER M ONTH

Salaries and Wages : 1, 00,000

FIXED C API TAL

Total Fixed Capital Amount (In Rs.)

Land and Building 41, 35,000

Machinery and Equipments 21, 10,000

Pre-operative Expenses 2, 44,000

Glass bottle 8000 crates 8, 00,000
Total 72, 79,000

WORKING C API TAL (PER MONTH)

AM OUNT (IN RS.)

TO TAL RECURRING EXPENSES ( PER MONTH)

1. Staff and Labour 1, 00,000

2. Raw Material 72, 25,900

3. Utility 28,000

4. Other Contingent Expenses 40,200

Total 73, 94,100

TO TAL C API TAL I NVESTM ENT

Particulars Amount (In Rs.)

Fixed 72, 79,000

Working Capital for 2 months 1, 47,88,200

Total 2, 20,67,200

COST OF PRODUCTION ( PER ANNUM) Amount (In Rs.)

a) Recurring expenses 8,87,29,200
b) Depreciation on building @ 5% 1,86,750
c) Depreciation on machinery @ 10% 2,11,000
d) Depreciation on bottles @ 20% 1,60,000
e) Interest on total capital investment @ 14% 30,89,408

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 Total 9,23,76,358

S ALES PROCEEDS PER ANNUM

Item Qty. Rate Total (In Rs.)

Coffee flavoured Milk(24 bottles (200 ml)) 4,65,000 220/- 10,23,00,000

PROFITABILITY (BEFORE INCOME TAX)

Annual Gross Profit : Rs. 99,23,000/-

% of Profit on sales : Rs. 9.6%

BREAK EVEN ANALYSIS:

Annual Fixed cost : Rs . 87,74,518/-

Annual Sales : Rs. 10,23,00,000/-

Annual Variable Cost : Rs. 8,36,01,840/-

Break Even Point : 46.92%

ADDRESSES OF M ACHINE RY SUPPLIERS

1. M/s. Mistri Sant Singh and Sons 5. M/s. Rita Agencies
3794, Mori Gate, No. 3, 1st Crescent Road,
Delhi-110006. Park Road, Gandhi Nagar
Chennai-20
2. M/s. Mildon and Co. 6. M/s.SSP Pvt Ltd.
Plot No. 101, Road No. B-16 MCD 19 DLF, Industrial Area-II
Chakala, Andheri, 13/4, Mathura road,
Mumbai-93. Faridabad-121003
3. M/s. Larsen and Toubro Ltd. 7. M/s. B.Sen Barry and Co.
Ballard Estate, Douggel Road, 65/11, New Rohtak Road,
Mumbai-110001 New Delhi-110005,
E-mail: senbarry @ vsnl. Com
4. M/s. Pioneer Mechanical Works
G.T. Road, Ambala, Punjab.

IMPLEMENTATION PERIOD
Proposed Project can commence production within 6 to 8 weeks within sanction and
disbursement of loan

135
ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY
1. Number of working days in a year : 300 days
2. Number of shifts in a day : 1 (One)
3. Hours in a shift : 8 hours
4. Plant capacity : Consider average production capacities
5. Raw-material estimates : Based upon product mix
6. Raw-material availability : Available from States like Tamilnadu, Andra
Pradesh, Maharashtra, Punjab etc
7. Depreciation : Straight line method
8. Manpower : According to project Requirement
9. Rent estimate : On the basis of current market prize
10. Potential area of marketing : International & Internal Market
11. If project is funded, term loan would be : 60-80% of Total investment
12. Moratorium period : 6-12 months
13. Repayment period : 5-7 years
14. Project may be established : under CGTMSE/ Self Employment

136
 TAPIOCA CHIPS
INTRODUCTION
Tapioca is a starch extracted from cassava root. It is a rich source of energy as it contains full of
carbo hydrates. Both raw and dried form of tapioca can be used for preparing different dishes. Chips
prepared out of tapioca using pure coconut oil is very delicious and people of all age groups love it a lot.
These chips can either be spicy or non spicy and can be stored for one month without using any chemical
preservatives.

M ARKET DEM AND

Kerala is famous for traditional dishes especially chips using coconut oil.so kerala chips has a
huge market throughout india and abroad .

PRODUCTIO N TAR GETS

Bases of estimation : 300 working days
No. of shift : 1 No.
Duration of shift : 8 hours

Quantity 12000 kg

Value Rs. 20.4 Lakh

M ANUF ACTURING PROCES S

After peeling of all the tapioca tubes , it is put into the washing vessel for cleaning. Place them on
a table in order to drain. The drained tubes get sliced using the slicer. The slices then put to the boiled oil
for frying the slices. The fried chips then put to the vessel and sprinkle salt and chilly powder. After
cooling, the chips are packed in different quantities for dispatching.

QU ALI TY CONTROL STAN D ARDS

It is based on the satisfaction of consumers. food safety quality standards is essential.

L AND AND BUILDING

Land and building are rented. Built up area is 500 square feet. The rent is 5000/- per month.

M ACHI NERY AND EQUIPM ENTS( IN RS) .

Sl.No. Item NUMBER RATE AMOUNT

1 Washing dish 1 10000 10000
2 Slicer 1 75000 75000
3 Frying pan 2 5000 10000
4 Utensils 6 15000
5 Weighing machine 1 2000 2000
6 Packing machine 2 1000 2000
7 Others including furniture 12000
 8 Electrification 3000
TOTAL 1,29,000

RAW MATERIALS PER MONTH

Raw materials : Rs. 77,900

STAFF AND LABOUR PER MONTH

Staff and labour : Rs. 35,650

OTHER EXPENSES PER MONTH

1 Utilities 3000

2 Other Contigencies 17,000

WORKING CAPITAL PER MONTH in Rs.

1 Raw Material 77,900

2 Staff & Labour 35,650

3 Utilities 3000

4 Other Contigencies 17,000

Total Working Capital Per Month 1,33,550

TO TAL C API TAL I NVESTM ENT( IN RS).

1 Fixed Capital 1,29,000

2 Working Capital For 1 Month 1,33,550

Total Capital Investment 2,62,550

COST OF PRODUCTION ( IN RS).

1 Total Recurring Cost 16,02,600

2 Depreciation On Machinery, Tools and Furniture 13,000

3 Interest On Total Capital Investment@15% 39,400

Total 16,55,000

S ALES PROCEEDS PER ANNUM (IN RS).

Sl. No. Item No of packets Rate Amount

 1 Chips packet of 100gm 36000 17 6,12,000

2 Chips packet of 200gm 42000 34 14,28,000

Total 20,40,000

PROFITABILITY BEFORE INCOME TAX

1 Annual Gross Profit 3,85,000

2 % Profit on Sales 18.87%

3 Break-even analysis

3.1 Annual fixed cost 3,79,520

3.2 Annual Sales 20,40,000

3.3 Annual Variable cost 12,75,480

Break-even Point
BEP = 49.64 %

ADDRESS OF M AC HINERY AND EQUI PMENT SUPPLI ERS

Best Engineering Technologies, Hyderabad.
IMPLEMENTATION PERIOD
Proposed Project can commence production within 6 to 8 weeks within sanction and disbursement
of loan
ASSUMPTIO N FOR GENER ATI NG PROJECT PROFI T ABILI TY
1. Number of working days in a year : 300 days
2. Number of shifts in a day : 1 (One)
3. Hours in a shift : 8 hours
4. Plant capacity : Consider average production capacities
5. Raw-material estimates : Based upon product mix
6. Raw-material availability : Locally available
7. Depreciation : Straight line method
8. Manpower : According to project Requirement
9. Rent estimate : On the basis of current market prize
10. Potential area of marketing : International & Internal Market
11. If project is funded, term loan would be : 60-80% of Total investment
12. Moratorium period : 6-12 months
13. Repayment period : 5-7 years
14. Project may be established : under CGTMSE/ Self Employment