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MIDC Plot Application by Sai Industries

This document is a project report submitted by Pankaj G. Dhoble to request a plot of land from the Regional Officer of MIDC Aurangabad to start a business designing and manufacturing tools and press parts. Some key details: - Pankaj Dhoble is requesting a 2000 sqm plot in the MIDC Khultabad area to set up his business. - The total project cost is estimated at Rs. 5 million to be funded through a bank loan of Rs. 3.75 million and own contribution of Rs. 1.25 million. - The projected annual turnover is Rs. 8.75 million in the first year with employment of 10 people initially increasing to 15

Uploaded by

Akshay Raut
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Topics covered

  • project financing,
  • business strategy,
  • project timeline,
  • MIDC area,
  • cost of project,
  • investment returns,
  • depreciation,
  • income statement,
  • market scope,
  • business growth
2K views10 pages

MIDC Plot Application by Sai Industries

This document is a project report submitted by Pankaj G. Dhoble to request a plot of land from the Regional Officer of MIDC Aurangabad to start a business designing and manufacturing tools and press parts. Some key details: - Pankaj Dhoble is requesting a 2000 sqm plot in the MIDC Khultabad area to set up his business. - The total project cost is estimated at Rs. 5 million to be funded through a bank loan of Rs. 3.75 million and own contribution of Rs. 1.25 million. - The projected annual turnover is Rs. 8.75 million in the first year with employment of 10 people initially increasing to 15

Uploaded by

Akshay Raut
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Topics covered

  • project financing,
  • business strategy,
  • project timeline,
  • MIDC area,
  • cost of project,
  • investment returns,
  • depreciation,
  • income statement,
  • market scope,
  • business growth
  • Introduction and Requirements
  • Project Report Overview
  • Financial Aspects
  • Loan Repayment and Profitability

M/S ..

SAI INDUSTRIES
NAME: PANKAJ G. DHOBLE
DATE

TO
THE RIGIONAL OFFICER MIDC
AURANGABAD

SUB REQUIREMENT OF PLOT IN


MIDC AREA
THE PLOT IS NEEDED TO START .
..
.
..
I AM INCLOSING FOLLOWING PAPERS FOR PROSESSING MY CASE
1) PRESCRIBED APPLICATION
2) PROJECT REPORT
3) PROCESS FEE Rs 2000/- VIDE D.D NO
DATE / /
4) COPY OF SSI REGISTRAION
5) COPY OF BLOCK PLAN
IT IS THEREFORE REQESTED TO PLEASE PROCESS THE APPLICATION
ME PLOT OF THE SIZE OF 2000 M2 IN MIDC AREA
THANKING YOU
YOURS FAITHFULLY
M/S .. SAI INDUSTRIES

PROJECT REPORT
1 NAME AND ADDRESS OF
THE APPLICANT

PANKAJ G. DHOBLE
PLOT NO. 207, ANNAPURNA NAGAR,
NEW KAWSAN PAITHAN,
TAL- PAITHAN,
DIST - AURANGABAD

2 CONSTITUTION
3 LOCATION OF THE
UNIT

MIDC KHULTABAD AREA ( D+ )

4 EDUCATION &
EXPERINCE

KNOWS THE LINE

5 ACTIVITY TO BE
STARTED

DESIGN & MANUFACTURING OF TOOLS &


PRESS PARTS

6 COST OF PROJECT

5000000

7 RAW MATERAL
8 TURN OVER Rs

8750000

9 EMPLOYMENT
10 WATER REQUIREMENT

10
PAR DAY LITTER NEEDED
PHASE 1
PHASE II

FOR DRINKING & Gen PURPOSE 500


FOR INDUSTRIAL PURPOSE
3000
T O T A L
3500
REQUIREMENT OF PLOT

GENERAL :-

600
4000
4600
2000sqm

THERE IS GOOD SCOPE IN


ABOVE BUSINESS

PHASE III
700
5000
5700

COST OF PROJECT
A)

FINANCAL ASPECTS

AMOUNT

LAND

200000

BULDING

1200000

MACHINERY

3000000

FURNITURE

200000

4600000

%
B)

WORKING CAPITAL

AMOUNT
400000

RQUIRED MATERIAL OF PROPOSED BUSINESS


/////////////

400000

GRAND TOTAL OF ABOVE ( A+ B )

5000000

MEANS OF FINANCE

AMOUNT

APPLICANT

25

1250000

BANK LOAN

75

3750000

100

5000000

DPRICIATION DATA
PARTICULARS

YEAR OPNING
BALANCE

DEP

[Link]
TED DEP

FURNITURE

200000

30000

170000

30000

AT THE RATE OF
15
PERCENT P.A

170000

25500

144500

55500

144500

21675

122825

77175

122825

18424

104401

95599

104401

15660

88741

111259

3000000

750000 2250000

750000

2250000

562500 1687500

1312500

1687500

421875 1265625

1734375

1265625

316406

949219

2050781

949219

237305

711914

2288086

BULDING

1200000

120000 1080000

120000

AT THE RATE OF
10
PERCENT PA

1080000

108000

972000

228000

972000

97200

874800

325200

874800

87480

787320

412680

787320

78732

708588

491412

4400000

900000 3500000

900000

3500000

696000

2804000

1596000

2804000

540750 2263250

2136750

2263250

422310 1840940

2559060

1840940

331697 1509243

2890757

MACHINERY
EQUIPMENT
AT THE RATE OF
25
PERCENT P.A

EXPENDITURE DETAILS
1 RECURRING EXPENDITURE
a] staff & labour ::

Nos

RATE

PM

SUPERVISOR

10000

10000

120000

SKILLED WORKER

8000

56000

672000

UNSKILLED WORKER

6000

12000

144000

SALESMAN

4000

WATCHMAN

2500

78000

936000

10

P.M
B]

PA

P.A

MATERIAL PURCHASES

required material

200000

2400000

200000

2400000

xyz

P.M
C]

P.A

OTHER EXPENSES
1) ELECTRICTY

50000

600000

2) RENT / TAX INSURANCE / etc

50000

600000

3) CONVEYANCE

20000

240000

4) ADVERTISING

10000

120000

5) PACKING

20000

240000

6) MISC

15000

180000

7) MAINTAINACE

10000

120000

8) TRANSPORT

20000

240000

195000

2340000

LOAN REPAYMENT SCHEDULE


BANK LOAN
YEAR

OPENING
BALANCE

RECOVERY CLOSING
INSTALL
BALANCE
MENT

3750000

187500

3562500

112500

3562500

187500

3375000

106875

3375000

187500

3187500

101250

3187500

187500

3000000

95625

750000
2

416250

3000000

187500

2812500

90000

2812500

187500

2625000

84375

2625000

187500

2437500

78750

2437500

187500

2250000

73125

750000
3

326250

2250000

187500

2062500

67500

2062500

187500

1875000

61875

1875000

187500

1687500

56250

1687500

187500

1500000

50625

750000
4

236250

1500000

187500

1312500

45000

1312500

187500

1125000

39375

1125000

187500

937500

33750

937500

187500

750000

28125

750000
5

INTEREST
12
% P.A

146250

750000
562500

187500
187500

562500
375000

22500
16875

375000

187500

187500

11250

187500

187500

5625

750000

56250

PROFITABILITY STATEMENT
PER YEAR DATA
YEARS
PARTICULARS

8750000

10000000

11250000

12500000

13750000

8750000

10000000

11250000

12500000

13750000

936000
2400000
2340000
900000

973440
2496000
2433600
696000

1012378
2595840
2530944
540750

1052873
2699674
2632182
422310

1094988
2807661
2737469
331697

416250

326250

236250

146250

56250

TOTAL :-

6992250

6925290

6916162

6953288

7028064

PROFIT : (A - B)

1757750

3074710

4333838

5546712

6721936

263663

461207

650076

832007

1008290

PROFIT AFTER TAX

1494088

2613504

3683763

4714705

5713646

ADD DEPRICIATION

900000

696000

540750

422310

331697

2394088

3309504

4224513

5137015

6045342

750000

750000

750000

750000

750000

1644088

2559504

3474513

4387015

5295342

A] INCOME
FROM THE ACTIVITY AS
NOTED ON FIRST PAGE

TOTAL

B] EXPENDITURE
1) STAFF/LOBOUR
2) MATERIAL PURCHASES
3) OTHER EXPENSES
4) DEPRICIATION
INTEREST ON
5) BANK LOAN

LESS I/TAX PROVISION

CASH PROFIT..
LESS BANK REPAYMENT

BALANCE

250000
50000
40000
340000

M/S .. SAI INDUSTRIES NAME: PANKAJ G. DHOBLE DATE / / TO THE RIGIONAL OFFICER MIDC AURANGABAD SUB REQUIREMENT OF
PROJECT REPORT 1 NAME AND ADDRESS OF PANKAJ G. DHOBLE THE APPLICANT PLOT NO. 207, ANNAPURNA NAGAR, NEW KAWSAN PAITHAN, TAL-
COST OF PROJECT A) FINANCAL ASPECTS AMOUNT LAND 200000 BULDING 1200000 MACHINERY 3000000 FURNITURE 200000 T O T A
DPRICIATION DATA PARTICULARS YEAR OPNING DEP W.D.VACCUMULE BALANCE TED DEP FURNITURE 1 200000 30000 170000 30000 AT THE R
EXPENDITURE DETAILS 1 RECURRING EXPENDITURE Nos RATE PM PA a] staff
LOAN REPAYMENT SCHEDULE BANK LOAN YEAR OPENING RECOVERY CLOSING INTEREST BALANCE INSTALL BALANCE 12 MENT % P.A 1 3750000 187
PROFITABILITY STATEMENT PER YEAR DATA YEARS PARTICULARS 1 2 3 4 5 A] INCOME 8750000 10000000 11250000 12500000 13750000 FROM
250000 50000 40000 340000

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