MASALA MAKING UNIT (SMALL)
India is the Land of Spices.
The country produces
at present 2 milloin tonnes of different varieties
of spices and holds first position in the world. It
requires the simple grinding and formulation as per the region's taste and
flavours. Any entrepreneur who has the basic
sense of taste and flavour and little bit of market knowledge
may be very suc- cessful in setting up of this unit.
1
|
Name of the Product :
|
Different types of Masalas &
basic Masalas
|
2
|
Project Cost :
|
|
a Capital Expenditure
Land :
|
own
|
|
Building Shed 300 Sq.ft : Equipment
: (1. Pulveriser, (2) Packing
Machine
(3) Seiveing Machine, (4). Weighing Balance etc.
|
Rs. 60000.00
Rs. 40000.00
|
|
Total Capital Expenditure
|
Rs. 100000.00
|
|
b Working
Capital
|
Rs. 250000.00
|
|
TOTAL PROJECT COST
:
|
Rs. 350000.00
|
|
3
|
Estimated Annual Production Masala :
|
(Rs. in '000)
|
4
|
Raw Material :
|
Rs.
|
500000.00
|
5
|
Lables and Packing Material :
|
Rs.
|
240000.00
|
6
|
Wages (Skilled & Unskilled) :
|
Rs.
|
80000.00
|
7
|
Salaries :
|
Rs.
|
90000.00
|
8
|
Administrative Expenses :
|
Rs.
|
20000.00
|
9
|
Overheads :
|
Rs.
|
40000.00
|
10
|
Miscellaneous Expenses :
|
Rs.
|
25000.00
|
11
|
Depreciation :
|
Rs.
|
7000.00
|
12
|
Insurance :
|
Rs.
|
1000.00
|
13
|
Interest (As per the PLR)
a. C.E.Loan :
|
Rs.
|
13000.00
|
b. W.C.Loan :
|
Rs.
|
32500.00
|
|
Total Interest
|
Rs.
|
45500.00
|
|
14
|
Woring Capital Requirement :
|
||
Fixed Cost
|
Rs.
|
149000.00
|
|
Variable
Cost
|
Rs.
|
892500.00
|
|
Requirement of WC per Cycle
|
Rs.
|
250375.00
|
|
15
|
Estimated Cost Analysis
|
|
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Note : 1. All figures mentioned above are only indicative and may vary from place to place.
2. If the investment on Building is replaced by Rental then a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.
