MASALA MAKING UNIT (SMALL)

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

Sr.No. Particulars Capacity Utilization(Rs in '000) 100% 60% 70% 80% 1 2 3 4 5 6 Fixed Cost Variable  Cost Cost of Production Projected Sales Gross Surplus Expected  Net Surplus 149.00 893.00 1042.00 1302.50 260.50 254.00 89.40 535.80 625.20 781.50 156.30 149.00 104.30 625.10 729.40 911.75 182.35 175.00 119.20 714.40 833.60 1042.00 208.40 201.00

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.