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INTRODUCTION
The liquid soap is used for cleaning the utensils and other kitchen wares. The
use of cleaning material is steadily increasing everywhere. Extensive use of
cleaning liquid is necessitated due to increase in use of modern sophisticated
kitchen wares and utensils, crockery, cookers, pans etc. by the house holds.
These sophisticated kitchen wares cost a fortune, require to be cleaned
hygienically and thoroughly without any detrimental effects to the kitchen
wares. The old conventional method using materials like cow dung ash, coal
ash, wood ash etc. spoils the wares, which are costly and one cannot afford to
replace them frequently.
Nowadays people have started using costly and modern kitchen wares
increasingly because of their standard of living is increasing. Apart from
metropolitan cities, in other cities and bigger towns, the use of modern and
costly sophisticated kitchen wares have increased tremendously.
MARKET
In spite of a few units manufacturing liquid soap, the demand is ever
increasing. The use of this product is not limited only to house holds. Hotels
and restaurants have also started using this product to great advantage. With
the increase in education and advertisement in the mass media, the people in
every walk of life, including lower middle class are also aware of the use of
liquid soap to their advantage in every respect.
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INSTALLED CAPACITY
The installed capacity of the unit proposed is 100 litres of Liquid soap per day
on single shift of 8 hours. On this basis the annual capacity works out to
30000 litres for 300 days working
Qty Rs
Mixing tank with stirrer 1 4500.00
Plastic tank-200litres 2 5000.00
Weighing machine 1 2500.00
Other miscellaneous assets 3500.00
TOTAL 15500.00
MANUFACTURING PROCESS
The manufacturing process involved has the following sequence of operations
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RAW MATERIALS
The raw material required for the production at full capacity is given below
Qty Rate Value
Acid Slurry 6000 66 396000
Urea 2400 8.00 19200
Caustic soda 1050 24.50 25725
Trisodium Phosphate 1050 39.00 40950
Perfume 42100
Cans 4000 35.00 140000
Bottles 10000 3.00 30000
TOTAL for 30000 lires 693975
TOTAL for 30000 litres Rs. lakhs 6.94
Raw material cost per KG 23.13
Packing material cost-Included in above 0.00
UTILITIES
The utilities required for the project are the following
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MANPOWER
The manpower requirement for the project is given below
Implementation Schedule
As the equipments are available easily, if financing arrangements are made, the
project can be implemented in a months time.
Assumptions
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MACHINERY SUPPLIERS
M/s Bhuvaneswari&co, No13 Old Trunk Road, Pallavaram, Chennai-400 043
M/s Navinchandra &co, No284 Linghi Chetty Street, Chennai-60 001
FINANCIAL ASPECTS
1. COST OF PROJECT [Rs.lakhs
Land & Building (Advance) 0.24
Plant & Machinery 0.16
Other Misc. assets 0.05
Pre-Operative expenses 0.10
Margin for WC 0.21
Total 0.76
2. MEANS OF FINANCE
Capital 0.64
Term Loan 0.12
Total 0.76
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Total 7.35 8.22 9.08 9.25 9.43
Profit Before Tax 0.39 0.81 1.24 1.07 0.89
Provision for tax 0.00 0.00 0.42 0.36 0.00
Profit After Tax 0.39 0.81 0.82 0.71 0.89
Add: Depreciation 0.02 0.02 0.02 0.01 0.01
Cash Accruals 0.41 0.83 0.83 0.73 0.91
Repayment of Term Loan 0.00 0.03 0.03 0.03 0.03
4. WORKING CAPITAL:
Months Values % Margin Bank
Consumptions Amount Finance
Raw Materials 0.50 0.17 100% 0.17 0.00
Expenses 1.00 0.05 100% 0.05 0.00
0.22 0.22 0.00