A

Preliminary Project Report

On
“Gohil Construction”

Submitted by
Gohil Chirag
2009-11
Roll No. – 09033

To
Hiranandani Sir

TOLANI INSTITUTE OF MANAGEMENT STUDIES

ADIPUR – 370 205

13thoct. 2010

Tolani Institute of Management Studies 1

1.0 GENERAL:

 Name of Entrepreneur: - Chirag Gohil

 Date of Birth: - 7th July, 1989
 Age: - 21years
 Project: - Construction (C. C. Road)
 Location: - Gujarat
 Type of Organization: Proprietary
 Name of Firm: Gohil Construction
 Address: 63/1, Panchwati Gaushala, Jamnagar 361002.

1.1Educational Qualifications

Major Year of
Qualification Institute
Subject Passing

Graduate B.Com Haria College Accountancy March 2009

Tolani
Institute of
Degree/Diploma PGDM Finance Pursuing
Management
Studies

1.2 Training

Organization Position Duration Achievement

D. K.
General 1 year -
Construction

Tolani Institute of Management Studies 2

2.0 Proposed Project: - Manufacturing

2.1 Machinery/Equipment

Total Names and

Sr. Quantity
Description Price Value in addresses of
No Required
suppliers
Kirit Sigh & Co.,
1 Bulldozer 1 23,00,000 23,00,000
Jamnagar.
2 Road Roller 1 21,00,000 21,00,000
3 Truck 2 14,00,000 28,00,000
4 Mixer 4 1,25,000 5,00,000
5 Generator 2 2,00,000 4,00,000
Vibrator
6 (Horizontal & 4 20,000 80,000
Vertical )
Level
7 3 25,000 75,000
Machine
Shovel,
8 50,000
Chamela etc.

Total 83,05,000

2.2 Production Program:

Sr. Yearly Sales Capacity

Item Cubic Meter
No. Revenue in Utilization
1 Cement Road 22500 9,45,00,000 100%
30,000Meter (L)*5Meter(W)*0.15Thickness = 22500 Cubic Meter(cum)

Tolani Institute of Management Studies 3

2.3 Raw Material:

Sr. Total Requirement

No. Items Annual per Value P.A. Sources
Quantity in
1 Soil Carting 100 Krishna
37,500cum 37,50,000
Lead supplier
2 Crush matel 300
40m.m (in 15,000cum 45,00,000 “
base)
3 Crush matel 300
22,500cum 67,50,0000 “
20m.m*15m.m
4 300 Mantank
Sand 12000cum 36,00,000 Stone
crusher
5 200 Jaypal
Cement 1,35,000bags 2,70,00,000 cement
dipo
6 4000 Nanda
Steel (Round
60 ton 2,40,000 Brothers
bars)
& Co.
7 100 Jaypal
Bitumen joint
50,000 RM 50,00,000 cement
filling
dipo
8 Channel deep 5,00,000
TOTAL 5,13,40,000

2.4 Utilities

Sr. Total Annual

Particulars
No. Expenses in
1 Water Truck 15,00,000

2 Generator 7,00,000

3 Other 2,00,000

Total 24,00,000

Tolani Institute of Management Studies 4

2.5 Man Power
N0. Of Total Wages &
Sr.
Particulars N0. days Per day Salaries (
No.
Per Year)

1 Un Skilled Labor 50 365 200 36,50,000

Semiskilled 365 400

2 5 7,30,000
(Manson)

3 Skilled 2 365 600 4,38,000

4 Accountant 1 365 1,00,000

5 Store-keeper 1 365 1,00,000

Total 50,18,000

4.0 Cost of the Project: 18,00,000

4.1 Fixed Capital:

Sr. No. Item Value

1. Machinery/Equipment 83,05,000

Total 83,05,000

Tolani Institute of Management Studies 5

4.2 Working Capital

Sr. Duratio Quantit Value in

No Item n y per
.
1. Cement 1month 11,250bag 200 22,50,000
s
1month 400cum 300
2. Sand 1,20,000
3. Crush matel 40m.m. 1month 1250cum 300 3,75,000
Crush matel 1month 1875cum 300
4. 5,62,500
20mm*15mm
5. Soil carting lead 1month 3000cum 100 3,00,000
6. Bitument joint filling 1month 4000cum 100 4,00,000
One month production 1month
expenses
7. 6,00,000
(Utilites+Wages+Salarie
s)
Total 46,07,50
0

4.3 Total Cost of Project

Sr. No. Particulars Value in

1. Fixed Capital 83,05,000

2. Working Capital 46,07,500

3. Preliminary and Pre-operative Expenses. 25,00,000

1,54,12,500
Total (Appx.
1,55,00,000)

Tolani Institute of Management Studies 6

4.4 Means of Finance

Sr. No. Description Value in

1,15,00,000
1. Term Loan (10% interest)

2. Working Capital Loan( C.C. from bank on stock) 10,00,000

3. Own Investment 30,00,000

Total 1,55,00,000

4.5 Project Profitability Analysis

Sr. No. Description Value in

1. Revenue 9,45,00,000

2. Manufacturing Cost (2.3 +2.4 + 2.5) 5,87,58,000

4. Administrative Expenses 5,00,000

5. Interest 11,50,000

Depreciation
6. 8,50,000
(10% on S.L.D.)

7. Gross Profit {1-(2+3+4+5+6)} 3,32,42,000

8. Income Tax (30%) 99,72,600

9. Net profit (7-8) 2,32,69,400

Tolani Institute of Management Studies 7

5.0 Supplementary Details:

5.1 Do you own House/Property etc? : Yes

5.2 Own Insurance Policy : No
5.3 Any Interest in Other Firms : No
5.4 You belong to SC/ST/General : OBC
5.5 Present monthly Income (Rs.) : Nil

6.0 References

Sr. No. Name Address Occupation

D.K. Construction
1 Mr. D. K. Zala Owner
Jamnagar

Signature:
Date: 28/10/2009

Place: Gandhidham

Tolani Institute of Management Studies 8