Detailed Project Report on CP Bath Fittings

Detailed Project Report on CP Bath Fittings

CP BATH FITTINGS,

[EIRI/DFR/1381] J.C.157


INTRODUCTION

This project proposes to manufacture chrome plated sanitary fittings eg., Bib cocks, Pillar cocks, stop cocks, Bottle trap, Basin waste, Basin mixer, Angular stop cock, showers, Introducer, and ceramic Disc with Quarter-turn fittings in single lever etc. These are products of ordinary to sophisticated types. The Govt. of India has reserved this project for SSI Units in order to protect entrepreneurs from competition with large scale manufacturers. All the plant and machinery required for the project are indigenously available. These products are used as fittings in any Sanitary system. There is a large demand of chrome-plated bathroom fittings in all modern houses, offices, Hotels, Railway Stations, Aerodromes and so on all over India. Besides conventional C.P. bathroom fittings, the project also plans to manufacture new concept items used as sanitary fittings, e.g. ceramic colour coated fittings, in brass metal.

The modern houses prefer good looking chrome plated sanitary fittings. Sanitary fitting are mainly the fittings or items required in the sanitary system of a building or apartment or water supply system and include the above mentioned items of different types. Various sizes, types and grades of sanitary fittings are produced in the country to suit the various tastes. For example. Bib cocks are available in five nominal sizes.

Classification of sanitary fittings is done from four different viewpoints, viz. (a) Function wise (b) Size-wise (c) Design-wise and (d) Grade-wise. Various BIS Standards of specifications have been developed for accommodating various fittings which count to about 60 different items of sanitary fittings.


COST ESTIMATION

Plant Capacity            1667 Nos/Day

Land & Building (1012 sq.mt.)    Rs. 1.01 Cr

Plant & Machinery                    Rs. 27.86 Lac

Working Capital for 2 Months    Rs. 48.05 Lac

Total Capital Investment          Rs. 1.92 Cr

Rate of Return                          45%

Break Even Point                      48%


CONTENTS

INTRODUCTION

PRODUCT-MIX AND RATED CAPACITY

MARKET POSITION OF BATH FITTING

PRESENT MANUFACTURERS

MANUFACTURING PROCESS

PROCESS FLOW CHART FOR MAKING C.P. BATH FITTINGS

PLANT LAYOUT

SUPPLIERS OF PLANT AND EQUIPMENTS

SUPPLIER OF ETP PLANT

SUPPLIERS OF RAW MATERIALS


APPENDIX – A:

01. PLANT ECONOMICS

02. LAND & BUILDING

03. PLANT AND MACHINERY

04. OTHER FIXED ASSESTS

05. FIXED CAPITAL

06. RAW MATERIAL

07. SALARY AND WAGES

08. UTILITIES AND OVERHEADS

09. TOTAL WORKING CAPITAL

10. TOTAL CAPITAL INVESTMENT

11. COST OF PRODUCTION

12. TURN OVER/ANNUM

13. BREAK EVEN POINT

14. RESOURCES FOR FINANCE

15. INSTALMENT PAYABLE IN 5 YEARS

16. DEPRECIATION CHART FOR 5 YEARS

17. PROFIT ANALYSIS FOR 5 YEARS

18. PROJECTED BALANCE SHEET FOR (5 YEARS)

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