ARTIFICIAL GRASS MAT (PRODUCTION RATE -3600 SQ.MT/DAY)
[EIRI/EDPR/4612] J.C.: 2829XL
Synthetic Grass Floor Mat is an innovation product of modern times to impart an elegant and fascinating look to the floor for which it is used in ordinately as a covering material.
Earlier other types of mats were used for floor covering but this novel product has superseded all those and has gained a significant niche in floor furnishing.
With the development of technology and new tasted for aesthetic appeal for floor furnishing, synthetic Grass Floor Mat is predominantly gaining ground.
The new fashion and requirements will create new avenues for various types by changing colour and design.
Their object aims for decoration purpose and provide an attractive look to the room.
It is intended to install a production facility of Artificial Grass Mat production capacity of 3600 SQM/Day (32 MM @1600 GSM) as a Green Field Project.
COST ESTIMATION
Plant Capacity 3600 sq.mt/Day
Land & Building (2250 sq.mt.) Rs. 2.81 Cr
Plant & Machinery Rs. 2.56 Cr
Working Capital for 1 Month Rs. 2.49 Cr
Total Capital Investment Rs. 8.21 Cr
Rate of Return 35%
Break Even Point 52%
CONTENTS
INTRODUCTION
USES AND APPLICATIONS
SPECIFICATIONS
PROPERTIES/CHARACTERISTICS
CONSTRUCTIONAL DETAILS
MARKET OVERVIEW
PRESENT MANUFACTURERS/SUPPLIERS
MANUFACTURING PROCESS
ENGINEERING DESIGN CONSIDERATIONS
SUPPLIERS OF RAW MATERIALS
SUPPLIERS OF PLANT AND MACHINERIES (IMPORTED)
SUPPLIERS OF PLANT & MACHINERIES (INDIA)
ETP FACILITY
SEWAGE AND WASTE TREATMENT FACILITY
PRINCIPLES OF PLANT LAYOUT
PLANT LOCATION FACTORS
PROJECT MANAGEMENT
WASTE GENERATION & MANAGEMENT
ANTICIPATED ENVIRONMENTAL IMPACTS
MITIGATION MEASURES (PROPOSED)
HEALTH SAFETY & ENVIRONMENT
PROPOSED IMPLEMENTATION SCHEDULE
PROJECT FINANCIALS
PRELIMINARY PLANT LAYOUT
CONCLUSIONS
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)
