Detailed Project Report on particle board from rice husk or wood waste or sugarcane bagasse or mixed of all above cap: 4 ton/day

Detailed Project Report on particle board from rice husk or wood waste or sugarcane bagasse or mixed of all above cap: 4 ton/day


PARTICLE BOARD FROM RICE HUSK OR WOOD WASTE OR

SUGARCANE BAGASSE OR MIXED OF ALL ABOVE CAP: 4 TON/DAY


[CODE NO 1521]

Development of particle and fibre board has been consequential to man's quest for optimum utilization of timber and wood wastes which earlier were used mainly as fuel.

Initial development of particle board took place in Germany during the Second World War when its timber supplies were practically cut-off from the supplying countries. Particle board plants were set up in postwar West Germany to meet the demand for reconstruction. In the fifties particle board manufacturing plants were set up in Europe and USA. The industry has now developed throughout the world.


Cost Estimation

Plant Capacity                                             4.00 MT/Day                  
 Land & Building (4000 Sq.Mtr)                 Rs.5.41 Cr
Plant & Machinery                                       Rs.1.25 Cr         
W.C. for 2 Months                                        Rs. 50.84 Lacs         
Total Capital Investment                             Rs. 7.30 Cr              
Rate of Return                                              36%   
Break Even Point                                        43%


MARKET SURVEY CUM DETAILED TECHNO
ECONOMIC FEASIBILITY REPORT covers

 
•            Introduction
•            Properties
•            BIS (Bureau of Indian Standard) Specifications & Requirements
•            Uses & Applications
•            Present Indian Market Position
•            Expected Future Demand
•            Export & Import Statistics Data
•            Names and Addresses of Existing Units (Present Manufactures)
•            List of Plant & Machineries
•            Miscellaneous Items and Accessories
•            Instruments, Laboratory Equipments and Accessories
•            Electrification, Electric Load and Water
•            Maintenance, Suppliers/Manufacturers of Plant and Machineries
•            Process of Manufacture with formulae if applicable
•            Flow Sheet Diagram
•            List of Raw Materials
•            Availability of Raw Materials
•            Requirement of Staff & Labour
•            Personnel Management
•            Skilled & Unskilled Labour
•            Requirement of Land Area
•            Built up Area
•            Plant Layout.
 
along with financial details as under:
 

Summary of Capital Cost of Project
Land & Side Development Exp.
Buildings
Plant & Machineries
Misc. Fixed Assets
Technical Know how Fees & Exp.
Preliminary Expenses
Pre-operative Expenses
Provision for Contingencies
below mentioned financial statements (Annexure) will be  for 5 to 10 Years
  Annexure  ::         Cost of Project and Means of Finance
  Annexure  ::         Output, Profitability and Cash Flow Chart
  Annexure  ::         Assessment of Working Capital requirements
  Annexure  ::         Sources of Finance
  Annexure  ::         Balance Sheets
  Annexure  ::         Break-Even Analysis and profitability analysis.
  Annexure  ::         Quantitative Details-Output/Sales/Stocks
  Annexure  ::         Sales Realisation        
  Annexure  ::         Raw Material Cost       
  Annexure  ::         Other Raw Material Cost             
  Annexure  ::         Packing Material Cost         
  Annexure  ::         Consumables, Store etc.,                    
  Annexure  ::         Employees Expenses            
  Annexure  ::         Fuel Expenses                 
  Annexure  ::         Power/Electricity Expenses    
  Annexure  ::         Repairs & Maintenance Exp.    
  Annexure  ::         Other Mfg. Expenses           
  Annexure  ::         Administration Expenses       
  Annexure  ::         Selling Expenses              
  Annexure  ::         Depreciation Charges - Profitability
  Annexure  ::         Depreciation Charges
  Annexure  ::         Interest and Repayment - Term Loans
  Annexure  ::         Tax on Profit
  Annexure  ::         Assumptions for Profitability workings
  Annexure  ::         Assessment of Working Capital

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