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Project Profiles

CARD BOARD BOXES

1. INTRODUCTION The packing materialof the itemsdepends on the products nature and its usage. The numberoffactorsare considered whlepacking any item like nature of that particular product ,purpose of the packing ,probpable expenditure of the packing material, availability of the etc. in this respect card board boxes are most suitable for various things,like medicines and herbs, cosmetics,shoes ,electricla items, glas ware ,sweets ,jewellery,chalk boxes, hosiery items and many other daily use products.These boxes are generally made of duplex board ,mill board,grey board, etc. All most all every town /district level there is a requiremetn for such boxes. The enterprenuer can easly set up a cadr board manufacturing unit.

2. MARKET There is good demand fo rcard board boxes in the country. Each an devery town in inda required lakhsofcard board boxes for packing of differen materials like glass ware, garments, artificial aitems. Toys , funrniture etc. 3. MANUFACTURING PROCESS The first step in making such boxes is the cutting of cardboard as per the required shape & size and then they are creased as per the design with the help of increasing machine. Then the creased sides/edges are pasted or stapled. After that white paper or coloured paper or a printed label, if there is any ,is glued and then are laminated after which they go for creasing. 4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description Amount Rs.

Rs.

120000 Boxes per annum 6.75 Per box

1 2 3

Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost

month(s)

3000 106000 60500 169500

6. MEANS OF FINANCE
S.No Description %age Amount Rs.

1 2 3

Promoter Contribution Subsidy Term Loan Total

15% 20% 65%

25425 33900 110175 169500

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Project Profiles

7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment
S.No

Rented

2000 per month

1 2 3 4 5 6

Description Rotary creasing machine 32 with 1 HP motor

Qty.

Rate

Amount Rs.

Paper cutting machine 32

Motor 1 HP

wire stiching machine

Dies Other equipment

1 1 1 1 1 1

18000 45000 6000 20000 7000 10000

Total B. WORKING CAPITAL i. Salaries & Wages (per month)

S.No Description Nos.

18000 45000 6000 20000 7000 10000 106000

Sal/mon. Amount Rs.

1 2 3

Supervisor/Entrepreneur Skilled workers Workers Total

1 2 4

2500 2000 1500

2500 4000 6000 12500

ii. Raw Material (per month)

S.No

1 2 3

Description Yellow straw board

Unit Kgs

Qty.

Rate

Amount Rs.

White paper colooured label Consumable items,glue, wires etc Total

Pieces

2500 10000 2000

10 1 1

25000 10000 2000 37000

iii. Utilities (per month)

S.No Description Unit Amount Rs.

1 2

Power Water Total

LS LS

2000 500 2500

iv. Other Expenses (per month)

S.No Description Amount Rs.

1 2 3 4 5

Postage & Stationery Expenses Transportation Expenses Advertisement Expenses Consumeble Stores Miscellaneous Expenses Total

1500 1500 1500 1000 1000 6500

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Project Profiles

v. Total Working Capital (per month)

S.No Description Amount Rs.

1 2 3 4 5

Rent Salaries and Wages Raw Material Utilities Other Expenses Total

2000 12500 37000 2500 6500 60500

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.

1 2 3

Total Working Capital Depreciation Interest Total

@ @

15% 12%

726000 15900 13221 755121

9. TURNOVER (PER YEAR)

S.No Description Unit Qty. Rate Rs. Amount Rs.

1 Total 10. FIXED COST (PER YEAR)

S.No Description

Boxes per annum 120000

6.75

810000 810000

Amount Rs.

1 2 3 4 5

Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total

40% 40%

15900 13221 24000 60000 43200 156321

11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point Rs. 54879 7% 32% 74%