PROJECT REPORT

on
Manufacturing
Samsung mobile



Submitted by:

Ashita Rastogi


C O N T E N T S sheet nos

I. Project Summary 2

II. Introduction 3

III. Promoter 4

IV.Product Description 5

V.MP 6

VI.Manufacturing Process & Process
Flow Chart 7
VII. Economics of the Project 8

Covering:-

Basis & Presumptions
Land
Building & Structures
Plant, Machinery & Equipment
Misc. Fixed Assets
Total Cost of the Project
Means of Finance
Term Loan, its repayment & interest
schedule
Working capital & margin money
Staff & Labor requirements and their bill
Raw Materials & Consumables
Power/water
Depreciation
Repairs & Maintenance
Insurance
Sales Expenses
Projections of Performance & Profitability
Break-even-point Analysis
Cash flow Statement
Projected Balance Sheet
Debt-service Coverage Ratio











PROJECT SUMMARY

1. Name of the Applicant :Nitish sharma
2. Fathers/Husbands Name :Vipul kapoor
3. Constitution :Buisness
4. Address :B-38 Lajpat Nagar
5. Size of the Plot : 1000 sq.mts.
6. Location :Faridabad
7. Covered Space : 500 sq.mts.
8. Proposed Project to be set-up
:unit for manufacturing sony tv
9. Type of Industry : electronic
10. Major Raw Materials :aluminium,
Wire, Ink etc.
11. Employment Potential : 30
Persons
12. Power Load : 400 KW
13. Total Project Cost:-
a. Cost of Land : 5.550
b. Building & Structures : 18.00
c. Machinery & Equipments : 30.27
d. Misc. Fixed Assets : 5.85
e. Preliminary & Pre-
operative expenses :5.41
f. Contingencies/Price-
escalation : 1.20
g. Margin Money for
Working Capital : 11.59
__________________
Total : Rs. 90.56 Lakhs
__________________

14 Annual Profitability (at
(60% efficiency, 1st year):-
a) Annual Sales Revenues :
Rs.175.50 Lakhs
b) Net Profit : Rs. 10.47 Lakhs
c) Percentage Profit on Sales :
5.96%
d) Annual Return on Investment :
14.85%
e) Average Break-even-point :
49.1
15. Means of Financing of the
Project:-
a) Term Loan from Bank/State

Financial Corporation : 40.00

b) Promoters Contribution : 30.46

including Unsecured Loans

from friends/relatives
__________________
Total : Rs. 70.46 Lakhs
__________________
Promoters Share to Project Cost :
43.23%

Debt-service Ratio : 1.31 : 1








INTRODUCTION

Samsung
Group (Hangul: ; Hanja: ; K
orean pronunciation: [sam.stq gu'rup` ]) is
a South Korean multinational conglomerate
companyheadquartered in Samsung
Town, Seoul. It comprises numerous
subsidiaries and affiliated businesses, most of
them united under the Samsungbrand, and is
the largest South Korean chaebol.
Samsung was founded by Lee Byung-chull in
1938 as a trading company. Over the next
three decades the group diversified into areas
including food processing, textiles, insurance,
securities and retail. Samsung entered the
electronics industry in the late 1960s and the
construction and shipbuilding industries in the
mid-1970s; these areas would drive its
subsequent growth. Following Lee's death in
1987, Samsung was separated into four
business groups - Samsung Group,
Shinsegae Group, CJ Group and Hansol
Group. Since the 1990s Samsung has
increasingly globalised its activities, and
electronics, particularly mobile phones.
ABOUT THE PROMOTER
The promoter of the proposed unit is
highly educated, financially sound
and possess rich experience in the
same field. After thorough study of
the market demand of the project,
he is keen to set up a manufacturing
unit for the same.

B I O D A T A

Name :Nitish Sharma

Fathers Name : Vipul kapoor

Date of Birth/Age : 30-7-90
Address, residence : b38 lajpat
Nagar
Qualification :graduate from pgdav

Experience : worked as head man-
ager in samsung company.


PRODUCT DESCRIPTION &
APPLICATIONS

Introduction
Notable Samsung industrial subsidiaries
include Samsung Electronics (the world's largest
information technology company measured by
2012 revenues), Samsung Heavy Industries (the
world's second-largest shipbuilder measured by
2010 revenues). and Samsung
Engineering andSamsung C&T (respectively the
world's 35th- and 72nd-largest construction
companies. Other notable subsidiaries
include Samsung Life Insurance(the world's 14th-
largest life insurance company), Samsung
Everland (operator of Everland Resort, the
oldest theme park in South Korea) andCheil
Worldwide (the world's 19th-largest advertising
agency measured by 2010 revenues).


MARKET POTENTIAL
In the first quarter of 2012, Samsung Electronics
became the world's largest mobile phone maker by
unit sales, overtaking Nokia, which had been the
market leader since 1998. In the August 21st
edition of the Austin American-Statesman,
Samsung confirmed plans to spend 3 to 4 billion
dollars converting half of its Austin chip
manufacturing plant to a more profitable chip.The
conversion should start in early 2013 with
production on line by the end of 2013.
On August 24, 2012, a U.S jury ruled that
Samsung had to pay Apple Incorporated US$1.05
billion dollars in damages for violating its patents
onsmartphone technology. Samsung decried the
decision saying that the move could harm
innovation in the sector. It also followed a South
Korean ruling that said both companies were guilty
of infringing on each other's intellectual
property. In the first trading after the ruling,
Samsung shares on the Kospi index fell 7.7%, the
largest fall since October 24, 2008, to
1,177,000 Korean won. Apple then sought to ban
the sales of eight Samsung phones (Galaxy S 4G,
Galaxy S2 AT&T, Galaxy S2 Skyrocket, Galaxy S2
T-Mobile, Galaxy S2 Epic 4G, Galaxy S
Showcase, Droid Charge and Galaxy Prevail) in
the United States which has been denied by Judge
Koh.

MANUFACTURING PROCESS

Samsung Fire & Marine Insurance Co., Ltd. is a
multinational general insurance company
headquartered in Seoul. It was founded in January
1952 as Korea Anbo Fire and Marine Insurance
Co., Ltd. and was renamed Samsung Fire &
Marine Insurance in December 1993. Samsung
Fire & Marine Insurance offers services including
accident insurance, automobile insurance,
casualty insurance, fire insurance, liability
insurance, marine insurance, personal pensions
and loans. As of March 2011 it had operations in
10 countries and 6.5 million customers. Samsung
Fire & Marine Insurance had a total premium
income of US$11.7 billion in 2011 and total assets
of US$28.81 billion at 31 March 2011. It is the
largest provider of general insurance in South
Korea.
Samsung Fire has been listed on the Korea
Exchange stock-exchange since 1975.






ECONOMIES OF THE PROJECT
Fixed Assets:-
Additionally, following misc. fixed assets are
required for the proposed project:-
(Rs.Lakhs)
a. Standby Gen Set, 40 KVA : 2.25
b. Electrification Expenses and
Electrical Equipments : 0.75
c. Weighing Machine : 0.20
d. Maintenance Tools & Equipment : 0.05
e. Office Furniture & Equipment : 0.75
f. Fire Fighting & Other Safety Equipments : 0.50
g. Delivery Rickshaw : 0.10
h. Misc. : 0.25
__________________
Total Rs. 90.85 Lakhs

WORKING CAPITAL REQUIREMENTS :
Contd. Ist Year 65 Percent Capacity
Utilisation
a Raw
Material
s
15 days Rs. 7.13 Lakhs
b. Work in
progres
s
7 days Rs. 3.48 Lakhs
c. Finished
Goods
in stock
10 days Rs. 4.85 Lakhs
d. Account
s
Receiva
bles
45 days Rs. 28.52 Lakhs
e. Misc.
Expense
s
30 days Rs. 1.60 Lakhs
Total Rs. 45.58 Lakhs
APPENDIX
SOURCES OF PLANT & MACHINERY AVAILABILITY
Natraj Industries
Plot No.65, Sector-6,
Faridabad (Haryana)-121006.
Neelkanth Machinery Co.
Plot No.44, Sector-4
Industrial Area
Faridabad-121 004
SOURCES OF RAW MATERIAL AVAILABILITY
Coastal Papers Ltd.
Industrial Development Area
Madhavareyudupalem-533 126
Andhra Pradesh
Tel.: 5348, 5423
Cauvery Papers Ltd.
Sathyagala, Kollegal Taluk
Mysore District - 571 498.
EXISTING MANUFACTURERS
Grover Packaging Industries
RZ-44B/6, Tughlakabad Extn.
New Delhi-110019
Krishna Packaging
161-DSIDC Sheds
Okhla Industrial Area, Phase-I
New Delhi-110020
IMPORTANT ADDRESSES
Bureau of Indian Standards
Manak Bhawan
9, Bahadurshah Zafar Marg,
New Delhi - 110002.
All India Small Paper Mills Association
109, Shaikh Memon Street (2nd Floor)
Mumbai - 400 002.