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Sugarcane Bagasse Pulp Molded Tableware Production

Line (Semi-Auto Electric Heated) 3 TPD

BeSure Technology (INDIA) Pvt. Ltd.


Be Sure to Secure your investment for a Greener Planet !!
Man

Management Money

Plant

Marketing Machine

Method
This is 100% BIODEGRADABLE & COMPOSTABLE tableware, which is widely
used in various functions ,restaurants , festivals as ECO FRIENDLY single
time (Use & throw) crockery , it’s produce by Plant extract or residue like
Sugarcane Bagasse (SCB) etc., which is Proven Environment friendly 100%
Biodegradable and Compostable and not harmful for food, human , soil and
Nature. This is becoming more popular due to environment awareness ,climate
change & NGT/State govt. bans on recyclable plastics
This can be use in microwave and refrigerator also.
The Indian and Global foodservice disposables market is experiencing rapid
growth. Increasing consumer concern regarding hygiene is the most important
factor driving the growth of the disposable food Crockery. For a better
understanding and analysis of the disposables found 100% biodegradable and
compostable is best choice.
The foodservice disposables market is estimated to expand at a CAGR of >5.1%
from 2015 to 2021, to account for US$ 27,187 Mn by 2021. The market was
valued at US$ 19,200 Mn in 2014. Asia-Pacific and the Middle East & Africa are
projected to be the fastest-growing markets over the next six years. The growth of
the Asia largely depend upon the market of India. Plastics and such other material
cant be sustain more in food packaging.

As Indian youth population life style going to upgrade and demand is growing fast,
so demand of disposables will be continue in increasing tread.
PULP Board

Food Grade-FDA
approved :
OIL & WATER
proof additives
Function Skilled Semi-Skilled Salary Total Waitage
Pulping - 2 9000x2 336000/- per =>336000/
Forming-Manual 12 - 11000x12 month 62500=
Rs. 5.40 /-
Trimming - 6 9000x6
per kg
Packing - 8 9000x8
Utility & 3 - 12000x3
Maintenance
Admin & Finance 2 - 12000x2
17 16 33
Bagasse Pulp = 50/- per kg

Chemicals (Water & Oil Proof) = 11/- per kg

Water = 0.50/- per kg

Packaging = 6.0/- per kg

Consumables = 1.0/- per kg

Maintenance = 2/- per kg

Total = 71/- per kg


INR 1,65,00,000
• 6 Sets of BST Semi Auto TDA10095 with 12
sets of production Moulds

• 3 Sets of Edge Trimming Machine with


three sets of production moulds
Above Package Price INR 3.50 Crore
• Cost of extra set of complete Production Mould INR 13.5-15 lacs
LABORATORY EQUIPMENTS,TESTING
APPARATUS ,MATERIAL HANDLING PALLET
TRUCKS ,OFFICE FURNITURE :
INR 8,33,750.00
9 inch round plate : 12 pieces out per cycle
Weight:15 gram+/- 2 gram
Cycle time : 33 seconds
Production per hour :1308 pieces
Capacity Output per hour :1308x15=19.62 kg
Average Production per day in 22.5 hours will be :
441 Kgsx6=2648.7 kgs /day

Average Monthly Output:2500x25=625000 kgs


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Connecting Load = 730 KW


Connecting Load = 298 KW(OIL HEATED)

Running Load = 438 KW (60% of Connecting


Load)

Per Hour Consumption = 438 unit/hr.

Per Day Consumption = 438*22.5*8=78840/- per Day

Electricity Cost = Rs. 8/- per Unit

Per Day Pulp Process = 2500 kg

Electricity Cost = 32/- per kg


Electricity Cost
(WITH OIL HEATING) = 15/- per kg+
FUEL COST(Approx.) = 10/- Per kg
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Area Required for Machinery = 500x30=15000


Sq.ft. MIN.12000 SFT
(≧18 Feet)

Office & Others = INCLUDED

Total = 15,000 Sq.ft.

Rent rate = Rs. 10/- per Sq.ft.

Total Rent = 1,50,000/-

Per month pulp Consumption = 62500kg

Total Land & Bulinding Cost = 2.40/- per kg


Investment...
Main Machine = 5,15,00,000/-
Auxiliary Machine = 8,33,750/-
Lab. & Office equpmnts. = INCL.

Total Investment = 5,23,33,750/-

Interest @12% = 5,23,337/- per


month
Depreciation Periods = 10 years
Per month Depreciation Cost = 3,00,000/-

Total Interest & Depreciation Cost = 8,23,337/-


Per month PULP consumption = 75000kg
Total interest & Depreciation Cost = 10.98/-per kg
Raw Material & Consumables = 71/-

Manpower = 5/-

Electricity = 32/-

Land & Building = 3/-

Interest & Depriciations = 11/-

Total INPUT Cost = INR 122/- per kg


Total INPUT Cost = 122/- per kg

Sale price = 190 to 230/- per kg

Average Sale price = 210/- per kg

Profit = 88/- per kg

Net Proft per Day = 2,20,000/-

Net Profit per month = INR 55,00,000/-


Total Investment = INR 52333750/-
Sale per month = 62500x210=
INR 1.30 Crore
Turn Over per Year = INR 15 Crore

Profit per month = INR 55,00,000/-

Profit per annum = INR 6,60,00,000/-

Rate of Return (%) = Profit x 100 / Sale


=> 44 %

Rate of Return ( Period ) = Investment / Profit / 12


=> 0.8 Years(10 months)