FOR

M/S SANJAY JEWELLERY WORKS

AT MEERUT

Activity:
Manufacturing Handicraft Jewellery
(Labour Works)

Prepared by:
Om Survey & Business development Services
Court Compound Meerut, 8439148539
Email: offosbds@gmail.com
 Project Highlights

1. Name & Address : M/S SANJAY JEWELLERY WORKS

53/3 New Sardar Market Neel Gali
Saraffa Bazar ,Meerut-250002

2. Constitution : Proprietorship

3. Line of activity : Jewellery Manufacturing (on labor)

4. Project Cost. : (Amount in Lakhs)

(a) Land & site development : N.A. (Owned)

(b) Building : N.A.
(c) Raw Material : 9.60
(d) Misc. fixed assets : 1.20
(e) Working capital : 1.22
(Ist year)
---------
12.02
---------
5. MEANS OF FINANCE.
(a) Promoter's contribution : 1.82
(b) Loan (Bank) : 10.20
---------
12.02
---------

6. Employment potential : 4 persons

 INTRODUCTION

Mr. SANJAY KOTAL S/O SAT KARI KOTAL R/O 321 PORWA KAMBOH GATE

MEERUT is interested in setting/Expansion up a firm having main activity of Handicraft

Manufacturing of Jewellery on Order/Labour Basis. The good prospects of the proposed

activity and high return on Investment attracted the proprietor to start/Expand this activity.

At present firm Manages to have 4 to 5 order’s Per Month which is expected to increase with

Capital Investment and Keeping in mind the Increasing Demand of Jewellery and

Considering the graph at which Jewellery sector is increasing it is expected that sector will

increase the at the rate of 10% Annually .

The promoter has in-depth knowledge about this activity and thus will not face any problem

in carrying out these activities smoothly.

Note: The Project Report is prepared without taking subsidy element so as to

find out the viability of the project without subsidy element.

 PROMOTERS & MANAGEMENT

Mr. SANJAY KOTAL S/O Mr. SAT KARI KOTAL R/O 321, PORWA KAMBOH GATE
DELHI ROAD MEERUT is himself will be the promoter of the proposed activity.

The promoter/Applicant, after being satisfied about the scope of the proposed activity, decided to

pool his resources to promote the proposed unit.

As far as the management of the unit is concerned, it will be managed by the promoter himself

who is Skilled, Trained has vast experience in this field of activity and to manage the day to day

activities the firm since 1994 will be employing experienced staff which will be available locally.

Considering, the vast scope and potential of the promoter, it can be safely concluded that the firm

will be a success under his able management.

Promoter/Applicant is a Registered Member of Art Jewellery Cluster MSECDP MSME

MINISTRY and is also having UDHYOG ADHAAR REGISTRATION.

AJC MEMBERSHIP NO: AJC0754

UAN : UP56A0017985
 MARKET AND DEMAND

Keeping in view the present view the present scenario of the Jewellery Sector Demand and

capacity of the population to purchase, the Sector can’t be ignored. With the Increase in Size

of Population and Increasing economy it is expected as per the reports of major associations

of sector that Jeweler market will Increase at the Rate of 10% annually.

Meerut is the Largest Market of Jeweler not only in India but in whole Asia. Market has more

than 200 big Suppliers, than 150 Wholesale Houses nearly 170 Middle Players along with

Small Retailers all together comprising to an annual turnover of more than 500 crores.

All these Suppliers Wholesalers and Retailers depend on these Manufacturing Units

manufacturing Jewellery on order/Labour Basis. Additional to these Jewelers of nearby States

(Delhi, Haryana Bihar Uttrakhand) and Districts (Aligarh, Kasganj, Ghaziabadh, Noida, etc)

also depends of Handicraft Artesian Jewellery Manufacturing units of Meerut.

Keeping in view the aforesaid, the unit is not expected to face any difficulty in marketing

as envisaged in the project report provided it maintains the quality and competitive price.
 CHAPTER II

PROJECT PARTICULAR & MEANS OF FINANCE

(A) PROJECT PARTICULAR:

A-1. Location of the Activity: - The Firm will be located at Neel Street Saraffa Bazar Meerut.

The location is best suited for the proposed activity. The promoter already possesses

the required infrastructure (space / shops) to run the Manufacturing Unit safely.

The space will be adequate to take care of existing as well as future requirements of the proposed

firm upon expansion.

A-2. Raw Material & Machinery: - The details & specifications along with the cost of Raw

Material and Machinery for the proposed project are given in detail in Financial Aspect point

No.2.

The selection of the machinery has been made keeping in view the customer’s requirement, etc.

The promoters propose to place orders for items of Jewellery Manufacturing to suppliers

who have supplied such materials to a number of units engaged in the production of the

same product.

A-3. Misc. Fixed Assets:- This includes furniture fixtures etc and will cost around Rs.1.32 Lakhs.
 A-4. Working Capital:- The unit will be having a working capital requirement of

Rs. 1.42 Lakhs which includes staff labor Electricity Charges and other expenses etc

A-5. Gross Receipts Calculation: The promoter is expected to have Gross Receipts to the tune of

Rs. 10.80 Lakhs in the first year of operation and is expected to increase at the rate of 10% per

annum.

A-6. Manpower: - The firm upon commercial operation will generate employment potential

for 4 persons which is freely available.

A-7. Source of Finance: - To finance the proposed activity, the promoter’s shall be taking

finance, whereby the proprietor to contribute only 15% of the proposed project cost and the

balance i.e. 85% shall be arranged by the promoter through bank under the aforesaid

scheme.
 IN FAVOUR OF Mr. SANJAY KOTAL S/O Mr. SAT KARI KOTAL R/O MEERUT
NATURE OF ACTIVITY: JEWELLERY MANUFACTURING

1 LAND AND BUILDING : - OWNED

Total (i) -

2 MACHINERY & Tools: -

a) Tar Patti
Machine
b) Dies
c) Tampa
d) Gold, Silver Copper Fabricators 2.20,000.00

Total (ii) 2.20.000.00

3 FURNITURE / FIXTURE
Working Equipments 40,000.00

Total (iii) 40,000.00

4 TOTAL CAPITAL EXPENDITURE :-

( I + II + III) Total Rs. 2,60,000.00

5 RAW MATERIAL CHARGES PER MONTH :-

Gold Silver Gold, Silver, Copper Alloy 9,00,000.00

Total Rs. 9, 00,000.00

6 STAFF AND LABOUR PER MONTH :-

1 Skilled Labour 2 No. Rs. 50,000.00

2 Unskilled Workers 1 Nos. Rs. 22,000.00

3 Helper 1 Nos. Rs. 8,000.00

Total (iv) 80,000.00

7 WORKING CAPITAL PER MONTH:-

1. Other Expenses Rs. 40,000.00

Total (vii) 40,000.00

8. TOTAL INVESTMENT :-
1. Capital Expenditure Rs. 12,50,000.00
2. Working Capital Rs. 30,000.00

Total (viii) 12, 80,000.00

9 MEANS OF FINANCE:-

1. Term Loan 85% Rs. 10, 24,000.00

2. Owner's Own Contribution 15% Rs. 2,56,000.00

10. GROSS RECEIPTS PER MONTH:-

1. By Labour (PROPOSED) 90,000.00
Total (xi) 90,000.00

11. PROFIT AFTER ORDER PER MONTH:-

1 Sale Proceeds 90,000.00

2 Cost of Production 42,000.00

3 Net Profit Total (xii) 48,000.00

Hence, the scheme is technically feasible and economically viable.

 TABLE OF CONTENT

SR.NO DESCRIPTION

1. Proof of Identity

2. Proof of Residence

3. Proof of Business Enterprise

4. Balance Sheet

5. Income Tax Return

6. Projected Balance Sheet

7. Project Report
1. Highlights
2. Introduction
3. Promoters and Management
4. Market and Demand
5. Project Particulars and Means of Finance
6. Finance Profile

8. Memorandum of MSME SSI Registration

9. Membership Certificate Art. Jewellery Cluster MSME

MINISTRY