Preliminary Project Report Proforma

1.0 General :
Name of the firm : Shri Mahalaxmi Chilly powders
Project : Preparation of chilly powder
Location : Belgaum
Type of the organization : Proprietorship
Address : Khade Bazar, Near college , 24/3 , Dharwad
Name of the Chief promoter(s) : Manisha I.Patil
Birth Date : 10/07/1990

1.1 Educational Qualification

Qualification Institute Major Year of
Subject passing
S.S C. or SSLC Tararani ALL 2004
below High School
Degree / BBA Gogte ED 2010
Diploma

1.2 Special Training

Training in Institute Duration Achievement

In-Plant Training Ashok Iron Pvt. One Month
Specialization Bemko One Month
1.3 Work Experience (Past & Present)

Organization Position Nature of Work Duration

- - - -
- - - -

1.4
1) Promoter’s annual income : Rs. 38,00,0000/-
2) Assets Owned by the promoters (s) : Movable Rs.
Immovable Rs.

2.0 Details of the proposed project : Manufacturing / Servicing

2.1 Land and Building :

Sl. No. Particulars Area Total Value Remarks

required
1. Land 4000 sq.Ft.
2. Building 1200 Sq.Fit
Total

2.2 Machinery / Equipments

Sl.No. Description Nos. Rate(Rs.) Total Value

required
1.
2.
2.3 Production Programme

S.No. Item / Product Total Qty. Sales Rev. Capacity

Per Year Per Year Utilization
1. Chilly Powder 30000
2. Papad Making 35000
3. Pickles 25000
4. Cake Making 27000
5.

2.4 Raw- Materials

S.No. Item Total Annual Requirements Source

1. Chilly
2. Pickles Items
3. Papad Items
4.
5

2.5 Utilities

S.No. Particulars Annual Total Annual Remarks

Requirement Expenses
(Rs.)
1. Electricity 15000
2. Water 10000
3. Coal/ Oil -
4. Any Other 15000
Total 40000
2.6 Man Power

S.No. Particular No. Total Wages & Remarks

Salaries (Rs. P.U.)
Skilled 80 190, 5000
Semiskilled 120 150, 4000
Unskilled 100 120,3500
Office Staff 59 300, 8000
Total 359

2.7 Cost of Capital

I. Fixed Capital

S.No. Particular Value (Rs.)

1. Land / building
2. Machinery / Equipments
3. Furniture / Fixtures
Total

II. Working Capital

S.No. Item Duration Quantity Value(Rs.)

1. Raw Materials stock
2. Semi- finished stock
3. Finished goods stock
4. One month production
expenses
( Utilities + Wages + Salaries)
Total
 III Total cost of Product

S.No. Particulars Value(Rs.)

1. Fixed Capital
( Total No. of item)
2. Working Capital
( Total No. of item)
3. Preliminary & pre-operative
expenses
Total

2.8 Means Of finance

S.No. Particulars Amount (Rs.) Remarks

1. Own Investment
2. Term loan
3. Working capital
loan
4. Any other source
Total

2.9 Project Profitability Analysis

S.No. Description Value (Rs.)

1. Sales Revenue
2. Manufacturing Exp.
3. Selling & Dist. Exp.
4. Administrative exp.
5. Interest
6. Depreciation
7. Gross profit
8. Income tax
9. Net profit

3.0 Supplementary Details

 1. Do you own House/property etc:
2. Own Insurance Policy:
3. Any Interest in other Firms:
4. You belong to SC/ST/OBC/General :
( Please tick whichever is applicable)
5. Present Monthly Income (Rs.):

3.1 Reference

S No. Name Address Occupation

Date : Signature
Place :