Scribd
Upload
314 views2 pages

Poha Manufacturing Unit Project Profile

The document provides details on establishing a poha manufacturing unit as a village industry project. Key details include: 1) The basic raw material is paddy which is processed into poha, a popular breakfast food in India. 2) Total project cost is Rs. 243,000 with Rs. 200,000 for capital expenditures like equipment and building and Rs. 43,000 for working capital. 3) The unit has an estimated annual production capacity of 1,000 quintals of poha with an estimated total annual value of Rs. 859,000.

Uploaded by

Bharat Patel
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
314 views2 pages

Poha Manufacturing Unit Project Profile

The document provides details on establishing a poha manufacturing unit as a village industry project. Key details include: 1) The basic raw material is paddy which is processed into poha, a popular breakfast food in India. 2) Total project cost is Rs. 243,000 with Rs. 200,000 for capital expenditures like equipment and building and Rs. 43,000 for working capital. 3) The unit has an estimated annual production capacity of 1,000 quintals of poha with an estimated total annual value of Rs. 859,000.

Uploaded by

Bharat Patel
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Sl. No.

Group / Name of Village Industries Code Page

A. Agro Based Food Processing Industries ABFPI

33. Poha Making ABFPI-33 65

ABFPI-33

KHADI & VILLAGE INDUSTRIES COMMISSION


PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA

POHA MANUFACTURING UNIT

The basic raw material for manufacturing Poha is paddy, which is available in plenty. Poha is favourite diet
and mainly used in breakfast. It is easy to prepare and digest. Much variety of dishes can be made out of
Poha. It is mainly a traditional activity with simple technology.

1. Name of the Product : Poha

2. Project Cost :

(a) Capital Expenditure

Land : Own

Building Shed 500 [Link]. : Rs. 100000.00

Equipment : Rs. 100000.00


(Poha M/c, Sieves, Bhatti, Packing M/c,
Drums etc.)

Total Capital Expenditure : Rs. 200000.00

(b) Working Capital : Rs. 43000.00

TOTAL PROJECT COST : Rs. 243000.00

3. Estimated Annual Production of Poha : (Value in 000)


[Link]. Particulars Capacity in Kg. Rate Total Value
1. Poha 1000.00 Quintal 859.00 859.00

TOTAL 1000.00 859.00 859.00

4. Raw Material : Rs. 600000.00

5. Labels and Packing Material : Rs. 20000.00

6. Wages (Skilled & Unskilled) : Rs. 50000.00

7. Salaries : Rs. 60000.00

8. Administrative Expenses : Rs. 15000.00

9. Overheads : Rs. 75000.00


10. Miscellaneous Expenses : Rs. 5000.00

11. Depreciation : Rs. 15000.00

12. Insurance : Rs. 2000.00

13. Interest (As per the PLR)


(a) Capital Expenditure Loan : Rs. 26000.00
(b) Working Capital Loan : Rs. 5590.00

Total Interest : Rs. 31590.00

14. Working Capital Requirement


Fixed Cost : Rs. 108000.00
Variable Cost : Rs. 750590.00
Requirement of Working Capital per Cycle : Rs. 42930.00

15. Estimated Cost Analysis


Sl. Particulars Capacity Utilization (Rs. in 000)
No. 100% 60% 70% 80%
1. Fixed Cost 108.00 64.80 75.60 86.40
2. Variable Cost 751.00 450.60 525.70 600.80
3. Cost of Production 859.00 515.40 601.30 687.20
4. Projected Sales 1000.00 600.00 700.00 800.00
5. Gross Surplus 141.00 84.60 98.70 112.80
6. Expected Net Surplus 126.00 70.00 84.00 98.00

Note:

1. All figures mentioned above are only indicative and may vary from place to place.

2. If the investment on Building is replaced by Rental Premises-


(a) Total Cost of Project will be reduced.
(b) Profitability will be increased.
(c) Interest on Capital Expenditure will be reduced.

Sl. No. Group / Name of Village Industries Code Pag
10. Miscellaneous Expenses : Rs. 5000.00 11

You might also like