DATA INPUT SHEET

Preference for sponsoring agency of the project to Bank: (mark √ )

KVIC KVIB DIC RURAL √ URBAN
1.1 Name of the Applicant
INDRANIL ROY
1.2
LT. NIRMAL KUMAR ROY
2 Gender Male √ Female
3 Address of the Proposed location of Unit: Rural √ Urban
VILL - BALARAMPUR, P.O - MADARAT , G.P- HARIHAR PUR, P.S - BARUIPUR
Taluk/Block: BARUIPUR
District: SOUH 24 PARGANAS Pin: 743610
State: West Bengal
Email: indranilror636@[Link] Mobile: 8420614007

4 Qualification
Academic Technical
12th Pass

5 Whether the applicant belongs to (mark √)

Ex- Hill
Gener
SC ST OBC PHC Service Minority Boarder
al
man Area
√
Manu-
Whether the Service
6 facturing
project (mark √) Unit
Unit
8 Name of the project / business activity proposed :

MANUFACTURING OF PPE CONTAINER , PET BOTTLES ETC.

Legal Status:

Land 1000

BUILDING DETAILS
Particulars Area Rate/[Link] Amount in Rs.

Rented 20000.00

TOTAL 20000.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
1. 80 Ton Full Automatic Horizontal Plastic I
1 13,27,500.00 13,27,500.00
nject Mouldir
2. Air Co·mpr,[Link] (Hi· gh Prressure) - 20
2 41,300.00 82,600.00
HP
3. Chiller I Cooling [Link]·m
1 2,36,000.00 2,36,000.00
4. 40 Ton Full Automatic Horizontal Plastic I
nject Mouldi1r 1 9,73,500.00 9,73,500.00
5. Weighing & I nspection Tools 1 35,360.00 35,360.00
6. Electricals., Wiring. Panels 1 2,26,560.00 2,26,560.00

28,81,520.00
d. Preliminary & Pre-operative Cost : 20,000.00

e. Furniture & Fixtures : 70,000.00

f. Contingency/Others/Miscellaneous : 30,000.00

Capital expenditure 30,01,520.00

 Means of Financing

Own Contribution : 5%
Bank Finance : 95%
Margin Money (Govt. Subsidy) : 35%

YEARLY DETAILS OF SALES

Particulars of Products Rate / Qantity Amount in Rs.

1. PPE.- 100 ml Container 0.75 4000000 30,00,000.00

2. PPE - 200 ml - - Container 1.00 1500000 15,00,000.00
3. PPE.- 250 ml -· Container 2.00 2500000 50,00,000.00
[Link] - 500 ml - Container 2.50 750000 18,75,000.00
5. PPE- 7501 ml - Container 3.00 500000 15,00,000.00
6. PPE - 1 L - Container 4.00 300000 12,00,000.00
7. PPE-· 1.5 L - Oont,ainer 5.00 300000 15,00,000.00
[Link] Goods (Containers) 6.00 500000 30,00,000.00
[Link] Bottle Cap 0.25 6000000 15,00,000.00
Total 2,00,75,000.00
YEARLY RAW MATERIALS
Particulars Unit Rate/Unit Mtr Amount In Rs.
1. PPE Granules Kgs 112.00 100000 1,12,00,000.00

Total 1,12,00,000.00

DAILY WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
1. Skilled Labour 40 10000.00 48,00,000.00
[Link] Skilled Worker 2 12000.00 2,88,000.00
[Link] Skilled Labor 6 7500.00 45,000.00
Total 48 51,33,000.00

SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
1. Accountant-cum- Super Visior 1 self 0.00
2. Marketing Manager 1 15000.00 180000.00
3. Production Manager 1 15000.00 180000.00

Total 3 3,60,000.00

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days
Stock of Raw Materials 10

Stock in process 7

Finished goods 6

Receivable by 6

POWER ESTIMATE
Power Requirement 25KW

Repair and Maintanance Rs. 60000.00

Power and Fuel Rs. 300000.00

Other Overhead Expenses Rs. 120000.00

Telephone Expenses Rs. 12000.00

Stationery & Postage Rs. 6000.00

Advertisement & Publicity Rs. 10000.00

Building Rent Rs. 360000.00

Other Miscelleneous Expenditure Rs. 25000.00

Rate of Interest 11.00%

Depreciation
On Building 5.00%
On Machinery 10.00%
INTRODUCTION
The proposed PMEGP project aims to manufacture lhiglh-,qiUality PPE
co:ntain€!rs using pol mergranules throiUglh modem p· lastci inj,ecUon
moulding technology. The IUnit will produce PPE containers in m1ultiple siz,es
alolilg witlh rela·t,ed [Link] pr,oducts such a:s wab.r botUe caps. Rising
demand for safe, durable, .a nd hygienci [Link] has ·or,eat,ed strong
opportuniteis,es:[Link] .amongo· od businesses .and [Link]
distribiUt,ors. llhe manufacturing [Link] will utiliZJe .advanced [Link]
including .soTon and 40 Ton full automatic lhoriziontal [Link] hnj,ection

moulding ma,chines, SUPIPOrtedby a hi,glh-pressure .air cum pressor .and

dlill,er/cooling system toe·

ABOUT THE PROMOTER

The pro:moter is a [Link]-old yo'Ung ·entrel(lreneur with hands-olilexperi,ence
acr<CJSS vari,ed business domains. IHe brings :strong business
.atJumen,operalti,onal understanding, and the drive to biUild .a s>[Link]
[Link] unit. Hi:s ada1ptability .and exposureto multiple industries
position lhim w·ell ot

[Link] and grow tlhe proposed pr,oject successfully..

 PROJECT AT A GLANCE - TOP SHEET

1 Name of the Entreprenuer INDRANIL ROY

2 Constitution (legal Status) Individual :

3 Father's/Spouce's Name LT. NIRMAL KUMAR ROY

4 Unit Address : VILL - BALARAMPUR, P.O - MADARAT , G.P- HARIHAR PUR, P.S - BARUIPUR

Taluk/Block: BARUIPUR
District : SOUH 24 PARGANAS
Pin: 743610 State: West Bengal
E-Mail :
debaaganabiswas201@[Link]
Mobile 8420614007
5 Product and By Product

6 Cost of Project : Rs. 49,99,241.00

Name of the project /
business activity proposed : MANUFACTURING OF PPE CONTAINER , PET BOTTLES ETC.
7 Means of Finance
Bank Loan Rs. 47,49,279.00
KVIC Margin Money Rs. 17,49,734.35
Own Capital Rs. 2,49,962.00

8 Debt Service % 1.64 1.72 1.93 2.14 2.36

Coverage Ratio

9 Pay Back Period : 5 Years

10 Project : 2 Months
Implementation
Period

11 Break Even Point : 43.12%

12 Employment : #REF!

13 Power Requirement : 25KW

14 Major Raw materials : 1. PPE Granules ,,

15 Estimated Annual : Rs. 12,00,000.00

Sales Turnover

PMEGP Project Report Page 6

 DETAILED PROJECT REPORT
1 INTRODUCTION :

The proposed PMEGP project aims to manufacture lhiglh-,qiUality PPE co:ntain€!rs using pol mergranules
throiUglh modem p· lastci inj,ecUon moulding technology. The IUnit will produce PPE containers in
m1ultiple siz,es alolilg witlh rela·t,ed [Link] pr,oducts such a:s wab.r botUe caps. Rising demand for safe,
durable, .a nd hygienci [Link] has ·or,eat,ed strong opportuniteis,es:[Link] .amongo· od businesses
.and [Link]
distribiUt,ors. llhe manufacturing [Link] will utiliZJe .advanced [Link] including .soTon and 40 Ton
full automatic lhoriziontal [Link] hnj,ection

moulding ma,chines, SUPIPOrtedby a hi,glh-pressure .air cum pressor .and dlill,er/cooling system toe·
2 ABOUT THE PROMOTER :

The pro:moter is a [Link]-old yo'Ung ·entrel(lreneur with hands-olilexperi,ence acr<CJSS vari,ed business
domains. IHe brings :strong business
.atJumen,operalti,onal understanding, and the drive to biUild .a s>[Link]
[Link] unit. Hi:s ada1ptability .and exposureto multiple industries
position lhim w·ell ot

[Link] and grow tlhe proposed pr,oject successfully..

3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 1000 Own

b. Workshed Area [Link] Rate in Rs. Amt. In Rs.

0.00

0.00

C. Machinery Qty. Rate Amount in Rs.

1. 80 Ton Full Automatic Horizontal Plastic I 1 13,27,500.00 13,27,500.00
2. Air Co·mpr,[Link] (Hi· gh Prressure) - 20 HP 2 41,300.00 82,600.00
3. Chiller I Cooling [Link]·m 1 2,36,000.00 2,36,000.00
4. 40 Ton Full Automatic Horizontal Plastic I 1 9,73,500.00 9,73,500.00
5. Weighing & I nspection Tools 1 35,360.00 35,360.00
6. Electricals., Wiring. Panels 1 2,26,560.00 2,26,560.00
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
Total 28,81,520.00

PMEGP Project Report Page 7

 d. Preliminary & Pre-operative Cost : Rs. 20000.00

e. Furniture & Fixtures : Rs. 70000.00

f. Contingency/Others/Miscellaneous : Rs. 30000.00

Capital Expenditure : Rs. 30,01,520.00

Working Capital Rs. 19,97,721.00

Total Cost Project : Rs. 49,99,241.00

3 Means of Financing :
Own Contribution 5% Rs. 2,49,962.00

Bank Finance : 95%

Term Loan Rs. 28,51,444.00
Working Capital Rs. 18,97,835.00
Total Rs. 47,49,279.00

Margin Money (Govt. Subsidy) From KVIC 35% Rs. 17,49,734.35

Margin Money Subsidy received From KVIC will be kept in term deposit as per norms of
PMEGP in the name of Beneficiary for three years in the financing branch.

3 STATEMENT SHOWING THE REPAYMENT OF TERM LOAN & WORKING CAPITAL :

TERM LOAN

Interest @
Year Opening Balance Installment Closing Balance 11.00%
2026-27 28,50,000.00 4,62,464.00 23,87,536.00 2,64,185.00
2027-28 23,87,536.00 5,10,890.00 18,76,646.00 2,15,759.00
2028-29 18,76,646.00 5,64,387.00 13,12,259.00 1,62,262.00
2029-30 13,12,259.00 6,23,486.00 6,88,773.00 1,03,163.00
2030-31 6,88,773.00 6,88,873.00 0.00 38,276.00
Total 28,50,000.00

WORKING CAPITAL

Year Opening Balance Installment Closing Balance Interest @

11.00%
2026-27 18,97,835.00 0.00 18,97,835.00 2,08,761.85
2027-28 18,97,835.00 0.00 18,97,835.00 2,08,761.85
2028-29 18,97,835.00 0.00 18,97,835.00 2,08,761.85
2029-30 18,97,835.00 0.00 18,97,835.00 2,08,761.85
2030-31 18,97,835.00 0.00 18,97,835.00 2,08,761.85

PMEGP Project Report Page 8

3 STATEMENT SHOWING THE DEPRECIATION ON FIXED ASSETS:
WORKSHED (OWN INVESTMENT) @ 5.00%
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening Balance 0 0 0 0 0
Depreciation 0 0 0 0 0
Closing Balance 0 0 0 0 0
MACHINERY @ 10.00%
Opening Balance 30,01,520.00 27,01,368.00 24,31,231.20 21,88,108.08 19,69,297.27
Depreciation 3,00,152.00 2,70,136.80 2,43,123.12 2,18,810.81 1,96,929.73
Closing Balance 27,01,368.00 24,31,231.20 21,88,108.08 19,69,297.27 17,72,367.54
TOTAL DEPRECIATION
Workshed 0.00 0.00 0.00 0.00 0.00
Machinery 3,00,152.00 2,70,136.80 2,43,123.12 2,18,810.81 1,96,929.73
Total 3,00,152.00 2,70,136.80 2,43,123.12 2,18,810.81 1,96,929.73

4 Schedule of Sales Realization :

4 Details of Sales
Rate/ No. of Amount in Rs.
Particulars of Product
Pair/Unit Pair/Unit
1. PPE.- 100 ml Container 0.75 4000000 30,00,000.00
2. PPE - 200 ml - - Container 1 1500000 15,00,000.00
3. PPE.- 250 ml -· Container 2 2500000 50,00,000.00
[Link] - 500 ml - Container 2.5 750000 18,75,000.00
5. PPE- 7501 ml - Container 3 500000 15,00,000.00
6. PPE - 1 L - Container 4 300000 12,00,000.00
7. PPE-· 1.5 L - Oont,ainer 5 300000 15,00,000.00
[Link] Goods (Containers) 6.00 500000 30,00,000.00
[Link] Bottle Cap 0.25 6000000 15,00,000.00

2,00,75,000.00

4 Capacity Utilization of Sales

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year

Capacity Utilization 80% 85% 90% 95% 100%

Sales / Receipts 1,60,60,000.00 1,70,63,750.00 1,80,67,500.00 1,90,71,250.00 2,00,75,000.00

5 Rawmaterials :
Particulars Unit Rate/unit [Link] Amount in Rs.
1. PPE Granules 112.00 100000 1,12,00,000.00

Total 1,12,00,000.00
5 Wages :
No. of Wages Amount in Rs.
Particulars
Worker Per Month (Per Annum)
1. Skilled Labour 40 10,000.00 48,00,000.00
[Link] Skilled Worker 2 12,000.00 2,88,000.00

Total 42 50,88,000.00

PMEGP Project Report Page 9

5 Repairs and Maintenance : Rs. 60000.00
5 Power and Fuel : Rs. 300000.00
5 Other Overhead Expenses : Rs. 120000.00

6 Administrative Expenses :
6 Salary
1. Accountant-cum- Super Visior 1 self 0.00
2. Marketing Manager 1 15000.00 1,80,000.00
3. Production Manager 1 15000.00 1,80,000.00

Total 3 3,60,000.00

6 Telephone Expenses 12000.00

6 Stationery & Postage 6000.00

7 Advertisement & Publicity 10000.00

7 Workshed Rent 360000.00

7 Other Miscellaneous Expenses 25000.00

Total 773000.00
7 Capacity Utilization of Manufacturing & Administrative Expenses :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Capacity Utilization 80% 85% 90% 95% 100%
Manufacturing Expenses
Rawmaterials 89,60,000.00 95,20,000.00 1,00,80,000.00 1,06,40,000.00 1,12,00,000.00
Wages 40,70,400.00 43,24,800.00 45,79,200.00 48,33,600.00 50,88,000.00
Repairs & Maintenance 48,000.00 51,000.00 54,000.00 57,000.00 60,000.00
Power & Fuel 2,40,000.00 2,55,000.00 2,70,000.00 2,85,000.00 3,00,000.00
Other Overhead Expenses 96,000.00 1,02,000.00 1,08,000.00 1,14,000.00 1,20,000.00
Administrative Expenses
Salary 3,60,000.00 3,78,000.00 3,96,900.00 4,16,745.00 4,37,582.25
Postage Telephone Expenses 9,600.00 10,200.00 10,800.00 11,400.00 12,000.00
Stationery & Postage 4,800.00 5,100.00 5,400.00 5,700.00 6,000.00
Advertisement & Publicity 8,000.00 8,500.00 9,000.00 9,500.00 10,000.00
Workshed Rent 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00
Other Miscellaneous Expenses 20,000.00 21,250.00 22,500.00 23,750.00 25,000.00
Total: 1,41,76,800.00 1,50,35,850.00 1,58,95,800.00 1,67,56,695.00 1,76,18,582.25
8 Assessment of Working Capital :
Particulars Amount in Rs.
Sale 15,00,000.00

Manufacturing Expenses
Raw Material 1,12,00,000.00
Wages 50,88,000.00
Repair & Maintenance 60,000.00
Power & Fuel 3,00,000.00
Other Overhead Expenses 1,20,000.00

Production Cost 1,67,68,000.00

Administrative Cost 7,73,000.00
Manufacturing Cost 1,75,41,000.00

PMEGP Project Report Page 10

 Working Capital Estimate :
Element of Working Capital No of Days Basis Amount in Rs.
Stock of Raw Materials 5 Material Cost 11,11,365.00

Stock in process 1 Production Cost 2,61,794.00

Finished goods 5 Manufacturing Cost 2,46,000.00

Receivable by 5 Sales 3,78,562.00

Total Working Capital Requirement Per Cycle 19,97,721.00

9 Financial Analysis
9 Projected Profit & Loss Account :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Sales / Receipts 1,60,60,000.00 1,70,63,750.00 1,80,67,500.00 1,90,71,250.00 2,00,75,000.00
Total Sales 1,60,60,000.00 1,70,63,750.00 1,80,67,500.00 1,90,71,250.00 2,00,75,000.00
Manufacturing Expenses
Rawmaterials 89,60,000.00 95,20,000.00 1,00,80,000.00 1,06,40,000.00 1,12,00,000.00
Wages 40,70,400.00 43,24,800.00 45,79,200.00 48,33,600.00 50,88,000.00
Repairs & Maintenance 48,000.00 51,000.00 54,000.00 57,000.00 60,000.00
Power & Fuel 2,40,000.00 2,55,000.00 2,70,000.00 2,85,000.00 3,00,000.00
Other Overhead Expenses 96,000.00 1,02,000.00 1,08,000.00 1,14,000.00 1,20,000.00
Depreciation 3,00,152.00 2,70,136.80 2,43,123.12 2,18,810.81 1,96,929.73
Production Cost 1,37,14,552.00 1,45,22,936.80 1,53,34,323.12 1,61,48,410.81 1,69,64,929.73
Administrative Expenses
Salary 3,60,000.00 3,78,000.00 3,96,900.00 4,16,745.00 4,37,582.00
Postage Telephone Expenses 9,600.00 10,080.00 10,200.00 10,800.00 11,400.00
Stationery & Postage 4,800.00 5,040.00 5,100.00 5,400.00 5,700.00
Advertisement & Publicity 8,000.00 8,400.00 8,500.00 9,000.00 9,500.00
Workshed Rent 2,40,000.00 3,60,000.00 3,60,000.00 3,60,000.00 3,60,000.00
Other Miscellaneous Expenses 18,000.00 20,000.00 21,250.00 22,500.00 23,750.00
Administrative Cost 6,40,400.00 7,81,520.00 8,01,950.00 8,24,445.00 8,47,932.00
Interest on Bank credit @ 11%
Term Loan 2,64,185.00 2,15,759.00 1,62,262.00 1,03,163.00 38,276.00
Working Capital Loan 2,08,761.85 2,08,761.85 2,08,761.85 2,08,761.85 2,08,761.85
Cost of Sale 1,48,27,898.85 1,57,28,977.65 1,65,07,296.97 1,72,84,780.66 1,80,59,899.58
Net Profit Before Tax 12,32,101.15 13,34,772.35 15,60,203.03 17,86,469.34 20,15,100.42
Less Tax 0.00 0.00 0.00 0.00 0.00
Net Profit 12,32,101.15 13,34,772.35 15,60,203.03 17,86,469.34 20,15,100.42

9 CALCULATION OF DEBT SERVICE CREDIT RATIO (D.S.C.R) :

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Net Profit 12,32,101.15 13,34,772.35 15,60,203.03 17,86,469.34 20,15,100.42
Add :
Depreciation 3,00,152.00 2,70,136.80 2,43,123.12 2,18,810.81 1,96,929.73
TOTAL - A 15,32,253.15 16,04,909.15 18,03,326.15 20,05,280.15 22,12,030.15
Payments :
On Term Loan :
Interest 2,64,185.00 2,15,759.00 1,62,262.00 1,03,163.00 38,276.00
Installment 4,62,464.00 5,10,890.00 5,64,387.00 6,23,486.00 6,88,873.00
On Working Capital
Interest 2,08,761.85 2,08,761.85 2,08,761.85 2,08,761.85 2,08,761.85
TOTAL - B 9,35,410.85 9,35,410.85 9,35,410.85 9,35,410.85 9,35,910.85
D.S.C.R = A/B
1.64 1.72 1.93 2.14 2.36
Average D.S.C.R

PMEGP Project Report Page 11

9 PROJECTED BALANCE SHEET :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
LIABILITIES :
Promoters Capital 2,49,962.00 2,49,962.00 2,49,962.00 2,49,962.00 2,49,962.00
Profit 13,34,772.35 15,60,203.03 17,86,469.34 20,15,100.42 20,15,100.42
Term Loan 23,87,536.00 18,76,646.00 13,12,259.00 6,88,773.00 0.00
Working Capital Loan 18,97,835.00 18,97,835.00 18,97,835.00 18,97,835.00 18,97,835.00
Current Liabilities 0.00 0.00 0.00 0.00 0.00
Sundry Creditors 0.00 0.00 0.00 0.00 0.00
58,70,105.35 55,84,646.03 52,46,525.34 48,51,670.42 41,62,897.42
ASSETS :
Gross Fixed Assets : 29,81,520.00 26,81,368.00 23,81,216.00 21,11,079.20 18,67,956.08
Less : Depreciation 3,00,152.00 3,00,152.00 2,70,136.80 2,43,123.12 2,18,810.81
Net Fixed Assets 26,81,368.00 23,81,216.00 21,11,079.20 18,67,956.08 16,49,145.27
Preliminary & Pre-Op. Expenses 15,000.00 11,250.00 8,437.50 6,328.13 4,746.09
Current Assets 18,97,835.00 18,97,835.00 18,97,835.00 18,97,835.00 18,97,835.00
Cash in Bank/Hand 12,90,902.35 13,05,595.03 12,37,611.14 10,85,879.34 9,77,291.41
Total 58,70,105.35 55,84,646.03 52,46,525.34 48,51,670.42 45,24,271.68

9 CASH FLOW STATEMENT :

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Net Profit 12,32,101.15 13,34,772.35 15,60,203.03 17,86,469.34 20,15,100.42
Add : Depreciation 3,00,152.00 2,70,136.80 2,43,123.12 2,18,810.81 1,96,929.73
Term Loan 28,50,000.00 23,87,536.00 18,76,646.00 13,12,259.00 6,88,773.00
Working Capital Loan 18,97,835.00 18,97,835.00 18,97,835.00 18,97,835.00 18,97,835.00
Promoters Capital 2,49,962.00 0.00 0.00 0.00 0.00
Total 65,30,050.15 58,90,280.15 55,77,807.15 52,15,374.15 47,98,638.15
Total Fixed Capital Invested 30,01,520.00 0.00 0.00 0.00 0.00
Repayment of Term Loan 4,62,464.00 5,10,890.00 5,64,387.00 6,23,486.00 6,88,873.00
Repayment of WC Loan 0.00 0.00 0.00 0.00 0.00
Current Assets 18,97,835.00 18,97,835.00 18,97,835.00 18,97,835.00 18,97,835.00
Total 23,60,299.00 24,08,725.00 24,62,222.00 25,21,321.00 25,86,708.00
Opening Balance 0.00 41,69,751.15 76,51,306.30 1,07,66,891.45 1,34,60,944.60
Surplus 41,69,751.15 34,81,555.15 31,15,585.15 26,94,053.15 22,11,930.15
Closing Balance 41,69,751.15 76,51,306.30 1,07,66,891.45 1,34,60,944.60 1,56,72,874.75

10 BREAK EVEN POINT AND RATIO ANALYSIS :

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Fixed Cost 12,04,737.00 12,67,415.80 12,07,335.12 11,46,418.81 10,83,137.73
Variable Cost 1,39,23,313.85 1,47,31,698.65 1,55,43,084.97 1,63,57,172.66 1,71,73,691.58
Total Cost 1,51,28,050.85 1,59,99,114.45 1,67,50,420.09 1,75,03,591.47 1,82,56,829.30
Sales 1,60,60,000.00 1,70,63,750.00 1,80,67,500.00 1,90,71,250.00 2,00,75,000.00

Contribution (Sales-VC) 21,36,686.15 23,32,051.35 25,24,415.03 27,14,077.34 29,01,308.42

B.E.P in % 56.38% 43.12% 47.83% 42.24% 37.33%

Break Even Sales in Rs. 90,55,179 92,73,752 86,41,023 80,55,644 74,94,546

Break Even Units 1,20,73,572 1,23,65,003 1,15,21,363 1,07,40,858 99,92,728

Current Ratio 0.79 2.03 2.03 2.03 2.03

Net Profit Ratio 7.67% 7.82% 8.64% 9.37% 10.04%

PMEGP Project Report Page 12

This Project Report has been prepared based on the data furnished by the entrepreneur whose details are given in
the application.
Place : SOUTH 24 PARGANAS
Date:
Prepared by :
Full Name : INDRANIL ROY

Signature of the Beneficiary

PMEGP Project Report Page 13