Gents Shirts and Trousers

8/13/2019 Gents Shirts and Trousers

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PROJECT PROFILE ON GENTS SHIRTS AND TROUSERS

NAME OF THE PRODUCT : GENTS SHIRTS AND TROUSERS.

PRODUCT CODE : 264104005.

QUALITY & STANDARD : The f!!"#$% I$#'$ S('$')* +', -e

)efe))e.

')+e$( Q/'!#(, /#e IS:1265.

Re',+'e ')+e$( IS:403.P''%#$% f) E7)(.

')+e$( /#e f) IS:10134.

P*#(#$#$% f L'-e!*.

MONTH & YEAR : M',8 2011.

OF PREPARATION

PREPARED 9Y : MSME - Development Instt!te"

M#$#*(), f M#)8 S+'!! & Me#/+

E$(e)7)#*e*8e)$+e$( f I$#'

108 I$/*()#'! E*('(e8 ;'!7# R'8

#$np!%-&'(')&.

<EP9A=>

Te!e. 2235008 223501 & 22350

Te!e. N. 223502 <SENET & TRC>

Te!e?F' N.: 0512@ 224014

e+'#!: # @ ' $ 7 / ) + * + e.% .# $

Be-*#(e: +*+e#'$7/).%.#$

1

mailto:[email protected]

mailto:[email protected]



INTRODUCTION:

M'$/f'(/)#$% f Sh#)(* '$ T)/*e)* ')e /$e) (he '(e%), f )e',+'e

')+e$( #$/*(),. Re',+'e %')+e$( #$/*(), h'* /7#e ' /$#/e 7!'e

#$ (he #$/*()#'! *e$')# f /) /$(), -, %e$e)'(#$% */-*('$(#'! e7)(

e')$#$%* '$ )e'(#$% !( f e+7!,+e$(. I(* $()#-/(#$ ( #$/*()#'!

7)/(#$8 e+7!,+e$( '$ e7)( e')$#$%* ')e e), *#%$#f#'$(. Th#*

#$/*(), 7)#e* $e f (he -'*# $ee**#(#e* f !#fe. The e+7!,+e$(

7)#e -, #( #* ' */)e f !#e!#h f) +#!!#$* f 7e7!e. I( '!*

7)#e* +'#+/+ e+7!,+e$( "#(h +#$#+/+ '7#('! #$e*(+e$(. S#$e

(h#* #$/*(), #* h#%h!, !'-/)@#$(e$*#e8 #( #* #e'!!, */#(e ( I$#'$

$#(#$. Th#* 7)e( )e7)( #* 7)e7')e f) (he +'$/f'(/)e f %e$(*

*h#)(*8 %e$(* ()/*e)* '* (he, f#$ "#e 'e7('$e #$ !'! '$ #$(e)$'(#$'!

+')e(*. A$, 7e)*$ h'#$% (he $"!e%e f /((#$% '$ *(#(h#$%

7e)'(#$* '$ e'*#!, *e( /7 */h e*('-!#*h+e$(*.

MAR#ET POTENTIAL:

Re',+'e %')+e$(* ')e (he h#e f /)-'$ 7e7!e. I( #* '!* %'#$#$% "#e)

'e7('$e #$ *e+#@/)-'$ '$ )/)'! ')e'*. The h/%e h')%e* +'e -, ('#!)*

'$ e!', #$ e!#e), h'* +'e 7e7!e ( *"#(h e) ( )e',+'e

%')+e$(*. I$ +e*(# +')e( '$ e7)( +')e(8 #( h'* +'e *7e('/!')

7)%)e** #$ (he !'*( e'e. Th#* #$/*(), #* -e+#$% e), #-)'$( '$ !( f

f)e#%$ #$e*(+e$( 7/)#$% #$ (h#* #$/*(), -e'/*e f !" )#* '$ h#%he')$#$% $'(/)e f (h#* #$/*(),. A* (he*e 7)/(* ')e f'*h#$ )#e$(e8

e$()e7)e$e/)* *h/! '!"',* ee7 #$ +#$ (he h'$%#$% f'*h#$ *(,!e*.

C$*#e)#$% #(* ''$('%e/* 7*#(#$8 #( #* '**/+e (h'( (he)e "#!! -e $

$*()'#$( #$ +')e(#$% f %e$(* )e',+'e %')+e$(*.

*ASIS + PRESUMPTIONS:

1. Th#* 7)e( #* -'*e $ *#$%!e *h#f( -'*#* '$ 00 ")#$% ',* #$ ' ,e').

2. S#$e (h#* #$/*(), #* !'-/)@#$(e$*#e8 (he ")#$% eff##e$, #*

$*#e)e '( 5.

3. C*(* f +'h#$e), '$ e/#7+e$(? +'(e)#'! #$#'(e )efe) ( '

7')(#/!') +'e '$ '77)#+'(e!, ( (h*e 7)e'#!#$% '( (he (#+e f

7)e7')'(#$ f (h#* 7)e(.

2



4. I$*('!!'(#$ '$ e!e()#f#'(#$ *( #* ('e$ 10 f *( f +'h#$e),

'$ e/#7+e$(.

5. N$@)ef/$'-!e e7*#(*8 7)e( )e7)( *(8 ()#'! 7)/(#$8 *e/)#(,

e7*#(* "#(h E!e()##(, 9') ')e ('e$ /$e) 7)e@7e)'(#e e7e$*e*.

6. De7)e#'(#$ h'* -ee$ $*#e)e:

<'> O$ 9/#!#$% 5

<-> O$ 7!'$( '$ +'h#$e), 10

<> O$ ff#e f/)$#(/)e '$ f#(/)e* 15

<> O$ (he) f#e '**e(* 15.

7. I$(e)e*( $ '7#('! #$e*(+e$( h'* -ee$ ('e$ 16 7e) '$$/+.

8. M#$#+/+ 25 f (('! #$e*(+e$( #* )e/#)e '* +')%#$ +$e,.

IMPLEMENTATION SCHEDULE

I+7!e+e$('(#$ 7e)# #$ +$(h* f) ee/(#$% (h#* 7)e( #$ *('%e@"#*e #*

%#e$ -e!":

S!. N. A(##(, Pe)#

1. Se!e(#$ f *#(e?")#$% *he 1 +$(h

2. F)+'(#$ f +7'$, <"$e)*h#7?7')($e)*h#7> 1 +$(h

. P)e7')'(#$ f fe'*#-#!#(, )e7)( 1 +$(h

4. Re%#*()'(#$ "#(h ++#**#$e) f I$/*()#e*?DIC 1 +$(h

5. A))'$%e+e$( f f#$'$e <Te)+ !'$ '$ ")#$% '7#('!> +$(h

6. P)/)e+e$( f +'h#$e), '$ e/#7+e$( 1 +$(h

. P!'$( e)e(#$ '$ e!e()#f#'(#$ 2 "ee*

G. A))'$%e+e$( f )'" +'(e)#'! #$!/#$% 7''%#$%

+'(e)#'! e(.

1 +$(h

3. Re)/#(+e$( f +'$7"e) 1 +$(h

10. Se!e(#$ f +')e( h'$$e! 1 +$(h

11. M#*e!!'$e/* ")* !#e 7"e)?"'(e) $$e(#$ e(. 2 +$(h



12. N(e: C$*#e)#$% (h'( *+e f (he '-e '(##(#e* +', -ee)!'77#$%8 (he 7)e( #+7!e+e$('(#$ "#!! ('e ' (('! 7e)# f *#+$(h* '77)#+'(e!, f) *(')(#$% (he 7)/(#$.

TECHNICAL ASPECTS

P%o,ess o M$n!$,t!%e: The +'$/f'(/)#$% 7)e** #$!e* (he

f!!"#$% *(e7*:

). P%o,!%ement o F$%,s

P%o,!%ement o F$%,: D,e?-!e'he?7)#$(e (($?*,$(he(# f'-)#* '* 7e) e+'$ ')e ( -e 7)/)e f)+ (he 7e$ +')e(. The f'-)# "#!! -e#$*7e(e -, !',#$% $ (he #$*7e(#$ ('-!e '%'#$*( !#%h( -ef)e /((#$% *

(h'( /$ee$$e** #$ !/)?*h'e ) '$, (he) f'/!(8 #f '$, #*#-!e #$ (he f'-)#')e e!#+#$'(e.

C!ttn/ $n0 Stt,1n/: The #$*7e(e f'-)# #* 7!'e $ (he /((#$% ('-!e #$

!',e)* '$ (he$ (he #ffe)e$( 7')(* f (he )e*7e(#e %')+e$(* ')e e+')e

-, ' h'! '* 7e) #ffe)e$( *#e*. C/((#$% #* '))#e /( -, (he /((#$%

+'h#$e. S(#(h#$% #* '))#e /( f) #$##/'! 7)(#$ f (he %')+e$(* -,

*#!!e ")e)* "#(h (he he!7 f e)@!8 ! *(#(h +'h#$e* e(.

2$s1n/" C1e,3n/" P%essn/ $n0 P$,3n/: A!! %')+e$(* ')e h')%e #$(

"'*h#$% +'h#$e $('#$#$% +#! e(e)%e$( '$ "'*he f) 4 h/)* #$ )e)( )e+e #)( '$ *('#$* '/#)e /)#$% (he +'$/f'(/)#$% 7)e**. Af(e)

"'*h#$%8 (he %')+e$(* ')e h,) e()'(e ( )e+e ee** "'(e) '$ 'f(e)

(h#*8 (he*e %')+e$(* ')e )#e #$ (/+-!e) ),e). F#$'! he#$% #* $e -ef)e

7)e**#$% '$ 7'#$% $ (he he#$% ('-!e * (h'( '$, f'/!( #$ (he 7#ee +',

-e )e+e '$ 7)()/#$% (h)e'* e!#+#$'(e. The #$##/'! 7#ee* ')e

7)e**e -, *(e'+ 7)e**e* ( )e+e '$, ")#$!e +')* '$ 7'e #$ (he

')($ -e*.

4UALIT5 CONTROL + STANDARD:

The /'!#(, f %')+e$(* +'#$!, e7e$* $ /'!#(, f f'-)# /*e. The)ef)e8

')e +/*( -e ('e$ "h#!e 7/)h'*#$% f'-)#* ( e$*/)e % !/)f'*($e**

7)7e)(#e*8 /$#f)+#(, #$ *h'e e(. e$e)'!!, %')+e$(* ')e +'e '* 7e)

/*(+e)* *7e#f#'(#$ #$ )e*7e( f *#e8 e*#%$ '$ f'*h#$.

4



Sl. No. *IS No. Ttle

1. IS:1265 ')+e$( Q/'!#(, /#e

2. IS:403 Re',+'e ')+e$( P''%#$% f) E7)(.

3. IS:10134 ')+e$( /#e f) P*#(#$#$% f L'-e!*.

PRODUCTION CAPACIT5 6Pe% Mont17:

P%o0!,ts 4!$ntt8 6P,s.7 9$l!e 6Rs.7

e$(* Sh#)(* 308000 ";("''"'''<-

e$(* T)/*e)* 308000

MOTI9E PO2ER RE4UIRED:

T('! 0 HP #* )e/#)e ( )/$ (h#* /$#( '( #$*('!!e '7'#(,.

POLLUTION CONTROL:

The 7)e** f +'$/f'(/)e e* $( %e$e)'(e 7!!/(#$. H"ee)8

e$()e7)e$e/)* ')e ( $('( S('(e P!!/(#$ C$()! 9') f) $ee**'),

%/#'$e.

ENERG5 CONSER9ATION:

M'#+/+ ')e *h/! -e ('e$ "h#!e *e!e(#$% (he +'h#$e), '$ (he)

e!e()#'! e/#7+e$(* * '* ( e$*/)e +#$#+/+ 7"e) $*/+7(#$.

FINANCIAL ASPECTS:

6A7 F=e0 C$pt$l

67 L$n0 + *!l0n/:

L'$ : G00 *. +(). R*. 0 7e) *. +().

*! l0 n / A % e $

F'(), She : 200 *. +().

5



S()e <R'"M'(e)#'!>

S()e <F#$#*he

*>

: 50 *. +().

: 50 *. +().R*. 248000?@

T('! Ce)e A)e': : 00 *. +().

67 M$,1ne%8 + E>!pments

S!.

N

M'h#$e), De*)#7(#$ Q(,

N*.

R'(e

<R*.>

J'!/e

<I$ R*.>

1. S#$%!e Nee!e L S(#(h M'h#$e

"#(h +().

50 28650?@ 118G28500?@

2. 6K P"e) )#e$ !(h /((#$%

+'h#$e

1 508000?@ 508000?@

3. 2 Nee!e Oe)! S'fe(, S(#(h#$%

M'h#$e "#(h T)#++e)

1 508000 508000?@

4. D/-!e Nee!e L S(#(h M'h#$e 2 58000?@ 18508000?@

5. 9/(($ H!e +'#$% M'h#$e 1 18458000?@ 18458000?@

6. 9/(($ S(#(h#$% M'h#$e 1 58000?@ 58000?@

7.H( F/*#$% P)e** 1 658000?@ 658000?@

8. ')+e$( B'*h#$% M'h#$e 25 ;%

'7'#(,

1 18458000?@ 18458000?@

9. H,) e()'() 25 ;% '7'#(, 1 08000?@ 08000?@

10. T/+-!e) D),e) 25 ;% '7'#(, 1 18408000?@ 18408000?@

11. F!'( 9e S(e'+ I)$ P)e** "#(h

J'//+ T'-!e.

4 58000?@ 8008000?@

12. #% '% E+-)#e), M'h#$e 1 458000?@ 458000?@

13. e$e)'() Se( 0 ;JA 1 18008000?@ 18008000?@

14. B'*h R+ T)!!e,* 4 108000?@ 408000?@

T('! 25858500?@

67 Ot1e% F=e0 Assets

#. E)e(#$ '$ #$*('!!'(#$ 2818500?@

6



##. Off#e F/)$#(/)e 408000?@

###. P)e@7e)'(#e e7e$*e* 08000?@

Tot$l: &"(?"@''<-

Tot$l F=e0 C$pt$l: &("@"'''<-

6*7 2o%3n/ C$pt$l 6pe% mont17

67 St$ + L$o!% 6Pe% Mont17:

Sl.

No.

Pe%sonnel No. R$te6Rs.7 Amo!nt 6 In Rs.7

1. M')e(#$% M'$'%e) 1 10000 108000?@

2. S'!e* Re7)e*e$('(#e 1 6000 68000?@

. A/$(* Off#e) 1 5000 58000?@

4. C!e)? S()e@;ee7e) 2 500 8000?@

5. E!e()##'$ 1 500 8500?@6. Pe$?B'(h+'$ 2 000 68000?@

Tot$l: ?"@''<-

P%o0!,ton St$:

. P)/(#$ M'$'%e) 1 10000 108000?@

G. C/((#$% M'*(e) 1 G000 G8000?@

3. S#!!e B)e)* 55 500 18328500?@

10. P)e**+'$ 4 500 148000?@

11. U$*#!!e B)e)* 6 000 1G8000?@

Tot$l: &"&"@''

Pe)/#*#(e* 20 $ (he (('! *'!'), 568000?@



G%$n0 Tot$l ";"'''<-

67 R$B M$te%$l 6 Pe% mont17:

Sl.

No

Item 0es,%pton 4t8.

Unt

R$te

6Rs.7

9$l!e

6In Rs.71. C(($ F'-)# Sh#)(* <M()*.> 16500 G0?@ 18208000?@

2. 9!e$e F'-)# f) T)/*e)*<M()*.>.

10000 150?@ 158008000?@

3. T)#+* '$ E+-e!!#*h+e$(*

<N*.>

500 15?@ 18G08000?@

4. Se"#$% Th)e' <M()*.> 15000 LS 182850?@

5. B'*h#$% De(e)%e$(* LS 58000?@

6. P'#$% M'(e)#'! <N*.> 15000 458000?@

Tot$l:

'");"&@'<-

67 Utltes: 6Pe% Mont17

1. E!e()##(, R*. 248000?@

2. B'(e) h')%e* R*. 28000?@

3. F/e! f) e$e)'() Se(

Tot$l: -

R*.

Rs.

58000?@

)"'''<-

6v7 Ot1e% Contn/ent E=pense 6Pe% Mont17:

1. Re$( R*. 248000?@

2. Ae)(#*e+e$( & P/-!##(, R*. 8000?@

3. P*('%e & S('(#$e), R*. 18000?@

4. Re7'#) '$ +'#$(e$'$e R*. 28000?@

5. T)'$*7)( ?T)'e!#$% h')%e* R*. 58000?@

6. Te!e7h$e 9#!!* R*. 28000?@

7. M#*e!!'$e/* E7e$*e* R*.

Tot$l: Rs.

28000?@

"'''<-

G



6v7 Tot$l Re,!%%n/ e=penses 6 pe% mont17:

#. S('ff & L'-/) R*. 868000?@

##. R'" M'(e)#'! R*. 08168250?@

###. U(#!#(#e* R*. 18000?@

#. O(he) $(#$%e$( e7e$*e* R*.

Tot$l: Rs.

38000?@

"&&"&@'<-

6v7 T('! B)#$% C'7#('! f) +$(h*: 48228250 = R*. 18028668250?@

6C7 TOTAL CAPITAL IN9ESTMENT:

1. M'h#$e), & E/#7+e$( R*. &("@"'''<-

2. B)#$% C'7#('! f) +$(h* R*. )"'&";;"&@'<-

Tot$l: Rs. )")"))"?@'<-

MACHINER5 UTILISATION:

C'7'#(, /(#!#'(#$ f 7!'$( '$ +'h#$e), #* $*#e)e '* 5 f #$*('!!e

'7'#(,. H"ee)8 (h#* '$ -e #+7)e ( G0 /)#$% )

,e') f

7)/(#$.

FIFNANCIAL ASPECTS:

6)7 Cost O P%o0!,ton 6Pe% Ann!m7

1. Re/))#$% E7e$*e* R*. 4810868000?@

2. De7)e#'(#$ $ M'h#$e), 10 R*. 2838250?@

3



3. De7)e#'(#$ $ Off#e F/)$#(/)e & (he)

f#e '**e(* 20R*. G8000?@

4. I$(e)e*( $ T('! I$e*(+e$( 16 R*. 20838GG0?@

Tot$l: Rs. "")&")'<-

6&7 T!%n Ove%6pe% 8e$%7 8 S$les

P)/(* Q/'$(#(,

<N*.>

R'(e?P. <R*.> J'!/e <R*.>

e$(* Sh#)(* 308000 210?@ 18G38008000?@

e$(* T)/*e)* 3080000 20?@ 28GG8008000?@

Tot$l "??"''"'''<-

67 Net P%ot 6pe% 8e$%7<9ef)e I$+e T'>

S'!e* J'!/e <@> C*( f P)/(#$

488008000?@ <@> 484812810?@ Rs. &"(?"(?'<-

67 Net P%ot R$to:

N e( 7 ) f # ( = 1 0 0 42 8G 8G 0 = 1 0 0

T/)$ Oe)?A$$/+ 488008000

&&.;(

6@7 R$te o Ret!%n on Investment:<Ne( P)f#(?T('! C'7#('! I$e*(+e$(>

A $ $ / ' ! P) f #( = 100 & "(? "(?' ) ''

10



T('! C'7#('!

I$e*(+e$()")"))"?@' &.?'

6;7 *%e$3 Even Pont<An$l8ss:

F=e0 Cost 6Pe% Ann!m7:

1. Re$( R*. 28GG8000?@

2. De7)e#'(#$ R*. 2848250?@

3. I$(e)e*( $ C'7#('! I$e*(+e$( R*. 20838GG0?@

4. 40 f B'%e* f S('ff & L'-/) R*. 168128G00?@

5. 40 f (he) $(#$%e$( e7e$*e* R*. 28000?@

Tot$l F=e0 Cost: Rs. ")?"'<-

*%e$3 Even Pont:

F# e C *( = 10 0 481830? @ = 10 0

F#e C*( A$$/'!

P)f#(481830?@

428G8G0?@ @'.)?

11



N$me + A00%esses o M$,1ne%8 + E>!pment S!pple%s

Sl.

No.N$me + A00%ess

1. M?* P')'* S7e#'! M'h#$e C.8

M'h7/) ;/h' N. 8

Rh'$ R'8 L/h#'$'.

2. M?* Meh'!' M'h#$e* I$#' L#+#(e8

C@628 Oh!' I$/*()#'! A)e'8 Ph'*e@18

Ne" De!h#@110020.

3. M?* J#', Se"#$% <P> L(.8

1@D8 Ee)e*( H/*e8 46@C8

Ch")#$%hee R'8 ;!'('.

4. M?* I$/*()#'! M'h#$e* P(. L(.8

1?2 98 A*'f A!# R'8 Ne" De!h#@110002.

5. M?* A77')e! & Le'(he) Teh$#/e* P(. L(.8;'#$'$'h'!!#8 Ne') 9e!!''$/) '(e8

9'$%'!)e@56005.

6. M?* I$/*()#'! Se"#$% S,*(e+*8

08 R'+')#*h$' S()ee(8 N)(h U*+'$ R'8

T. N'%')8 Che$$'#.

7. U;I M'h#$e), <I$#'> P(. L(.8

A@215?98 Oh!' I$/*()#'! A)e'8 Ph'*e@18

Ne" De!h#.

8. M?* 9. 9. C)7)'(#$8

12@98 D'' N'%')8 ;'$7/).

9. M?* S(') I$(e)$'(#$'! P(. L(.8

S(') T"e)8 103?66@28 R. ;. N'%')8

.T. R'8 ;'$7/).

10. M?* Meh'!' M'h#$e I$#' L(.8

P!( NO. 1G8 9! H@18 11?448 P'$/ N'%')8

;'$7/).

N$me + A00%esses o R$B M$te%$l S!pple%s:

S!. N. A)e**1. M?* J')h+'$ Th)e'*8

M'h'#) S7#$$#$% M#!!* L(.8Ch'$#%')h R'8

L/h#'$'@141001.

2. L'! M')e(.

12

Gents Shirts and Trousers

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