| 1. |
Project Name |
Wireless Modems
|
| 2. |
Installed Capacity |
8000 Modems per annum
|
| 3. |
Technology |
The
technology for the project is proposed to be acquired from reputed manufacturers
There are two types of technologies available for manufacture of Modems namely
spread spectrum direct sequence and spread spectrum frequency hopping.
|
| 4. |
Market |
The
estimated demand is about 15,000 Modems per year. This
is a very good project. The technology for the project is tied up with the
Consultants. All the Wireless Modems used in India are at present Imported.
|
| 5. |
Land
and Building
|
Land
measuring 1200 Sq.mtr. would be sufficient. The constructed area of 800 Sq. mtr.
would be required for the project.
|
| 6. |
Raw
Materials
|
PCB,
ICs, Transformers, Power supply units etc.
|
| 7. |
Utilities
|
D.G.
set, AC compressed air, Water, Power etc.
|
| 8. |
Manpower
|
About 35 persons
|
| 9. |
Turnovers
|
| (1st
year)
|
Rs. 2100.00 Lacs |
| (5th
year)
|
Rs. 6460.00 Lacs
|
| (10th
year) |
Rs. 7600.00 Lacs |
|
| 10. |
Project
Cost |
Rs. in lakhs
|
|
|
|
Land
|
10.00
|
|
Buildings
|
48.00
|
|
Assembly
and Testing Equipment (US $ 400,996)
|
173.03
|
|
Technical
knowhow (US $ 475,000)
|
204.96
|
|
Miscellaneous
Fixed Assets
|
29.28
|
|
Preliminary
Expenses
|
5.00
|
|
Pre-operative
Expenses
|
135.29
|
|
Provision
for Contingencies
|
36.38
|
|
Margin
Money for Working Capital
|
85.55
|
|
TOTAL
|
727.50
|
|
| 11. |
Means
of Financing |
Rs. in lakhs
|
|
|
|
Equity
Participation
|
285.00
|
|
Term Loan
from SIDCs/Banks/FIs
|
442.50
|
|
TOTAL
|
727.50
|
|
| 12. |
Profitability |
|
Sales
Proceeds |
Cost of Production
|
Profit Before Tax
|
| 1st Year
|
2100.00 |
1715.71 |
187.39 |
| 5th Year
|
6460.00
|
5833.40 |
321.59 |
| 10th Year
|
7600.00 |
6862.82 |
410.23 |
|
| 13. |
Debt Service Coverage Ratios |
2.01 in 1st year and 4.77 in 5th year. |
| 14. |
Internal
Rate of Return |
46% |
| 15. |
Payback Period |
4 years |
| 16. |
Comments |
There cannot be a better project in Electronics than this one at this level of investment. Venture Capitals (VCs) can also be interested in this
project.
|