1. INSTALLED CAPACITY:

The installed capacity of the unit is 8,400 kg Gold, 5000 kg Silver and 700 kg Platinum Jewellery.

2. COST OF THE PROJECT:

Sl.No.	Particulars			Amount (Rs.in lacs)

1.	Land & Site Development.		  9.31
2.	Buildings.				 44.35
3.	Plant & Machinery.			111.96
4.	Misc. Fixed Assets.			 30.57
5.	Preliminary & Pre- Operative Expenses.	  9.18
6.	Contingencies.				  6.71
7.	Margin money  for working capital	 27.92
	Total					240.00

3. MEANS OF FINANCE:

Sl.No	Particualrs			Amount (Rs.in lacs)

1.	Promoters Contribution
	-  Share Capital			100.00
2.	Term loan				140.00
	Total					240.00

4. LOCATION:

The project is not location specified which could be located in any Industrial Area where security of the unit is ensured. The land required for the unit is 2000 sq.meters. For the present profile land @ Rs.400/- per sq.meter has been considered.

5. MAIN PLANT & MACHINERY:

	(a) KWS Pforzheim Embedding Machine.
	(b) Yasui Vacuum Pressure Casting.
	(c) Yasui Centrifugal Casting.
	(d) Yasui Vacuum Wax Injection System.
	(e) PS-05 Opticom induction melter, 5kg.
	(f) Eisinger Electric  Furnace 71
	(g) Assaying sys with electric scale.
	(h) Eitan steam cleaner LSE 15/2/A.
	(i) Foredom "CC" series flexible shaft.
	(j) Laser cabinet type highend 4002.

6. MISC. FIXED ASSETS:

	(a) Transformer 160 KVA
	(b) DG Set
	(c) Air Cooling System
	(d) EPABX System with 16 telephones
	(e) Furnitures
	(f) Surveilence System.

7. MANPOWER:

   Factory Staff:

	(a) Supervisors			-	2
	(b) Maintenance Incharge	-	1
	(c) Designers			-	3
	(d) Operators			-	20
	(e) Semi Skilled workers	-	50
	(f) Security Guards		-	6
			 		       ----		
	Total					82
		        	               ----
   Administrative Staff:

	(a) General Manager		-	1
	(b) Marketing Manager		-	1
	(c) Manager-Accounts		-	1
	(d) Asstt.Manager		-	2
	(e) Clerk & Typist		-	2
	(f) Sales personnel		-	5
	(g) Peon			-	5
	(h) Office Assistant		-	2
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	Total                                  19
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