Unlimitedprojects.com
Standard 100 percent Export Oriented Unit
of
Machine Cast Jewellery (Rings) project
Capacity:
10,000 Rings. 60% in 1st year, 75% and 90% in 2nd and 3rd years. 95% and 100% in 4th and 5th years.
Location:
In Free Trade Zone or 100% Export unit Complexes.
Space requirements:
8,000 sq. ft., space is envisaged on rent.
Cost of the Project:
| SNo | Description | Rs. in lacs |
| 1 | Land & Building (Rented accommodation) | - |
| 2 | Plant & Machinery | 38.11 |
| 3 | Air conditioning | 5.00 |
| 4 | Electrical Installations | 1.00 |
| 5 | Vaults & Fire Fighting systems | 2.00 |
| 6 | Furniture & Fixtures (Including artisans desks) | 9.00 |
| 7 | Office equipment | 3.00 |
| 8 | Vehicles | 3.00 |
| 9 | Deposits with Govt. authorities | 2.00 |
| 10 | Preoperative expenses | 2.00 |
| 11 | Contingencies | 4.00 |
| 12 | Capital Cost of the Project | 69.11 |
| 13 | ADD Margin for Working Capital | 80.89 |
| 14 | Total Cost of the Project | 150.00 |
Proposed sources of Finance:
| 1 | Term Loans from Banks/Financial
Institutions
i) Foreign currency loan ii) Rupee Term loan |
26.25 23.75 |
| 2 | i) Equity Share Capital
ii) Unsecured loans from Promoters, Directors, friends etc |
50.00
50.00 |
| Total sources | 150.00 |
Exports:
Export sales are 22.18 crores when the capacity utilisation is 90%. If low cost diamonds (85 US$ per carat) are used the sales can go down to 10 crores.
Raw Materials:
Gold, polished diamonds, precious and semi precious stones and alloys
Profitability:
| S.No. | Description | 1st Year
(Rs. in lacs) |
| 1 | Gross export Sales | 1382.40 |
| 2 | Cost of Sales | 1255.54 |
| 3 | Gross Profit | 126.86 |
| 4 | Operating Profit | 70.58 |
| 5 | Net profit | 70.58 |
| 6 | Cash generated | 80.18 |