PROJECT REPORT
on
CORRUGATED KRAFT PAPER BOXES
Submitted by:
__________________________________
__________________________________
__________________________________
CONTENTS ________________________________________________________ CHAPTER NOS. PARTICULARS SHEET NOS. ________________________________________________________ I. Project Summary II.
Introduction
III.
About the Promoter
IV.
Product Description
V. VI. VII.
Market Potential Manufacturing Process & Process Flow Chart
Economics of the Project Covering:Basis & Presumptions Land Building & Structures Plant, Machinery & Equipment Misc. Fixed Assets Total Cost of the Project Means of Finance Term Loan, its repayment & interest schedule Working capital & margin money Staff & Labor requirements and their bill Raw Materials & Consumables Power/water Depreciation Repairs & Maintenance Insurance Sales Expenses Projections of Performance & Profitability Break-even-point Analysis Cash flow Statement Projected Balance Sheet Debt-service Coverage Ratio ________________________________________________________
________________________________________________________ APPENDIX PARTICULARS SHEET NOS. ________________________________________________________
I.
Sources of Plant & Machinery Availability
II.
Sources of Raw Material Availability
III.
Existing Manufacturing Units
IV.
Important Addresses
________________________________________________________
CHAPTER - II PROJECT SUMMARY 1. Name of the Applicant
:
2. Father’s/Husband’s Name
:
3. Constitution
:
4. Address
:
5. Size of the Plot
:
6. Location
:
7. Covered Space
:
500 sq.mts.
8. Proposed Project to be set-up
:
Corrugated Kraft Paper Boxes
9. Type of Industry
:
Paper Packaging
10. Major Raw Materials
:
Kraft Paper, Gum, Wire, Ink etc.
11. Employment Potential
:
23 Persons
12. Power Load
:
40 KW
13. Total Project Cost:a. Cost of Land
:
5.50
b. Building & Structures
:
18.75
c. Machinery & Equipments
:
25.27
d. Misc. Fixed Assets
:
4.85
e. Preliminary & Preoperative expenses
:
4.41
f. Contingencies/Priceescalation
:
1.10
g. Margin Money for Working Capital Total
1000 sq.mts.
: 10.59 __________________ : Rs. 70.46 Lakhs __________________
14.
Means of Financing of the Project:-
a)
b)
Term Loan from Bank/State Financial Corporation Promoters’ Contribution including Unsecured Loans from friends/relatives
:
40.00
:
30.46
__________________ Total
15.
: Rs. 70.46 Lakhs __________________
Promoters’ Share to Project Cost
:
43.23%
Debt-service Ratio
:
1.31 : 1
Annual Profitability (at (60% efficiency, 1st year):-
a)
Annual Sales Revenues
:
Rs.175.50 Lakhs
b)
Net Profit
:
Rs. 10.47 Lakhs
c)
Percentage Profit on Sales
:
5.96%
d)
Annual Return on Investment
:
14.85%
e)
Average Break-even-point
:
49.17%
CHAPTER - II
INTRODUCTION
Corrugated Kraft Paper Board Box is the most popular shipping container, now-a-days. The boxes find their number of applications in the packaging of: Packaged Drinking Water Refined Vegetable Oils Confectionery Products Tobacco & it’s products, canned & bottled goods, food products, lamps, electrical appliances, engineering goods, Chemicals & drugs, Stationery Items glasswares etc.
CHAPTER – III
ABOUT THE PROMOTER
The promoter of the proposed unit is highly educated, financially sound and possess rich experience in the same field. After thorough study of the market demand of the project, he is keen to set up a manufacturing unit for the same.
BIO–DAT A Name
:
Father’s Name
:
Date of Birth/Age
:
Address, residence
:
Qualification
:
Experience
:
Financial Background
:
CHAPTER - IV
PRODUCT DESCRIPTION & APPLICATIONS
Introduction Corrugated Kraft Paper
Board
Box,
technically called
Corrugated
Fibre Board Box is the most popular shipping container, now-a-days. The box is manufactured from corrugated board which consists of 3 or more layers of kraft paper.
The
middle
fluted layer is pasted
with
two
flat
parallel sheets of paper. The boxes find their number of applications in the packaging of chemicals & drugs, tobacco, engineering
goods, canned &
bottled goods, food products, lamps, electrical appliances, glasswares etc. Packaging plays a very important role in the country's economy. Till recently only the
western
world, more
particularily
the
developed
countries cared about proper packaging. However, now even developing countries like India have changed their outlook towards packaging
and in
the last few years increasing stress has been laid on improved and proper packaging. In fact, today, packaging is as important as the contents. Corrugated boards were first produced in India in early fifties. Since then the
production
of
Corrugated
boxes
applications.
Today, about
Corrugated boards
has
increased
steadily.
have replaced wooden boxes & crates in many 80% of all shipments in the world are being
made in fibre board boxes. In India, about 60% of the packaging is being done with corrugated fibre board boxes.
Corrugated Board:Corrugated fibre board consists of a flat layer of paper sheet (liner) glued
on one
or
both
sides
of
corrugated board is made by passing
a corrugated
paper (medium). The
two layers of paper (usually kraft)
through corrugating machine. One layer of paper becomes corrugated after being passed thro' the heated rolls and other is brought into contact with it after the former having glued at tips. The corrugating 'medium' is generally made from a 0.009" thick (9 caliper) or 0.23 mm. The glue frequently used is starch or silicate of soda adhesive. When only one liner is used, the product is known as "Single face" or "two ply"
board. This board is flexible in one
direction.
When the
corrugated medium is combined on both sides with flat sheets, it is known as double faced or "3-ply board". Advantages of Corrugated Fibre Board Boxes :Corrugated fibreboard boxes have replaced the wooden and tin containers due to their several advantages for safe transportation of the goods. These are discussed here under : 1)
Light in weight (freight advantage)
2)
Cellular structure with high compressive strength, resiliency & shock
resistance. Assured safety to delicate articles. 3)
Can be stored conveniently in folded condition when not in use,
thus saving storage space. 4)
Can be attractively printed, thus advertising
advantage. 5)
By lining, lamination or coating, they can be made water resistant
and resistant to other adverse conditions. 6)
Easy to fabricate.
7)
Contents packed in these boxes remain dust free.
8)
Available through out the year. .pa
9)
Expedites production due to one line conveyor packing.
10) Re-usable 11) No strapping necessary 12) Desired in export market 13) Eliminated dependency on natural wood. Applications:Corrugated
fibre board boxes are being
industrial as well as consumer chemicals,
drugs,
goods.
used
They are
tobacco, engineering
goods,
for the
used
for
packing of packing
canned and bottled
goods (such as Whisky, Beer, Soda, Drinking Water, Ketchups etc.), electrical
appliances,
potteries,
footwear,
confectionary, glasswares
and
textiles,
of
food,
fruits, vegetables,
other fragile items, medical
instruments, photographic equipments and a number of other products.
The use-pattern of corrugated board containers is approximately as follows :(%) Chemicals & Drugs
20
Tobacco
20
Engineering Goods
10
Canned & bottles goods
10
Light Engg.Products & Lamps
8
Electrical products
5
Confectionery
3
Textiles
2
Other (including fruits, potteries etc.)
22 _____________ 100 _____________
Some of the products where corrugated fibreboard boxes find extensive application are:1. 2. 3. 4. 5.
Pharmaceuticals. Glassware, crockery ware Soaps & Cosmetics Biscuits Hosiery & ready made garments
6. 7. 8. 9. 10.
Electronic products Breweries Cigarettes Footwears Toys
11. 12. 13. 14. 15.
Milk products & other food items Tea & Coffee Automobile components Rubber & rubber products Engineering items and consumer durable refrigerators, TVs, Air Coolers, fans etc.
16. 17. 18. 19. 20.
Stationary items Match boxes Frozen fish Apple, cherry, grapes etc. Cashew nut industry
like
It would not be an exaggeration if one states that practically every product at some or the other stage, has to be packed in corrugated paper board or box. Usually, at the manufacturer/wholesaler’s level the individual units of a particular item are packed together in a carton/corrugated box for the sake of convenience in handling/transporting.
The strength or weakness of corrugated paperboard depends upon the member of ply, which vary from 2 ply to 9 ply. The higher the member of the ply, the thicker and stronger will be the board. However, the strength required will depend upon the purpose for which the corrugated board/box is to be used. For example, to pack vials and tubes, a thinner quality or lesser ply corrugated board would serve the purpose, while packing of a television set or an air-conditioner will require a very sturdy corrugated box with maximum ply. Similarly for electric lamps, a 2 ply flexible board is used.
The unit shall manufacture corrugated boxes of varying plys to suit various needs.
Indian Standard Specifications
Indian Standard Specifications:-
Bureau of Indian Standards (earlier known as Indian Standard Institute, ISI) has published following Indian Standards on the industry:1.
2771
Fibre-board boxes
Part-1
Corrugated Fibre Board Boxes
Part-2
Solid fibre board boxes
2.
10066
Corrugated fibre board boxes for packing of Cigarettes.
3.
11844
Corrugated fibre board boxes for transport packaging of apples.
4.
7151
Corrugated fibre board boxes of Internal dimensions 890 x 380 x 560 mm for para dropping of supplies
5.
7063
Methods of Test for Corrugated fibreboard
Part-1
Thickness of Board
Part-2
Edgewise crush resistance of board
Part-3
Water resistance of glue bond by immersion
Part-4
Determination of substance of the component papers after separation.
However, for complete up-to-date information, it is advised to contact Bureau of Indian Standards, Manak Bhawan, 9-Bahadur Shah Zafar Marg, New Delhi-110002.
CHAPTER - V
MARKET POTENTIAL
The paper and paperboard industry has grown over the years to meet the ever-increasing need for paper as well as paperboard. This industry is more than a century old.
Specific statistics are not available in respect of production in the small-scale sector.
However, an important parameter for gauging the
market potential for the products envisaged in this scheme is to ascertain the overall growth in the economy in general with particular reference to the growth of user industries that require corrugated board/boxes.
A look at the user industries indicates that they have generally grown over the years and as per indications will continue to growth in the coming years as well.
Consequently, the demand for corrugated paper board/boxes will also continue to be buoyant. A peculiar feature of this industry is that on the one hand there are several units in the large as well as small-scale sectors, which are sick and unable to function properly, while on the other-hand several units are flushed with orders and are working to capacity.
An important factor for successful undertaking of corrugated paper board/boxes is the capacity to procure orders from bulk users on contract basis. Only large and regular orders will ensure stability to the unit.
Through the market potential for these products can be considered to the fairly good, much will depend upon the by
an
individual entrepreneur.
marketing
strategy
adopted
CHAPTER - VI
MANUFACTURING PROCESS
The process of manufacture of corrugated fibreboard & boxes is quite simple. The unit mainly comprises of two sections viz. corrugated board making and box making section.
MANUFACTURE OF CORRUGATED BOARD Corrugated board is made of a corrugated paper sheet of paper glued to the facings of flat-paper, usually kraft. A corrugating machine is employed for the corrugation of flat sheet and preparation of corrugated flexible 2 ply board. The machine is called as single-face corrugating machine. One layer of paper becomes corrugated after passing through the heated fluted rolls and the other is brought in contact with the former having been glued at the tips. These two sheets get pasted together and are wound in rolls.
The
resulting roll is known as single face or 2-ply corrugated board. By cutting this roll with board cutter machine; glueing the corrugated side on pasting machine & then placing 3rd ply of paper over it, double face or 3-ply corrugated board is produced. Similarly, board to board can be pasted to form thicker boards i.e. 5-ply, 7-ply and 9-ply boards.
MANUFACTURE OF BOXES
The corrugated board produced as above is dried (for drying of glue) and may now be processed further to produce-corrugated boxes.
The size of a box is always given in terms of the inside dimensions, with the longer dimension (length) of the opening width and depth. The most economical has
given first followed by
box for a given cubic contents
the proportions of 2:1:2 (L:W:D). However, other proportions may also
be used. For manufacturing boxes of any particular dimensions, it is first decided as to how the blanks for the boxes should be cut to minimise the wastage. Calculation of Weight of a Box:Weight
of the box is equal to area of
weight/cu.m. the sheet. Area of sheet (i) Length of the sheet required, 'a' = 2L + 2W + 2 inches. (ii) Width of the sheet required 'b' =W+H Where L = Length of the box W = Width of the box H = Height of the box 2" is the stitching margin. Weight/sq.m. of sheets :
the
sheet multiplied by
It will depend upon the number of plies & g.s.m. (grams/sq.m.) of paper. For the corrugating media, on an average 45% extra material is consumed compared with the plain one depending upon the size of flute. So, weight per sgm. of a 3 ply board would be as follows :gsm of top liner +(1.45 x gsm of media) + gsm bottom liner. Fabrication of Boxes: The various steps involved in the fabrication of corrugated fibre board boxes are: Slitting & creasing; slotting; flap or corner cutting and stitching or gluing. simultaneously carried over a rotary cutting & creasing machine. The trimmed and creased sheet is slotted and flap out on an eccentric slotter. Finally, it is either stitched using stiching machine or glued/taped manually. The boxes are shiped in the form of flat tube which is set up and closed by the packer.
Printing:
There are different methods of printing Some of the small scale manufacturers
the corrugated boxes.
are printing
the boxes after
fabrication, by the technique of screen printing. However, printing can be done in a printer slotter machine. In this machine, the blanks are printed using soft rubber dies and the body score or vertical
score and slots are
introduced in the board.
Printing can also be performed on the paper sheet, before corrugated sheet/board. The layer of paper which the box, is printed
on flexographic machine.
making
will come outside of
PROCESS FLOW CHART Corrugated Sheets
Corrugating Plant
| | V Printing | | V Printed Paper Sheets | | V Cutting Board Cutter | | V Glueing (at tips) Sheet Pasting Machine | | V 3-ply board | | V Cutting Cutting & Creasing Machine | | V Creasing | | V Slotting Slotter | | V Stitching Stitching Machine | | V Finished Product
Economics of the Project
CHAPTER - V
ECONOMICS OF THE PROJECT a.
b.
Basis & Presumptions:No. of working days/year
:
300
No. of shifts/day
:
Single
No. of working hours/shift
:
8
Product(s) Mix,Capacity & Its Utilisation:Finished Product(s)
:
Corrugated Kraft Paper Boxes
Average Selling Price
:
Rs.32,500 per ton
Annual Installed Capacity
:
900 tons
Capacity Utilisation
:
First year of operation
:
60
%
Second year of operation
:
65
%
Third year of operation
:
70
%
Forth year of operation
:
75
%
Fifth year onwards years of operation
:
80
%
c.
Land:-
Industrial Plot
a. Plot Size
:
1000 sq.mts
b. Location
:
c. Rate of Land
:
Rs. 500/- per sq.mt
d. Cost of Plot
:
Rs.
5.00 Lakhs
e. Registration etc. Exps. :
Rs.
0.50 Lakh
________________ Total
Rs. 5.50 Lakhs ________________
d.
Cost of Building & Structure:-
a.
Works
:
300 sq.mts
b.
Stores
:
150 sq.mts
c.
Office
:
50 sq.mts
:
500 sq.mts
Total Cost of construction
: :
Rs. 3500.00 per sq.mt. Rs. 17.50 Lakhs
d. Misc. Civil Works like Boundry wall, Security Cabins, Parking Sheds, Inner-Outer Approach Roads etc.: Rs. 1.25 Lakhs ________________ Total
Rs. 18.75 Lakhs ________________
e.
Plant & Machinery:-
Following plant, machinery and equipment are required for the proposed project:_____________________________________________________________ S.No. Description Qty. Rate Amount (Nos.) (Rs.Lakhs) _____________________________________________________________ A.
Corrugating Unit
1. 2. 3. 4.
Single Face Corrugating M/c 1 Slitting Attachment with cutter1 Board Cutter, 62” x 62” 1 Sheet Pasting Machine 1
B.
Box Making Unit
1. 2. 3. 4. 5. 6. 7.
4-Bar Rotary Cutting & Creasing M/c, 95” 1 Eccentric Slotter, 42” 1 Partition Slotter, 42” 1 Stitching Machine, 30” 1 Stitching Machine, 36” 1 Vertical Bending Machine, 72”1 Single Slotting Machine, 12” 1
C.
Printing Unit
1. 2.
Multi-colour Offset Printing M/c1 Screen Printing Equipment 1
D.
Testing Equipment
1. 2. 3. 4.
Brusting Strength Factor Tester1 Graqmmage Tester 1 Compression Strength Tester 1 Puncture Resistance Strength M/c1
3.00 0.18 0.26 0.44
3.00 0.18 0.26 0.44
1.95 1.95 0.45 0.25 0.30 1.40 0.15
1.95 1.95 0.45 0.25 0.30 1.40 0.15
10.00 0.50
10.00 0.50
0.30 0.05 1.50 0.30
0.30 0.05 1.50 0.30
_____________________________________________________________ Rs..22.97 Lakhs Cost of installation, erection, commissioning Taxes, Freight Insurance etc. 10% Rs.. 2.30 Lakhs _____________________________________________________________ Total Rs. 25.27 Lakhs _____________________________________________________________
f.
Misc. Fixed Assets:-
Additionally, following misc. fixed assets are required for the proposed project:(Rs.Lakhs) a.
Standby Gen Set, 40 KVA
:
2.25
b.
Electrification Expenses and Electrical Equipments
:
0.75
c.
Weighing Machine
:
0.20
d.
Maintenance Tools & Equipment
:
0.05
e.
Office Furniture & Equipment
:
0.75
f.
Fire Fighting & Other Safety Equipments :
0.50
g.
Delivery Rickshaw
:
0.10
h.
Misc.
:
0.25
__________________ Total
Rs. 4.85 Lakhs __________________
g.
Total Cost of the Project :-
a. Cost of Land
:
5.50
b. Building & Structures
:
18.75
c. Machinery & Equipments
:
25.27
d. Misc.Fixed Assets
:
4.85
e. Preliminary & Preoperative expenses
:
4.41
f. Contingencies/Priceescalation
:
1.10
g. Margin Money for Working Capital
:
10.59
__________________ Total
h.
:
Rs. 70.46 Lakhs __________________
Means of Financing of the Project:It is proposed to finance the project as follows:-
a)
Term Loan from Bank/State Financial Corporation
b)
Promoters’ Contribution including Unsecured Loans from friends/relatives
:
40.00
:
30.46
__________________ Total Promoters’ Share to Project Cost
: Rs. 70.46 Lakhs __________________ : 43.23%
Debt-service Ratio
:
1.31 : 1
i.
TERM LOAN
: :
S.No.
Description
1.
Land
2.
Value
Rs.Lakhs Term Loan
5.50
75 %
4.13
Building & Structure
18.75
75 %
14.06
3.
Machinery & Equipment
25.27
75 %
18.95
4.
Misc. Fixed Assets
4.85
75 %
3.64
5.
Contingencies/Price Esc.
1.10
75 %
0.82
Rs.
41.60 Lakhs
Rs.
40.00 Lakhs
Term Loan Eligibility Term Loan to be applied for
55.47
j.
TERM LOAN, ITS REPAYMENT AND INTEREST SCHEDULE : Term Loan
:
Repayment Period
:
4
Moratorium Perod
:
12
Annual Interest Rate
:
Year/ Month I Year
1 2 3 4 5 6 7 8 9 10 11 12
Opening Balance 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000
Rs.40.00 Lakhs Years months
10.50 % p.a.
Installment 0 0 0 0 0 0 0 0 0 0 0 0
Closing Balance 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000 4000000
Interest 35000 35000 35000 35000 35000 35000 35000 35000 35000 35000 35000 35000
0 II Yr.
1 2 3 4 5 6 7 8 9 10 11 12
4000000 3916667 3833333 3750000 3666667 3583333 3500000 3416667 3333333 3250000 3166667 3083333
83333 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333
1000000
420000 3916667 3833333 3750000 3666667 3583333 3500000 3416667 3333333 3250000 3166667 3083333 3000000
34635 33906 33177 32448 31719 30990 30260 29531 28802 28073 27344 26615
367500
j..
TERM LOAN, ITS REPAYMENT AND INTEREST SCHEDULE (Contd…)
Year/ Month III Yr.
IV Yr.
1 2 3 4 5 6 7 8 9 10 11 12
Opening Balance 3000000 2916667 2833333 2750000 2666667 2583333 2500000 2416667 2333333 2250000 2166667 2083333
Installment 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333
1 2 3 4 5 6 7 8 9 10 11 12
2000000 1916667 1833333 1750000 1666667 1583333 1500000 1416667 1333333 1250000 1166667 1083333
83333 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333
1000000
1000000
Closing Balance 2916667 2833333 2750000 2666667 2583333 2500000 2416667 2333333 2250000 2166667 2083333 2000000
Interest
1916667 1833333 1750000 1666667 1583333 1500000 1416667 1333333 1250000 1166667 1083333 1000000
17135 16406 15677 14948 14219 13490 12760 12031 11302 10573 9844 9115
25885 25156 24427 23698 22969 22240 21510 20781 20052 19323 18594 17865
262500
157500
j.
TERM LOAN, ITS REPAYMENT AND INTEREST SCHEDULE (Contd…)
Year/ Month V Yr.
1 2 3 4 5 6 7 8 9 10 11 12
Opening Balance 1000000 916667 833333 750000 666667 583333 500000 416667 333333 250000 166667 83333
Installment 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333 83333
Closing Balance 916667 833333 750000 666667 583333 500000 416667 333333 250000 166667 83333 0 1000000
Interest 8385 7656 6927 6198 5469 4740 4010 3281 2552 1823 1094 365 52500
k.
WORKING CAPITAL REQUIREMENTS
Ist Year
60
a
Raw Materials
b.
Work in progress
c.
:
Finished Goods in stock
Percent Capacity Utilisation 15
days
Rs.
6.58
Lakhs
7
days
Rs.
3.21
Lakhs
10
days
Rs.
4.85
Lakhs
d.
Accounts Receivables
45
days
Rs.
26.33
Lakhs
e.
Misc. Expenses
30
days
Rs.
1.38
Lakhs
Total
Rs.
42.34
Lakhs
Working Capital Required
Rs.
42.34
Lakhs
Bank Finance
Rs.
31.76
Lakhs
Margin Money
Rs.
10.59
Lakhs
k. WORKING CAPITAL REQUIREMENTS Contd.
Ist Year
65
a
Raw Materials
b.
Work in progress
c.
:
Finished Goods in stock
Percent Capacity Utilisation 15
days
Rs.
7.13
Lakhs
7
days
Rs.
3.48
Lakhs
10
days
Rs.
4.85
Lakhs
d.
Accounts Receivables
45
days
Rs.
28.52
Lakhs
e.
Misc. Expenses
30
days
Rs.
1.60
Lakhs
Total
Rs.
45.58
Lakhs
Working Capital Required
Rs.
45.58
Lakhs
Bank Finance
Rs.
34.18
Lakhs
Margin Money
Rs.
11.39
Lakhs
k. WORKING CAPITAL REQUIREMENTS Contd.
Ist Year
70
a
Raw Materials
b.
Work in progress
c.
:
Finished Goods in stock
Percent Capacity Utilisation 15
days
Rs.
7.68
Lakhs
7
days
Rs.
3.75
Lakhs
10
days
Rs.
5.29
Lakhs
d.
Accounts Receivables
45
days
Rs.
30.71
Lakhs
e.
Misc. Expenses
30
days
Rs.
1.75
Lakhs
Total
Rs.
49.18
Lakhs
Working Capital Required
Rs.
49.18
Lakhs
Bank Finance
Rs.
36.89
Lakhs
Margin Money
Rs.
12.30
Lakhs
k. WORKING CAPITAL REQUIREMENTS Contd.
Ist Year
75
a
Raw Materials
b.
Work in progress
c.
:
Finished Goods in stock
Percent Capacity Utilisation 15
days
Rs.
8.23
Lakhs
7
days
Rs.
4.03
Lakhs
10
days
Rs.
5.70
Lakhs
d.
Accounts Receivables
45
days
Rs.
32.91
Lakhs
e.
Misc. Expenses
30
days
Rs.
1.90
Lakhs
Total
Rs.
52.76
Lakhs
Working Capital Required
Rs.
5276
Lakhs
Bank Finance
Rs.
39.57
Lakhs
Margin Money
Rs.
13.19
Lakhs
l.
STAFF & LABOUR REQUIREMENTS AND ANNUAL SALARIES/WAGES BILL : S.No. Designation
Nos.
a. Office Staff
Rate, Rs.p.m.
Annual Bill Rs.Lakhs
1
Accountant
1
10000
1.20
2
Sales & Marketing
2
7500
1.80
3
Peon/Watchman
1
5500
0.66
2.34
1
10000
1.20
0.90
4 b. Supervisory 1
Supervisor
c. Factory 1
Skilled Workers
3
7500
1.80
2
Semi-skilled Workers
9
6500
4.32
3
Unskilled Labour
6
5500
2.52
18
8.64
11.88
25% benefits
3.92 23
Rs.
15.80
Lakhs
m.
ANNUAL COST OF RAW MATERIALS, CONSUMABLES & PACKAGING MATERIALS (at 100% efficiency) Following Raw Materials, Consumables & Packaging materials are required for the proposed project:
S.No.
Description
Amount (Rs.Lakhs)
1.
Kraft Paper (various grammage)
}
2
Printing Ink
}
3
Stitching Wire
}
4
Binding Cloth
}
5
Adhesive Tape
}
6
Adhesives
}
7
Misc.Consumable Stores
}
8
Packing Materials
}
Cost of raw materials, consumables and packing materials is assumed at 75.00 % sales revenues, that works out to Total Rs. 219.38 Lakhs
n.
ANNUAL COST OF UTILITIES (POWER & WATER) (at 100% efficiency) a.
Power Total Load
40 KW
Consumption
Load x 8 x 300 x 0.7 Hrs. x Days x Power Factor 67200 KWH
b.
Power Rate
Rs. 4.50 KWH
Total Power Bill
Rs. 3.02 Lakhs
Water Water @ Rs.
450 KL 8.00 Per KL Rs. 0.04 Lakh
Total Power & Water Bill
Rs. 3.06 Lakhs
o.
DEPRECIATION CHART Building & Structure
:
Rs.
18.75
Lakhs
Machinery & Equipment
:
Rs.
25.27
Lakhs
Misc.Fixed Assets
:
Rs.
3.85
Lakhs
S. Description N. 1.
2.
3.
Building & Structure Depreciation Rate
Machinery & Equipment Depreciation Rate
Misc.Fixed Assets Depreciation Rate
Total Depreciation
Rate
10%
15%
15%
1st Year
2nd Year
3rd Year
4th Year
5th Year
18.75 1.88
16.88 1.69
15.19 1.52
13.67 1.37
12.30 1.23
16.88
15.19
13.67
12.30
11.07
25.27 3.79
21.48 3.22
18.26 2.74
15.52 2.33
13.19 1.98
21.48
18.26
15.52
13.19
11.21
4.85 0.73 4.12
4.12 0.62 3.50
3.50 0.53 2.98
2.98 0.45 2.53
2.53 0.38 2.15
6.39
5.53
4.78
4.14
3.59
p.
REPAIRS & MAINTENANCE
S.N.
Description
1st Year
2nd Year
3rd Year
4th Year
5th Year
1.
Building & Structure Repairs/Maintenance Rate (%) Amount (Rs. Lakhs)
18.75
16.88
15.19
13.67
12.30
0.50 0.09
1.00 0.17
1.50 0.23
2.00 0.27
2.50 0.31
Machinery & Equipment Repairs/Maintenance Rate (%) Amount (Rs. Lakhs)
25.27
21.48
18.26
15.52
13.19
0.50 0.13
1.00 0.21
1.50 0.27
2.00 0.31
2.50 0.33
Misc. Fixed Assets Repairs/Maintenance Rate (%) Amount (Rs. Lakhs)
4.85
4.12
3.50
2.98
2.53
0.50 0.02
1.00 0.04
1.50 0.05
2.00 0.06
2.50 0.06
Total
0.24
0.42
0.55
0.64
0.70
2.
3.
q.
INSURANCE The fixed assets of the project will be insured for all types of risks. Annual insurance charges payable shall be as under:-
S.N.
Description
1st Year
2nd Year
3rd Year
4th Year
5th Year
1.
Building & Structure
18.75
16.88
15.19
13.67
12.30
2.
Machinery & Equipment
25.27
21.48
18.26
15.52
13.19
3.
Misc. Fixed Assets
4.85
4.12
3.50
2.98
2.53
48.87
42.47
36.95
32.16
29.02
Rate (%)
1.00
1.50
2.00
2.50
3.00
Amount (Rs.Lakh)
0.49
0.64
0.74
0.80
0.84
Total Insurance Charges :
r.
SALES EXPENSES Sales Expenses include brokerage, commission, discounts etc. They are assumed at
1.75
percent of sales revenues Rs.Lakhs
Year
Sales
Selling Expenses
1st
175.50
3.07
2nd
190.13
3.33
3rd
204.75
3.58
4th
219.38
3.84
5th
219.38
4.10
s.
PROJECTIONS OF PERFORMANCE AND PROFITABILITY STATEMENT Rs.Lakhs
Capacity Utilisation (%) A
1st Year
2nd Year
3rd Year
4th Year
5th Year
60
65
70
75
75
Annual Sales Revenues Value Rs. Lakh
175.50 190.13 204.75 219.38 219.38
B.
Cost of Sales
a.
Raw Materials, Consumables &Packing Materials
b.
Power/Water
1.84
1.99
2.14
2.30
2.45
c.
Salaries & Wages * Salaries Wages
4.31 6.89
4.74 8.22
5.21 8.85
5.74 9.48
6.31 10.11
d.
Repairs & Maintenance
0.24
0.42
0.55
0.64
0.70
e.
Insurance
0.49
0.64
0.74
0.80
0.84
f.
Depreciation
6.39
5.53
4.78
4.14
3.59
131.63 142.59 153.56 164.53 175.50
151.79 164.13 175.84 187.63 199.50
Cost of Sales *
10% increase every year
151.79 164.13 175.84 187.63 199.50
s.
PROJECTIONS OF PERFORMANCE AND PROFITABILITY STATEMENT Rs.Lakhs Contd. 1st 2nd 3rd 4th 5th Year Year Year Year Year Capacity Utilisation (%) C
60
65
70
75
75
23.71
26.00
28.91
31.74
34.50
Selling Expenses
3.07
3.33
3.58
3.84
4.10
Overheads @
1.76
1.90
2.05
2.19
2.19
Preliminary & Pre-operative Expenses w/off
0.88
0.88
0.88
0.88
0.88
Gross Profit
Financial Expenses: a.
Interest on term loan
4.20
3.68
2.63
1.58
0.52
b.
Interest on Working Capital Loan
3.33
3.59
3.87
4.15
4.15
10.47
12.62
15.90
19.10
22.50
3.45
4.17
5.25
6.30
7.43
D. Profit (before taxes) E.
Provision for Taxes
F.
Profit (after taxes)
7.01
8.46
10.65
12.80
15.08
Depreciation, added back
6.39
5.53
4.78
4.14
3.59
13.41
13.98
15.43
16.94
18.67
G. Cash Accruals:
20%
@ Telephone Bills, Postage/Courier Expenses, Travelling/Conveyance, Bank Charges/Commissions, Publicity etc. considered as 1% of Annual Sales Revenues
t.
BREAK-EVEN-EFFICIENCY ANALYSIS st
Capacity Utilisation (%)
nd
1 Year
2 Year
60
65
Rs.Lakhs 3rd 4th Year Year 70
75
5th Year 75
A.
Sales
175.50 190.13 204.75 219.38 219.38
B.
Variable Costs
a.
Raw Materials, Consumables & Packing Materials
b.
Power/Water
1.84
1.99
2.14
2.30
2.45
c.
Wages
6.89
8.22
8.85
9.48
10.11
d.
Intt.on Working Capital Loan
3.33
3.59
3.87
4.15
4.15
e.
Sales Expenses
3.07
3.33
3.58
3.84
4.10
Total
131.63 142.59 153.56 164.53 175.50
146.76 159.72 172.01 184.30 196.31
C.
Fixed Costs
a.
Salaries
4.31
4.74
5.21
5.74
6.31
b.
Admn. Overheads
1.76
1.90
2.05
2.19
2.19
c.
Repairs & Maintenance
0.24
0.42
0.55
0.64
0.70
d.
Insurance
0.49
0.64
0.74
0.80
0.84
e.
Interest on term loan
4.20
3.68
2.63
1.58
0.52
f.
Depreciation
6.39
5.53
4.78
4.14
3.59
Total
28.74
16.91
15.96
15.09
14.30
D.
Contribution
28.74
30.41
32.74
35.07
37.69
E.
Break-even-efficiency (%)
60.51
55.59
48.75
43.03
37.95
Average Break-even-efficiency
49.17
u.
CASH FLOW STATEMENT Rs.Lakhs Const. Period
A
Sources of Funds Increase in Share Capital
3rd Year
4th Year
5th Year
0.00
0.81
0.90
0.89
0.00
40.00
0.00
0.00
0.00
0.00
0.00
Profit before tax with Interest added back
0.00
31.76
2.43
2.70
2.68
0.00
Preliminary Exps.w/off
0.00
0.88
0.88
0.88
0.88
0.88
0.00 70.46
6.39 57.03
5.53 29.53
4.78 31.66
4.14 33.43
3.59 31.65
4.41
0.00
0.00
0.00
0.00
0.00
55.47
0.00
0.00
0.00
0.00
0.00
0.00
42.34
3.24
3.60
3.58
0.00
59.88
4.20 50.00
3.68 21.08
2.63 21.47
1.58 21.45
0.52 17.95
0.00 10.59 10.59
10.59 7.04 17.62
17.62 8.46 26.08
26.08 10.19 36.27
36.27 11.97 48.24
48.24 13.70 61.94
Depreciations Disposition of funds Preliminary & Preoperative Expenses Increase in capital expenditure Increase in current assets Interest C D E
2nd Year
30.46
Increase in Working Capita Borrowings
B
1st Year
Opening Balance Net Surplus Closing Baalnce
v.
PROJECTED BALANCE SHEET Rs.Lakhs
A
Sources of Funds Share Capital Add:Profits Net Worth Loans Term Loan Bank Borrowings Sundry Creditors Other Current Liabilities
Const. Period
1st Year
2nd Year
3rd Year
4th Year
5th Year
30.46 0.00 30.46
30.46 7.01 37.48
31.27 15.47 46.74
32.17 23.93 56.10
33.07 32.98 65.45
33.07 40.84 73.90
40.00 0.00 0.00
40.00 31.76 0.00
30.00 34.18 0.00
20.00 36.89 0.00
10.00 36.89 0.00
0.00 36.89 0.00
0.00
1.96
5.32
11.24
22.27
33.05
70.46
B
Application of funds Fixed Assets Gross Block Depreciations Net Block Plot/Land Current Assets Inventories Sundry Debtors Preliminary Exp. Not w/off Cash & Bank Bal. Other Current Assets
111.19 116.25 124.23 134.61 143.84
49.97 0.00 49.97 5.50
49.97 6.39 43.57 5.50
49.97 5.53 38.05 5.50
49.97 4.78 33.26 5.50
49.97 4.14 29.12 5.50
49.97 3.59 25.53 5.50
0.00 0.00 4.41
14.64 26.33 3.53
15.46 28.52 2.65
16.72 30.71 1.76
17.96 32.91 0.88
17.96 32.91 0.00
10.59
17.62
26.08
36.27
48.24
61.94
0.00
0.00
0.00
0.00
0.00
0.00
70.46
111.19 116.25 124.23 134.61 143.84
v.
DEBT SERVICE COVERAGE RATIO 1 Year
2 Year
Rs.Lakhs 3 4th Year Year
10.47
12.62
15.90
19.10
22.50
Depreciation
6.39
5.53
4.78
4.14
3.59
Interest on term loan
4.20
3.68
2.63
1.58
0.52
Total Coverage
21.06
21.82
23.30
24.82
26.62
Loan Repayment
0.00
10.00
10.00
10.00
10.00
Interest on term loan
4.20
3.68
2.63
1.58
0.52
Total Loan Liability
4.20
13.68
12.63
11.58
10.53
DSCR
5.01
1.60
1.85
2.14
2.53
st
Profit after tax
Average DSCR
nd
rd
2.63
5th Year
APPENDICES (Addresses)
APPENDIX - I
SOURCES OF PLANT & MACHINERY AVAILABILITY Corrugated Kraft Paper Boxes making Machinery: Natraj Industries Plot No.65, Sector-6, Faridabad (Haryana)-121006. Tel.: 0129-2241403/404, 4001259 Fax : 0129-2243403 E-mail:
[email protected] Website:www.natrajindustries.com Neelkanth Machinery Co. Plot No.44, Sector-4 Industrial Area Faridabad-121 004 Tel.: 0129-2242516, 2241580 Fax : 0129-2243069 E-mail:
[email protected] Website:www.neelkanthmachinery.com Sidhartha Machinery Co. 406, Usha Kiran Building Commercial Complex Azadpur, Delhi-110033 Tel.: 65976383 Cell : 9811755369 E-mail:
[email protected] Website:www. sidharthamachinery.com Nagpal Packaging Machinery Pvt. Ltd. B-7, Sector-59, Phase-II 23rd Milestone, Mathura Road Ballabhgarh, Faridabad-121 064 Tel.: 0129-2307700, 230 7800, 4067600 Fax : 0129-4067500 Cell.: 93122 73576 Website:www.nagpalmachinery.com
Natraj Machinery P.Ltd. Plot No.66, Sector-27C, Faridabad (Haryana)-121003. Tel.: 0129-2276060/2093 Fax: 0129-2274471 E-mail:
[email protected] Website:www.natrajmachinery.com
Micro Mechanical Works, B.Kumar Compound, Lal Bahadur Shastri Marg, Vikhroli, Mumbai - 400083.
Perfect Paper Machines, 34, Phase-II, Scheme-II, Okhla Industrial Area, New Delhi - 110020.
Paper Board Machinery Company, Plot No.115, Part - I, DLF Industrial Area, Faridabad - 121003. (Haryana). G.K.Hydraulic & Engineering Works 21/4, G.K. Estate, M Road, Rishi Nagar, Mathura Road, Ballabhgarh, Distt.Faridabad. (Haryana) Cell.: 93137-42381 Tel.: 2241702/2246583 Fax: 2246023 Printpack Engineers, 20, Gujrat Vihar, Vikas Marg, New Delhi - 110002.
Sheth Brothers, F-1/16, Ansari Road, Darya Ganj, New Delhi - 110002. Tel.:3272753 Micro Machinery Co. Pvt.Ltd., Lake Road, Bhandup, Mumbai - 400078. Authorised Distributors :R.V.Agencies, 29/23, Shakti Nagar, Delhi - 110007. Phone - 7129099 Micro Mechanical Industries Pvt.Ltd., Fitwell House, Lal Bahadur Shastri Marg, Vikhroli, Mumbai - 400083. GRAM : 'MICROSHER' Authorised Distributor :Shah Machinery Sales Corpn., 233, 32-A Cross, II Main Road, Opp. Holy Mother School, Jayanagar VII Block, Bangalore - 560081. Rosy Mechanical Works, Plot No.A-15, Shahzada Bagh Extension, Dayabasti, Old Rohtak Road, Delhi - 110035. Tel.: 2541 7686 Samrat Rolwel India, 14-B, 8771, Shidi Pura, Karol Bagh, New Delhi - 110005. Surjeet Mechanical Works, 106, Shivpuri, Near Chander Nagar. Delhi - 110051.
Surjeet Engineering Company B-138, Sector-63, Noida (U.P.) Tel.: 0120-4317391/92 Mobile: 98110 13324 E-mail:
[email protected] www.surjeetengineering.net www.surjeetengineering.in Modern Engg. Company Plot No. 44, Sector-4 Faridabad (Haryana) Tel.: 0129-242516 Fax : 243 059 Sond Engineering Works, 442/8, G.T.Road, P.O.Golden Temple, Amritsar - 110051. (Punjab). Sadana Brothers, 254, East Mohan Nagar, Amritsar - 143001. Premier Engineering Works, 22, Gurdwara Darshan Singh Pheruman, Miller Ganj, G.T.Road, Ludhiana (Punjab). FEC Machines Pvt.Ltd., Mehta Road, Maqboolpura, Amritsar (Punjab). Shree Karishna Engineering Works, Begampura, Kinkhabwala Wadi, Behind Surat Cotton Mills, Surat - 395 003.
Mahajan Machinery Works 27/5/3 F-1, Church Road Jwala Nagar, Shahdara Delhi-110032 Tel.: 2415355, 2246670 Graduate Paper Board Machinery Company Plot No. 115, DLF Industrial Area Faridabad-121 003 Tel.: 0129-275394 Offset Printing Machine: Bombay Offset Printers, Computer Forms Machinery Division, Post Box 6591, Worli, Mumbai - 400018.
Indo European Machinery Co.Pvt.Ltd., Sambava Chamber, Sir P.M.Road, Fort, Mumbai - 400001. Delhi Office :Kuncha Ustad Dagh, Chandni Chowk, Delhi - 110006.
Alois Gutenberg Machine Pvt.Ltd., Post Box No.457, Wagle Post Office, Thane - 400604. (Maharashtra).
Raghubeer Machinery Pvt.Ltd., Gurgaon - 122015. (Haryana).
Bandhu Technical Services, 8-B, Bahadur Shah Zafar Marg, New Delhi - 110002.
Multitech Aids (P) Ltd., 200, Sector - 24, Faridabad - 121005. (Haryana).
APPENDIX - II
SOURCES OF RAW MATERIAL AVAILABILITY 1.
Kraft Paper:Coastal Papers Ltd. Industrial Development Area Madhavareyudupalem-533 126 Near Kadiam (R.S.) Kadiam Mandalam East Godavari Distt. Andhra Pradesh Tel.: 5348, 5423
Cauvery Papers Ltd. Sathyagala, Kollegal Taluk Mysore District - 571 498. Karnataka. Tel.: 7241/7231
B.G. Shirke Construction Technology Ltd. (Shirke Paper Division) Survey No.483 Shirwal, Tal.Khandala Distt. Satara - 412801 Maharashtra. Tel.: 02167-44106, 44176
Ballarpur Industried Ltd. (Unit Ashti) Tehsil Chamarsi Village : IllUR Distt. Gadchiroli - 442707 Maharashtra. Tel.: 07135-44129, -44147
The Andhra Pradesh Paper Mills Ltd. Rajahmundry - 533105 Easta Godawari District Andhra Pradesh Tel.: 0883-71831/71838 Tlx : 0474-202 (APPMIN) Fax : 0883-61764
Amravathi Shri Venkatesh Paper Mills Ltd., P.O.Udumalpeth, Madathulola, Tamilnadu.
Associated Pulp & Paper Mills Ltd., B Jadav Chambers, 2nd floor, Ashram Road, Ahmedabad - 380009.
Chemopulp Issues, A-4, Sector CX-II, Meerut Road, Ghaziabad (U.P.)
Sirpur Paper, Sirpur, Kaghaznagar.
Rohtas Industries Ltd., Dalmianagar.
India Paper Pulp Co.Ltd., 8, Clive Row, Kolkata.
Ballarpur Industries Ltd., (Shree Gopal Division), Thapar House, 124, Janpath, New Delhi. Mysore Paper Mills Ltd., Bhadravati. 2.
Gum Tape:Million Tape Manufacturing Co., 2640, Hamilton Road, Kashmere Gate, Delhi - 110006.
Natraj Paper Industries, 38/46, Nagdevi Street, Mumbai - 400003. 3.
Gum:Vijay Adhesives Industries, 6, Friends Colony, G.T.Road, Shahdara, Delhi - 110032.
Synthetic Glue Chemicals Ltd., D-104, Industrial Area, Bulundshaher Road, Ghaziabad (U.P.).
Corn Products Co.(India) Pvt.Ltd., Shree Niwas House, Hazarimal Somari Marg, P.O.Box No.994, Mumbai.
Synthetic Glue & Chemicals Industries, 21, Goenka Lane, Kolkata. 4.
Stitching Wire: Pearls Products, Amar Hill, Saki Vihar Road, Powai, Mumbai.
Universal Wire Manufacturing Co., 61/63, Jalan Wadai, Gokhle Road, Dadar, Mumbai.
United Export Trading Co., 512, Loha Bhawan, P.O.Mello Road, Mumbai.
Standard Traders (India), 202, Himalaya House, Palton Road, Mumbai.
Saif Steel Traders, Steel House, 10/14, Janjikar Street, Mumbai - 3.
J.R.Desai & Co., 71-73, Chakla Street, Mumbai.
5.
Printing Ink:Graphichem Sales, Bhupender Bhawan, Karishma Market, Paharganj, New Delhi - 110055.
Rainbow Ink & Varnish Manufacturing Co.Pvt.Ltd., D-7, Sector - III, Noida (U.P.).
Roopson, 1274/4/C, Baidwara, Delhi - 110006.
Coats of India Limited, Transport Depot Road, Kolkata - 700088.
B.K.Ink Enterprise, C/2, 2, Ambawadi, Udyoganagar, Wadwan (Gujarat).
Beco Chemicals (P) Ltd., 25, Brabourne Road, Kolkata - 700001.
Bengal Chemicals, 6, Ganesh Chandra Avenue, Kolkata - 700013.
Colour Inks (P) Ltd., 136, Lakshimi Building, A-Mudaliar Road, Bangalore - 2.
APPENDIX - III
EXISTING MANUFACTURERS
There are numerous units engaged in the manufacture of Corrugated Kraft Paper Boxes all over the country, Some of them near Delhi are given hereunder:-
Grover Packaging Industries RZ-44B/6, Tughlakabad Extn. New Delhi-110019 Tel.: 55732877 Fax: 26069416 Cell.: 98181 83811, 9818791694
Kiran Packaging Industries Plot No.26, Sector-25 Faridabad-121 004 (Haryana) Cell.: 9811228654 Krishna Packaging 161-DSIDC Sheds Okhla Industrial Area, Phase-I New Delhi-110020 Tel.: 26811438, 26371034, 55635217 Cell.: 9871606227 (Mr.Vijay Grover)
Kwality Packing Products Bisokhar Road Modi Nagar-201 201 (U.P.) Tel.: 02132- 233028
K.S. Enterprises Unit-1:D-183, Sector-63, Noida Tel.: 0120-95120-2400077 Fax : 0120-95120-5542187 Mobile: 98110 74833 (Mr.Arvinder Singh) E-mail:
[email protected] Unit-2: 330-Chattarpur, New Delhi-110030
Negi Packers D-230, Sector-10 Noida-201 301, Distt.G.B.Nagar (U.P.) Cell.98100 50344 Tel.: 95120-2537993. Pack (India) Industries 31-DSIDC Shed, Scheme-II Okhla Industrial Area New Delhi-110020
Paramount Box Manufacturers C-57/1, Okhla Industrial Area Phase-II, New Delhi-110020 Tel.: 26384215, 55601029, 26385688, 26388132 Cell.: 98102-62423
Suraj Packaging Company 39-Channamal Park Rohtak Road New Delhi-110026 Tel.: 28314650, 28312752 Cell.: 9311396900, 9811396900
APPENDIX - IV
IMPORTANT ADDRESSES
Indian Institute of Packaging, E-2, MIDC Area, P.B.No.9432, Chakala, Andheri (East), Mumbai- 400093. Delhi Office :21-Functional Industrial Estate Patparganj Delhi-110092 Tel. : 2216 6703/4/5 Telefax: 2216 9612 E-mail :
[email protected] www.iip.in.com
Corrugated Box Manufacturers Association 138, Mittal Industrial Estate No.3 Andheri (East) Mumbai- 400059.
Bureau of Indian Standards Manak Bhawan 9, Bahadurshah Zafar Marg, New Delhi - 110002. Tel.: 2323-0131, -3375, -9402 Fax : 91-11-2323-4062, -9399, -9382.
Federation of Corrugated Box Manufacturers Association, 214, Mittal Industrial Estate No.3, M. Vasanji Road, Andheri (East), Mumbai - 400059.
Northern India Corrugated Box Manufacturers Association, Karampura Commercial Complex New Delhi - 110015.
Indian Agro Paper Mill Association (I.A.P.M.A.) 1006, Pragati Tower 26, Rajindra Place New Delhi-110008. Tel.: 2573 9794, 2576 8659 Fax : 2576 8639, 2575 1700
All India Small Paper Mills Association 109, Shaikh Memon Street (2nd Floor) Mumbai - 400 002. Ph. : 23427726, 23427278
Pulp and Paper Research Institute (PAPRI) Gulab Bhawan (Rear Wing) 6A, Bahadur Shah Zafar Marg New Delhi-110002.
Pulp & Paper Manufacturers Association, India Exchange, 9th floor, India Exchange Place, Kolkata - 700001.
Indian Paper Makers Associations, 6, Netaji Subhash Road, Kolkata - 700001.
Central Pulp & Paper Research Institute, P.Box No.174, Saharanpur - 247001 (Uttar Pradesh).
Indian Pulp & Paper Technical Associations. I.P T.Campus, Saharanpur - 247001 (U.P.)
Handmade Paper Institute, Pune (Maharashtra).
Paper Machinery Manufacturers Association, C/o. C.I.I., 172, Jor Bagh, New Delhi - 110003.
India Paper Mills Association, India Exchange, 4, India Exchange Place, Kolkata - 700001. INDUSTRIAL ASSOCIATIONS PHD Chamber of Commerce & Industry PHD House, Opp. Asian Games Village 4/2, Siri Institutional Area, August Kranti Marg, New Delhi-110016 Phones : +91 11 26863801-04 Fax : +91 11 26855450, 2686 3135, 2656 8392 E-mail :
[email protected] [email protected] www.phdcci.in Confederation of Indian Industry Tel.: 24682230 www.ciionline.
Federation of Indian Chambers of Commerce & Industry, FICCI Federation House Tansen Marg New Delhi-110001 Tel.: +91-11-23738760 to 70, 23765323, 23753124 Fax : +91-11-23765333, 23320714, 23721504 www.ficci.com
Associated Chambers of Commerce & Industry, ASSOCHAM 147-B, Gautam Nagar Gulmohar Enclave New Delhi-110049 Tel.:26512477-79, 41643407 26292310, 26292313 Fax : 011-26512154, 26865830, 41643476 www.assocham.org
Copies of Machinery Catalogues