FLOUR MILL UNIT - Africa, do business

NSIC

Project Profiles

FLOUR MILL UNIT 1. INTRODUCTION Flour Mills are among the most traditional units. Taking into consideration the local needs and market requirement, flour mills can be established at different levels domestic flour mills, commercial flour mills, bakery/mini flour mills and roller flour mill. The most useful out of these flour mills is the flour mil on commercial levels because not only can these be established at a lower cost but is versatile as well since flour can be obtained from it for commercial purposes and it can also take up job work.

2. MARKET There is scope for establishing flour mills in all important centres in the tribal areas. It is found that tribals have to goto long way to get flour produce on job work basis in many places.

3. MANUFACTURING PROCESS Obtaining flour from flour mill is a process that is traditional as well an old one. Usually the consumers bring with them wheat or maize after grinding, the owner charges at a definite rate either in terms of money or a part of grinded wheat (the rate is usually decided on per kg basis). Most of flour mills are involved in such practices only.

4. PRODUCTION CAPACITY PER ANNUM Capacity Jobwork Price

Rs.

48000 Kgs 4 Kgs

5. PROJECT COST/CAPITAL INVESTMENT S.No

1 2 3

Description

Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost

Amount Rs.

1

5000 35000 13500 53500

month(s)

6. MEANS OF FINANCE S.No

1 2 3

Description

Promoter Contribution Subsidy Term Loan Total

%age

Amount Rs.

15% 20% 65%

8025 10700 34775 53500

NSIC

Project Profiles

NSIC

Project Profiles

7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings

Rented

1500 per month

ii. Machinery and Equipment S.No

1 2 3 4 5

Description

Qty.

18" mill, 10 HP Motor, starter Beam Scale Balance - 100 Kg Cap Set of weights along with balance Installation Expenses

1 1 1 1

Rate

Amount Rs.

25000 4000 3000 3000

Total

25000 4000 3000 3000 0 0 0 0 0 35000

B. WORKING CAPITAL i. Salaries & Wages (per month) S.No

1 2 3 4 5

Description

Nos.

Supervisor/Entrepreneur Unskilled Workers

1 1 1 0 0

Sal/mon. Amount Rs.

3000 2000 0 0

Total

3000 2000 0 0 0 5000

ii. Raw Material (per month) S.No

1 2 3 4 5 6 7

Description

Jobwork-cum-Production Packing material etc. Strings, thread, other consumables

Unit

Qty.

Kgs

0

Rate

0 0 0 0 0

Amount Rs.

0 0 0 0 0

Total

1000 500 500 0 0 0 0 2000

iii. Utilities (per month) S.No

1 2

Description

Power Water

Unit

LS LS Total

Amount Rs.

3000 500 3500

NSIC

Project Profiles

iv. Other Expenses (per month) S.No

1 2 3 4 5

Description

Amount Rs.

Postage & Stationery Expenses Transportation Expenses Advertisement Expenses Consumable Stores Miscellaneous Expenses Total

0 500 0 500 500 1500

v. Total Working Capital (per month) S.No

1 2 3 4 5

Description

Amount Rs.

Rent Salaries and Wages Raw Material Utilities Other Expenses Total

1500 5000 2000 3500 1500 13500

8. COST OF PRODUCTION (PER ANNUM) S.No

1 2 3

Description

Total Working Capital Depreciation Interest Total

Amount Rs.

@ @

162000 5250 4173 171423

15% 12%

9. TURNOVER (PER YEAR) S.No

1

Description

Unit

Flour Mill Unit

Qty.

48000

Rate Rs. Amount Rs.

4

Total

192000 192000

10. FIXED COST (PER YEAR) S.No

1 2 3 4 5

Description

Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total

Amount Rs.

5250 4173 18000 24000 24000 75423

40% 40%

11. PROFIT ANALYSIS & RATIOS 1 2 3 4

Net Profit Percentage of Profit on Sales Return on Investment Break Even Analysis

Rs.

20577 11% 38% 79%