PROJECT REPORT FOR PRINTING PRESS

Name of the Promoter

: Sri Prashant Kumar Sahu

Fathers Name

: Sri Dibakar Sahu

Permanent Address

: At:Rautal
P.O.:Sanahinsara
P.S.:Jarapada,Dist-Angul-

759122
Present Address

At- Amalapada 1st Lane,

P.O/P.S/Dist-Angul-759122
: (31 years)
: +3(Arts)
: OBC
: Married
: Business
: 10 Yrs. Experience in Printing
:

Age
Qualification
Case/Category
Marital Status
Present Occupation
Experience
Press
Type of legal organization
Nature of activities
Proposed location of the Unit

: Proprietorship
: Advertising Agency
: At-- Bus-stand
P.O/P.S/Dist-Angul-759122
: Block Capital
Rs.6,00,000
Working Capital

Investment of the unit

Rs.1,50,000

Total
Rs.7,50,000
Source of Finance

: Promoters own contribution 20%

Bank Loan 80%

Rs.1,50,000

Rs.6,00,000
Total
Rs.7,50,000
Name of the Finance bank
Installed Capacity P.A
single shift in 300 working days

: IOB , Angul Branch, Angul

: Installed Capacity Based on
Time

Amount in Rs
Monthly Turn-Over
Rs. 2, 00,000/-(Approx)

:1 Month

Investment of the Project in details:

A)

Non-recurring expenditure:
i) Land RENTED
ii)
Building: Municipal Market Building(10x12=120 Sq. Ft.)
iii)
Plant and machineries:
a) Digital Colour Xerox (1 No.)
Rs.2,65,000.00
b) Digital Xerox(1 No.)
Rs.1,15,000.00
c) Lamination(1 No.)
Rs. 10,000.00
d) Spiral Binding (1 No.)
Rs.
7,000.00
Total
Rs. 3,97,000.00
Tax on above @13.5%
Rs. 53,595.00
Transportation, Installation & Electrific
Rs.15,000.00
iv)

Other fixed Assets

Air Conditions(2 Nos.)
Inverter
Total

v)
vi)

Furniture & Fixtures:

Table, Chair, Self & Show Cases
Total Block Capital:
Plant and Machineries
Other fixed Assets
Furniture & Fixture

Rs. 74,400.00
Rs. 4,65,595.00
Rs. 60,000.00
Rs. 74,000.00
Total
Rs. 5,99,595.00
Say Rounded Rs. 6,

00,000.00
B) Recurring expenditure (P.M)
i)
Raw Material :
a) Paper & Colour
b) Lamination Materials
c) Others
Total
ii)

Staff and Labour :

a) Designer
1 Nos.
b) Operator
2 Nos.
Total

iii)

iv)

Rs. 35,000.00
Rs. 25,000.00
Rs.60,000.00

Other Expenditure :
a) House Rent & Electric charges
b) Repair & Servicing Charges
c) Overhead Expenses
Total
Total Recurring expenditure(PM) :
a) Raw materials
b) Staff and labour

Rs.58,000.00
Rs 20,000.00
Rs.15,000.00
Rs.93,000.00
Rs.12,000.00
Rs.10,000.00
Rs.22,000.00
Rs.10,000.00
Rs. 5,000.00
Rs.20,000.00
Rs.35,000.00
Rs.93,000.00
Rs.22,000.00

c) Other expenditure
Total
v)

Total Capital Investment :

a) Block Capital
b) Working Capital
Total

vi)

Rs.35,000.00
Rs.1,50,000.00
Rs. 6,00,000.00
Rs. 1,50,000.00
Rs.7,50,000.00

Source of Finance :
Promoters

Bank Loan

Total
Contribution 20%
Rs. 1, 20,000.00

C) Profit
i)
ii)
iii)
iv)
v)

Block Capital
Rs. 6, 00,000.00
Working Capital
Rs.
30,000.00
Rs. 1, 50,000.00
Total
and loss A/C (Per Month) :
Recurring Expenditure
18,00,000.00
Depreciation (WN-1)
86,240.00
Insurance
7,000.00
Interest on Bank Loan
72,000.00
Excess 0.6 Incomes Over Expenses
4,34,760.00

80%
Rs. 4, 80,000.00
Rs. 1,20,0000

Rs.
Rs.
Rs.
Rs.
Rs.
Total

24, 00,000.00
By Income from:
i)
Flex Printing
Rs.11,50,000.00
ii)
Digital Colour Xerox
4,00,000.00
iii)
Ordinary Xerox
2,50,000.00
iv)
Design, Printing & Other Misc. Service
6,00,000.00

Rs.

Rs.
Rs.
Rs.
Total

Rs.

24, 00,000.00
D) Repayment of Bank Loan
i)
Bank loan will be repaid in 24 quarterly installments & the
installment amount will be fixed up by the bank at time sanction of
the loan.
Moratorium Period: - 3 months from the date of sanction of loan.

Signature
of the Promoter