Documente Academic
Documente Profesional
Documente Cultură
ON
PAPER PRODUCTS
Project by :
Sai Paper Products
90940 34599 / 98410 98310
www.vittalpapercups.com
1
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
INDEX
1 Introduction 3
2 Market potential 4
3 Manufacturing process 7
4 Flow sheet diagram 8
5 About the promoter 9
6 Basis and Presumption 10
7 Inspection and quality control 11
8 Production Capacity 11
9 Pollution control 11
10 Electrical requirements 11
11 Financial aspects - Fixed capital 12
12 Recurring expenditure 13
13 Working capital assessments 15
14 Other financial aspects 16
20 Break-even analysis 18
21 Repayment Schedule 19
22 Depreciation 20
23 Profitability Statement 21
2
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
MANUFACTURE OF PAPER PRODUCTS
(PAPER CUPS)
1. INTRODUCTION:
Disposable food service products were initially developed to enhance
public health by improving practices in the food service industry. This
requirement when combined with the environmental threat faced by us at
the turn of the 20th Century and need of strong efforts in order to conserve
the environment, gave birth to the concept of PAPER CUPS. There are
several inherent advantages in using Paper Cups as compared to cups of
other materials. These Paper Cups are gaining popularity all across the
globe as a beautiful and stylish way of minimizing exposure to foodborne
infections.
Non-toxic in nature, the shapes and surface designs on these paper cups
are attractive and present an inviting look. These paper cups can also be
custom printed with an outlet's logo, brand punchline or advertising
message.
Hence, the future of the proposed unit for manufacturing paper cups is
very vibrant and will be a gesture towards supporting the usage of
Eco-friendly products.
3
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
2. MARKET POTENTIAL
A wide range of paper cups are now produced and marketed in India. The
paper cups are reckoned to be a high potential business for India.
4
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
“MODEL PAPER CUPS” has made marketing survey and potential for
our product and had a very good responses. We have the regular market for
our manufacturing capacity. In future “MODEL PAPER CUPS” will increase
the capacity to meet the demand of our product. So it will not be a difficult to
find market for paper cups in this growing paper product industry.
The increasing demand is being vast, thrust for the development of this
industry is very big. “MODEL PAPER CUPS” will assimilate novel and
innovative methods to improve its competitiveness for its growth and
contribute to the country.
5
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
3. MANUFACTURING PROCESS OF PAPER CUPS :
www.vittalpapercups.com
shaping cup-bottom, joining the shaped side-wall and cup-
bottom, automatic transmission and discharging of the shaped
cup, and curling the shaped cup's edge.
6
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
4. FLOW SHEET DIAGRAM
BLANK BOTTOM
CONE FORMING
+ BOTTOM FIXING
LOADED TO MOULD
BOTTOM KNURLING
TOP KURLING
7
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
5. About the Promoter
Name :
Husband’s Name :
DOB :
Sex :
Permanent Address :
Marital Status :
Nationality :
Languages Known :
Educational Qualification :
Working Experience :
8
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
6. BASIS AND PRESUMPTION OF THE PROJECT :
9
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
8. PRODUCTION CAPACITY PER ANNUM :
9. POLLUTION CONTROL
10
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
11. FINANCIAL ASPECTS
11
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
12. RECURRING EXPENDITURE (PER MONTH ):
12
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
C) Utilities Per Month : Rs.
a + b + c + d = Rs. 3,02,825/-
13
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
www.vittalpapercups.com
14. WORKING CAPITAL ASSESSMENT
Say 6,50,000
14
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
15. FINANCIAL ASPECTS Rs.
15
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
110 ml @ 0.36 & 170 ml @ 0.42 and
on an average @ Rs. 0.39 x 1,20,00,000 cups
Total Turnover Per Annum : Rs. 46,80,000/-
= 738287 X 100
46,80,000
= 15.77%
= 48.41%
16
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
20. Break Even Analysis:
=========
5,32,393
==========
= 532393 X 100
1270680
= 41.89%
17
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
21. Repayment Schedule
18
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
22. Depreciation
Depreciation has calculated @ written down value method for
the period of 6 years for Machinery and other equipments @ 10% &
20% respectively.
(Rs. In Lakhs)
Machinery Dep. Tools Dep. Total. Dep.
(a) (b) (a + b)
Value 7.90 0.75
Dep. 0.79 0.79 0.15 0.15 0.94
W.D.V 7.11 0.60
Dep. 0.71 0.71 0.12 0.12 0.83
W.D.V 6.40 0.48
Dep. 0.64 0.64 0.09 0.09 0.73
W.D.V 5.76 0.39
Dep. 0.57 0.57 0.07 0.07 0.64
W.D.V 5.19 0.32
Dep. 0.51 0.51 0.06 0.06 0.57
W.D.V 4.68 0.26
Dep. 0.46 0.46 0.05 0.05 0.51
19
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com
23. Profitability Statement
(Rs. In Lakhs)
S. Year 1 2 3 4 5 6
No Capacity 65% 70% 75% 80% 85% 90%
Utilization
1. Turnover 46.80 49.14 51.59 54.17 56.88 59.72
10. Profit before tax 6.59 6.22 7.19 8.16 9.15 9.80
11. Provision for tax 1.50 2.00 2.50 3.00 3.50 4.00
12. Profit after tax 5.09 4.22 4.69 5.16 5.65 5.80
13 Less 0.94 0.83 0.73 0.64 0.57 0.51
depreciation
14 Cash accrual 4.15 3.39 3.96 4.52 5.08 5.29
20
Project Prepared by : SAI PAPER PRODUCTS, 90940 34599 / 98410 98310 www.vittalpapercups.com