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| Capacity 30 Tons/hr. Sand manufacturing from Stone with 20 mm Metal
(Power Required 165HP) Capacity 15t/hrs sand and 15 ton Metal/ Hrs |
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| 1 |
LAND AND BUILDING : Land required is minimum 30,000 sft on rent month |
5,000.00 |
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TOTAL |
5,000.00 |
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| 2 |
PLANT AND MACHINES:- |
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Sand making machine and electrical |
32,00,000.00 |
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Sales tax on above (If form ‘A' issued) |
1,73,000.00 |
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Installation and Electric fittings etc. |
2,50,000.00 |
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Transport and other misc. |
30,000.00 |
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M.S.E.B. Deposits etc. |
3,25,000.00 |
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TOTAL |
39,78,000.00 |
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| Say …………………………….40,00,000.00 |
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| 3 |
RAW MATERIAL |
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Grit required per month 470 brass= 47,000 cft @ 1.5/- per cft |
2,85,000.00 |
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TOTAL |
2,85,000.00 |
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| 4 |
SALARIES AND WAGES : |
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Operator One @ 2500/- per month |
6,000.00 |
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Helpers One @1900/- per month |
4,400.00 |
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TOTAL |
10,400.00 |
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| 5 |
POWER AND WATER : |
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Power charges / month |
1,00,000.00 |
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Mise. Maintenance wear and tear per month |
1,25,000.00 |
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TOTAL |
2,25,000.00 |
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| 6 |
WORKING CAPITAL REQUIRED : |
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Rent for two months 1X2 .. .. |
10,000.00 |
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Raw material for two months 3X2 |
5,70,000.00 |
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Labor charges and Salaries for two months 4X2 |
20,800.00 |
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Power, wear & tear for two months 5X2 |
4,50,000.00 |
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TOTAL |
10,50,800.00 |
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| 7 |
TOTAL WORKING CAPITAL REQUIRED : 2 + 6 = |
51,00,000.00 |
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| 8 |
MONTHLY EXPENSES : |
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Rent per month (from 1) |
5,000.00 |
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Raw material per month (from 3) |
2,28,000.00 |
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Salaries and wages (from 4 ) |
10,400.00 |
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Power, wear and tear charges |
2,25,000.00 |
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INTEREST on total capital (7X18% / 12) per month |
75,000.00 |
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DEPRICIATION (2x 25 % / 12 ) per month |
83,000.00 |
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TOTAL |
6,26,400.00 |
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| 9 |
SALES PROCEEDS : |
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Selling manufactured sand @ 650 / brass x 700 brass |
6,00,000.00 |
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Selling from Dust @ 500/brass @ 70 brass |
6,00,000.00 |
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Total sale proceeds |
12,00,000.00 |
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TOTAL |
24,00,000.00 |
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| 9 |
GROSS PROFIT (from 9 –8 ) per month |
5,73,600.00 |
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Profit to capital Ratio Comes to 137 % |
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The selling rate of manufactured sand is determined on the following points.
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| The Manufactured Sand is Clean, no Silt, or Soil. As it is Manufactured from Black Trap Stone, its Compression Strength is much Higher than the Ordinary River Sand.
IT MAY CHANGE ACCORDING CONDITIONS OF AVAILABILITY OF STONE. |
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