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Lambodhara Utensils Production Plan

The document outlines a project profile for the production of lac under the Gramodyog Rojgar Yojna, highlighting India's significant role as a major producer of lac. It details the project costs, including capital and working expenses, and provides an estimated annual production value along with a cost analysis at different capacity utilizations. The project aims to support traditional producers, particularly among poor tribal communities, by providing a structured approach to lac production.

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76 views2 pages

Lambodhara Utensils Production Plan

The document outlines a project profile for the production of lac under the Gramodyog Rojgar Yojna, highlighting India's significant role as a major producer of lac. It details the project costs, including capital and working expenses, and provides an estimated annual production value along with a cost analysis at different capacity utilizations. The project aims to support traditional producers, particularly among poor tribal communities, by providing a structured approach to lac production.

Uploaded by

scoutingx62
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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FBI-10

Price : Rs. 2/-

KHADI & V.I. COMMISSION


PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJNA

PROJECT PROFILE ON PRODUCTION OF LAC

The scheme has been made for those who are traditionally experienced in this line.
India is major producer of lac accounting for nearly 70-80% of the total world production.
Lac is considered to be important subsidiary ocupation for poor tribals in almost all the
major lac producing states of the country. There are four lac varieties produced and derive
their names from Hiindi months. Baisakhi and Agni are the two main commercial varieties
as they together contribute 85% of the annual lac production. The two common lac host
species namely (1) Ber and (2) Palas. It is gathered that each family on an average had 6
Ber and 23 trees.

1 Name of the Product : LAC

2 Project Cost :
a Capital Expenditure
Land :
Building Shed 1000 [Link] : Rs. 200000.00
Equipment : Rs. 150000.00
([Link] Working Table, Two head bottle
washing machine, Cap sealing M/c, Plastic
drums, Aluminium Vessles, [Link], laddles
small untensils, mug, cups, balance etc..

Total Capital Expenditure Rs. 350000.00

b Working Capital Rs. 164000.00

TOTAL PROJECT COST : Rs. 514000.00

3 Estimated Annual Production of LAC : ( Value in ‘000 )


[Link]. Particulars Quintals Rate Total Value
1 LAC 370.00 2600.00 986.00
TOTAL 370.00 2600.00 986.00
4 Raw Material : Rs. 350000.00

5 Lables and Packing Material : Rs. 100000.00

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6 Wages (Skilled & Unskilled) : Rs. 90000.00

7 Salaries : Rs. 96000.00

8 Administrative Expenses : Rs. 60000.00

9 Overheads : Rs. 200000.00

10 Miscellaneous Expenses : Rs. 20000.00

11 Depreciation : Rs. 25000.00

12 Insurance : Rs. 3500.00

13 Interest (As per the PLR)

a. [Link] : Rs. 45500.00


b. [Link] : Rs. 21320.00

Total Interest Rs. 66820.00

14 Woring Capital Requirement :


Fixed Cost Rs. 225000.00
Variable Cost Rs. 761320.00
Requirement of WC per Cycle Rs. 164387.00

15 Cost Analysis
[Link]. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%

1 Fixed Cost 225.00 135.00 157.50 180.00


2 Variable Cost 761.00 456.60 532.70 608.08
3 Cost of Production 986.00 591.60 690.20 788.80
4 Projected Sales 1200.00 720.00 840.00 960.00
5 Gross Surplus 214.00 128.40 149.80 171.20
6 Expected Net Surplus 189.00 113.40 132.30 151.20

Note : 1. All figures mentioned above are only indicative and may vary from place to place.
2. If the investment on Building is replaced by Rental then
a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on [Link] be reduced.

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