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    Coir Pith Block Making Unit

    Uploaded by

    Mohan Raj
    This document summarizes a project profile for a coir pith block making unit. Coir pith, a byproduct of coir fiber extraction, is used to make compressed blocks using a binding agent. There is high market demand for coir pith products. The manufacturing process involves drying, screening, and compressing the coir pith into blocks using binding agents and specialized machines. The projected annual production capacity is 300 tons with estimated annual sales of Rs. 10.5 lakhs and net annual profit of Rs. 2.52 lakhs.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Coir Pith Block Making Unit

    Uploaded by

    Mohan Raj
    414 views3 pages
    This document summarizes a project profile for a coir pith block making unit. Coir pith, a byproduct of coir fiber extraction, is used to make compressed blocks using a binding agent. There is high market demand for coir pith products. The manufacturing process involves drying, screening, and compressing the coir pith into blocks using binding agents and specialized machines. The projected annual production capacity is 300 tons with estimated annual sales of Rs. 10.5 lakhs and net annual profit of Rs. 2.52 lakhs.

    Original Description:

    Coir Pith Block Making Unit required industry Structure and Profit in the Export of Coir Pith

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    This document summarizes a project profile for a coir pith block making unit. Coir pith, a byproduct of coir fiber extraction, is used to make compressed blocks using a binding agent. There is high market demand for coir pith products. The manufacturing process involves drying, screening, and compressing the coir pith into blocks using binding agents and specialized machines. The projected annual production capacity is 300 tons with estimated annual sales of Rs. 10.5 lakhs and net annual profit of Rs. 2.52 lakhs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    414 views3 pages

    Coir Pith Block Making Unit

    Uploaded by

    Mohan Raj
    This document summarizes a project profile for a coir pith block making unit. Coir pith, a byproduct of coir fiber extraction, is used to make compressed blocks using a binding agent. There is high market demand for coir pith products. The manufacturing process involves drying, screening, and compressing the coir pith into blocks using binding agents and specialized machines. The projected annual production capacity is 300 tons with estimated annual sales of Rs. 10.5 lakhs and net annual profit of Rs. 2.52 lakhs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    NSIC

    Project Profiles

    COIR PITH BLOCK MAKING UNIT


    1. INTRODUCTION
    Coir pith is collected during the process of coir fibre extraction from coconut husk.
    About 2 kg of pith is obtained for every kg of fibre extracted. Till recent year, it was
    considered as waste and research has found many applications of coir pith. It is ecofriendly and bio-degradable.
    Coir pith is used as combustible fuel in boilers in some countries as the colorific of coir
    pith is high. Also it is used as an organic fertilizer in horticulture and floriculture as a
    soil conditioner and substitute for soil. Its water retaining capacity and
    compressibility besides light weight are the main characteristics which make it widely
    applicable.
    2. MARKET
    Huge quantities of coir pith are available at coir fibre extraction units due to nonutilisation. Several products have been developed based on coir pith. There is very
    good market potential for coir pith products in export sector as many countries where
    coconut cultivation is not in practice require this material. Good scope in tribal areas
    where raw material is available.
    3. MANUFACTURING PROCESS
    The coir pith is dried and screened for removal of foreign matter. The coir pith is then
    mixed with binding agent and is compressed into blocks in the block making machine.
    The blocks are then packed in moisture proof bags, so that the product does not get
    wet and disintegrated during transit.
    4. PRODUCTION CAPACITY PER ANNUM
    Capacity
    Selling Price

    Rs.

    300 tons
    3500 per ton

    5. PROJECT COST/CAPITAL INVESTMENT


    S.No

    1
    2
    3

    Description

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

    Amount Rs.

    1300000
    96400
    30000
    1426400

    month(s)

    6. MEANS OF FINANCE
    S.No

    1
    2
    3

    Description

    Promoter Contribution
    Subsidy/Soft Loan
    Term Loan
    Total

    %age

    Amount Rs.

    15%
    20%
    65%

    213960
    285280
    927160
    1426400

    NSIC

    Project Profiles

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

    Amount Rs.

    0.25 acre

    100000
    250000
    350000

    ii. Machinery and Equipment


    S.No

    1
    2

    Description

    Block making machines


    Screener
    Total

    Qty.

    Rate

    2
    1

    LS
    LS

    Amount Rs.

    950000
    950000

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

    1
    2
    3

    Description

    Nos.

    Manager/Entrepreneur
    Skilled Workers
    Unskilled Workers
    Total

    1
    2
    3

    Sal/mon. Amount Rs.

    3000
    2500
    2000

    3000
    5000
    6000
    14000

    ii. Raw Material (per month)


    S.No

    Description

    Coir pith and binding agents


    Total

    Unit

    Qty.

    Tons

    26

    Rate

    1000

    Amount Rs.

    26000
    26000

    iii. Utilities (per month)


    S.No

    1
    2

    Description

    Power
    Water

    Unit

    LS
    LS
    Total

    Amount Rs.

    4500
    200
    4700

    iv. Other Expenses (per month)


    S.No

    1
    2
    3
    4
    5
    6

    Description

    Postage, Telephones & Stationery Expenses


    Transportation & Conveyance Expenses
    Packing material
    Consumeble Stores
    Reparis and Maintenance Expenses
    Miscellaneous Expenses
    Total

    Amount Rs.

    300
    500
    1000
    200
    1000
    500
    3500

    NSIC

    Project Profiles

    v. Total Working Capital (per month)


    S.No

    1
    2
    3
    4

    Description

    Amount Rs.

    Salaries and Wages


    Raw Material
    Utilities
    Other Expenses
    Total

    14000
    26000
    4700
    3500
    48200

    8. COST OF PRODUCTION (PER ANNUM)


    S.No

    1
    2

    Description

    Total Working Capital


    Depreciation
    - Depreciation on Buildings
    @
    - Depreciation on Plant & Mach. @
    Interest on term loan
    @
    Total

    Amount Rs.

    578400
    5%
    10%
    12%

    12500
    95000
    111259
    797159

    9. TURNOVER (PER YEAR)


    S.No

    Description

    Sales Revenue

    Unit

    Qty.

    tons

    300

    Rate Rs.

    3500

    Total

    Amount Rs.

    1050000
    1050000

    10. FIXED COST (PER YEAR)


    S.No

    1
    2
    3
    4

    Description

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

    Amount Rs.

    107500
    111259
    67200
    39360
    325319

    40%
    40%

    11. PROFIT ANALYSIS & RATIOS


    1
    2
    3
    4

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

    Rs.

    252841
    24%
    18%
    56%

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