project report on threading drill pipes
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DETAILED PROJECT REPORT
OFSS INDUSTRIES
Prepared By GSK & CO.,
Chartered Acc!"ta"t#
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INDEX OF THE REPORT
$. CO%PAN INTRODUCTION AND E'ECUTI(E SU%%AR )*
+. KE %ANAGE%ENT PERSONELL
)
*. P(C PRODUCTS AND ITS PROCESS )-
. RA/%ATERLAS AND UTILITIES
$0
0. LAND AND SITE DE(ELOP%ENT LOCATIONS $
. PROJECT %EANS AND FINANCE $1
1. APPRO(ALS RE2UIRED $3
-. SC4EDULE OF I%PLE%ENTATION +)
3. FINANCIAL STATE%ENTS AND (IABILIT +$
$). PROJECT ECONO%IES +0
$$. S/OT ANALSIS
+-
$+. %ARKETING AND /ORKORDERS +3
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$*. SUPPLIERS LIST *)
$. CONCLUSION *$
$.CO%PAN INTRODUTION AND T4E E'ECUTI(E SU%%AR
SS INDUSTRIES, is a partnership firm having registered under the partnership
act , n the date f !"th #pri$ !"%&, having its register ffice at F$at n , &th
F$r, 'harani ($assic #partments, Ha)eema*ad ($n+ , (hinta$a)unta , ' Nagar ,-
H+der*ad.
The (mpan+ is prmted *+ a team f Successfu$ *usiness entrepreneurs-
%- /r- Srinivas Redd+ 0eri)a$redd+
!- /r- Srinivasu$u Duggi
The prmters have vast e1perience in manufacturing, trading f a$$ t+pes
p$astic P2( pipes-
The (mpan+ is having manufacturing unit at p$t n 3" s+ n 45 f %!" s6
+ards f%7"" sft in pedda am*erpet vi$$age, RR Dist, 8hich is under the $ease
premises fr a perid f 3 +ears frm S #maravathi ,
The tta$ P$ant and machiner+ is divided int & units ne fr Dradied hse
pipes , 9arden tu*ing pipes, and ne fr dpe )rishi pipes -
The e1isting manufacturing unit is p$t n 3" s+ n 45 f %!" s6 +ards f%7"" sft in
pedda am*erpet vi$$age, RR Dist, , 8hich is under $eased premises fr a perid f 3
+ears , 8ith tta$ pr:ect ut$a+ f Rs %47-!4 a)hs, and in additin t this the
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cmpan+ has a$s re6uested fr the 8r)ing capita$ $imits f Rs 4&-"" $a)hs and
Dmestic -( &"-"" a)hs-
Pr5ect C#t6
The tta$ estimated pr:ect cst f the prpsed manufacturing unit is
%47-!4a)hs and the detai$s are given in the ta*$e *e$8;
A. PROJECT COST
7R# 8" La9h#:
De#cr8pt8" A;!"t
%- P$ant < /achiner+ 152.26
!- E$ectrica$ E6uipment inc$uding transfrmer 3.00
5- (ivi$ =r)s 7.50
7- ID( 1.50
Tta< $.+
The current prpsa$ is fr the esta*$ishing a manufacturing unit at p$t n 3" s+
n 45 f %!" s6 +ards f%7"" sft in pedda am*erpet vi$$age, RR Dist, 8ith a tta$
*ui$t up area f %7"" sft > 8hich sha$$ inc$ude the /achiner+ erectin , =arehuse
fr ra8 materia$ and finished gds? and , the tta$ pr:ect cst is %47-!4 f 8hich
the cmpan+ has re6uested fr the term $an f Rs %5&-"" a)hs fr the
esta*$ishment f the unit 8hich sha$$ inc$ude the civi$ and the *ui$ding cst and the
purchase f the machiner+ as detai$ed in, the cmpan+ sha$$ infuse the remaining S
4&-"" a)hs fr the margin f e$ectricit+ and ther pr:ect essentia$s $i)e 8r)ing
capita$ margin and ther necessaries inc$uding the machiner+ -
OPPURTUNIT TO LOCAL S%ALL SCALE INDUSTRIES
The Teer";e"t ha# pr>8ded a;p
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a"d the re?!"d ? the I"d8rect tae#, a# per the Te
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* .P(C PRODUCTS AND ITS PROCESS
I"trd!ct8".
P$astic e1trusin f tu*e, hse and pipe is a stead+.state prcess fr cnverting a
thermp$astic ra8 materia$ t a finished r near.finished annu$ar prduct- The ra8
materia$ is usua$$+ in the frm f p$astic pe$$ets r p8der- The cnversin ta)es
p$ace *+ frming a hmgeneus m$ten mass in the e1truder and frcing it under
pressure thrugh an e1trusin die rifice that defines the shape f the prducts
crss sectin- The frmed materia$, r e1trudate, is c$ed and dra8n a8a+ frm
the die e1it at a cntr$$ed rate- The e1trudate can then *e 8und n a sp$, cut
t a specified $ength, r directed int anther in.$ine prcess- '+ cntrast 8ith
in:ectin m$ding r *$8 m$ding, 8hich are c+c$ic prcesses, e1trusin is a stead+.
state prcess- This stead+.state characteristic prduces sme uni6ue *enefits and
cha$$enges as a manufacturing prcess- E1truded prducts are ver+ $ng and
cntinuus, and have a crss sectin that is usua$$+ cnstant 8ith respect t the
a1is r directin f prductin- In:ectin.m$ded prducts are discrete items 8ith
var+ing crss sectins in each a1is- The fact that the e1trusin f tu*e, hse and
pipe is a stead+.state prcess 8i$$ *e discussed in man+ areas f this artic$e-
The termin$g+ used fr descri*ing tu*e, hse and pipe varies frm industr+ t
industr+-
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Fr the use in this artic$e, tu*e prducts are % in uter diameter r $ess, and are
prducts that need t *e f$e1i*$e in their use- E1amp$es f tu*ing inc$ude medica$
catheters r f$e1i*$e pneumatic tu*ing- Hse prducts are genera$$+ % in uter
diameter and greater, and are prducts that a$s are f$e1i*$e in their use- 9ardenr irrigatin hse are gd e1amp$es f hse prducts- Pipe prducts are genera$$+
rigid in frm 8hen cmpared t tu*ing and hse, and can *e an+ diameter in sie-
Pipe prducts can range frm Jdiameter 8ater pipe made frm (P2(, up t 4"
diameter crrugated drainage pipe made frm HDPE- These naming cnventins are
ar*itrar+ and are used fr cnvenience-
E!8p;e"t.
The ma:r cmpnents f a tu*e, hse, r pipe e1trusin s+stem are ften divided
int cmpnents that are upstream f the e1truder, the e1truder itse$f, and thse
that are d8nstream f the e1truder- Upstream cmpnents inc$ude resin hand$ing
e6uipment fr cnve+ing the ra8 materia$s t the e1truder, and resin cnditining
e6uipment that 8i$$ pre.heat the resin, r cntr$ the misture cntent f the resin
*efre it enters the e1truder feed thrat- The d8nstream cmpnents inc$ude a
m$ten resin fi$ter r screen changer, the e1trusin die assem*$+, the 6uench r
vacuum siing tan), an+ prduct measurement instruments, the e1trusin $ine speed
cntr$$er in the frm f a *e$t pu$$er r nip r$$ set, and fina$$+ a prduct cut.ff
device r 8inding e6uipment- There are additina$ e1trusin prcess methds that
8i$$ ta)e the e1truded prduct direct$+ int anther in.$ine prcess fr the additin
f a reinfrcement *raiding r fr the additin f ther catings r resin
$a+ers-
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%ater8a
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prvide a hmgeneus me$t at a cntr$$ed v$umetric rate- Kuenching temperature
and the rate at 8hich the e1trudate is dra8n are cntr$$ed r mnitred t
prvide a cntr$$ed prduct sie- Dimensin measurements, using a variet+ f
gauging methds, can *e ta)en f the e1trudate as it is prduced- In cntrast tin:ectin m$ding, e1trusin can var+ the sie f the fina$ prduct 8ithut changing
the die t$ing- (mmn e1trusin prductin t$erances r prcess cnsistenc+ are
he$d t 8ithin %G f the nmina$ measured va$ue-
#s these manufacturing prcesses inv$ve stead+ state cnditins, an+ actin that
can sta*i$ie an+ parameter r cnditin is *eneficia$ t the prcess-
Prd!ct De#8=" C"#8derat8"#.
E1truded tu*e, hse and pipe prducts fa$$ readi$+ int t8 categries; thse having
:ust ne resin in the prduct crss sectin, and thse having mre than ne- The
first categr+ inc$udes p$ain tu*ing and pipe, r a sing$e $a+er vercating- The
secnd categr+ inc$udes tu*ing r pipe 8ith surface r encapsu$ated striping, and
mu$ti$a+er e1truded prducts- 2arius nn.resin materia$s can a$s *e encapsu$ated
8ithin $a+ers f the e1trudate t prvide additina$ prperties- Fi*ers can *e
*raided ver an e1truded tu*e su*strate in t increase *urst strength- Stain$ess.
stee$ 8ires can *e added t imprve )in) resistance r t prvide e$ectrica$
cnductivit+- Fi*er.ptic *und$es can carr+ images r i$$uminatin- Each f these
techni6ues has ptentia$ fr use in tu*e, hse and pipe manufacturing-
Up#trea; C;p"e"t#.
Incming ra8 materia$ inspectin-
#s these prduct manufacturing prcesses are stead+.state as mentined *efre,
and 8i$$ *e mentined again, the cnsistenc+ f the resin and its prcessing
prperties are a*s$ute$+ critica$ t the sta*i$it+ and cnsistenc+ f the
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manufacturing prcess-(hanging frm ne *atch f resin t anther can *e $i)e
cmp$ete$+ changing the t+pe f p$+mer a$tgether- Even 8ithin a *atch f resin,
there can *e significant characteristic changes that 8i$$ a$ter the stead+.state
nature f the prcess-It is ver+ *eneficia$ t *e a*$e t measure and verif+ the ph+sica$ and prcessing
characteristics f the resin *eing prcessed n a regu$ar *asis t ma)e sure that
the cntr$ parameters that have *een set fr the e1trusin $ine 8i$$ cntinue t
prduce the desired prduct- It is ver+ unrea$istic t ma)e the grss assumptin
that the prcessing characteristics f resin in ne *ag r 9a+$rd 8i$$ *e identica$
t that f anther- This t+pe f inspectin a$s ma)es gd ecnmic sense as the
regu$ar inspectin 8i$$ insure that the resin used in the prcess 8i$$ nt *e
cnverted int use$ess scrap n the e1trusin $ine- If the e1trusin $ine is nt
prducing gd prduct, ma)ing mne+ fr the cmpan+, it is csting mne+ in $st
materia$, $st 8ages, and avai$a*$e manufacturing time- Resin characteristics t *e
measured and recrded inc$ude resin densit+, me$t inde1, shear rate vs- viscsit+
data, and tensi$e strength- #nther imprtant visua$ measurement methd is the
pressing ut f thin resin fi$ms n a heated, h+drau$ic press- This a$$8s a pre.
e1trusin $) at the resin after it has *een me$ted and frmed- This methd a$$8s
a $) at c$arit+ r c$r, the presence and amunt f ge$s, unme$ts, r particu$ate
cntaminatin in the incming resin *atch-
The pressing ur f resin fi$ms prir t e1trusin is ne f the sing$e mst va$ua*$e
eva$uatin pprtunities that the e1trusin $ine peratr has- Ever+ cmpan+ that
des e1trusin prcessing shu$d invest in a sma$$ resin ana$+sis $a* area that has
the prper measurement t$s- The resin measurements that are va$ua*$e t the
e1trusin prcess d nt re6uire a high.$eve$ individua$ t ma)e- #n average
e1trusin peratr can *e trainedt perfrm these *asic resin prpert+ chec)s-
#fter a$$, the e1trusin peratr is the ne that 8i$$ *e respnsi*$e at the end f
the da+ fr ma)ing gd e1truded prduct at the end f the e1trusin $ine-
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The E1truder-Se$ectin criteria-The perfrmace re6uirements f the e1truder are *eing successfu$$+ met 8hen thedesired uputs are *eing attained, 8ith ade6uate resin me$ting and me$thmgeneit+, at a cnstant discharge pressure and me$t temperature- =hen an
e1truder is se$ected fr a prcess, the f$$8ing e1truder parameters need t *ecnsidered;E1truder diameter-LD rai-Feedscre8 design-Feedscre8 RP/ range and interchangea*i$it+-#vai$a*$e tr6ue and hrsep8er-9ear*1 design and thrust capacit+-The distri*utin f *arre$ heating nes-The t+pe f *arre$ c$ing-
The need fr venting the *arre$-The need fr feedscre8 c$ing- The design f the feedscre8 and the hardfacingf the *arre$ $iner- The cntr$ instrumentatin arrangement-
The e1truder is discussed in ther areas f this *) in great detai$- Suffice it tsa+ that fr this artic$e that the :* f the e1truder in the manufacturing f tu*e,hse and pipe, is t de$iver a hmgeneus me$t materia$, at a fi1ed and unifrmrate, at a fi1ed head pressure, and a fi1ed me$t temperature- It is much easierstated than accmp$ished- #s man+ varia*$es are in actin tgether in this s+stem,as the varia*$es interact, the+ 8i$$ cause prcess variatins f greater r $essermagnitude that 8i$$ manifest themse$ves in the e1truded prduct 6ua$it+-
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CO%%ON TUBE, 4OSE, AND PIPE PRODUCT USES.
/edica$ devices L Pharmaceutica$ prducts-E$ectrica$ L cnduit-P$um*ing-Irrigatin-Natura$ gas distri*utin-/unicipa$ 8ater and se8er L crrugated pipe-Figure %7, pht curtes+ f RDN /anufacturing
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Page !7S8imming p$s and spas-=riting instruments-a8n and garden-#utmtive-
(nsumer prducts L pac)aging-#pp$iances-/arine-Industria$ hse-
USES OF THE PROD(UTS ;
%- DR#DIED HOSE PIPES ; THE #'O2E PIPES #RE USED IN agricu$tura$purpse , industria$ and dmestic purpses !- 9#RDEN TU'IN9 PIPES, fr the garden purpse , curing f the *ui$dings 5- DPE BRISHI PIPES , used in the agricu$tura$ sectr-
. RA/%ATERLAS AND UTILITIES
a: RA/%ATERIALS
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The ra8 materia$s re6uired fr the prductin f the prducts are
P2(>PO0 2IN0 (HORIDE? Resine , (P= >(HORIN#TED P#R#FIN
=#X? and DOP > DI O(T0E PS0IDE?
@: /aterThe 8ater cnsumptin fr the prcess is % (u*ic /eters per da+ fr ding
h+dr test fr E6uipment fr finding ut $ea)ages in 8e$ding- The tta$
re6uirement f 8ater 8r)s ut can *e met ut f the *re 8e$$-
c: E??
The tta$ manp8er re6uirement is 5" persns, inc$uding s)i$$ed < semi
s)i$$ed - The persns re6uired fr securit+ is a*ut 5 and the+ are hired n
cntract *asis frm varius agencies-
e: Per
The p8er re6uirement is %"" hp and surce f P8er is dra8n frm
T(PD( and &" B2# 9eneratr is purchasing t avid P8er cut
Pr*$ems-
0.LAND AND SITE DE(ELOP%ENT AND LOCATION6
The manufacturing unit is situated at p$t n 3" s+ n 45 f %!" s6 +ards
f%7"" sft in pedda am*erpet vi$$age, RR Dist
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The $and 8hich is prpsed t *e used fr esta*$ishment f manufacturing unit
is admeasuring a*ut %!" S6 +ards -
The unit is accessi*$e fr the transprt faci$it+%- Transprt faci$it+ t Natina$ high8a+-
!- The unit is Prvided 8ith (mpund 8a$$ 8ith s$ar fencing t avid theft
f /ateria$s, and 8ith a ver+ gd interna$ cntr$s in a$$ the areas-
.PROJECT COST AND %EANS OF FINANCE
Pr5ect C#t6
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The tta$ estimated pr:ect cst f the prpsed manufacturing unit is Rs
%47-!4 $a)hs and the detai$s are given in the ta*$e *e$8;
A. PROJECT COST
7R# 8" La9h#:
De#cr8pt8" A;!"t
%- P$ant < /achiner+ 152.26
!- E$ectrica$ E6uipment inc$uding transfrmer 3.00
5- (ivi$ =r)s 7.50
7- ID( 1.50
Tta< $.+
B. %EANS OF FINANCE
7R# 8" La9h#:De#cr8pt8" A;!"t
%- E6uit+ frm Prmters &7-!4
!- Term an frm 'an) %%"-""
Tta< $.+
Tta<
DE Rat8 +.)*
De@t c;p"e"t .31
e!8ty C;p"e"t **.)*
The current prpsa$ is fr the esta*$ishing manufacturing p$ant fr Dradied Hse
Pipes , 9arden Tu*ing Pipes, $dpe Brishi Pipes , 8ith a tta$ *ui$t up area f %7""
sft > 8hich sha$$ inc$ude the /achiner+ erectin ,*ui$ding, civi$? and , the tta$
pr:ect cst is Rs %47-!4 $a)hs f 8hich the cmpan+ has re6uested fr the term
$an f Rs %%"-"" $a)hs fr the purchase f the machiner+ and the esta*$ishment f
the unit $i)e the *ui$ding and the machiner+ as detai$ed in, the cmpan+ sha$$ infuse
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the remaining Rs &7-!4 $a)hs fr p$ant and machiner+ ,e$ectricit+ and ther
pr:ect essentia$s $i)e 8r)ing capita$ margin and ther necessaries-
/r98"= Cap8ta<
The app$icant has re6uested fr the 8r)ing capita$ $imits f Rs 4&-"" $acs and
&"-"" $acs etter f credit t meet the da+ t da+ e1penses f the cmpan+ and t
*ridge the 8r)ing capita$ gap-
1. APPRO(ALS RE2UIRED & STATUS
In Tanania a$$ the apprva$s and the permissins are prvide *+ a sing$e
8ind8 apprving authrit+ ca$$ed Tanania Investment (entre > TI(?-
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A!thr8ty P!rp#e Stat!#
Registrar 8ithPartnership
(ertificatef
Incrpratin
(mp$eted
T(PD( P8er (mp$eted
Department f(mmercia$Ta1es
2a$ue#dded Ta1 <(ST
(mp$eted
DI( #$$ #pprva$s< SSI
(mp$eted
District Industries(entre
SsiRegistratin
(mp$eted
-.SC4EDULE OF I%PLE%ENTATION
Particulars Date of
Commencement
Date of Completion
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L̀and Acquisition 01-05-2015 31-05-2015
Civil Works 01-06-2015 31-08-2015
Plant & Machinery
- Placement of Orders
- Delivery
Completed
1-07-2015Completed
31-08-2015Erection & Commissioning 01-09-2015 15-09-2015
Trail Runs 15-09-2015 30-09-2015
Commercial Production 01-10-2015
3.FINANCIAL STATE%ENTS AND (IABILIT
The tta< c;;erc8a< act8>8ty 8# @e8"= d8>8ded 8"t * prd!ct#
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The cmpan+ has started its e1pe$$ing unit under $eased premises at p$t n
3" s+ n 45 f %!" s6 +ards f%7"" sft in pedda am*erpet vi$$age, RR Dist
8ith a insta$$ed capacit+ f & TPD and the perating capacit+ at 4"G, and
started its cmmercia$ activit+ frm Oct*er !"%&RE(ENUE ASSU%PTIONS
The ?8r#t ?!
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Pvc Resine fr F$e1i*$e garden Hsepipe &"-""G -)))
(P= 73-&"G 01)))
Uti$ities as Tin sta*i$ier and c$urs "-&"G *)))))
The purchase price f the ra8materia$ is as f$$8s fr 9arden Hse pipe
Particu$ars
Percentagef the
cmputatin R# per t"
Pvc Resine fr F$e1i*$e garden Hsepipe &"-""G -)))
(P= 5"-""G 01)))
DO' > Di1+ 'utane? %3-&G 3-)))
Uti$ities as Tin sta*i$ier and c$urs "-!&G *)))))
!- Other e1penses
a- P8er is ta)en at !",""" units per mnth at -"" per unit-
*- The 8ater cnsumptin is 5"""" iters per mnth M % Rs per $iter
#dministrative and Se$$ing e1penditures are ta)en at "-&"G f the sa$es
Repairs and maintenance
Repairs < /aintenance
'ui$dings "-&"G
P$ant < /achiner+ "-&"GE$ectrica$s < /isc- Fi1ed #ssests "-&"G
C- The tta$ emp$+ees patter is given *e$8DETAILS OF %ANPO/ER RE2UIRED
Part8c!
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D8rect /a=e#
Supervisr % 5&"""
#ccunts Officer % %&""" +
E$ectrician 5 %&""" 0
UnS)i$$ed a*r !" C""" $3
Pens % &""" $
Operatrs ! %&"""
/ar)eting ! %&"""
Tta$ sa$aries >Rs- In a)h? *-
#dd; Fringe 'enefits M &G %-3!
Tta< #a
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=ORBIN9 (#PIT# #SSU/PTIONS #ND ITS HODIN9 PERIOD
#s per the genera$ mar)et surve+ and as per the industr+ ana$+sis the
f$$8ing is the h$ding perids
Particu$ars H$ding perid in mnthsRa8 materia$ %-""
Finished 9ds "-&"
'i$$s Receiva*$es !-""
Sundr+ (reditrs >(? "-!&
%5- The tta$ repa+ment is ta)en at 4-& +ears, 8ith "-& +ear mratrium -
%7- The mratrium is ta)en at 4 mnths and the remaining C mnths-
%&- The tta$ capita$ cntri*utin is at Rs &7-!4 $a)hs is fr the initia$
pr:ect ut$a+ cntri*utin and the remaining is fr the 8r)ing capita$
margin-
$). PROJECT ECONO%ICS
Pr?8t# @e?re Ta 7PBT:
The pr:ect ma)es prfit right frm the first +ear f peratins 8hich is
n$+ fr 4 mnths - The P'T is estimated t *e Rs &%-34 $acs during the
first fu$$ +ear f peratin 8hich is !"%.%C increases t Rs +.$*
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P'T figures are sh8n in the ta*$e *e$8- The detai$ed ca$cu$atins are
presented in #ppendi1 -
Particu$ars !"%&.
%4
!"%4.
%
!"%.
%C
!"%C.
%3
!"%3.
!"
!"!".
!%
!"!%.
!!P'T >in
Rs ?$a)hs 22.68 51.96 62.13 70.72 77.73 82.24 84.72
Pr?8t a?ter Ta6 7PAT:
The P#T is estimated t *e Rs 53-%3 $acs during the first fu$$ +ear f
peratin 8hich is !"%.%C increases t Rs .3
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The interna$ rate f return >IRR? f the pr:ect after adding up nn.cash
e1penditure items such as Depreciatin, Pre$iminar+ and pre.perative
e1penses 8ritten ff during the +ears under cnsideratin and interest n
Term an 8r)s ut t 5"-53G- This is significant$+ higher than the*enchmar) cnsidered fr the industr+-
Brea9e>e" A"a8ce C>era=e Rat8
The average DS(R is pr:ected t *e !-&", 8e$$ a*ve the nrm f %-&- This
indicates a*i$it+ f the .pr:ect t service the de*t- Hence cnsidering the
scheme the DS(R 8i$$ further strengthen-
%de ? F8"a"c8"=, Deprec8at8" & I"tere#t6
The tta$ capita$ investment fr the pr:ect is estimated Rs &7-!4.
The de*t t e6uit+ rati fr the pr:ect 8r)s ut t !-"5;%- The
financing mi1 is presented *e$8;
S
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!- Term an %%"-""
Tta< $.+
$$. S/OT A"a
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Government is offering many ].
11.2 Weaknesses
Availability of skilled labour.
11.3 Opportunities
Government policy is in favor of the industries as per the new
industrial policy of Telangana .
VAT refund by the state government.
Capital subsidy and the power subsidy and the interest rebate.
11.4 Threats
Rapid industry growth attracts several competitors.
$+. %ARKETING AND T4E /ORKORDERS
Since the prmters are in this activit+ fr the past !" +ears , the+ have a ver+
gd in$and and the e1prt mar)et t e1ecute , the cmpan+ has a$read+ ta)en the
f$$8ing steps fr its mar)eting thrugh
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2er+ strng c$iente$e as the prmters are a$read+ in the fie$d fr the $ast
!" +ears -
One f the partners is a$read+ a reputed distri*utr in #ndhra Pradesh and
Te$angana-
$*. %AC4IENR SUPPLIERS LIST
The cmpan+ prpses t *u+ the machiner+ frm -
%- 2i:a+ Engineering 8r)s Bavadiguda ,H+dera*ad
!- /Ls Sagar P$ast /achines Ne8 De$hi
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5- /Ls Sagar /achine t$s . . Rampura, Ne8 De$hi
7- H+ma1 Industries. Ha+athnagar H+dera*ad-
$. CONCLUSIONS
S S INDUSTRIES proposes to set a manufacturing unit at plot no 90 sy
no 63 of 120 sq yards of1400 sft in pedda amberpet village, RR Dist
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The following observations are made after a thorough assessment:
Promoters Strength
The promoter/r- Srinivas Redd+ 0eri)a$redd+ , is a$read+ a directr in/#N@EER# P2( PRODU(TS P2T ATD , BPR PO0/ERS P2T TD , BPR
PIPES P2T TD , 2#RSHINI PO0/ERS P2T TD , 8hich are a$read+ in the
same )ind f activit+ and s an esta*$ished mar)et
Raw Material Availability
The plant is located in the place where there is abundant reach of the
raw materials and utilities .
Other Financial Benefits:
Government policy is in favor of the industries as per the new industrial
policy of Telangana .
VAT refund by the state givernment.
Capital subsidy and the power subsidy and the interest rebate
It is considered that the process followed for the manufacturing
process for the project is feasible.
1. Capacity Utilization
Capacity utilization is assumed at 60% during first year of operation and
the same to go up by4"G, 4&G,"G,&G,&G,&G,during the subsequent
year of operations. This assumption is justified in view of the fact that
there in an assured demand for the proposed products and the track
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record of the company shows that they could achieve 100% capacity
utilization in the past for manufacture of similar products.
7. Break Even Point (BEP)
The project’s BEP for the project is at 49.49% level of installed capacity in
the second year. This factor stresses on the strength of the proposed
activity for financing the project.
8. Debt Service Coverage Ratio (DSCR)
The Average DSCR for the project is at 2.50 times, which is above the
benchmark.
9. Internal Rate of Return (IRR)
The Internal Rate of Return of the project is 30.39% and, the same is
considered reasonable, and above the benchmark level.
10. Debt Equity Ratio:
The debt equity ratio for the project is 2.03:1
11. Project Implementation
The Company proposes to complete the commissioning of the October
2015.
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