Sl. No.

Group / Name of Village Industries

Code

Page

A.
17.

Agro Based Food Processing Industries

Namkeen/Farsan Manufacturing

ABFPI
ABFPI-17 33

ABFPI-17

KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA NAMKEEN/FARSAN MANUFACTURING SCHEME Namkeen/Farsan is very popular fast food item used in day-to-day life in almost all houses in the country and also in abroad. Because of the taste and aroma of the product, the product has secured a very good market demand. The product is prepared in different tastes in accordance with the taste of the people of that region. The product is packed in polythene pouches by using simple technology. Substantial income through project.

1. Name of the Product : 2. Project Cost : (a) Capital Expenditure Land : Building Shed 1000 Sq.ft. : Equipment : (Sieving M/c, Cleaning Drum with Motor, Drier, Mixer, Oven, Utensils etc.) Total Capital Expenditure : (b) Working Capital : TOTAL PROJECT COST :

Namkeen/Farsan Manufacturing Scheme

Own Rs. 200000.00 Rs. 80000.00

Rs. 280000.00 Rs. 100000.00 Rs. 380000.00 (Value in 000) Total Value 405.20 405.00 Rs. 50000.00 Rs. 15000.00

3. Estimated Annual Production of Namkeen/Farsan : Sl. No. Particulars Capacity 1. Namkeen/Farsan Manufacturing 116 Quintal TOTAL 116 4. Raw Material : 5. Labels and Packing Material :

Rate 3500.00 3500.00

6. Wages (Skilled & Unskilled) : 7. Salaries : 8. Administrative Expenses : 9. Overheads : 10. Miscellaneous Expenses : 11. Depreciation : 12. Insurance : 13. Interest (As per the PLR) (a) Capital Expenditure Loan : (b) Working Capital Loan : Total Interest : 14. Working Capital Requirement Fixed Cost : Variable Cost : Requirement of Working Capital per Cycle : 15. Estimated Cost Analysis Sl. No. Particulars 1. 2. 3. 4. 5. 6. 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 Premises(a) Total Cost of Project will be reduced. (b) Profitability will be increased. (c) Interest on Capital Expenditure will be reduced. Fixed Cost Variable Cost Cost of Production Projected Sales Gross Surplus Expected Net Surplus 100% 162.20 243.00 405.20 506.50 101.30 83.00

Rs. 90000.00 Rs. 78000.00 Rs. 20000.00 Rs. 75000.00 Rs. 25000.00 Rs. 18000.00 Rs. 2800.00

Rs. 36400.00 Rs. 13000.00 Rs. 49400.00

Rs. 162200.00 Rs. 243000.00 Rs. 101300.00

Capacity Utilization (Rs. in 000) 60% 70% 97.32 113.54 145.00 170.19 243.12 283.60 303.90 354.55 60.78 70.91 43.00 53.00

80% 129.76 194.40 320.16 405.20 81.04 63.00