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NSIC Project Profiles

OIL MILL
1. INTRODUCTION Edible oil is the major elements of our meals and every person uses of various edibles oils in food every day in one or the other form. Many regions of India are quite prosperous in respect of the oil seeds -specially Madhya Pradesh ,. There are mainly t o methods of e!tracting oil from the seeds" E!pelling method and solvent e!traction method. #oiler an d steam $ettleis quite important if oil has to be e!tracted out of ground nuts coton seeds,soyabean and castor seeds. The quanitty of oil ould increase by %&.

2.

MARKET There is ever green demand for oil . #ecause every house holds and hotel use the oil every day in food items li$e curries and biryanies etc. 'ince it is a consumer product the mar$et is gro ing. MANUFACTURING PROCESS E!peller is used to e!tract oil out of oilseeds.e!peller of varying capacity are available in mar$ets ranging from () *gs to ()) *gs per hour.+ilter pres is used for filtering the oil e!tracted out of oilseeds" the use of filter press ould be relevant only if the entreprenuer himself e!tracts the oilfrom the seeds and sells it himself.#ut if the enterprenuer ants to e!tract oilon the basis of job or$,he ould not require filter press.

3.

4. PRODUCTION CAPACITY PER ANNUM ,apacity


'elling Price 5. PROJECT COST/CAPITAL INVESTMENT
Des !"#$"o%

-%))) .trs per annum


/s. 0% Per .tr

S.No

% (

Preliminary 1 Preoperative E!pns +i!ed ,apital 4or$ing ,apital for To$() P!o*e $ Cos$ MEANS OF FINANCE
Des !"#$"o%

A&o'%$ Rs. ()

month5s6

)) 23) )) 700 8) 14+, 4.(/e A&o'%$ Rs. %%%

,.
S.No

Promoter ,ontribution 'ubsidy 9'oft .oan

-7& %)&

30 %3: %2

NSIC Project Profiles

Term .oan To$()

07&

300 -0 14+, 4-

S.No

Des !"#$"o% E!peller

0$1.

R($e

% ( 8 7 0

+ilter press
#oiler for 8 volts

'team $ettle
#alance , eighs <ther equipment

;os ;os ;os ;os .um To$()

7 -

(7) )) -7) )) -0 )) -() )) 2) )) -)) ))

A&o'%$ Rs. (7)

)) -7) )) 2) )) -() )) 2) )) -)) )) +2--

3 .

FINANCIAL ASPECTS A. FIXED CAPITAL ". L(%4 (%4 5'")4"%/s "". M( 6"%e!1 (%4 E7'"#&e%$ B. WORKING CAPITAL ". S()(!"es 8 9(/es :#e! &o%$6;
Des !"#$"o%

/ented

())) per month

S.No

Nos.

'upervisor9Entrepreneur '$illed or$ers To$() "". R(< M($e!"() :#e! &o%$6;


Des !"#$"o % =round 'eeds

S()/&o %. %7

A&o'%$ Rs. %7

)) %) ))

)) %) )) 45 -A&o'%$ Rs. -(%

S.No

U%"$ *gs

0$1.

R($e

Mustard To$ ()

*gs

0)) -23)

%% -0

)) ()% 8) 434 4A&o'%$ Rs. -)

S.No

""". U$")"$"es :#e! &o%$6; Po er 4ater

Des !"#$"o%

U%"$

To$() "=. O$6e! E>#e%ses :#e! &o%$6;


S.No Des !"#$"o%

. ' . '

)) %)) 12 -A&o'%$ Rs. %)

% ( 8

Transportation E!penses >dvertisement E!penses ,onsumeble 'tores Miscellaneous E!penses To$()

)) 7)) -) )) -) )) 45 --

S.No

=. To$() 9o!?"%/ C(#"$() :#e! &o%$6;


Des !"#$"o%

% ( 8 7

/ent 'alaries and 4ages /a Material ?tilities <ther E!penses To$() COST OF PRODUCTION :PER ANNUM;
Des !"#$"o%

A&o'%$ Rs. ()

)) 87 )) 8(8 8) -% )) 87 )) 5,, 4A&o'%$ Rs. 0:30

S.No

+.

% (

Total 4or$ing ,apital @epreciation Interest To$() TURNOVER :PER YEAR;

A A

-7& -%&

2) -(( 7) --73 8 3-4,2


0$1. R($e Rs. 0% A&o'%$ Rs. :88)

S.No

2.

Des !"#$"o %

U%"$

.trs per ann um-%)))

To$ ()
S.No

)) 344-A&o'%$ Rs. -((

1-. FI@ED COST :PER YEAR; % ( 8 7

Des !"#$"o%

@epreciation Interest /ent 'alaries 1 4ages A <ther E!penses incl. ?tilities A To$()

8)& 8)&

7) --73 8 (0) )) %-0 )) %:( 0) 1-22 -4

11. PROFIT ANALYSIS 8 RATIOS % ( 8 ;et Profit Percentage of Profit on 'ales Percentage of /eturn on Investment #rea$ Even Point /s. (3( :0 7& %0 & :8 &