TABLE OF CONTENTS

SL NO.

SUBJECT

PAGE

No.
01.

SUMMARY OF THE PROJECT

02.

MANAGEMENT ASPECT

03.

TECHINICAL ASPECT

04.

FINANCIAL SUMMARY

05.

SOCIO ECONOMIC ASPECT

06.

MARKETING ASPECT

07. FINANCIAL ANALYSIS

1-31

2
PROJECT SUMMARY
1. Name of the project: M/S. URMEE KNITWEAR LIMITED
2. Location of the project : Vannara, Mouchak, Kaliakoir, Gazipur
3. Registered Office : 49/1/A, Purana Paltan Line, (5th Floor) Dhaka-100
4. Main Promoter: MOHD. ELIAS HOSSAIN
5. Nature of the Project : Manufacturing
6. Brief Description of the Project: It is a private limited Company registered in 2006 100% export
oriented backward linkage fabric of knitting and dyeing knit.
7. Total Cost of the Project :
SL.

Item

Taka in 000

Existing

BMRE NEW

Amount

Owners Equity

Banks

Total

92500
111400

92500
111400

Equity
---

92500
111400

NO
01
02

Land
Building and other

66000
66400

(If applicable)
26500
45000

03

civil works
Machinery

210406

175000

385406

61198

324208

385406

04
05

Imported
Machinery Local
Duty, tax, Insurance

51307
Included

--

51307
Machinery

51307
Cost

--

51307

06
07

etc.
Internal Freight
Erection &

Included
28500

30000

Machinery
58500

Cost
58500

--

58500

08
09
10
11

Installation
Vehicles
Security Deposit
Furniture & Fixture
Pre-Operative

8150
3887
698
4143

-----

8150
3887
698
4143

8150
3887
698
4143

-----

8150
3887
698
4143

12
13

expenses
Contingencies
Total cost of project

-439491

5000
281500

5000
720991

5000
396783

-324208

5000
720991

In
In

Raw materials Requirement

3
Imported Raw Materials: (Yearly)
(Amount U$/tk. In 000)
Item.

Existing

BMRE (NEW)

Quantity

Unit Price in Tk.

Total

Reactive Dyes
Chemicals
Glauber Salt

150 MT
400 MT
1000 Mt

130 MT
300 MT
1000 MT

280 MT
700 MT
2000 MT

$ 6250 MT
$ 605 MT
$ 145 MT

$ 1750
$ 424
$ 290
Tk. In 000

Local Raw Materials:

Chemical

100 MT

100 MT

200 MT

Tk. 40000

Tk. 8000

Salt

300 MT

300 MT

600 MT

Tk. 10000

Tk. 6000

Production Capacity
The annual rated capacity and product mix of the proposed project at 100% capacity utilization based on One
shift Operation per day and 312 working days per year has been given in the following table:
Tk. In 000
Product Mix
Existing
BMRE (NEW)
Quantity
Unit Price
Total
Fabrics Dyeing

1872 MT

1600 MT

3472 MT

(In Taka)
Tk. 110000

Fabrics
knitting

702 MT

561 MT

1263 MT

Tk. 14000

Building and other civil works

Item.

Existing

Tk. 381920
Tk. 17682

Tk. In 000
BMRE

DESCRIPTION

Please See

Page -2

Total area (sft)

Total

MANAGEMENT ASPECTS.
1.01 Type of the Organization:
4
The organization is a private Limited Company under the name and style of M/S. Urmee Knitwear Ltd.
1.02 Date of Incorporation with the Registrar of Join Stock Companies:
The registration of the Company with registrar of Join Stock Companies of Bangladesh is 25.05.2006
1.03 Capital Structure.

The authorized share capital of the Company will be Tk.145500000/- which has been divided in, 1455000(lac)
ordinary shares of Tk.100/- each.
1.04 Corporate Set-up of the Company
SL.No
01

Name of Sponsors
Mohd. Elias Hossain

Status
MD

Extent of Shares
58.30%

1.06 Background of the Director:

SL.No

Name, address and Descriptions

and signature of the Subscribers

No. of Shares taken by each Subscribers

Sheet Attached- 1
01

03

S/O.
Address :
Date of Birth :
Email :
National ID :
Nationality :
Profession :
Experience :

S/O.
Address :
Business, Bangladeshi
Date of Birth :
Email :
TIN :

National ID :
Experience :
04

.
S/O.
Address :
Date of Birth :
Email :
TIN :
National ID :
Profession & Business
Experience :

05

.
S/O.
Address :
Date of Birth :
Email :
TIN :
National ID :
Profession & Business
Experience :

Machinery and equipments (Imported) Existing

SL.NO

Item

unit

Tk. In 0000
Value in U$

Sheet Attached -2

6
Machinery and equipments (Imported) BMRE * (If Applicable)
Tk. In 0000
SL.NO

Item

unit

Sheet Attached -3

Value in U$

Local (Existing)
Tk. In 0000
SL.NO

Item

unit

Value in U$

Sheet Attached -4

Machinery and equipments (Imported) BMRE * (If Applicable)

SL.NO Item

unit

Tk. In 0000
Value in U$

N/A

Manpower Requirement
Factory Staff (Existing)
SL. No. Category

No.

Salary/Month

(Amount Tk. 000)

Annually Salary

01

Officers & Staff

110

Tk. 1859

Tk. 22140

02

Workers

193

Tk. 944

Tk. 11328

7
B. Factory Staff (BMRE) (If Applicable)
SL. No. Category
No.

(Amount in Tk. 000)

Salary/Month
Annually Salary

01

Officers & Staff

05

Tk. 125

Tk. 1500

02

Workers

30

Tk. 360

Tk. 4320

B. Administrative Staff :

Existing

SL. No. Category

(Amount Tk. In 0000)

No.

Salary/Month

Annually Salary

N/A

Administrative Staff:
SL. No. Category

BMRE

(Amount Tk. In 0000)

No.

Salary/Month

N/A

** Electricity (Connecting Load KW) :

Land and Location : Area

Decimal 132

Annually Salary