5.
1.
UMBRELLA MANUFACTURING
Introduction
Umbrella is required to protect people from heat and rains during summer and rainy seasons
respectively. Summer months in India are harsh, due to this elder and women are using
umbrella to protect themselves.
The umbrellas are generally manufactured manually by assembling various items such as
cloth, using needle and threads etc. and by stitching final shapes are made.
2.
Market potential
There exists demand for umbrellas in almost all parts of the country. Various types and
colours of umbrellas are available to cater to all sections of people
3.
Technical details
Umbrellas are used during summer as well as rainy season. Since both the seasons together
cover almost half of year, people from all the societies entirely depend on umbrella. In view
of this, market potential of the umbrella is very high. With regard to manufacturing process,
the cloth is cut into required size and stitched on sewing machines. All parts like ribs,
handles, brass ring, M.S. pipes etc. can easily be purchased from local market.
4.
Cost of project
S. No.
Items
1.
2.
3.
Building
Plant & machinery
Preliminary & pre-operative expenses including
interest during implementation period
Working capital
TOTAL
4.
Total Cost
(Rs. in lakhs)
Rented
0.37
0.10
0.21
0.68
73
Project Profiles
5.
S. No.
1.
2.
3.
Means of finance
7.
S. No.
1.
2.
3.
8.
S. No.
1.
2.
3.
4.
5.
6.
7.
8.
Source
Promoter's contribution
MML - SCA
Term loan NSTFDC
Quantity
1800 m.
9600 m.
1200 no.
3200 m.
1200 no.
1200 no.
1200 no.
1200 no.
200 m.
1200 no.
Unit rate
12.50
1.50
1.50
1.50
2.50
0.50
0.50
0.50
10.00
1.25
TOTAL
SAY
Manpower requirement
Particulars
Manager
Skilled worker
Unskilled worker
No.
Self
3
2
74
Project Profiles
9.
S. No.
1.
2.
3.
Particulars
Raw materials
Salary & wages
Other expenses
TOTAL
SAY
10.
Sales at 100% capacity utilization: (1100 nos.), Working capital margin
@30%=Rs.21,000/S. No.
1.
11.
Particular
Umbrellas
Quantity
Unit price
880 (80%)
90.00
For 12 months
Project economics
S. No.
Particulars
A.
B.
C.
(i)
(ii)
(iii)
(iv)
(Rs. in lakhs)
From 1st year
Onwards
300 days
9.50
TOTAL
D.
E.
F.
G.
H.
I.
J.
12.
S. No.
1.
2.
3.
6.24
1.38
0.77
0.48
8.87
0.63
0.04
0.07
0.52
0.52
0.59
Viability indicators
Particulars
Repayment per annum (period - 5 years)
Return on investment
Debt service coverage ratio
Amount
0.14
76.47%
3.50
75
Project Profiles
13.
(a)
Interest
(b)
Moratorium period
(c)
Repayment period
14.
Assumptions/remarks
Optimum working capital cycle has been considered for calculating the requirements.
Raw materials shall be procured from local areas and quotations, wherever applicable
may be obtained.
It is assumed that the products have good demand, and the promoters have sound
experience in the relevant fields
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