Beruflich Dokumente
Kultur Dokumente
INDEX
Sl. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Project Title
Selling of Animal & Fish Feed
Retailing cum Servicing of Mobile Phones
Small Departmental Store
Railway Food Stall
Railway Book Stall
Kisan Service/Product Centre
Florist Shop
Ice Cream Parlour with Franchisee
Fruit Juice Centre
Lunch Packet Provider
Glass Cutting & Selling
Wrought & Aluminium Furniture Shop
Selling of Plastic Household Goods
Spectacle Shop
Selling of Aluminium Doors & Windows
Flower & Fruit Plant Nursery
Home Decorative Items
Shop of Travel Bags & Suitcases
Shop for Momento, Shield, Medals etc.
Sports Goods Items
Statues & Idols Shop
Kitchen Appliances
Cooking Appliances
Mats & Carpet Selling
Security Surveillance System Selling
Export Reject Fabrics & Readymade Garments Shop
Page No.
-
1
6
11
16
21
26
31
36
41
46
51
56
61
66
71
76
81
86
91
96
101
106
111
116
121
126
131
136
141
146
151
156
161
166
171
176
181
186
191
INDEX
Sl. No.
40
41
42
43
44
45
46
Project Title
Birds Sale
Aquarium Sale
Exotic Dog Breed Sale
GCI Sheet Whole Sale
Cement Whole Sale
Iron Rod and Hardware Shop
Shopping Mall
Page No.
-
196
201
206
211
216
221
226
[Page - 1]
A] Introduction:
This project is on retail selling of all types of animal and fish feed which is also regarded among moving
products. This project has been prepared, keeping in view the guidelines of Prime Minister's Employment
Generation Pogramme (PMEGP) under which an entrepreneur can sought financial assistance to start up
this project. This project will not require any major fixed assets like Machies/equipment and hence amount
of fixed capital required will be minimum and will be required for only furnitures and fixtures etc. for the
shop/outlet.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
(Rented)
15 KW
200 Ltrs / Day
0.00 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-2]
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
Brand/Franchisee Fee (if any):
Equipments/machines required:
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
0.00
0.00
0.00
1.50
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
1.50
0.20
1.70
(Rs. In Lakh)
Cost of items
[3 Months]
Staff Salary
[1 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3. Means of Finance:
3.00
0.10
0.30
0.10
3.50
Rs
5.20 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.64
3.12
ii.
Subsidy entitled:
1.30
1.82
iii.
0.26
5.20
0.26
5.20
Total
Items/services
1 Animal Feed
2 Fish Feed
80000
60000
Total
Rs
140000
16.8 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-3]
25
7
13
10
%
%
%
%
108
18.14
12.96
115
19.32
13.80
120
20.16
14.40
125
21.00
15.00
4.80
5.18
5.52
5.76
6.00
0.24
1.20
0.24
0.12
0.20
0.06
2.06
0.26
1.28
0.26
0.13
0.21
0.06
2.20
0.27
1.37
0.27
0.14
0.23
0.07
2.36
0.29
1.47
0.29
0.15
0.25
0.07
2.52
0.31
1.57
0.31
0.16
0.26
0.08
2.70
2.74
0.15
2.98
0.15
3.16
0.15
3.24
0.15
3.30
0.15
2.59
0.47
2.12
0.01
2.83
0.38
2.45
0.05
3.01
0.28
2.73
0.07
3.09
0.19
2.90
0.09
3.15
0.09
3.06
0.11
2.11
2.40
2.66
2.81
2.95
12.54
0.73
13.23
0.73
13.76
0.73
13.92
0.73
14.02
0.73
1.38
1.67
1.93
2.08
2.22
1.53
1.82
2.08
2.23
2.37
2.11
4.51
7.17
9.97
12.92
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
26 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-4]
L] Repayment Schedule:
5 Years
1.20
1.11
1.01
0.92
0.82
2.74
2.98
3.16
3.24
3.30
2.28
2.69
3.12
3.53
4.01
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.260
3.640
1.300
2.590
0.150
7.940
2.830
0.150
2.980
3.012
0.150
3.162
3.086
0.150
3.236
3.150
0.150
3.300
Total
1.500
0.200
3.500
0.728
0.473
0.010
6.411
0.728
0.379
0.050
1.157
0.728
0.284
0.070
1.082
0.728
0.189
0.090
1.007
0.728
0.095
0.110
0.933
1.529
1.529
1.823
3.352
2.080
5.432
2.229
7.661
2.367
1.529
3.352
5.432
7.661
10.028
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-5]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.26
2.11
2.37
1.30
2.91
6.58
0.26
4.51
4.77
1.30
2.18
8.25
0.26
7.17
7.43
1.30
1.46
10.18
0.26
9.97
10.23
1.30
0.73
12.26
0.26
12.92
13.18
1.30
0.00
14.48
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.70
0.15
1.55
3.50
1.53
6.58
1.55
0.15
1.40
3.50
3.35
8.25
1.40
0.15
1.25
3.50
5.43
10.18
1.25
0.15
1.10
3.50
7.66
12.26
1.10
0.15
0.95
3.50
10.03
14.48
5.20
40.52
4.73
50.80
4.35
61.12
4.06
69.07
3.88
76.00
0.863
0.910
1.773
0.529
0.974
1.502
0.245
1.193
1.437
39.289
33.517
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.200
100%
50%
Total
31.824
31.000
30.344
[Page - 6]
A] Introduction:
This project is on retailing & Servicing of all types of Mobile phones which is also regarded as a fast growing
business in present market. This project has been prepared, keeping in view the guidelines of Prime
Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur can sought financial
assistance to start up this project. This project will require few tools/equipment, computer and furnitures &
fixtures as fixed assets and other recuring expenditures including cost of new mobile sets etc. at wholesale
price.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
(Rented)
15 KW
20 Ltrs / Day
0.00 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-7]
v.
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented)
Brand/Franchisee Fee (if any):
Equipments/machines required:
a. Computer with UPS- 1 no.
Rs
b. Scanner cum Laser Printer- 1 no.
Rs
c. Hand tools and equipments
Rs
d. Softwares
Rs
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
0.00
0.00
0.75
35000
10000
20000
10000
2.20
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
2.95
0.35
3.30
(Rs. In Lakh)
Cost of items
[3 Months]
Staff Salary
[2 Months]
Receivables
[2 Months]
Misc. reccuring expenses
[2 Months]
Total amount of Working Capital required
3. Means of Finance:
4.50
0.20
0.80
0.20
5.70
Rs
9.00 Lakh
(Rs. In Lakh)
Urban
i.
ii.
iii.
Rural
6.30
2.25
0.45
9.00
Total
5.40
3.15
0.45
9.00
Items/services
1 Selling of Mobile Phones
2 Selling of Accessories and spare parts
3 Servicing/Downloads/Software updates etc.
Total
Rs
150000
50000
20000
220000
26.4 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-8]
25
7
13
10
%
%
%
%
108
28.51
19.44
115
30.36
20.70
120
31.68
21.60
125
33.00
22.50
8.40
9.07
9.66
10.08
10.50
0.24
1.20
0.24
0.12
0.20
0.06
2.06
0.26
1.28
0.26
0.13
0.21
0.06
2.20
0.27
1.37
0.27
0.14
0.23
0.07
2.36
0.29
1.47
0.29
0.15
0.25
0.07
2.52
0.31
1.57
0.31
0.16
0.26
0.08
2.70
6.34
0.30
6.87
0.30
7.30
0.30
7.56
0.30
7.80
0.30
6.05
0.82
5.23
0.35
6.57
0.66
5.92
0.48
7.01
0.49
6.52
0.60
7.26
0.33
6.93
0.69
7.50
0.16
7.34
0.77
4.88
5.44
5.92
6.24
6.57
18.47
1.26
19.07
1.26
19.48
1.26
19.71
1.26
19.91
1.26
3.62
4.18
4.66
4.98
5.31
3.91
4.47
4.95
5.28
5.61
4.88
10.31
16.23
22.47
29.04
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
21 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-9]
L] Repayment Schedule:
5 Years
2.08
1.92
1.75
1.59
1.42
6.34
6.87
7.30
7.56
7.80
3.05
3.59
4.17
4.76
5.48
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.450
6.300
2.250
6.045
0.295
15.340
6.573
0.295
6.868
7.007
0.295
7.302
7.261
0.295
7.556
7.505
0.295
7.800
Total
2.950
0.350
5.700
1.260
0.819
0.350
11.429
1.260
0.655
0.480
2.395
1.260
0.491
0.600
2.351
1.260
0.328
0.690
2.278
1.260
0.164
0.770
2.194
3.911
3.911
4.473
8.384
4.950
13.334
5.279
18.613
5.606
3.911
8.384
13.334
18.613
24.218
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-10]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.45
4.88
5.33
2.25
5.04
12.62
0.45
10.31
10.76
2.25
3.78
16.79
0.45
16.23
16.68
2.25
2.52
21.45
0.45
22.47
22.92
2.25
1.26
26.43
0.45
29.04
29.49
2.25
0.00
31.74
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.30
0.30
3.01
5.70
3.91
12.62
3.01
0.30
2.71
5.70
8.38
16.79
2.71
0.30
2.42
5.70
13.33
21.45
2.42
0.30
2.12
5.70
18.61
26.43
2.12
0.30
1.83
5.70
24.22
31.74
9.00
54.18
8.18
66.47
7.53
78.60
7.03
88.76
6.71
97.97
1.354
0.910
2.264
0.950
0.974
1.924
0.459
1.193
1.652
26.313
21.883
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
9.000
100%
50%
Total
20.025
18.694
17.475
[Page - 11]
A] Introduction:
This project is on setting up of a small Departmental Store for retailling/selling of all types of groceries,
ration and goods of daily household use which are also known as a Fast Moving Consumer Goods. This
project has been prepared, keeping in view the guidelines of Prime Minister's Employment Generation
Pogramme (PMEGP) under which an entrepreneur can sought financial assistance to start up this project.
This project will not require any major fixed assets like Machies/equipment and hence amount of fixed
capital required will be minimum but required for only furnitures and fixtures etc. for the shop/outlet/store.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
(Rented)
25 KW
200 Ltrs / Day
0.00 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-12]
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented)
Brand/Franchisee Fee (if any):
Equipments/machines required:
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
0.00
0.00
0.00
2.50
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
2.50
0.50
3.00
(Rs. In Lakh)
Cost of items
[3 Months]
Staff Salary
[1 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3. Means of Finance:
6.00
0.20
0.50
0.30
7.00
Rs
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Items/services
1 Groceries
2 Other Items
175000
100000
Total
Rs
275000
33 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-13]
25
7
13
10
%
%
%
%
108
35.64
25.92
115
37.95
27.60
120
39.60
28.80
125
41.25
30.00
9.00
9.72
10.35
10.80
11.25
0.60
2.40
0.30
0.20
0.20
0.10
3.80
0.64
2.57
0.32
0.21
0.21
0.11
4.07
0.69
2.75
0.34
0.23
0.23
0.11
4.35
0.74
2.94
0.37
0.25
0.25
0.12
4.66
0.79
3.15
0.39
0.26
0.26
0.13
4.98
5.20
0.25
5.65
0.25
6.00
0.25
6.14
0.25
6.27
0.25
4.95
0.91
4.04
0.20
5.40
0.73
4.68
0.27
5.75
0.55
5.20
0.34
5.89
0.36
5.53
0.41
6.02
0.18
5.84
0.47
3.84
4.41
4.86
5.12
5.37
11.64
1.40
12.36
1.40
12.82
1.40
12.93
1.40
13.01
1.40
2.44
3.01
3.46
3.72
3.97
2.69
3.26
3.71
3.97
4.22
3.84
8.25
13.11
18.23
23.60
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
27 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-14]
L] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
5.20
5.65
6.00
6.14
6.27
2.25
2.66
3.08
3.48
3.96
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
4.950
0.250
15.200
5.404
0.250
5.654
5.749
0.250
5.999
5.895
0.250
6.145
6.019
0.250
6.269
Total
2.500
0.500
7.000
1.400
0.910
0.200
12.510
1.400
0.728
0.270
2.398
1.400
0.546
0.340
2.286
1.400
0.364
0.410
2.174
1.400
0.182
0.470
2.052
2.690
2.690
3.256
5.946
3.713
9.659
3.971
13.630
4.217
2.690
5.946
9.659
13.630
17.847
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-15]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
3.84
4.34
2.50
5.60
12.44
0.50
8.25
8.75
2.50
4.20
15.45
0.50
13.11
13.61
2.50
2.80
18.91
0.50
18.23
18.73
2.50
1.40
22.63
0.50
23.60
24.10
2.50
0.00
26.60
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.00
0.25
2.75
7.00
2.69
12.44
2.75
0.25
2.50
7.00
5.95
15.45
2.50
0.25
2.25
7.00
9.66
18.91
2.25
0.25
2.00
7.00
13.63
22.63
2.00
0.25
1.75
7.00
17.85
26.60
10.00
38.40
9.09
48.47
8.36
58.16
7.82
65.52
7.45
72.02
1.760
1.600
3.360
0.978
1.712
2.690
0.432
2.097
2.529
39.252
32.239
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
30.460
29.523
28.747
[Page - 16]
A] Introduction:
This project is on setting up of a small food stall at Railway Stations for retailling/selling of various cooked
as well as packaged food items and bevereges targeting the passangers. This project has been prepared,
keeping in view the guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under
which an entrepreneur can sought financial assistance to start up this project. This project will require very
minimum expenditure on fixed assets like stall and hence amount of fixed capital required will be minimum
and will be required only for Stall (including furnitures and fixtures etc)
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
(Rented)
10 KW
200 Ltrs / Day
0.00 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-17]
(Rs. In Lakh)
Land:
(Rented)
Building/Shop/Showroom/Store:
Brand/Franchisee Fee (if any):
Equipments/machines required:
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
2.00
0.00
0.00
1.00
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
3.00
0.20
3.20
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3. Means of Finance:
3.00
0.10
0.10
0.10
3.30
Rs
6.50 Lakh
(Rs. In Lakh)
Urban
Rural
i.
4.55
3.90
ii.
Subsidy entitled:
1.63
2.28
iii.
0.33
6.50
0.33
6.50
Total
Items/services
1 Cooked foods
2 Packaged items and softdrinks etc.
120000
80000
Total
Rs
200000
24 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-18]
25
7
13
10
%
%
%
%
108
25.92
19.44
115
27.60
20.70
120
28.80
21.60
125
30.00
22.50
6.00
6.48
6.90
7.20
7.50
0.60
1.20
0.30
0.20
0.20
0.10
2.60
0.64
1.28
0.32
0.21
0.21
0.11
2.78
0.69
1.37
0.34
0.23
0.23
0.11
2.98
0.74
1.47
0.37
0.25
0.25
0.12
3.19
0.79
1.57
0.39
0.26
0.26
0.13
3.41
3.40
0.30
3.70
0.30
3.92
0.30
4.01
0.30
4.09
0.30
3.10
0.59
2.51
0.05
3.40
0.47
2.92
0.09
3.62
0.35
3.27
0.13
3.71
0.24
3.48
0.15
3.79
0.12
3.67
0.17
2.46
2.83
3.14
3.33
3.50
10.24
0.91
10.94
0.91
11.37
0.91
11.56
0.91
11.68
0.91
1.55
1.92
2.23
2.42
2.59
1.85
2.22
2.53
2.72
2.89
2.46
5.29
8.43
11.76
15.26
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
28 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-19]
L] Repayment Schedule:
5 Years
1.50
1.38
1.26
1.15
1.03
3.40
3.70
3.92
4.01
4.09
2.26
2.67
3.10
3.50
3.98
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.325
4.550
1.625
3.100
0.300
9.900
3.398
0.300
3.698
3.623
0.300
3.923
3.715
0.300
4.015
3.792
0.300
4.092
Total
3.000
0.200
3.300
0.910
0.592
0.050
8.052
0.910
0.473
0.090
1.473
0.910
0.355
0.130
1.395
0.910
0.237
0.150
1.297
0.910
0.118
0.170
1.198
1.849
1.849
2.225
4.073
2.528
6.602
2.718
9.320
2.894
1.849
4.073
6.602
9.320
12.214
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-20]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.33
2.46
2.78
1.63
3.64
8.05
0.33
5.29
5.62
1.63
2.73
9.97
0.33
8.43
8.76
1.63
1.82
12.20
0.33
11.76
12.08
1.63
0.91
14.62
0.33
15.26
15.59
1.63
0.00
17.21
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.20
0.30
2.90
3.30
1.85
8.05
2.90
0.30
2.60
3.30
4.07
9.97
2.60
0.30
2.30
3.30
6.60
12.20
2.30
0.30
2.00
3.30
9.32
14.62
2.00
0.30
1.70
3.30
12.21
17.21
6.50
37.82
5.91
47.98
5.44
57.74
5.08
65.51
4.84
72.33
1.492
1.000
2.492
0.773
1.070
1.843
0.418
1.311
1.729
42.290
33.264
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
6.500
100%
50%
Total
31.448
30.497
29.704
[Page - 21]
A] Introduction:
This project is on setting up of a small Book stall at Railway Stations for retailling/selling of various kinds of
books, Magazines and news paper targeting the passangers. This project has been prepared, keeping in
view the guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under which an
entrepreneur can sought financial assistance to start up this project. This project will require very minimum
expenditure on fixed assets like stall and hence amount of fixed capital required will be minimum required
only for Stall (including furnitures and fixtures etc)
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
(Rented)
5 KW
20 Ltrs / Day
0.00 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-22]
(Rs. In Lakh)
Land:
(Rented)
Building/Shop/Showroom/Store:
Brand/Franchisee Fee (if any):
Equipments/machines required:
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
2.00
0.00
0.00
0.80
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
2.80
0.10
2.90
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3. Means of Finance:
2.00
0.03
0.02
0.05
2.10
Rs
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Items/services
1 Books
2 Journals/Newspapers etc.
70000
60000
Total
Rs
130000
15.6 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-23]
25
7
13
10
%
%
%
%
108
16.85
12.96
115
17.94
13.80
120
18.72
14.40
125
19.50
15.00
3.60
3.89
4.14
4.32
4.50
0.60
0.36
0.24
0.10
0.10
0.05
1.45
0.64
0.39
0.26
0.11
0.11
0.05
1.55
0.69
0.41
0.27
0.11
0.11
0.06
1.66
0.74
0.44
0.29
0.12
0.12
0.06
1.78
0.79
0.47
0.31
0.13
0.13
0.07
1.90
2.15
0.28
2.34
0.28
2.48
0.28
2.54
0.28
2.60
0.28
1.87
0.46
1.42
0.00
2.06
0.36
1.69
0.00
2.20
0.27
1.93
0.00
2.26
0.18
2.08
0.01
2.32
0.09
2.23
0.02
1.42
1.69
1.93
2.07
2.21
9.07
0.70
10.05
0.70
10.74
0.70
11.07
0.70
11.32
0.70
0.72
0.99
1.23
1.37
1.51
1.00
1.27
1.51
1.65
1.79
1.42
3.11
5.03
7.11
9.31
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
36 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-24]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
2.15
2.34
2.48
2.54
2.60
1.86
2.20
2.55
2.88
3.29
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
1.870
0.280
7.150
2.057
0.280
2.337
2.200
0.280
2.480
2.264
0.280
2.544
2.319
0.280
2.599
Total
2.800
0.100
2.100
0.700
0.455
0.000
6.155
0.700
0.364
0.000
1.064
0.700
0.273
0.000
0.973
0.700
0.182
0.010
0.892
0.700
0.091
0.020
0.811
0.995
0.995
1.273
2.268
1.507
3.774
1.652
5.426
1.788
0.995
2.268
3.774
5.426
7.214
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-25]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
1.42
1.67
1.25
2.80
5.72
0.25
3.11
3.36
1.25
2.10
6.71
0.25
5.03
5.28
1.25
1.40
7.93
0.25
7.11
7.36
1.25
0.70
9.31
0.25
9.31
9.56
1.25
0.00
10.81
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.90
0.28
2.62
2.10
1.00
5.72
2.62
0.28
2.34
2.10
2.27
6.71
2.34
0.28
2.06
2.10
3.77
7.93
2.06
0.28
1.78
2.10
5.43
9.31
1.78
0.28
1.50
2.10
7.21
10.81
5.00
28.30
4.55
37.24
4.18
46.09
3.91
53.01
3.73
59.27
1.335
0.425
1.760
0.644
0.455
1.099
0.371
0.557
0.928
45.013
31.985
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
29.538
27.866
26.311
[Page - 26]
A] Introduction:
This project is on setting up of a shop/outlet for retailling/selling of various kinds of Fertilizer, Pesticide,
Seeds, implement etc for use of the farmers. This project has been prepared, keeping in view the guidelines
of Prime Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur can sought
financial assistance to start up this project. This project will require very minimum expenditure on fixed
assets. Capital Expenditure will be needed only for the store/shop/Stall (including furnitures and fixtures etc)
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
400 Sq ft.
5 KW
20 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-27]
(Rs. In Lakh)
Land:
(Own)
Building/Shop/Showroom/Store:
Brand/Franchisee Fee (if any):
Equipments/machines required:
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
2.50
0.00
0.00
0.80
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
3.30
0.30
3.60
(Rs. In Lakh)
Cost of items
[3 Months]
Staff Salary
[1 Months]
Receivables
[2 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3. Means of Finance:
3.00
0.10
1.00
0.10
4.20
Rs
7.80 Lakh
(Rs. In Lakh)
Urban
Rural
i.
5.46
4.68
ii.
Subsidy entitled:
1.95
2.73
iii.
0.39
7.80
0.39
7.80
Total
Items/services
1 Fertilizers
2 Pesticides
3 Others
Total
Rs
70000
50000
25000
145000
17.4 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-28]
25
7
13
10
%
%
%
%
108
18.79
12.96
115
20.01
13.80
120
20.88
14.40
125
21.75
15.00
5.40
5.83
6.21
6.48
6.75
0.00
1.20
0.24
0.10
0.10
0.10
1.74
0.00
1.28
0.26
0.11
0.11
0.11
1.86
0.00
1.37
0.27
0.11
0.11
0.11
1.99
0.00
1.47
0.29
0.12
0.12
0.12
2.13
0.00
1.57
0.31
0.13
0.13
0.13
2.28
3.66
0.33
3.97
0.33
4.22
0.33
4.35
0.33
4.47
0.33
3.33
0.71
2.62
0.07
3.64
0.57
3.07
0.11
3.89
0.43
3.46
0.15
4.02
0.28
3.73
0.17
4.14
0.14
4.00
0.20
2.55
2.96
3.31
3.56
3.80
14.66
1.09
15.76
1.09
16.55
1.09
17.07
1.09
17.46
1.09
1.46
1.87
2.22
2.47
2.71
1.79
2.20
2.55
2.80
3.04
2.55
5.51
8.82
12.39
16.19
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
32 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-29]
L] Repayment Schedule:
5 Years
1.80
1.66
1.52
1.38
1.23
3.66
3.97
4.22
4.35
4.47
2.03
2.39
2.78
3.16
3.62
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.390
5.460
1.950
3.330
0.330
11.460
3.640
0.330
3.970
3.888
0.330
4.218
4.018
0.330
4.348
4.139
0.330
4.469
Total
3.300
0.300
4.200
1.092
0.710
0.070
9.672
1.092
0.568
0.110
1.770
1.092
0.426
0.150
1.668
1.092
0.284
0.170
1.546
1.092
0.142
0.200
1.434
1.788
1.788
2.200
3.989
2.550
6.539
2.803
9.341
3.035
1.788
3.989
6.539
9.341
12.376
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-30]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.39
2.55
2.94
1.95
4.37
9.26
0.39
5.51
5.90
1.95
3.28
11.13
0.39
8.82
9.21
1.95
2.18
13.35
0.39
12.39
12.78
1.95
1.09
15.82
0.39
16.19
16.58
1.95
0.00
18.53
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.60
0.33
3.27
4.20
1.79
9.26
3.27
0.33
2.94
4.20
3.99
11.13
2.94
0.33
2.61
4.20
6.54
13.35
2.61
0.33
2.28
4.20
9.34
15.82
2.28
0.33
1.95
4.20
12.38
18.53
7.80
32.69
7.09
41.78
6.52
50.78
6.10
58.47
5.81
65.33
1.040
0.870
1.910
0.898
0.931
1.829
0.472
1.140
1.612
34.288
31.536
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
7.800
100%
50%
Total
29.347
27.864
26.512
[Page - 31]
A] Introduction:
This project is on setting up of a Florist shop/outlet for retailling/selling of various kinds of Flowers, Bouquet,
Flower Buds, Seeds etc. and will also provide flower decoration services for homes as well as cars etc. for
any kind of events like marriage ceremony etc. This project has been prepared, keeping in view the
guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur
can sought financial assistance to start up this project. This project will require very minimum expenditure
on fixed assets. Capital Expenditure will be needed only for the store/shop/Stall furnitures and fixtures etc.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
100 Sq ft.
5 KW
200 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-32]
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented)
Brand/Franchisee Fee (if any):
Equipments/machines required:
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
0.00
0.00
0.50
1.00
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
1.50
0.30
1.80
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3. Means of Finance:
2.80
0.10
0.20
0.10
3.20
Rs
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Items/services
1 Flowers/Bouquet
2 Flower buds/seeds
3 Other Decoration services
Total
Rs
120000
30000
30000
180000
21.6 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-33]
25
7
13
10
%
%
%
%
108
23.33
18.14
115
24.84
19.32
120
25.92
20.16
125
27.00
21.00
4.80
5.18
5.52
5.76
6.00
0.36
1.20
0.24
0.10
0.10
0.05
2.05
0.39
1.28
0.26
0.11
0.11
0.05
2.19
0.41
1.37
0.27
0.11
0.11
0.06
2.35
0.44
1.47
0.29
0.12
0.12
0.06
2.51
0.47
1.57
0.31
0.13
0.13
0.07
2.69
2.75
0.15
2.99
0.15
3.17
0.15
3.25
0.15
3.31
0.15
2.60
0.46
2.15
0.02
2.84
0.36
2.48
0.05
3.02
0.27
2.75
0.08
3.10
0.18
2.92
0.09
3.16
0.09
3.07
0.11
2.13
2.43
2.67
2.83
2.96
9.86
0.70
10.40
0.70
10.75
0.70
10.91
0.70
10.97
0.70
1.43
1.73
1.97
2.13
2.26
1.58
1.88
2.12
2.28
2.41
2.13
4.56
7.23
10.05
13.01
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
26 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-34]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
2.75
2.99
3.17
3.25
3.31
2.38
2.81
3.26
3.68
4.19
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
2.600
0.150
7.750
2.841
0.150
2.991
3.023
0.150
3.173
3.099
0.150
3.249
3.163
0.150
3.313
Total
1.500
0.300
3.200
0.700
0.455
0.015
6.170
0.700
0.364
0.050
1.114
0.700
0.273
0.080
1.053
0.700
0.182
0.090
0.972
0.700
0.091
0.110
0.901
1.580
1.580
1.877
3.457
2.120
5.576
2.277
7.853
2.412
1.580
3.457
5.576
7.853
10.265
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-35]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
2.13
2.38
1.25
2.80
6.43
0.25
4.56
4.81
1.25
2.10
8.16
0.25
7.23
7.48
1.25
1.40
10.13
0.25
10.05
10.30
1.25
0.70
12.25
0.25
13.01
13.26
1.25
0.00
14.51
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.80
0.15
1.65
3.20
1.58
6.43
1.65
0.15
1.50
3.20
3.46
8.16
1.50
0.15
1.35
3.20
5.58
10.13
1.35
0.15
1.20
3.20
7.85
12.25
1.20
0.15
1.05
3.20
10.26
14.51
5.00
42.60
4.55
53.39
4.18
63.86
3.91
72.33
3.73
79.49
0.965
0.845
1.810
0.514
0.904
1.418
0.241
1.108
1.349
39.693
32.167
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
30.469
29.619
28.931
[Page - 36]
A] Introduction:
This project is on setting up of an Ice Cream Parlour with Franchisee from any reputed chain of Ice cream
parlours or by any self owned brand. This project has been prepared, keeping in view the guidelines of
Prime Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur can sought
financial assistance to start up this project.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
400 Sq ft.
20 KW
500 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-37]
v.
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented)
Brand/Franchisee Fee:
Equipments/machines required:
a. Refregirators/Storage Boxes
b. Mixer
c. Utensils/Glasswares/Containers etc.
d. Dices and other misc. tools/equipments etc.
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
0.00
1.00
3.20
250000
20000
30000
20000
1.50
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
5.70
0.30
6.00
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3.00
0.50
0.30
0.20
4.00
Rs
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Items/services
1 Retail Sales
2 Bulk Supplies
3 Others
Total
Rs
180000
50000
20000
250000
30 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-38]
25
7
13
10
%
%
%
%
108
32.40
19.44
115
34.50
20.70
120
36.00
21.60
125
37.50
22.50
12.00
12.96
13.80
14.40
15.00
0.00
6.00
0.60
0.20
0.20
0.10
7.10
0.00
6.42
0.64
0.21
0.21
0.11
7.60
0.00
6.87
0.69
0.23
0.23
0.11
8.13
0.00
7.35
0.74
0.25
0.25
0.12
8.70
0.00
7.86
0.79
0.26
0.26
0.13
9.31
4.90
0.57
5.36
0.57
5.67
0.57
5.70
0.57
5.69
0.57
4.33
0.91
3.42
0.14
4.79
0.73
4.07
0.21
5.10
0.55
4.56
0.26
5.13
0.36
4.77
0.28
5.12
0.18
4.94
0.30
3.28
3.86
4.30
4.49
4.64
10.93
1.40
11.90
1.40
12.45
1.40
12.47
1.40
12.38
1.40
1.88
2.46
2.90
3.09
3.24
2.45
3.03
3.47
3.66
3.81
3.28
7.14
11.43
15.92
20.56
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
31 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-39]
L] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
4.90
5.36
5.67
5.70
5.69
2.12
2.52
2.91
3.23
3.60
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
4.330
0.570
14.900
4.793
0.570
5.363
5.101
0.570
5.671
5.132
0.570
5.702
5.123
0.570
5.693
Total
5.700
0.300
4.000
1.400
0.910
0.140
12.450
1.400
0.728
0.210
2.338
1.400
0.546
0.260
2.206
1.400
0.364
0.280
2.044
1.400
0.182
0.300
1.882
2.450
2.450
3.025
5.475
3.465
8.940
3.658
12.598
3.811
2.450
5.475
8.940
12.598
16.410
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-40]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
3.28
3.78
2.50
5.60
11.88
0.50
7.14
7.64
2.50
4.20
14.34
0.50
11.43
11.93
2.50
2.80
17.23
0.50
15.92
16.42
2.50
1.40
20.32
0.50
20.56
21.06
2.50
0.00
23.56
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
6.00
0.57
5.43
4.00
2.45
11.88
5.43
0.57
4.86
4.00
5.48
14.34
4.86
0.57
4.29
4.00
8.94
17.23
4.29
0.57
3.72
4.00
12.60
20.32
3.72
0.57
3.15
4.00
16.41
23.56
10.00
32.80
9.09
42.41
8.36
51.37
7.82
57.42
7.45
62.28
1.480
3.550
5.030
1.298
3.799
5.097
0.752
4.653
5.405
50.655
48.726
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
47.739
48.092
48.702
[Page - 41]
A] Introduction:
This project is on setting up of a Fruit Juice Centre. This project has been prepared, keeping in view the
guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur
can sought financial assistance to start up this project.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
100 Sq ft.
4 KW
300 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-42]
v.
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented)
Brand/Franchisee Fee:
Equipments/machines required:
a. Refregirators/Storage Boxes
b. Mixer and grinder
c. Utensils/Glasswares/Containers etc.
d. Other misc. tools/equipments etc.
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
0.00
0.00
1.35
100000
15000
10000
10000
1.50
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
2.85
0.40
3.25
(Rs. In Lakh)
Cost of items
[1 Months]
Staff Salary
[1 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
1.50
0.10
0.10
0.05
1.75
Rs
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Items/services
1 Fruit Juices (100% fruit content)
2 Nectar Juice 925-95% fruit content)
3 Fruit drinks (30% fruit content)
Total
Rs
150000
20000
20000
190000
22.8 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-43]
25
7
13
10
%
%
%
%
108
24.62
19.44
115
26.22
20.70
120
27.36
21.60
125
28.50
22.50
4.80
5.18
5.52
5.76
6.00
0.00
1.20
0.30
0.20
0.10
0.10
1.90
0.00
1.28
0.32
0.21
0.11
0.11
2.03
0.00
1.37
0.34
0.23
0.11
0.11
2.18
0.00
1.47
0.37
0.25
0.12
0.12
2.33
0.00
1.57
0.39
0.26
0.13
0.13
2.49
2.90
0.29
3.15
0.29
3.34
0.29
3.43
0.29
3.51
0.29
2.62
0.46
2.16
0.02
2.87
0.36
2.50
0.05
3.06
0.27
2.79
0.08
3.15
0.18
2.97
0.10
3.22
0.09
3.13
0.12
2.14
2.45
2.71
2.87
3.01
9.39
0.70
9.96
0.70
10.32
0.70
10.47
0.70
10.57
0.70
1.44
1.75
2.01
2.17
2.31
1.73
2.04
2.29
2.45
2.60
2.14
4.59
7.30
10.16
13.18
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
26 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-44]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
2.90
3.15
3.34
3.43
3.51
2.51
2.96
3.44
3.89
4.44
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
2.615
0.285
7.900
2.866
0.285
3.151
3.060
0.285
3.345
3.147
0.285
3.432
3.224
0.285
3.509
Total
2.850
0.400
1.750
0.700
0.455
0.020
6.175
0.700
0.364
0.050
1.114
0.700
0.273
0.080
1.053
0.700
0.182
0.100
0.982
0.700
0.091
0.120
0.911
1.725
1.725
2.037
3.762
2.292
6.054
2.450
8.504
2.598
1.725
3.762
6.054
8.504
11.103
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-45]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
2.14
2.39
1.25
2.80
6.44
0.25
4.59
4.84
1.25
2.10
8.19
0.25
7.30
7.55
1.25
1.40
10.20
0.25
10.16
10.41
1.25
0.70
12.36
0.25
13.18
13.43
1.25
0.00
14.68
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.25
0.29
2.97
1.75
1.73
6.44
2.97
0.29
2.68
1.75
3.76
8.19
2.68
0.29
2.40
1.75
6.05
10.20
2.40
0.29
2.11
1.75
8.50
12.36
2.11
0.29
1.83
1.75
11.10
14.68
5.00
42.80
4.55
53.95
4.18
64.74
3.91
73.32
3.73
80.88
0.740
0.950
1.690
0.649
1.017
1.666
0.376
1.245
1.621
36.819
34.579
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
32.977
32.209
31.599
[Page - 46]
A] Introduction:
This project is on starting a lunck packet/box delivery business mainly in urban and suburban areas
targeting persons/officials and households not having enough time, or cook/servant/arrangement for
cooking their meals. This project has been prepared, keeping in view the guidelines of Prime Minister's
Employment Generation Pogramme (PMEGP) under which an entrepreneur can sought financial assistance
to start up this project.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
300 Sq ft.
15 KW
1000 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-47]
v.
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented/Own)
Brand/Franchisee Fee:
Equipments/machines required:
a. Refregirators
(2 nos)
25000
b. Mixer and grinder
15000
c. Utensils/Containers etc.
20000
d. Oven (Gas and electric)
20000
e. Other misc. tools/equipments etc.
20000
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
0.00
0.00
1.00
1.00
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
2.00
0.40
2.40
(Rs. In Lakh)
Cost of items
[2 Months]
Staff/Delivery boys Salary
[2 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
1.00
0.50
1.50
0.10
3.10
Rs
5.50 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.85
3.30
ii.
Subsidy entitled:
1.38
1.93
iii.
0.28
5.50
0.28
5.50
Total
Items/services
1 Breakfast/Lunch/Dinner Boxes/Packets
2 Cash Sales to local/walking customers
Total
Rs
100000
15000
115000
13.8 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-48]
25
7
13
10
%
%
%
%
108
14.90
6.48
115
15.87
6.90
120
16.56
7.20
125
17.25
7.50
7.80
8.42
8.97
9.36
9.75
0.60
3.00
0.30
0.20
0.20
0.10
4.40
0.64
3.21
0.32
0.21
0.21
0.11
4.71
0.69
3.43
0.34
0.23
0.23
0.11
5.04
0.74
3.68
0.37
0.25
0.25
0.12
5.39
0.79
3.93
0.39
0.26
0.26
0.13
5.77
3.40
0.20
3.72
0.20
3.93
0.20
3.97
0.20
3.98
0.20
3.20
0.50
2.70
0.07
3.52
0.40
3.12
0.11
3.73
0.30
3.43
0.14
3.77
0.20
3.57
0.16
3.78
0.10
3.68
0.17
2.63
3.01
3.29
3.41
3.51
19.05
0.77
20.17
0.77
20.74
0.77
20.59
0.77
20.36
0.77
1.86
2.24
2.52
2.64
2.74
2.06
2.44
2.72
2.84
2.94
2.63
5.64
8.93
12.34
15.85
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
23 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-49]
L] Repayment Schedule:
5 Years
1.27
1.17
1.07
0.97
0.87
3.40
3.72
3.93
3.97
3.98
2.68
3.17
3.67
4.09
4.58
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.275
3.850
1.375
3.200
0.200
8.900
3.516
0.200
3.716
3.732
0.200
3.932
3.770
0.200
3.970
3.782
0.200
3.982
Total
2.000
0.400
3.100
0.770
0.501
0.070
6.841
0.770
0.400
0.110
1.280
0.770
0.300
0.140
1.210
0.770
0.200
0.160
1.130
0.770
0.100
0.170
1.040
2.060
2.060
2.436
4.495
2.722
7.217
2.840
10.057
2.942
2.060
4.495
7.217
10.057
12.999
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-50]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.28
2.63
2.90
1.38
3.08
7.36
0.28
5.64
5.91
1.38
2.31
9.60
0.28
8.93
9.20
1.38
1.54
12.12
0.28
12.34
12.61
1.38
0.77
14.76
0.28
15.85
16.12
1.38
0.00
17.50
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.40
0.20
2.20
3.10
2.06
7.36
2.20
0.20
2.00
3.10
4.50
9.60
2.00
0.20
1.80
3.10
7.22
12.12
1.80
0.20
1.60
3.10
10.06
14.76
1.60
0.20
1.40
3.10
13.00
17.50
5.50
47.81
5.00
60.12
4.60
71.58
4.30
79.32
4.10
85.70
1.301
1.900
3.201
0.600
2.033
2.633
0.300
2.491
2.791
48.489
41.475
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.500
100%
50%
Total
40.490
40.728
41.201
[Page - 51]
A] Introduction:
This project is on setting up of a glass cutting and selling unit. This project has been prepared, keeping in
view the guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under which an
entrepreneur can sought financial assistance to start up this project.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
1000 Sq ft.
25 KW
300 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-52]
v.
vi.
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented/Own/Leased)
Brand/Franchisee Fee:
Equipments/machines required:
a. Glass Cutting machine
120000
b. Other misc. tools/equipments etc.
20000
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Total
2.00
3.40
2. Working Capital:
i.
ii.
iii.
iv.
0.00
0.00
0.00
1.40
0.30
3.70
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[2 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
4.00
0.50
1.50
0.30
6.30
Rs
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Items/services
1 Glass (cut glass in various shapes and size)
2 Wholeselling
Total
Rs
175000
120000
295000
35.4 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-53]
25
7
13
10
%
%
%
%
108
38.23
25.92
115
40.71
27.60
120
42.48
28.80
125
44.25
30.00
11.40
12.31
13.11
13.68
14.25
0.60
3.00
0.30
0.20
0.20
0.10
4.40
0.64
3.21
0.32
0.21
0.21
0.11
4.71
0.69
3.43
0.34
0.23
0.23
0.11
5.04
0.74
3.68
0.37
0.25
0.25
0.12
5.39
0.79
3.93
0.39
0.26
0.26
0.13
5.77
7.00
0.34
7.60
0.34
8.07
0.34
8.29
0.34
8.48
0.34
6.66
0.91
5.75
0.45
7.26
0.73
6.54
0.61
7.73
0.55
7.19
0.74
7.95
0.36
7.59
0.82
8.14
0.18
7.96
0.90
5.30
5.93
6.45
6.77
7.06
14.97
1.40
15.50
1.40
15.84
1.40
15.93
1.40
15.96
1.40
3.90
4.53
5.05
5.37
5.66
4.24
4.87
5.39
5.71
6.00
5.30
11.23
17.67
24.44
31.50
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
21 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-54]
L] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
7.00
7.60
8.07
8.29
8.48
3.03
3.57
4.15
4.70
5.36
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
6.660
0.340
17.000
7.264
0.340
7.604
7.732
0.340
8.072
7.950
0.340
8.290
8.142
0.340
8.482
Total
3.400
0.300
6.300
1.400
0.910
0.450
12.760
1.400
0.728
0.610
2.738
1.400
0.546
0.740
2.686
1.400
0.364
0.820
2.584
1.400
0.182
0.900
2.482
4.240
4.240
4.866
9.106
5.386
14.492
5.706
20.198
6.000
4.240
9.106
14.492
20.198
26.199
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-55]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
5.30
5.80
2.50
5.60
13.90
0.50
11.23
11.73
2.50
4.20
18.43
0.50
17.67
18.17
2.50
2.80
23.47
0.50
24.44
24.94
2.50
1.40
28.84
0.50
31.50
32.00
2.50
0.00
34.50
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.70
0.34
3.36
6.30
4.24
13.90
3.36
0.34
3.02
6.30
9.11
18.43
3.02
0.34
2.68
6.30
14.49
23.47
2.68
0.34
2.34
6.30
20.20
28.84
2.34
0.34
2.00
6.30
26.20
34.50
10.00
53.00
9.09
65.19
8.36
77.09
7.82
86.56
7.45
94.75
1.850
1.900
3.750
1.068
2.033
3.101
0.522
2.491
3.013
34.884
28.968
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
27.496
26.777
26.207
[Page - 56]
A] Introduction:
Wrought articles in furniture industry are becoming more popular. The articles like chairs, sofas, tables and
beds are made in quite attractive models with different designs on their arms and backs. Wooden furniture
after some period is worn out due to defects in wood quality and normal wear and tear. Due to elegant
appearance, durability and innovative designs, wrought iron furniture is becoming
popular in modern society. They are fast replacing the conventional wooden tables, chairs, sofas and
beds.. This project has been prepared, keeping in view the guidelines of Prime Minister's Employment
Generation Pogramme (PMEGP) under which an entrepreneur can sought financial assistance to start up
this project.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
1000 Sq ft.
25 KW
100 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-57]
vi.
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented/Own/Leased)
Brand/Franchisee Fee:
Equipments/machines required:
Show/Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Total
0.00
0.00
0.00
0.20
2.00
0.30
2.50
2. Working Capital:
i.
ii.
iii.
iv.
2.20
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[2 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
5.00
0.70
1.50
0.30
7.50
Rs
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Items/services
1 Wrought Furnitures
Total
Rs
350000
350000
42 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-58]
25
7
13
10
%
%
%
%
108
45.36
32.40
115
48.30
34.50
120
50.40
36.00
125
52.50
37.50
12.00
12.96
13.80
14.40
15.00
1.20
4.20
0.30
0.20
0.20
0.10
6.20
1.28
4.49
0.32
0.21
0.21
0.11
6.63
1.37
4.81
0.34
0.23
0.23
0.11
7.10
1.47
5.15
0.37
0.25
0.25
0.12
7.60
1.57
5.51
0.39
0.26
0.26
0.13
8.13
5.80
0.22
6.33
0.22
6.70
0.22
6.80
0.22
6.87
0.22
5.58
0.91
4.67
0.27
6.11
0.73
5.38
0.38
6.48
0.55
5.94
0.49
6.58
0.36
6.22
0.54
6.65
0.18
6.47
0.60
4.40
5.00
5.45
5.68
5.87
10.48
1.40
11.02
1.40
11.27
1.40
11.27
1.40
11.18
1.40
3.00
3.60
4.05
4.28
4.47
3.22
3.82
4.27
4.50
4.69
4.40
9.40
14.84
20.52
26.40
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
26 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-59]
L] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
5.80
6.33
6.70
6.80
6.87
2.51
2.97
3.44
3.86
4.34
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
5.580
0.220
15.800
6.106
0.220
6.326
6.482
0.220
6.702
6.585
0.220
6.805
6.653
0.220
6.873
Total
2.200
0.300
7.500
1.400
0.910
0.270
12.580
1.400
0.728
0.380
2.508
1.400
0.546
0.490
2.436
1.400
0.364
0.540
2.304
1.400
0.182
0.600
2.182
3.220
3.220
3.818
7.038
4.266
11.304
4.501
15.804
4.691
3.220
7.038
11.304
15.804
20.495
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-60]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
4.40
4.90
2.50
5.60
13.00
0.50
9.40
9.90
2.50
4.20
16.60
0.50
14.84
15.34
2.50
2.80
20.64
0.50
20.52
21.02
2.50
1.40
24.92
0.50
26.40
26.90
2.50
0.00
29.40
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.50
0.22
2.28
7.50
3.22
13.00
2.28
0.22
2.06
7.50
7.04
16.60
2.06
0.22
1.84
7.50
11.30
20.64
1.84
0.22
1.62
7.50
15.80
24.92
1.62
0.22
1.40
7.50
20.50
29.40
10.00
44.00
9.09
54.98
8.36
65.12
7.82
72.68
7.45
78.79
2.330
2.500
4.830
0.948
2.675
3.623
0.402
3.277
3.679
45.437
36.416
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
35.124
34.891
34.865
[Page - 61]
A] Introduction:
This project is on setting up of a plastic household goods shop. This project has been prepared, keeping in
view the guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under which an
entrepreneur can sought financial assistance to start up this project.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
400 Sq ft.
15 KW
50 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-62]
vi.
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented/Own/Leased)
Brand/Franchisee Fee:
Equipments/machines required:
Show/Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Total
0.00
0.00
0.00
0.00
1.00
0.20
1.20
2. Working Capital:
i.
ii.
iii.
iv.
1.00
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[2 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3.50
0.20
0.50
0.10
4.30
Rs
5.50 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.85
3.30
ii.
Subsidy entitled:
1.38
1.93
iii.
0.28
5.50
0.28
5.50
Total
Items/services
1 Plastic Household goods
Total
Rs
225000
225000
27 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-63]
25
7
13
10
%
%
%
%
108
29.16
22.68
115
31.05
24.15
120
32.40
25.20
125
33.75
26.25
6.00
6.48
6.90
7.20
7.50
0.60
1.20
0.30
0.20
0.20
0.10
2.60
0.64
1.28
0.32
0.21
0.21
0.11
2.78
0.69
1.37
0.34
0.23
0.23
0.11
2.98
0.74
1.47
0.37
0.25
0.25
0.12
3.19
0.79
1.57
0.39
0.26
0.26
0.13
3.41
3.40
0.10
3.70
0.10
3.92
0.10
4.01
0.10
4.09
0.10
3.30
0.50
2.80
0.08
3.60
0.40
3.20
0.12
3.82
0.30
3.52
0.15
3.91
0.20
3.71
0.17
3.99
0.10
3.89
0.19
2.72
3.08
3.37
3.54
3.70
10.07
0.77
10.55
0.77
10.86
0.77
10.94
0.77
10.97
0.77
1.95
2.31
2.60
2.77
2.93
2.05
2.41
2.70
2.87
3.03
2.72
5.80
9.17
12.71
16.42
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
23 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-64]
L] Repayment Schedule:
5 Years
1.27
1.17
1.07
0.97
0.87
3.40
3.70
3.92
4.01
4.09
2.68
3.16
3.67
4.14
4.70
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.275
3.850
1.375
3.300
0.100
8.900
3.598
0.100
3.698
3.823
0.100
3.923
3.915
0.100
4.015
3.992
0.100
4.092
Total
1.000
0.200
4.300
0.770
0.501
0.080
6.851
0.770
0.400
0.120
1.290
0.770
0.300
0.150
1.220
0.770
0.200
0.170
1.140
0.770
0.100
0.190
1.060
2.050
2.050
2.408
4.457
2.703
7.160
2.875
10.035
3.032
2.050
4.457
7.160
10.035
13.067
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-65]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.28
2.72
2.99
1.38
3.08
7.45
0.28
5.80
6.07
1.38
2.31
9.76
0.28
9.17
9.45
1.38
1.54
12.36
0.28
12.71
12.99
1.38
0.77
15.13
0.28
16.42
16.69
1.38
0.00
18.07
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.20
0.10
1.10
4.30
2.05
7.45
1.10
0.10
1.00
4.30
4.46
9.76
1.00
0.10
0.90
4.30
7.16
12.36
0.90
0.10
0.80
4.30
10.03
15.13
0.80
0.10
0.70
4.30
13.07
18.07
5.50
49.45
5.00
61.56
4.60
73.34
4.30
82.46
4.10
90.32
1.201
1.000
2.201
0.500
1.070
1.570
0.200
1.311
1.511
39.291
29.808
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.500
100%
50%
Total
28.257
27.531
26.967
[Page - 66]
A] Introduction:
This project is on setting up of a Spectacle Shop. This project has been prepared, keeping in view the
guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under which an entrepreneur
can sought financial assistance to start up this project. This project will not require any major fixed assets
like Machies/equipment and hence amount of fixed capital required will be minimum but required for only
furnitures and fixtures etc. for the shop/outlet/store.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
200 Sq ft.
10 KW
100 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-67]
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented)
Brand/Franchisee Fee (if any):
Equipments/machines required:
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
0.00
0.00
0.10
2.50
Total
vi.
2.60
2. Working Capital:
i.
ii.
iii.
iv.
0.50
3.10
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3. Means of Finance:
2.50
0.10
0.50
0.30
3.40
Rs
6.50 Lakh
(Rs. In Lakh)
Urban
Rural
i.
4.55
3.90
ii.
Subsidy entitled:
1.63
2.28
iii.
0.33
6.50
0.33
6.50
Total
Items/services
1
2
3
4
Lens
Frames
Contact Lens
Sunglasses
Total
Rs
50000
75000
20000
25000
170000
20.4 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-68]
25
7
13
10
%
%
%
%
108
22.03
16.20
115
23.46
17.25
120
24.48
18.00
125
25.50
18.75
5.40
5.83
6.21
6.48
6.75
0.50
1.20
0.30
0.10
0.20
0.10
2.40
0.54
1.28
0.32
0.11
0.21
0.11
2.57
0.57
1.37
0.34
0.11
0.23
0.11
2.75
0.61
1.47
0.37
0.12
0.25
0.12
2.94
0.66
1.57
0.39
0.13
0.26
0.13
3.15
3.00
0.26
3.26
0.26
3.46
0.26
3.54
0.26
3.60
0.26
2.74
0.59
2.15
0.02
3.00
0.47
2.53
0.05
3.20
0.35
2.85
0.09
3.28
0.24
3.04
0.11
3.34
0.12
3.23
0.12
2.13
2.48
2.76
2.93
3.11
10.43
0.91
11.26
0.91
11.75
0.91
11.98
0.91
12.18
0.91
1.22
1.57
1.85
2.02
2.20
1.48
1.83
2.11
2.28
2.46
2.13
4.61
7.37
10.30
13.41
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
32 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-69]
L] Repayment Schedule:
5 Years
1.50
1.38
1.26
1.15
1.03
3.00
3.26
3.46
3.54
3.60
2.00
2.36
2.74
3.09
3.50
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.325
4.550
1.625
2.740
0.260
9.500
3.004
0.260
3.264
3.202
0.260
3.462
3.280
0.260
3.540
3.344
0.260
3.604
Total
2.600
0.500
3.400
0.910
0.592
0.020
8.022
0.910
0.473
0.050
1.433
0.910
0.355
0.090
1.355
0.910
0.237
0.110
1.257
0.910
0.118
0.120
1.148
1.479
1.479
1.831
3.309
2.107
5.417
2.283
7.700
2.456
1.479
3.309
5.417
7.700
10.156
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-70]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.33
2.13
2.45
1.63
3.64
7.72
0.33
4.61
4.93
1.63
2.73
9.29
0.33
7.37
7.69
1.63
1.82
11.14
0.33
10.30
10.62
1.63
0.91
13.16
0.33
13.41
13.73
1.63
0.00
15.36
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.10
0.26
2.84
3.40
1.48
7.72
2.84
0.26
2.58
3.40
3.31
9.29
2.58
0.26
2.32
3.40
5.42
11.14
2.32
0.26
2.06
3.40
7.70
13.16
2.06
0.26
1.80
3.40
10.16
15.36
6.50
32.75
5.91
41.99
5.44
50.73
5.08
57.74
4.84
64.12
1.352
0.950
2.302
0.733
1.017
1.750
0.378
1.245
1.624
43.412
34.898
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
6.500
100%
50%
Total
32.965
31.929
31.057
[Page - 71]
A] Introduction:
This project is on setting up of a Aluminium made Doors & Windows. This project has been prepared,
keeping in view the guidelines of Prime Minister's Employment Generation Pogramme (PMEGP) under
which an entrepreneur can sought financial assistance to start up this project.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Building/Shop/Showroom/Store:
2. Power
3. Water
1000 Sq ft.
15 KW
100 Ltrs / Day
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-72]
(Rs. In Lakh)
Land:
Building/Shop/Showroom/Store:
(Rented/leased)
Brand/Franchisee Fee (if any):
Equipments/machines required:
[handtools]
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
0.00
0.00
0.20
2.00
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
2.20
0.80
3.00
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Months]
Misc. reccuring expenses
[1 Months]
Total amount of Working Capital required
3. Means of Finance:
4.00
0.20
0.50
0.30
5.00
Rs
8.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
5.60
4.80
ii.
Subsidy entitled:
2.00
2.80
iii.
0.40
8.00
0.40
8.00
Total
Items/services
1 Doors
2 Windows
3 Channels, Railings, Partitions etc.
Total
Rs
80000
120000
70000
270000
32.4 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-73]
25
7
13
10
%
%
%
%
108
34.99
25.92
115
37.26
27.60
120
38.88
28.80
125
40.50
30.00
8.40
9.07
9.66
10.08
10.50
1.20
2.40
0.30
0.10
0.20
0.10
4.30
1.28
2.57
0.32
0.11
0.21
0.11
4.60
1.37
2.75
0.34
0.11
0.23
0.11
4.92
1.47
2.94
0.37
0.12
0.25
0.12
5.27
1.57
3.15
0.39
0.13
0.26
0.13
5.64
4.10
0.22
4.47
0.22
4.74
0.22
4.81
0.22
4.86
0.22
3.88
0.73
3.15
0.12
4.25
0.58
3.67
0.17
4.52
0.44
4.08
0.21
4.59
0.29
4.30
0.23
4.64
0.15
4.50
0.25
3.03
3.50
3.87
4.07
4.25
9.36
1.12
10.00
1.12
10.39
1.12
10.47
1.12
10.49
1.12
1.91
2.38
2.75
2.95
3.13
2.13
2.60
2.97
3.17
3.35
3.03
6.53
10.40
14.47
18.72
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
28 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-74]
L] Repayment Schedule:
5 Years
1.85
1.70
1.56
1.41
1.27
4.10
4.47
4.74
4.81
4.86
2.22
2.63
3.04
3.41
3.84
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.400
5.600
2.000
3.880
0.220
12.100
4.251
0.220
4.471
4.517
0.220
4.737
4.592
0.220
4.812
4.644
0.220
4.864
Total
2.200
0.800
5.000
1.120
0.728
0.120
9.968
1.120
0.582
0.170
1.872
1.120
0.437
0.210
1.767
1.120
0.291
0.230
1.641
1.120
0.146
0.250
1.516
2.132
2.132
2.599
4.731
2.970
7.701
3.171
10.872
3.348
2.132
4.731
7.701
10.872
14.220
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-75]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.40
3.03
3.43
2.00
4.48
9.91
0.40
6.53
6.93
2.00
3.36
12.29
0.40
10.40
10.80
2.00
2.24
15.04
0.40
14.47
14.87
2.00
1.12
17.99
0.40
18.72
19.12
2.00
0.00
21.12
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.00
0.22
2.78
5.00
2.13
9.91
2.78
0.22
2.56
5.00
4.73
12.29
2.56
0.22
2.34
5.00
7.70
15.04
2.34
0.22
2.12
5.00
10.87
17.99
2.12
0.22
1.90
5.00
14.22
21.12
8.00
37.90
7.27
48.11
6.69
57.85
6.25
65.11
5.96
71.26
2.148
1.550
3.698
0.802
1.659
2.461
0.366
2.032
2.397
47.422
35.501
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
8.000
100%
50%
Total
33.919
33.369
33.017
[Page - 76]
A] Introduction:
There has been increasing demand for horticultural crops more particularly fruit and ornamental ones in both
urban and rural areas of India. With this, the demand for good quality planting materials has gone up and
hence the nursery business has developed rapidly in the recent years in our country. Nursery product is no
longer restricted to orchards or large parks and gardens. It has entered into high rise buildings, offices,
factories, business houses, hospitals, hotels, backyards, roadsides in cities, roof tops, etc. for decoration
purpose. Heavy demand is observed during festive seasons and seasons of fairs and melas. Ornamental
nursery business has, therefore, come up in a large scale in areas near city and towns.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-77]
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Workshed
2. Polyhouse
3. Store cum office
4. Water & Elecrticity
2.00 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
2.00
0.30
[Sprayers, Spades, forks, knives, Khurpis, secateurs, water pipes, canes etc]
v.
0.30
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
2.60
0.02
2.62
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land
[1 month]
Total amount of Working Capital required
3. Means of Finance:
1.95
0.15
0.13
0.05
0.10
2.38
Rs
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-78]
Qnty (Nos)
Flower Plants
Fruit Plants
70000
50000
Rate (Rs/Piece)
(Average)
15
45
Rs
Amount (Rs)
1050000
2250000
Total 3300000
33.00 Lakh
25
7
13
10
%
%
%
%
108
35.64
25.27
115
37.95
26.91
120
39.60
28.08
125
41.25
29.25
9.60
10.37
11.04
11.52
12.00
1.20
1.80
2.16
0.00
0.00
0.00
5.16
1.28
1.93
2.31
0.00
0.00
0.00
5.52
1.37
2.06
2.47
0.00
0.00
0.00
5.91
1.47
2.21
2.65
0.00
0.00
0.00
6.32
1.57
2.36
2.83
0.00
0.00
0.00
6.76
4.44
0.26
4.85
0.26
5.13
0.26
5.20
0.26
5.24
0.26
4.18
0.46
3.73
0.17
4.59
0.36
4.22
0.22
4.87
0.27
4.60
0.26
4.94
0.18
4.76
0.28
4.98
0.09
4.89
0.29
3.55
4.00
4.34
4.48
4.60
10.77
0.70
11.22
0.70
11.43
0.70
11.32
0.70
11.14
0.70
2.85
3.30
3.64
3.78
3.90
3.11
3.56
3.90
4.04
4.16
3.55
7.55
11.89
16.37
20.97
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
16 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-79]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
4.44
4.85
5.13
5.20
5.24
3.84
4.56
5.27
5.89
6.62
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
4.180
0.260
9.440
4.587
0.260
4.847
4.872
0.260
5.132
4.939
0.260
5.199
4.976
0.260
5.236
Total
2.600
0.020
2.380
0.700
0.455
0.173
6.328
0.700
0.364
0.222
1.286
0.700
0.273
0.260
1.233
0.700
0.182
0.276
1.158
0.700
0.091
0.289
1.080
3.113
3.113
3.561
6.673
3.899
10.572
4.041
14.614
4.157
3.113
6.673
10.572
14.614
18.770
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-80]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
3.55
3.80
1.25
2.80
7.85
0.25
7.55
7.80
1.25
2.10
11.15
0.25
11.89
12.14
1.25
1.40
14.79
0.25
16.37
16.62
1.25
0.70
18.57
0.25
20.97
21.22
1.25
0.00
22.47
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.62
0.26
2.36
2.38
3.11
7.85
2.36
0.26
2.10
2.38
6.67
11.15
2.10
0.26
1.84
2.38
10.57
14.79
1.84
0.26
1.58
2.38
14.61
18.57
1.58
0.26
1.32
2.38
18.77
22.47
5.00
71.05
4.55
88.02
4.18
103.79
3.91
114.66
3.73
123.37
1.915
1.980
3.895
0.624
2.119
2.743
0.351
2.595
2.946
46.73
36.14
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
35.30
35.55
36.01
[Page - 81]
A] Introduction:
Home decoration is a part of fashion in India as well as abroad. Every house hold want to decorate their nest
with few decorative items to decorate their dream house. Since from the upper to lower middle class
families uses different decorative items as per their needs.
The home decorative items/product will primarily depend on the market demand in nearby areas. For wider
market coverage,the choice may be dependent on market studies in the desired areas. Varieties of various
ornamental items may be propagated in the outlet.Some of the imported items also may make availability to
fetch the elite classes.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-82]
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Show Room (Rental/Own) Internal Decoration
2. Store (Rental/Own) Storing facilities
0.35 Lakh
(Rs. In Lakh)
i.
ii.
iii.
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
0.00
0.00
v.
0.75
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
1.10
0.02
1.12
(Rs. In Lakh)
3. Means of Finance:
3.00
0.30
0.40
0.08
0.10
3.88
Rs
Per Year
12.00
1.80
2.40
0.96
1.20
18.36
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-83]
Qnty (Nos)
Rate (Rs/Piece)
(Average)
Rs
Amount (Rs)
1400000
1000000
Total 2400000
24.00 Lakh
25
7
13
10
%
%
%
%
108
25.92
12.96
115
27.60
13.80
120
28.80
14.40
125
30.00
15.00
12.00
12.96
13.80
14.40
15.00
1.20
1.80
3.36
0.00
0.00
0.00
6.36
1.28
1.93
3.60
0.00
0.00
0.00
6.81
1.37
2.06
3.85
0.00
0.00
0.00
7.28
1.47
2.21
4.12
0.00
0.00
0.00
7.79
1.57
2.36
4.40
0.00
0.00
0.00
8.34
5.64
0.11
6.15
0.11
6.52
0.11
6.61
0.11
6.66
0.11
5.53
0.46
5.08
0.32
6.04
0.36
5.68
0.44
6.41
0.27
6.14
0.53
6.50
0.18
6.32
0.56
6.55
0.09
6.46
0.59
4.76
5.24
5.61
5.75
5.87
19.83
0.70
20.23
0.70
20.32
0.70
19.97
0.70
19.57
0.70
4.06
4.54
4.91
5.05
5.17
4.17
4.65
5.02
5.16
5.28
4.76
10.00
15.61
21.36
27.23
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
13 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-84]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
5.64
6.15
6.52
6.61
6.66
4.88
5.78
6.70
7.49
8.42
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
5.530
0.110
10.640
6.045
0.110
6.155
6.408
0.110
6.518
6.499
0.110
6.609
6.553
0.110
6.663
Total
1.100
0.020
3.880
0.700
0.455
0.316
6.471
0.700
0.364
0.436
1.500
0.700
0.273
0.528
1.501
0.700
0.182
0.564
1.446
0.700
0.091
0.592
1.383
4.169
4.169
4.655
8.824
5.017
13.841
5.163
19.004
5.280
4.169
8.824
13.841
19.004
24.284
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-85]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
4.76
5.01
1.25
2.80
9.06
0.25
10.00
10.25
1.25
2.10
13.60
0.25
15.61
15.86
1.25
1.40
18.51
0.25
21.36
21.61
1.25
0.70
23.56
0.25
27.23
27.48
1.25
0.00
28.73
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.12
0.11
1.01
3.88
4.17
9.06
1.01
0.11
0.90
3.88
8.82
13.60
0.90
0.11
0.79
3.88
13.84
18.51
0.79
0.11
0.68
3.88
19.00
23.56
0.68
0.11
0.57
3.88
24.28
28.73
5.00
95.18
4.55
115.40
4.18
134.12
3.91
147.20
3.73
157.55
1.765
2.580
4.345
0.474
2.761
3.235
0.201
3.382
3.583
43.52
34.45
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
33.86
34.32
34.97
[Page - 86]
A] Introduction:
Travel Bags & Suitcases are extremly required by all the travelers. Generally for long and short journey made by
the traveller, they use both the items for carring their belongings. Now a days, every one is intend to travel
somewhere else. Hence the demand of the items as mentioned is increasing gradually.
Travel Bags & Suitcases of different brends are avilable in the market. There are different types, sizes and
categories of bags & suitcases are required to provide for the consumers depending upon their needs or mode
of travel. The different types of bags made of fabric, leather, racksin, polyboard etc can be made available
including post sales servicing.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-87]
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Sales outlet
2. Store
1.80 Lakh
(Rs. In Lakh)
i.
ii.
iii.
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
1.80
0.00
v.
0.60
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
2.40
0.12
2.52
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
2.00
0.15
0.18
0.05
0.10
2.48
Rs
Per Year
12.00
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-88]
Qnty (Nos)
900
700
6000
Rate (Rs/Piece)
(Average)
400
1500
150
Rs
Amount (Rs)
360000
1050000
900000
Total 2310000
23.10 Lakh
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
25
7
13
10
%
%
%
%
108
24.95
12.96
115
26.57
13.80
120
27.72
14.40
125
28.88
15.00
11.10
11.99
12.77
13.32
13.88
1.20
1.80
2.76
0.00
0.00
0.00
5.76
1.28
1.93
2.95
0.00
0.00
0.00
6.16
1.37
2.06
3.16
0.00
0.00
0.00
6.59
1.47
2.21
3.38
0.00
0.00
0.00
7.06
1.57
2.36
3.62
0.00
0.00
0.00
7.55
5.34
0.24
5.82
0.24
6.17
0.24
6.26
0.24
6.32
0.24
5.10
0.46
4.65
0.26
5.58
0.36
5.22
0.34
5.93
0.27
5.66
0.43
6.02
0.18
5.84
0.47
6.08
0.09
5.99
0.50
4.38
4.88
5.23
5.37
5.50
18.96
0.70
19.55
0.70
19.67
0.70
19.39
0.70
19.03
0.70
3.68
4.18
4.53
4.67
4.80
3.92
4.42
4.77
4.91
5.04
4.38
9.26
14.48
19.86
25.35
Pay-Back Period:
13 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-89]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
5.34
5.82
6.17
6.26
6.32
4.62
5.47
6.34
7.10
8.00
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
5.100
0.240
10.340
5.585
0.240
5.825
5.930
0.240
6.170
6.024
0.240
6.264
6.085
0.240
6.325
Total
2.400
0.120
2.480
0.700
0.455
0.265
6.420
0.700
0.364
0.344
1.408
0.700
0.273
0.432
1.405
0.700
0.182
0.468
1.350
0.700
0.091
0.498
1.289
3.921
3.921
4.417
8.337
4.765
13.103
4.914
18.016
5.036
3.921
8.337
13.103
18.016
23.052
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-90]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
4.38
4.63
1.25
2.80
8.68
0.25
9.26
9.51
1.25
2.10
12.86
0.25
14.48
14.73
1.25
1.40
17.38
0.25
19.86
20.11
1.25
0.70
22.06
0.25
25.35
25.60
1.25
0.00
26.85
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.52
0.24
2.28
2.48
3.92
8.68
2.28
0.24
2.04
2.48
8.34
12.86
2.04
0.24
1.80
2.48
13.10
17.38
1.80
0.24
1.56
2.48
18.02
22.06
1.56
0.24
1.32
2.48
23.05
26.85
5.00
87.61
4.55
107.30
4.18
124.98
3.91
137.51
3.73
147.50
1.895
2.280
4.175
0.604
2.440
3.044
0.331
2.989
3.320
43.88
34.32
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
33.61
33.92
34.42
[Page - 91]
A] Introduction:
The emphasize on games & sports in all level has been increasing as a result, the prizes of such games & sports
are also increasing. The Govt and Pvt sector institutions are plays an important role to improve the quality of the
games and sports both in urban & rural sectors. Threfore, as a token of memory, everybody are providing the
prizes in the shape of momento, shield, medals etc.
The Momento, Shields, Medals are having good market in all the time. But for last few decades, utilization of the
items have been increased in a greater extent. These products are made of different metals and manufactured
by different institutions as per the criterion of the games and sports. Threfore, the items though related with the
games and sports but presently used in other competitive purposes also.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-92]
D] Requirement of Infrastructure:
The major infrastructure requirements are
50 Sq. m @ Rs. 2500= 1.25
1. Sales outlet
1.25 Lakh
(Rs. In Lakh)
i.
ii.
iii.
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
1.25
0.00
v.
0.60
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
1.85
0.10
1.95
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
2.60
0.04
0.28
0.05
0.08
3.05
Rs
Per Year
15.60
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-93]
Qnty (Nos)
Different Momento
Different types Shields
Different types of Medals
Other items
400
700
10000
5000
Rate (Rs/Piece)
(Average)
1500
1000
100
50
Rs
Amount (Rs)
600000
700000
1000000
250000
Total 2550000
25.50 Lakh
25
7
13
10
%
%
%
%
108
27.54
16.85
115
29.33
17.94
120
30.60
18.72
125
31.88
19.50
9.90
10.69
11.39
11.88
12.38
0.96
0.48
3.96
0.00
0.00
0.00
5.40
1.03
0.51
4.24
0.00
0.00
0.00
5.78
1.10
0.55
4.53
0.00
0.00
0.00
6.18
1.18
0.59
4.85
0.00
0.00
0.00
6.62
1.26
0.63
5.19
0.00
0.00
0.00
7.08
4.50
0.19
4.91
0.19
5.20
0.19
5.26
0.19
5.30
0.19
4.32
0.46
3.86
0.186
4.73
0.36
4.37
0.237
5.02
0.27
4.74
0.274
5.08
0.18
4.90
0.290
5.11
0.09
5.02
0.304
3.67
4.13
4.47
4.61
4.72
14.41
0.70
14.99
0.70
15.24
0.70
15.06
0.70
14.80
0.70
2.97
3.43
3.77
3.91
4.02
3.16
3.61
3.96
4.09
4.20
3.67
7.80
12.27
16.88
21.60
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
15 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-94]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
4.50
4.91
5.20
5.26
5.30
3.90
4.62
5.35
5.97
6.70
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
4.315
0.185
9.500
4.729
0.185
4.914
5.018
0.185
5.203
5.080
0.185
5.265
5.112
0.185
5.297
Total
1.850
0.100
3.050
0.700
0.455
0.186
6.341
0.700
0.364
0.237
1.301
0.700
0.273
0.274
1.247
0.700
0.182
0.290
1.172
0.700
0.091
0.304
1.095
3.159
3.159
3.614
6.773
3.955
10.728
4.093
14.821
4.202
3.159
6.773
10.728
14.821
19.022
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-95]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
3.67
3.92
1.25
2.80
7.97
0.25
7.80
8.05
1.25
2.10
11.40
0.25
12.27
12.52
1.25
1.40
15.17
0.25
16.88
17.13
1.25
0.70
19.08
0.25
21.60
21.85
1.25
0.00
23.10
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.95
0.19
1.77
3.05
3.16
7.97
1.77
0.19
1.58
3.05
6.77
11.40
1.58
0.19
1.40
3.05
10.73
15.17
1.40
0.19
1.21
3.05
14.82
19.08
1.21
0.19
1.03
3.05
19.02
23.10
5.00
73.48
4.55
90.84
4.18
106.91
3.91
117.91
3.73
126.59
1.600
2.220
3.820
0.549
2.375
2.924
0.276
2.910
3.186
45.91
37.31
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
36.57
36.96
37.56
[Page - 96]
A] Introduction:
The emphasize on games & sports in all level has been increasing as a result, the goods of such games &
sports are also increasing. The Govt and Pvt sector institutions are plays an important role to improve the quality
of the games and sports both in urban & rural sectors. Threfore, it may not be possible to perform games &
Sports without the goods. It is common phenomenon iresspective of class and creed, everybody is participating
in the games and sports. So without the sports goods it is impossible to perform.
A variety of sports goods is require for every games & sports. Generally, all types games and sports are being
played in this tiny state like football, cricket,hocky, volleyball, athletics in outdoor games. Badminton, tennis,
caroom ets are being played as indoor games. For every games and sports, seperate goods are required to
perform particular one.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-97]
D] Requirement of Infrastructure:
The major infrastructure requirements are
30 Sq. m @ Rs. 2500= 0.60
50 Sq. m @ Rs. 1500= 0.75
1. Sales outlet
2. Store
1.35 Lakh
(Rs. In Lakh)
i.
ii.
iii.
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
1.35
0.00
v.
0.80
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
2.15
0.05
2.20
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
6.00
0.10
0.50
0.10
0.10
6.80
Rs
Per Year
36.00
9.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
6.30
5.40
ii.
Subsidy entitled:
2.25
3.15
iii.
0.45
9.00
0.45
9.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-98]
Qnty (Nos)
350 sets
650 sets
1000 Sets
Rate (Rs/Piece)
(Average)
3000
5000
1000
Rs
Amount (Rs)
1050000
3250000
1000000
Total 5300000
53.00 Lakh
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
25
7
13
10
%
%
%
%
108
57.24
38.88
115
60.95
41.40
120
63.60
43.20
125
66.25
45.00
17.00
18.36
19.55
20.40
21.25
1.20
1.20
7.20
0.00
0.00
0.00
9.60
1.28
1.28
7.70
0.00
0.00
0.00
10.27
1.37
1.37
8.24
0.00
0.00
0.00
10.99
1.47
1.47
8.82
0.00
0.00
0.00
11.76
1.57
1.57
9.44
0.00
0.00
0.00
12.58
7.40
0.22
8.09
0.22
8.56
0.22
8.64
0.22
8.67
0.22
7.19
0.82
6.37
0.573
7.87
0.66
7.22
0.744
8.34
0.49
7.85
0.871
8.42
0.33
8.10
0.919
8.45
0.16
8.29
0.958
5.79
6.47
6.98
7.18
7.33
10.93
1.26
11.31
1.26
11.46
1.26
11.29
1.26
11.06
1.26
4.53
5.21
5.72
5.92
6.07
4.75
5.43
5.94
6.13
6.29
5.79
12.27
19.25
26.43
33.76
18 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-99]
L] Repayment Schedule:
5 Years
2.08
1.92
1.75
1.59
1.42
7.40
8.09
8.56
8.64
8.67
3.56
4.22
4.89
5.44
6.09
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.450
6.300
2.250
7.185
0.215
16.400
7.873
0.215
8.088
8.344
0.215
8.559
8.425
0.215
8.640
8.451
0.215
8.666
Total
2.150
0.050
6.800
1.260
0.819
0.573
11.652
1.260
0.655
0.744
2.659
1.260
0.491
0.871
2.622
1.260
0.328
0.919
2.507
1.260
0.164
0.958
2.381
4.748
4.748
5.429
10.177
5.937
16.114
6.133
22.247
6.285
4.748
10.177
16.114
22.247
28.532
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-100]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.45
5.79
6.24
2.25
5.04
13.53
0.45
12.27
12.72
2.25
3.78
18.75
0.45
19.25
19.70
2.25
2.52
24.47
0.45
26.43
26.88
2.25
1.26
30.39
0.45
33.76
34.21
2.25
0.00
36.46
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.20
0.22
1.99
6.80
4.75
13.53
1.99
0.22
1.77
6.80
10.18
18.75
1.77
0.22
1.56
6.80
16.11
24.47
1.56
0.22
1.34
6.80
22.25
30.39
1.34
0.22
1.13
6.80
28.53
36.46
9.00
64.36
8.18
79.14
7.53
92.77
7.03
102.04
6.71
109.29
2.234
4.200
6.434
0.870
4.494
5.364
0.379
5.505
5.884
46.51
39.88
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
9.000
100%
50%
Total
39.19
39.70
40.44
[Page - 101]
A] Introduction:
Statues are considered as house/garden decorating items whreas the idols are considered as Goddess for the
hinduisms. From time immomoral uses of statues are found in allover the world for greatmen, natural things,
animals sometimes for families respected positions and finally artistic creatures. Since the hinduism believes in
idol worship, the demand for the Goddess idols are in good demand. This is the area where everybody try to
worship their favourite goddess idol. In Tripura a number of statues & idols are being produced in both urban &
rural sector and this trade is ideal for traditing the products of such artisans.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-102]
D] Requirement of Infrastructure:
The major infrastructure requirements are
100 Sq.m @ Rs. 500= 0.50
1. Sales outlet
0.50 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
0.50
0.20
(Assosted)
v.
0.45
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
1.15
0.05
1.20
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
4.00
0.10
0.50
0.10
0.10
4.80
Rs
Per Year
24.00
6.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
4.20
3.60
ii.
Subsidy entitled:
1.50
2.10
iii.
0.30
6.00
0.30
6.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-103]
Qnty (Nos)
100 Nos
300 Nos
500 Nos
Rate (Rs/Piece)
(Average)
13000
8500
500
Rs
Amount (Rs)
1300000
2550000
250000
Total 4100000
41.00 Lakh
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
25
7
13
10
%
%
%
%
108
44.28
25.92
115
47.15
27.60
120
49.20
28.80
125
51.25
30.00
17.00
18.36
19.55
20.40
21.25
1.20
1.20
7.20
0.00
0.00
0.00
9.60
1.28
1.28
7.70
0.00
0.00
0.00
10.27
1.37
1.37
8.24
0.00
0.00
0.00
10.99
1.47
1.47
8.82
0.00
0.00
0.00
11.76
1.57
1.57
9.44
0.00
0.00
0.00
12.58
7.40
0.12
8.09
0.12
8.56
0.12
8.64
0.12
8.67
0.12
7.29
0.55
6.74
0.648
7.97
0.44
7.54
0.807
8.44
0.33
8.12
0.923
8.52
0.22
8.31
0.961
8.55
0.11
8.44
0.988
6.09
6.73
7.19
7.34
7.45
14.86
0.84
15.20
0.84
15.26
0.84
14.93
0.84
14.54
0.84
5.25
5.89
6.35
6.50
6.61
5.37
6.00
6.47
6.62
6.73
6.09
12.82
20.01
27.36
34.81
Pay-Back Period:
11 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-104]
L] Repayment Schedule:
5 Years
1.39
1.28
1.17
1.06
0.95
7.40
8.09
8.56
8.64
8.67
5.34
6.33
7.33
8.16
9.13
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.300
4.200
1.500
7.285
0.115
13.400
7.973
0.115
8.088
8.444
0.115
8.559
8.525
0.115
8.640
8.551
0.115
8.666
Total
1.150
0.050
4.800
0.840
0.546
0.648
8.034
0.840
0.437
0.807
2.084
0.840
0.328
0.923
2.091
0.840
0.218
0.961
2.020
0.840
0.109
0.988
1.938
5.366
5.366
6.004
11.370
6.468
17.838
6.620
24.458
6.729
5.366
11.370
17.838
24.458
31.187
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-105]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.30
6.09
6.39
1.50
3.36
11.25
0.30
12.82
13.12
1.50
2.52
17.14
0.30
20.01
20.31
1.50
1.68
23.49
0.30
27.36
27.66
1.50
0.84
30.00
0.30
34.81
35.11
1.50
0.00
36.61
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.20
0.12
1.09
4.80
5.37
11.25
1.09
0.12
0.97
4.80
11.37
17.14
0.97
0.12
0.86
4.80
17.84
23.49
0.86
0.12
0.74
4.80
24.46
30.00
0.74
0.12
0.63
4.80
31.19
36.61
6.00
101.52
5.45
123.38
5.02
143.37
4.69
156.62
4.47
166.71
1.861
4.200
6.061
0.552
4.494
5.046
0.224
5.505
5.730
45.03
38.42
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
6.000
100%
50%
Total
38.02
38.81
39.80
[Page - 106]
A] Introduction:
A urban house required a modern kitchen. Not only urban house, the rural people also want a modern kitchen for
them to use. A kitchen now a day considered as a status of the family. That is why the demand of the kitchen
appliances are gradully increasing. It is no doubt, a wide range of kitchen appliances are required for a kitchen
which derive gradually. As the number of working women are increasing, they needs the appliances for time
saving , friends to the environment and easy to work.
A variety of product is required to establish a kitchen. These are Bar Accessories, Cutlery, Servewares, Teasets,
Chimnys, Mixer Grinder etc.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-107]
D] Requirement of Infrastructure:
The major infrastructure requirements are
100 Sq.m @ Rs. 800= 0.80
1. Sales outlet
0.80 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
0.80
0.30
(Assosted)
v.
0.45
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
1.55
0.05
1.60
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
3.00
0.10
0.20
0.05
0.05
3.40
Rs
Per Year
18.00
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-108]
Qnty (Nos)
Bar Accessories
Cutlery, Servewares, Teasets
Chimnys, Mixer Grinder etc
500 Sets
1000 Sets
100 Sets
Rate (Rs/Piece)
(Average)
2000
700
10000
Rs
Amount (Rs)
1000000
700000
1000000
Total 2700000
27.00 Lakh
25
7
13
10
%
%
%
%
108
29.16
19.44
115
31.05
20.70
120
32.40
21.60
125
33.75
22.50
9.00
9.72
10.35
10.80
11.25
0.60
1.20
3.00
0.00
0.00
0.00
4.80
0.64
1.28
3.21
0.00
0.00
0.00
5.14
0.69
1.37
3.43
0.00
0.00
0.00
5.50
0.74
1.47
3.68
0.00
0.00
0.00
5.88
0.79
1.57
3.93
0.00
0.00
0.00
6.29
4.20
0.16
4.58
0.16
4.85
0.16
4.92
0.16
4.96
0.16
4.05
0.46
3.59
0.16
4.43
0.36
4.07
0.21
4.70
0.27
4.43
0.24
4.76
0.18
4.58
0.26
4.80
0.09
4.71
0.27
3.43
3.86
4.18
4.32
4.44
12.71
0.70
13.23
0.70
13.47
0.70
13.35
0.70
13.16
0.70
2.73
3.16
3.48
3.62
3.74
2.89
3.31
3.64
3.78
3.90
3.43
7.29
11.47
15.80
20.24
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
16 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-109]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
4.20
4.58
4.85
4.92
4.96
3.64
4.31
4.99
5.58
6.27
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
4.045
0.155
9.200
4.429
0.155
4.584
4.699
0.155
4.854
4.765
0.155
4.920
4.803
0.155
4.958
Total
1.550
0.050
3.400
0.700
0.455
0.159
6.314
0.700
0.364
0.207
1.271
0.700
0.273
0.243
1.216
0.700
0.182
0.258
1.140
0.700
0.091
0.271
1.062
2.886
2.886
3.314
6.200
3.639
9.838
3.780
13.618
3.896
2.886
6.200
9.838
13.618
17.514
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-110]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
3.43
3.68
1.25
2.80
7.73
0.25
7.29
7.54
1.25
2.10
10.89
0.25
11.47
11.72
1.25
1.40
14.37
0.25
15.80
16.05
1.25
0.70
18.00
0.25
20.24
20.49
1.25
0.00
21.74
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.60
0.16
1.45
3.40
2.89
7.73
1.45
0.16
1.29
3.40
6.20
10.89
1.29
0.16
1.14
3.40
9.84
14.37
1.14
0.16
0.98
3.40
13.62
18.00
0.98
0.16
0.83
3.40
17.51
21.74
5.00
68.62
4.55
84.90
4.18
100.07
3.91
110.66
3.73
119.19
1.210
2.100
3.310
0.519
2.247
2.766
0.246
2.753
2.999
44.07
37.63
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
36.85
37.16
37.69
[Page - 111]
A] Introduction:
A urban house required a modern kitchen and a modern kitchen required moderm cookwares. Not only urban
house, the rural people also want a modern kitchen for them to use. Cookwares are now a day considered as a
status of the family. That is why the demand of the cooking appliances are gradully increasing. It is no doubt, a
wide range of cooking appliances are required for a kitchen which derive gradually. As the number of working
women are increasing, they needs the appliances for time saving , friends to the environment and easy to work.
A variety of product is required to establish a kitchen. These are cooktops, microovens, chimnys, gas oven,
cooking vessels, cooking accessories etc.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-112]
D] Requirement of Infrastructure:
The major infrastructure requirements are
100 Sq.m @ Rs. 800= 0.80
1. Sales outlet
0.80 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
0.80
0.30
(Assosted)
v.
0.45
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
1.55
0.05
1.60
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
3.00
0.10
0.20
0.05
0.05
3.40
Rs
Per Year
18.00
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-113]
Qnty (Nos)
Cooktops
Microovens
Chimnys
Gas Oven
Other mixed accessories
450
100
100
250
800
Sets
Sets
Sets
Sets
Sets
Rate (Rs/Piece)
(Average)
1500
5000
8000
3000
200
Rs
Amount (Rs)
675000
500000
800000
750000
160000
Total 2725000
27.25 Lakh
25
7
13
10
%
%
%
%
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
27.25
18.00
29.43
19.44
31.34
20.70
32.70
21.60
34.06
22.50
9.25
9.99
10.64
11.10
11.56
0.60
1.20
3.00
0.00
0.00
0.00
4.80
0.64
1.28
3.21
0.00
0.00
0.00
5.14
0.69
1.37
3.43
0.00
0.00
0.00
5.50
0.74
1.47
3.68
0.00
0.00
0.00
5.88
0.79
1.57
3.93
0.00
0.00
0.00
6.29
4.45
0.16
4.85
0.16
5.14
0.16
5.22
0.16
5.27
0.16
4.30
0.46
3.84
0.18
4.70
0.36
4.34
0.23
4.99
0.27
4.71
0.27
5.06
0.18
4.88
0.29
5.12
0.09
5.02
0.30
3.66
4.10
4.44
4.59
4.72
13.42
0.70
13.94
0.70
14.18
0.70
14.05
0.70
13.86
0.70
2.96
3.40
3.74
3.89
4.02
3.11
3.56
3.90
4.05
4.18
3.66
7.76
12.20
16.79
21.52
15 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-114]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
4.45
4.85
5.14
5.22
5.27
3.85
4.56
5.28
5.92
6.66
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
4.295
0.155
9.450
4.699
0.155
4.854
4.987
0.155
5.142
5.065
0.155
5.220
5.116
0.155
5.271
Total
1.550
0.050
3.400
0.700
0.455
0.184
6.339
0.700
0.364
0.234
1.298
0.700
0.273
0.271
1.244
0.700
0.182
0.288
1.170
0.700
0.091
0.302
1.093
3.111
3.111
3.557
6.668
3.898
10.565
4.050
14.615
4.177
3.111
6.668
10.565
14.615
18.792
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-115]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
3.66
3.91
1.25
2.80
7.96
0.25
7.76
8.01
1.25
2.10
11.36
0.25
12.20
12.45
1.25
1.40
15.10
0.25
16.79
17.04
1.25
0.70
18.99
0.25
21.52
21.77
1.25
0.00
23.02
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.60
0.16
1.45
3.40
3.11
7.96
1.45
0.16
1.29
3.40
6.67
11.36
1.29
0.16
1.14
3.40
10.57
15.10
1.14
0.16
0.98
3.40
14.61
18.99
0.98
0.16
0.83
3.40
18.79
23.02
5.00
73.12
4.55
90.24
4.18
106.26
3.91
117.57
3.73
126.74
1.210
2.100
3.310
0.519
2.247
2.766
0.246
2.753
2.999
42.65
36.30
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
35.52
35.79
36.26
[Page - 116]
A] Introduction:
Mats & Carperts are used by every household especially by the urban and semi urban population. But particulrly
the mat is being used by every household irrespective of urban or rural. The mats are used infront of the door of
the rooms whereas the carpet is being used in the floor of the living & bed room to fabricate the floor of the
rooms. Since the mat & carpet required by everyone, nowaday, it become essential commudity for each and
everyone of the population.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-117]
D] Requirement of Infrastructure:
The major infrastructure requirements are
100 Sq.m @ Rs. 1000= 1.00
1. Sales outlet
1.00 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
1.00
0.20
(Assosted)
v.
0.50
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
1.70
0.10
1.80
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
2.60
0.10
0.40
0.05
0.05
3.20
Rs
Per Year
15.60
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-118]
Qnty (Nos)
8000 Nos
2000 Sets
Rate (Rs/Piece)
(Average)
100
1000
Rs
Amount (Rs)
800000
2000000
Total 2800000
28.00 Lakh
Expected Sales:
Less Cost of Materials:
5
6
7
8
9
10
11 Calculated Net profit (9-10):
Percentage of Profit on Sale:
12 Provision for repayment of loan:
13 Retained Profit (11-12):
14 Net Cash Accruals
25
7
13
10
%
%
%
%
108
30.24
16.85
115
32.20
17.94
120
33.60
18.72
125
35.00
19.50
12.40
13.39
14.26
14.88
15.50
0.60
1.20
5.40
0.05
0.10
0.05
7.40
0.64
1.28
5.78
0.05
0.11
0.05
7.92
0.69
1.37
6.18
0.06
0.11
0.06
8.47
0.74
1.47
6.62
0.06
0.12
0.06
9.07
0.79
1.57
7.08
0.07
0.13
0.07
9.70
5.00
0.17
5.47
0.17
5.79
0.17
5.81
0.17
5.80
0.17
4.83
0.46
4.38
0.24
5.30
0.36
4.94
0.29
5.62
0.27
5.34
0.37
5.64
0.18
5.46
0.39
5.63
0.09
5.54
0.41
4.14
4.65
4.98
5.07
5.13
14.78
0.70
15.36
0.70
15.45
0.70
15.09
0.70
14.66
0.70
3.44
3.95
4.28
4.37
4.43
3.61
4.12
4.45
4.54
4.60
4.14
8.78
13.76
18.83
23.96
14 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-119]
L] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
5.00
5.47
5.79
5.81
5.80
4.33
5.14
5.95
6.59
7.33
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
4.830
0.170
10.000
5.304
0.170
5.474
5.618
0.170
5.788
5.645
0.170
5.815
5.630
0.170
5.800
Total
1.700
0.100
3.200
0.700
0.455
0.238
6.393
0.700
0.364
0.294
1.358
0.700
0.273
0.369
1.342
0.700
0.182
0.393
1.275
0.700
0.091
0.408
1.199
3.608
3.608
4.116
7.724
4.446
12.169
4.540
16.709
4.601
3.608
7.724
12.169
16.709
21.311
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-120]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
4.14
4.39
1.25
2.80
8.44
0.25
8.78
9.03
1.25
2.10
12.38
0.25
13.76
14.01
1.25
1.40
16.66
0.25
18.83
19.08
1.25
0.70
21.03
0.25
23.96
24.21
1.25
0.00
25.46
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.80
0.17
1.63
3.20
3.61
8.44
1.63
0.17
1.46
3.20
7.72
12.38
1.46
0.17
1.29
3.20
12.17
16.66
1.29
0.17
1.12
3.20
16.71
21.03
1.12
0.17
0.95
3.20
21.31
25.46
5.00
82.75
4.55
102.22
4.18
119.01
3.91
129.74
3.73
137.72
1.225
3.400
4.625
0.534
3.638
4.172
0.261
4.457
4.718
48.05
43.25
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
42.83
43.72
44.85
[Page - 121]
A] Introduction:
Businesses are difficult enough to run without the additional hassle of dealing with theft, vandalism and fraud.
Unfortunately, in this day and age, as a business owner, if they do not have an ironclad way of avoiding these
possibilities, and minimizing their damage, their business may be doomed to failure. Fortunately, CCTV
Surveillance Solutions offers a full line of business CCTV Security Camera Systems and High Definition
MegaPixel IP camera systems to suit every budget range. Now a day thousands of businessmen in reducing
theft and shrinkage, reducing fraudulent unemployment claims, reducing fraudulent lawsuits and even avoiding
bogus tickets. All PC-Based and Standalone DVR and NVR business security camera systems allow everyone to
record from multiple cameras onto their hard drive, playback pre-recorded footage, and can even send email
alerts when motion is detected. Many business security camera systems can even allow to connect in to the
The Product which are required for the business are Motion Detection Recording, Motion and Alarm Alerts,
Remote View Security Cameras, Night-Vision Recording, Deter Theft, Identification and Capture, Automatic
Recycling Storage. They are available in the wholesale maket in different brands. After sales and installation
they would be serviced as per the terms and conditions of the manufacturers. Evenafter warranty period, the
service can be provided through Anual maintainence Contract (AMC).
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-122]
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Sales outlet including demo room
0.80 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
0.80
0.10
(Assosted)
v.
0.40
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
1.30
0.10
1.40
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
6.00
0.10
0.35
0.05
0.10
6.60
Rs
Per Year
36.00
8.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
5.60
4.80
ii.
Subsidy entitled:
2.00
2.80
iii.
0.40
8.00
0.40
8.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-123]
Qnty (Nos)
150
200
200
175
200
Nos
Nos
Nos
Nos
Nos
Rate (Rs/Piece)
(Average)
5000
1000
7500
15000
3000
Rs
Amount (Rs)
750000
200000
1500000
2625000
600000
Total 5075000
50.75 Lakh
Expected Sales:
Less Cost of Materials:
5
6
7
8
9
10
11 Calculated Net profit (9-10):
Percentage of Profit on Sale:
12 Provision for repayment of loan:
13 Retained Profit (11-12):
14 Net Cash Accruals
25
7
13
10
%
%
%
%
108
54.81
38.88
115
58.36
41.40
120
60.90
43.20
125
63.44
45.00
14.75
15.93
16.96
17.70
18.44
1.20
1.20
4.80
0.10
0.10
0.10
7.50
1.28
1.28
5.14
0.11
0.11
0.11
8.03
1.37
1.37
5.50
0.11
0.11
0.11
8.59
1.47
1.47
5.88
0.12
0.12
0.12
9.19
1.57
1.57
6.29
0.13
0.13
0.13
9.83
7.25
0.13
7.91
0.13
8.38
0.13
8.51
0.13
8.61
0.13
7.12
0.73
6.39
0.58
7.78
0.58
7.19
0.74
8.25
0.44
7.81
0.86
8.38
0.29
8.09
0.92
8.48
0.15
8.33
0.97
5.81
6.45
6.95
7.17
7.36
11.46
1.12
11.78
1.12
11.90
1.12
11.78
1.12
11.61
1.12
4.69
5.33
5.83
6.05
6.24
4.82
5.46
5.96
6.18
6.37
5.81
12.27
19.21
26.39
33.75
16 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-124]
L] Repayment Schedule:
5 Years
1.85
1.70
1.56
1.41
1.27
7.25
7.91
8.38
8.51
8.61
3.92
4.64
5.38
6.03
6.80
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.400
5.600
2.000
7.120
0.130
15.250
7.775
0.130
7.905
8.246
0.130
8.376
8.382
0.130
8.512
8.477
0.130
8.607
Total
1.300
0.100
6.600
1.120
0.728
0.578
10.426
1.120
0.582
0.739
2.441
1.120
0.437
0.862
2.419
1.120
0.291
0.918
2.329
1.120
0.146
0.966
2.232
4.824
4.824
5.464
10.288
5.957
16.245
6.183
22.428
6.375
4.824
10.288
16.245
22.428
28.802
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-125]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.40
5.81
6.21
2.00
4.48
12.69
0.40
12.27
12.67
2.00
3.36
18.03
0.40
19.21
19.61
2.00
2.24
23.85
0.40
26.39
26.79
2.00
1.12
29.91
0.40
33.75
34.15
2.00
0.00
36.15
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.40
0.13
1.27
6.60
4.82
12.69
1.27
0.13
1.14
6.60
10.29
18.03
1.14
0.13
1.01
6.60
16.24
23.85
1.01
0.13
0.88
6.60
22.43
29.91
0.88
0.13
0.75
6.60
28.80
36.15
8.00
72.67
7.27
88.75
6.69
103.85
6.25
114.71
5.96
123.54
2.058
3.150
5.208
0.712
3.371
4.083
0.276
4.129
4.405
41.80
34.06
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
8.000
100%
50%
Total
33.26
33.46
33.85
[Page - 126]
A] Introduction:
The fabric export production units are selling their rejected fabrics at very low price which are suitable for middle
and lower income group consumers. This facilitate the production unit to save from the huge loss in export and
inturn, the condumers are getting good quality of fabrics/garments in affordable price. Besides, the demand of
the readymade garments are increasing and people like to use them as they are comfortable to wear and
looking good incomparison to make locally.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-127]
D] Requirement of Infrastructure:
The major infrastructure requirements are
100 Sq.m @ Rs. 800= 0.80
80 Sqm @ Rs. 500= 0.40
1 Sales outlet
2 Store Room
1.20 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
1.20
0.50
(Assosted)
v.
0.40
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
2.10
0.20
2.30
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
7.00
0.20
0.35
0.05
0.10
7.70
Rs
Per Year
42.00
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-128]
i)
ii)
Items/services
Qnty (Nos)
LS
LS
Rate (Rs/Piece)
(Average)
Amount (Rs)
22.00
35.00
Rs
Total
57.00
57.00 Lakh
25
7
13
10
%
%
%
%
108
61.56
45.36
115
65.55
48.30
120
68.40
50.40
125
71.25
52.50
15.00
16.20
17.25
18.00
18.75
1.20
2.40
4.80
0.10
0.05
0.10
8.65
1.28
2.57
5.14
0.11
0.05
0.11
9.26
1.37
2.75
5.50
0.11
0.06
0.11
9.90
1.47
2.94
5.88
0.12
0.06
0.12
10.60
1.57
3.15
6.29
0.13
0.07
0.13
11.34
6.35
0.21
6.94
0.21
7.35
0.21
7.40
0.21
7.41
0.21
6.14
0.91
5.23
0.35
6.73
0.73
6.01
0.50
7.14
0.55
6.59
0.62
7.19
0.36
6.83
0.67
7.20
0.18
7.02
0.70
4.88
5.51
5.97
6.16
6.32
8.57
1.40
8.94
1.40
9.11
1.40
9.01
1.40
8.86
1.40
3.48
4.11
4.57
4.76
4.92
3.69
4.32
4.78
4.97
5.13
4.88
10.39
16.36
22.53
28.84
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
23 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-129]
L] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
6.35
6.94
7.35
7.40
7.41
2.75
3.26
3.78
4.20
4.68
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
6.140
0.210
16.350
6.735
0.210
6.945
7.137
0.210
7.347
7.193
0.210
7.403
7.202
0.210
7.412
Total
2.100
0.200
7.700
1.400
0.910
0.346
12.656
1.400
0.728
0.501
2.629
1.400
0.546
0.618
2.564
1.400
0.364
0.666
2.430
1.400
0.182
0.704
2.286
3.694
3.694
4.315
8.009
4.782
12.792
4.974
17.765
5.126
3.694
8.009
12.792
17.765
22.891
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-130]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
4.88
5.38
2.50
5.60
13.48
0.50
10.39
10.89
2.50
4.20
17.59
0.50
16.36
16.86
2.50
2.80
22.16
0.50
22.53
23.03
2.50
1.40
26.93
0.50
28.84
29.34
2.50
0.00
31.84
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.30
0.21
2.09
7.70
3.69
13.48
2.09
0.21
1.88
7.70
8.01
17.59
1.88
0.21
1.67
7.70
12.79
22.16
1.67
0.21
1.46
7.70
17.77
26.93
1.46
0.21
1.25
7.70
22.89
31.84
10.00
48.84
9.09
60.56
8.36
71.42
7.82
78.86
7.45
84.75
2.320
3.725
6.045
0.938
3.986
4.924
0.392
4.883
5.275
48.77
41.49
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
40.60
40.97
41.58
[Page - 131]
A] Introduction:
Mats & Carperts are used by every household especially by the urban and semi urban population. But particulrly
the mat is being used by every household irrespective of urban or rural. The mats are used infront of the door of
the rooms whereas the carpet is being used in the floor of the living & bed room to fabricate the floor of the
rooms. Since the mat & carpet required by everyone, nowaday, it become essential commudity for each and
everyone of the population.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-132]
D] Requirement of Infrastructure:
The major infrastructure requirements are
80 Sq.m @ Rs. 800= 0.64
1. Sales outlet
0.64 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
0.64
0.20
(Assosted)
v.
0.50
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
1.34
0.20
1.54
(Rs. In Lakh)
Cost of items
[1 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
7.50
0.20
0.50
0.16
0.10
8.46
Rs
Per Year
90.00
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-133]
Qnty (Nos)
525 Nos
Rate (Rs/Piece)
(Average)
21000
Amount (Rs)
110.25
110.25
Total
Rs
110.25 Lakh
25
7
13
10
%
%
%
%
108
119.07
97.20
115
126.79
103.50
120
132.30
108.00
125
137.81
112.50
20.25
21.87
23.29
24.30
25.31
1.20
2.40
7.92
0.10
0.10
0.10
11.82
1.28
2.57
8.47
0.11
0.11
0.11
12.65
1.37
2.75
9.07
0.11
0.11
0.11
13.53
1.47
2.94
9.70
0.12
0.12
0.12
14.48
1.57
3.15
10.38
0.13
0.13
0.13
15.49
8.43
0.13
9.22
0.13
9.75
0.13
9.82
0.13
9.82
0.13
8.30
0.91
7.39
0.78
9.09
0.73
8.36
0.97
9.62
0.55
9.07
1.11
9.69
0.36
9.32
1.16
9.68
0.18
9.50
1.20
6.61
7.39
7.96
8.16
8.30
5.99
1.40
6.21
1.40
6.28
1.40
6.17
1.40
6.02
1.40
5.21
5.99
6.56
6.76
6.90
5.34
6.12
6.69
6.89
7.04
6.61
17 Months
14.00
21.96
30.11
38.42
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-134]
L] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
8.43
9.22
9.75
9.82
9.82
3.65
4.33
5.01
5.57
6.21
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
8.296
0.134
18.430
9.089
0.134
9.223
9.621
0.134
9.755
9.686
0.134
9.820
9.685
0.134
9.819
Total
1.340
0.200
8.460
1.400
0.910
0.777
13.087
1.400
0.728
0.972
3.100
1.400
0.546
1.115
3.061
1.400
0.364
1.164
2.928
1.400
0.182
1.201
2.783
5.343
5.343
6.122
11.465
6.694
18.159
6.892
25.051
7.036
5.343
11.465
18.159
25.051
32.087
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-135]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
6.61
7.11
2.50
5.60
15.21
0.50
14.00
14.50
2.50
4.20
21.20
0.50
21.96
22.46
2.50
2.80
27.76
0.50
30.11
30.61
2.50
1.40
34.51
0.50
38.42
38.92
2.50
0.00
41.42
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.54
0.13
1.41
8.46
5.34
15.21
1.41
0.13
1.27
8.46
11.47
21.20
1.27
0.13
1.14
8.46
18.16
27.76
1.14
0.13
1.00
8.46
25.05
34.51
1.00
0.13
0.87
8.46
32.09
41.42
10.00
66.09
9.09
81.28
8.36
95.19
7.82
104.37
7.45
111.41
2.244
5.310
7.554
0.862
5.682
6.544
0.316
6.960
7.276
47.26
41.50
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
40.93
41.63
42.56
[Page -136]
A] Introduction:
This is the time of electronics era. People want to take all the advantages of information technology developed
everyday. Due to huge business, people do not have enough time to go at market for the commodities required
by them. To resolve the problem and provide the commodities/goods to the doorstep of the consumer, the
concept of online shoping has been evolved. In this trade, customers have the opportunity to see its details and
examined the products with comparison and sellers are also satisfide them with correct product with correct rate
etc.
The concept of the online shopping site has variety of products such as; Air & Railway Ticketing facilities,
Telemedicine, Online Mobile Phone- DTH recharge/Topup, Selling of branded products- consumer durables,
textiles, home appliances, coocking, kitchen appliances, fashion, Booking of hotels at outside etc.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-137]
D] Requirement of Infrastructure:
The major infrastructure requirements are
80 Sq.m @ Rs. 800= 0.64
1. Sales outlet
0.64 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
0.00
0.64
0.75
v.
0.50
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
1.89
0.20
2.09
(Rs. In Lakh)
3. Means of Finance:
6.00
0.20
0.20
0.16
0.10
6.66
Rs
Per Year
12.00
8.75 Lakh
(Rs. In Lakh)
Urban
Rural
i.
6.13
5.25
ii.
Subsidy entitled:
2.19
3.06
iii.
0.44
8.75
0.44
8.75
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-138]
Rate (Rs/Piece)
Amount (Rs)
(Average)
(Average)
(Average)
(Average)
(Average)
8.00
2.00
10.00
7.00
1.00
28.00
Total
Rs
28.00 Lakh
Expected Sales:
Less Cost of Materials:
5
6
7
8
9
10
11 Calculated Net profit (9-10):
Percentage of Profit on Sale:
12 Provision for repayment of loan:
13 Retained Profit (11-12):
25
7
13
10
%
%
%
%
108
30.24
12.96
115
32.20
13.80
120
33.60
14.40
125
35.00
15.00
16.00
17.28
18.40
19.20
20.00
1.20
2.40
4.32
0.10
0.05
0.01
8.08
1.28
2.57
4.62
0.11
0.05
0.01
8.65
1.37
2.75
4.95
0.11
0.06
0.01
9.25
1.47
2.94
5.29
0.12
0.06
0.01
9.90
1.57
3.15
5.66
0.13
0.07
0.01
10.59
7.92
0.19
8.63
0.19
9.15
0.19
9.30
0.19
9.41
0.19
7.73
0.80
6.93
0.69
8.45
0.64
7.81
0.86
8.96
0.48
8.48
1.00
9.11
0.32
8.79
1.06
9.22
0.16
9.06
1.11
6.25
6.95
7.49
7.74
7.95
22.31
1.23
22.97
1.23
23.25
1.23
23.02
1.23
22.71
1.23
5.02
5.72
6.26
6.51
6.72
5.21
5.91
6.45
6.70
6.91
6.25
13.19
20.68
28.42
36.36
Pay-Back Period:
16 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-139]
L] Repayment Schedule:
5 Years
2.02
1.86
1.70
1.54
1.38
7.92
8.63
9.15
9.30
9.41
3.92
4.64
5.37
6.03
6.80
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.438
6.125
2.188
7.731
0.189
16.670
8.445
0.189
8.634
8.960
0.189
9.149
9.113
0.189
9.302
9.220
0.189
9.409
Total
1.890
0.200
6.660
1.225
0.796
0.687
11.458
1.225
0.637
0.862
2.724
1.225
0.478
0.996
2.699
1.225
0.319
1.059
2.602
1.225
0.159
1.112
2.496
5.212
5.212
5.911
11.123
6.450
17.572
6.699
24.272
6.912
5.212
11.123
17.572
24.272
31.184
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-140]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.44
6.25
6.69
2.19
4.90
13.77
0.44
13.19
13.63
2.19
3.68
19.49
0.44
20.68
21.12
2.19
2.45
25.76
0.44
28.42
28.85
2.19
1.23
32.27
0.44
36.36
36.80
2.19
0.00
38.99
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.09
0.19
1.90
6.66
5.21
13.77
1.90
0.19
1.71
6.66
11.12
19.49
1.71
0.19
1.52
6.66
17.57
25.76
1.52
0.19
1.33
6.66
24.27
32.27
1.33
0.19
1.15
6.66
31.18
38.99
8.75
71.40
7.95
87.34
7.32
102.31
6.84
113.11
6.52
121.90
2.185
3.440
5.625
0.826
3.681
4.507
0.348
4.509
4.857
41.53
34.30
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
8.750
100%
50%
Total
33.48
33.67
34.05
[Page - 141]
A] Introduction:
Most of the production companies are not marketing their products directly to the consumer and to cover all the
market segment they provide franchise to sell their products in every nook and corner of the country. Since the
state Tripura is situated in the extreme east of the country, the companies from far away appiont franchise to the
local parties/entrepreneurs to sell their products through outlets.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-142]
D] Requirement of Infrastructure:
The major infrastructure requirements are
100 Sq.m @ Rs. 1000= 1.00
80 Sqm @ Rs. 800= 0.64
1 Sales outlet
2 Store Room
1.64 Lakh
(Rs. In Lakh)
i.
ii.
iii.
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Franchise Security (one time)
0.00
1.64
2.20
v.
0.50
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
4.34
0.20
4.54
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
5.00
0.20
0.00
0.10
0.16
5.46
Rs
Per Year
30.00
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-143]
Franchise Goods
42.00
Rs
Total
42.00
42.00 Lakh
25
7
13
10
%
%
%
%
108
45.36
32.40
115
48.30
34.50
120
50.40
36.00
125
52.50
37.50
12.00
12.96
13.80
14.40
15.00
1.92
2.40
1.20
0.10
0.10
0.10
5.82
2.05
2.57
1.28
0.11
0.11
0.11
6.23
2.20
2.75
1.37
0.11
0.11
0.11
6.66
2.35
2.94
1.47
0.12
0.12
0.12
7.13
2.52
3.15
1.57
0.13
0.13
0.13
7.63
6.18
0.43
6.73
0.43
7.14
0.43
7.27
0.43
7.37
0.43
5.75
0.91
4.84
0.28
6.30
0.73
5.57
0.41
6.70
0.55
6.16
0.53
6.84
0.36
6.47
0.59
6.94
0.18
6.76
0.65
4.55
5.16
5.63
5.88
6.10
10.84
1.40
11.37
1.40
11.65
1.40
11.66
1.40
11.63
1.40
3.15
3.76
4.23
4.48
4.70
3.59
4.19
4.66
4.91
5.14
4.55
9.71
15.33
21.21
27.32
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
25 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-144]
L] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
6.18
6.73
7.14
7.27
7.37
2.68
3.16
3.67
4.12
4.66
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
5.746
0.434
16.180
6.299
0.434
6.733
6.703
0.434
7.137
6.836
0.434
7.270
6.937
0.434
7.371
Total
4.340
0.200
5.460
1.400
0.910
0.284
12.594
1.400
0.728
0.414
2.542
1.400
0.546
0.531
2.477
1.400
0.364
0.594
2.358
1.400
0.182
0.651
2.233
3.586
3.586
4.190
7.777
4.659
12.436
4.912
17.348
5.138
3.586
7.777
12.436
17.348
22.486
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-145]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
4.55
5.05
2.50
5.60
13.15
0.50
9.71
10.21
2.50
4.20
16.91
0.50
15.33
15.83
2.50
2.80
21.13
0.50
21.21
21.71
2.50
1.40
25.61
0.50
27.32
27.82
2.50
0.00
30.32
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
4.54
0.43
4.11
5.46
3.59
13.15
4.11
0.43
3.67
5.46
7.78
16.91
3.67
0.43
3.24
5.46
12.44
21.13
3.24
0.43
2.80
5.46
17.35
25.61
2.80
0.43
2.37
5.46
22.49
30.32
10.00
45.52
9.09
56.73
8.36
67.27
7.82
75.20
7.45
81.91
3.264
1.950
5.214
1.162
2.087
3.249
0.616
2.556
3.172
45.76
32.55
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
31.04
30.48
30.09
[Page - 146]
A] Introduction:
In the State of Tripura, a number of products are being imported from the various neighbouring
countries like Bangladesh, Nepal, Bhutan and Myanmar. Sometimes product from the abroad like USA,
UK, Australia, USSR, China are also soldout through the state. For having first hand entrepreneurs this
trading may be successful one.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-147]
D] Requirement of Infrastructure:
The major infrastructure requirements are
100 Sq.m @ Rs. 1000= 1.00
1 Sales outlet
1.00 Lakh
(Rs. In Lakh)
i.
ii.
iii.
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Machinery/Equipments if any
0.00
1.00
0.00
v.
1.00
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
2.00
0.10
2.10
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
4.00
0.10
0.00
0.20
0.10
4.40
Rs
Per Year
24.00
6.50 Lakh
(Rs. In Lakh)
Urban
Rural
i.
4.55
3.90
ii.
Subsidy entitled:
1.63
2.28
iii.
0.33
6.50
0.33
6.50
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-148]
15.00
20.00
Rs
Total
35.00
35.00 Lakh
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
25
7
13
10
%
%
%
%
108
37.80
25.92
115
40.25
27.60
120
42.00
28.80
125
43.75
30.00
11.00
11.88
12.65
13.20
13.75
1.20
1.20
2.40
0.10
0.10
0.10
5.10
1.28
1.28
2.57
0.11
0.11
0.11
5.46
1.37
1.37
2.75
0.11
0.11
0.11
5.84
1.47
1.47
2.94
0.12
0.12
0.12
6.25
1.57
1.57
3.15
0.13
0.13
0.13
6.69
5.90
0.20
6.42
0.20
6.81
0.20
6.95
0.20
7.06
0.20
5.70
0.59
5.11
0.32
6.22
0.47
5.75
0.45
6.61
0.35
6.26
0.55
6.75
0.24
6.52
0.60
6.86
0.12
6.75
0.65
4.79
5.30
5.70
5.91
6.10
13.68
0.91
14.02
0.91
14.17
0.91
14.08
0.91
13.94
0.91
3.88
4.39
4.79
5.00
5.19
4.08
4.59
4.99
5.20
5.39
4.79
15 Months
10.09
15.79
21.70
27.80
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-149]
L] Repayment Schedule:
5 Years
1.50
1.38
1.26
1.15
1.03
5.90
6.42
6.81
6.95
7.06
3.93
4.64
5.38
6.06
6.87
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.325
4.550
1.625
5.700
0.200
12.400
6.223
0.200
6.423
6.611
0.200
6.811
6.752
0.200
6.952
6.865
0.200
7.065
Total
2.000
0.100
4.400
0.910
0.592
0.322
8.323
0.910
0.473
0.450
1.833
0.910
0.355
0.551
1.816
0.910
0.237
0.603
1.750
0.910
0.118
0.649
1.678
4.077
4.077
4.590
8.667
4.995
13.662
5.203
18.864
5.387
4.077
8.667
13.662
18.864
24.251
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-150]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.33
4.79
5.11
1.63
3.64
10.38
0.33
10.09
10.41
1.63
2.73
14.77
0.33
15.79
16.12
1.63
1.82
19.56
0.33
21.70
22.03
1.63
0.91
24.56
0.33
27.80
28.13
1.63
0.00
29.75
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.10
0.20
1.90
4.40
4.08
10.38
1.90
0.20
1.70
4.40
8.67
14.77
1.70
0.20
1.50
4.40
13.66
19.56
1.50
0.20
1.30
4.40
18.86
24.56
1.30
0.20
1.10
4.40
24.25
29.75
6.50
73.64
5.91
89.70
5.44
104.96
5.08
116.38
4.84
125.88
1.992
1.950
3.942
0.673
2.087
2.760
0.318
2.556
2.874
40.05
30.05
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
6.500
100%
50%
Total
29.04
28.90
28.92
[Page - 151]
A] Introduction:
Every household wants to buy new items for their dream home and this process of collection of new
items continued from far back or one may say from the creation of the society. Presently, due to over
business among the people, everyone is in need of latest technological innovative products which
inturn would save time as well as money. With this concept, several brand product of home appliances
are now readily available in the market and customers can buy products as per their need and
according to their budget.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-152]
D] Requirement of Infrastructure:
The major infrastructure requirements are
100 Sq.m @ Rs. 1000= 1.00
100 Sq.m @ Rs. 800=0.80
1 Sales outlet
2 Store
1.80 Lakh
(Rs. In Lakh)
i.
ii.
iii.
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Machinery/Equipments if any
0.00
1.80
0.25
v.
0.75
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
2.80
0.10
2.90
(Rs. In Lakh)
Cost of items
[2 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land/Showroom
[1 month]
Total amount of Working Capital required
3. Means of Finance:
4.00
0.10
0.00
0.20
0.10
4.40
Rs
Per Year
24.00
7.30 Lakh
(Rs. In Lakh)
Urban
Rural
i.
5.11
4.38
ii.
Subsidy entitled:
1.83
2.56
iii.
0.37
7.30
0.37
7.30
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-153]
Rs
32.00
2.00
Total
34.00
34.00 Lakh
Expected Sales:
Less Cost of Materials:
5
6
7
8
9
10
11 Calculated Net profit (9-10):
Percentage of Profit on Sale:
12 Provision for repayment of loan:
13 Retained Profit (11-12):
14 Net Cash Accruals
Pay-Back Period:
25
7
13
10
%
%
%
%
108
36.72
25.92
115
39.10
27.60
120
40.80
28.80
125
42.50
30.00
10.00
10.80
11.50
12.00
12.50
1.20
1.20
2.40
0.10
0.10
0.10
5.10
1.28
1.28
2.57
0.11
0.11
0.11
5.46
1.37
1.37
2.75
0.11
0.11
0.11
5.84
1.47
1.47
2.94
0.12
0.12
0.12
6.25
1.57
1.57
3.15
0.13
0.13
0.13
6.69
4.90
0.28
5.34
0.28
5.66
0.28
5.75
0.28
5.81
0.28
4.62
0.66
3.96
0.20
5.06
0.53
4.53
0.25
5.38
0.40
4.98
0.30
5.47
0.27
5.21
0.34
5.53
0.13
5.40
0.38
3.76
4.28
4.68
4.87
5.02
11.06
1.02
11.65
1.02
11.98
1.02
11.92
1.02
11.82
1.02
2.74
3.26
3.66
3.84
4.00
3.02
3.54
3.94
4.12
4.28
3.76
8.04
12.72
17.59
22.61
22 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-154]
L] Repayment Schedule:
5 Years
1.69
1.55
1.42
1.29
1.15
4.90
5.34
5.66
5.75
5.81
2.91
3.44
3.98
4.47
5.04
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.365
5.110
1.825
4.620
0.280
12.200
5.063
0.280
5.343
5.381
0.280
5.661
5.472
0.280
5.752
5.535
0.280
5.815
Total
2.800
0.100
4.400
1.022
0.664
0.196
9.182
1.022
0.531
0.253
1.807
1.022
0.399
0.298
1.719
1.022
0.266
0.341
1.629
1.022
0.133
0.380
1.535
3.018
3.018
3.536
6.555
3.942
10.497
4.123
14.620
4.280
3.018
6.555
10.497
14.620
18.900
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-155]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.37
3.76
4.13
1.83
4.09
10.04
0.37
8.04
8.40
1.83
3.07
13.29
0.37
12.72
13.09
1.83
2.04
16.96
0.37
17.59
17.95
1.83
1.02
20.80
0.37
22.61
22.97
1.83
0.00
24.80
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.90
0.28
2.62
4.40
3.02
10.04
2.62
0.28
2.34
4.40
6.55
13.29
2.34
0.28
2.06
4.40
10.50
16.96
2.06
0.28
1.78
4.40
14.62
20.80
1.78
0.28
1.50
4.40
18.90
24.80
7.30
51.51
6.64
64.48
6.10
76.74
5.71
85.27
5.44
92.31
2.144
1.950
4.094
0.811
2.087
2.898
0.413
2.556
2.969
45.52
35.17
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
7.300
100%
50%
Total
33.96
33.78
33.80
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-157]
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Sale point
2. Elecrticity
1.62 Lakh
LS
40000
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
0.00
1.62
0.00
0.50
Total
v.
2. Working Capital:
i.
ii.
iii.
iv.
v.
2.12
0.50
2.62
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of land
[1 month]
Total amount of Working Capital required
3. Means of Finance:
2.07
0.10
0.06
0.05
0.10
2.38
Rs
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-158]
Qnty (Nos)
Rate (Rs/Piece)
30000
Amount (Rs)
100.00
3000000
Total
Rs
3000000
30 Lakh
25
7
13
10
%
%
%
%
108
32.40
26.83
115
34.50
28.57
120
36.00
29.81
125
37.50
31.05
5.16
5.57
5.93
6.19
6.45
1.20
1.20
0.10
0.12
0.12
0.30
3.04
1.28
1.28
0.11
0.13
0.13
0.32
3.25
1.37
1.37
0.11
0.14
0.14
0.34
3.48
1.47
1.47
0.12
0.15
0.15
0.37
3.72
1.57
1.57
0.13
0.16
0.16
0.39
3.98
2.12
0.21
2.32
0.21
2.45
0.21
2.47
0.21
2.47
0.21
1.91
0.45
1.45
0.00
2.11
0.36
1.74
0.00
2.24
0.27
1.97
0.00
2.26
0.18
2.07
0.01
2.25
0.09
2.16
0.02
1.45
1.74
1.97
2.07
2.15
4.85
0.70
5.39
0.70
5.71
0.70
5.74
0.70
5.72
0.70
0.75
1.05
1.27
1.37
1.45
0.97
1.26
1.48
1.58
1.66
1.45
3.20
5.17
7.24
9.38
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
35 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-159]
H] Repayment Schedule:
5 Years
1.15
1.06
0.97
0.88
0.79
2.12
2.32
2.45
2.47
2.47
1.84
2.18
2.52
2.80
3.12
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.497
1.249
1.909
0.212
7.115
2.109
0.212
2.320
2.242
0.212
2.454
2.256
0.212
2.468
2.254
0.212
2.465
Total
2.115
0.500
2.380
0.699
0.455
0.000
6.149
0.699
0.364
0.000
1.063
0.699
0.273
0.000
0.972
0.699
0.182
0.007
0.888
0.699
0.091
0.016
0.806
0.966
0.966
1.257
2.223
1.481
3.705
1.580
5.284
1.659
0.966
2.223
3.705
5.284
6.943
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-160]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
1.45
1.70
1.25
2.80
5.75
0.25
3.20
3.45
1.25
2.10
6.80
0.25
5.17
5.42
1.25
1.40
8.07
0.25
7.24
7.49
1.25
0.70
9.43
0.25
9.38
9.63
1.25
0.00
10.88
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.62
0.21
2.40
2.38
0.97
5.75
2.40
0.21
2.19
2.38
2.22
6.80
2.19
0.21
1.98
2.38
3.70
8.07
1.98
0.21
1.77
2.38
5.28
9.43
1.77
0.21
1.56
2.38
6.94
10.88
5.00
29.11
4.54
38.43
4.18
47.15
3.90
52.96
3.72
57.67
1.866
0.920
2.786
0.575
0.984
1.560
0.302
1.206
1.508
56.788
40.199
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
4.995
100%
50%
Total
38.525
38.121
37.960
A] Introduction:
The Distributors are the sole C & F Agent of different range of products of a particular company. They are
responsible for promotion and distribution of the product/products of a brand and also in building the good will of
the company for a particular region. They procure the goods/products/service from the company at a discounted
price and sell the products to the dealers at a wholesale rate. They are mostly engaged in bulk selling. The endusers can purchase the goods from the dealers only. The distributors are a part of the distribution channel of a
company. They stand as a bridge between the producer and the retailer of respective goods or services. Now a
days very few companies opt for direct marketing to the customers to avoid delivery complications. So, Company
distributorship is indeed a profitable business proposition.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-162]
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Sale Point
2. Store cum office
3. Electrification
1.32 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Security Deposit for Distribution License
Delivery Van
[3 Wheeler]
0.00
1.32
0.00
0.40
1.50
2.00
5.22
Total
vii.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
5.27
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
3. Means of Finance:
1.95
0.15
0.13
0.10
0.10
2.43
Rs
7.70 Lakh
(Rs. In Lakh)
Urban
Rural
i.
5.39
4.62
ii.
Subsidy entitled:
1.92
2.69
iii.
0.38
7.70
0.38
7.70
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-163]
Items/services
1
Qnty (Nos)
Sale of Items
40000
Rate (Rs/Piece)
[LS]
Amount (Rs)
80.00
Total
Rs
3200000
3200000
32 Lakh
25
7
13
10
%
%
%
%
108
34.56
25.27
115
36.80
26.91
120
38.40
28.08
125
40.00
29.25
8.60
9.29
9.89
10.32
10.75
1.20
1.80
0.72
0.12
0.10
0.12
4.06
1.28
1.93
0.77
0.13
0.10
0.13
4.34
1.37
2.06
0.82
0.14
0.11
0.14
4.64
1.47
2.21
0.88
0.15
0.12
0.15
4.97
1.57
2.36
0.94
0.16
0.13
0.16
5.32
4.54
0.52
4.95
0.52
5.25
0.52
5.35
0.52
5.43
0.52
4.02
0.70
3.32
0.13
4.43
0.56
3.87
0.19
4.72
0.42
4.30
0.23
4.83
0.28
4.55
0.26
4.91
0.14
4.77
0.28
3.19
3.68
4.07
4.29
4.49
9.97
1.08
10.65
1.08
11.07
1.08
11.18
1.08
11.24
1.08
2.11
2.60
3.00
3.22
3.42
2.63
3.12
3.52
3.74
3.94
3.19
6.87
10.94
15.24
19.73
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
25 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-164]
H] Repayment Schedule:
5 Years
1.78
1.64
1.50
1.36
1.22
4.54
4.95
5.25
5.35
5.43
2.56
3.02
3.50
3.94
4.46
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.385
5.387
1.924
4.023
0.522
12.239
4.427
0.522
4.948
4.725
0.522
5.246
4.830
0.522
5.351
4.912
0.522
5.433
Total
5.215
0.050
2.430
1.077
0.700
0.132
9.605
1.077
0.560
0.187
1.824
1.077
0.420
0.230
1.727
1.077
0.280
0.255
1.612
1.077
0.140
0.277
1.494
2.634
2.634
3.124
5.758
3.519
9.277
3.739
13.016
3.939
2.634
5.758
9.277
13.016
16.955
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-165]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.38
3.19
3.58
1.92
4.31
9.81
0.38
6.87
7.25
1.92
3.23
12.41
0.38
10.94
11.33
1.92
2.15
15.41
0.38
15.24
15.62
1.92
1.08
18.62
0.38
19.73
20.12
1.92
0.00
22.04
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
5.27
0.52
4.74
2.43
2.63
9.81
4.74
0.52
4.22
2.43
5.76
12.41
4.22
0.52
3.70
2.43
9.28
15.41
3.70
0.52
3.18
2.43
13.02
18.62
3.18
0.52
2.66
2.43
16.95
22.04
7.70
41.46
6.99
52.60
6.43
63.32
6.01
71.41
5.73
78.39
2.422
1.428
3.850
1.082
1.528
2.610
0.662
1.872
2.533
45.864
34.530
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
7.695
100%
50%
Total
32.936
32.282
31.799
A] Introduction:
The Distributors of Medicine are the authorized C & F Agent of different variant of medicine of pharma
companies. They are responsible for promotion and distribution of different products of a brand. They procure
different category of medicines from the company in bulk at a discounted price and sell the products to the
dealers at a wholesale rate. They are mostly engaged in bulk selling. The distributors are a part of the
distribution channel of a company. They stand as a bridge between the medicine producers and the retailer of
respective medicines. This is an evergreen segment of business as because diseases are now part and parcel
this modern day life style. As long as diseases will exist among living beings, so also business of medicine will
flourish. So, medicine distributorship is indeed a profitable business proposition.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-167]
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Sale Point
2. Store cum office
3. Electrification
2.05 Lakh
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Security Deposit for Distribution License
Delivery Van
[3 Wheeler]
0.00
2.05
0.00
0.40
1.50
0.00
3.95
Total
vii.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
4.00
(Rs. In Lakh)
Cost of medicine
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
3. Means of Finance:
5.25
0.24
0.13
0.10
0.10
5.82
Rs
9.82 Lakh
(Rs. In Lakh)
Urban
Rural
i.
6.87
5.89
ii.
Subsidy entitled:
2.46
3.44
iii.
0.49
9.82
0.49
9.82
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-168]
Items/services
1
Qnty (Nos)
Sale of Medicine
100000
Rate (Rs/Item)
[LS]
Amount (Rs)
75.00
Total
Rs
7500000
7500000
75 Lakh
25
7
13
10
%
%
%
%
108
81.00
68.04
115
86.25
72.45
120
90.00
75.60
125
93.75
78.75
12.00
12.96
13.80
14.40
15.00
1.20
2.88
0.10
1.20
1.20
0.12
6.70
1.28
3.08
0.11
1.28
1.28
0.13
7.17
1.37
3.30
0.11
1.37
1.37
0.14
7.67
1.47
3.53
0.12
1.47
1.47
0.15
8.21
1.57
3.78
0.13
1.57
1.57
0.16
8.78
5.30
0.40
5.79
0.40
6.13
0.40
6.19
0.40
6.22
0.40
4.91
0.89
4.01
0.20
5.40
0.71
4.68
0.27
5.73
0.54
5.20
0.34
5.80
0.36
5.44
0.39
5.82
0.18
5.64
0.43
3.81
4.41
4.86
5.05
5.22
5.08
1.37
5.45
1.37
5.63
1.37
5.61
1.37
5.56
1.37
2.44
3.04
3.48
3.68
3.84
2.83
3.43
3.88
4.07
4.24
3.81
8.22
13.08
18.13
23.35
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
27 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-169]
H] Repayment Schedule:
5 Years
2.27
2.09
1.91
1.73
1.55
5.30
5.79
6.13
6.19
6.22
2.34
2.77
3.21
3.57
4.00
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.491
6.874
2.455
4.905
0.395
15.120
5.396
0.395
5.791
5.734
0.395
6.129
5.797
0.395
6.192
5.823
0.395
6.218
Total
3.950
0.050
5.820
1.375
0.894
0.201
12.289
1.375
0.715
0.268
2.358
1.375
0.536
0.340
2.251
1.375
0.357
0.388
2.120
1.375
0.179
0.428
1.982
2.831
2.831
3.433
6.264
3.878
10.142
4.072
14.214
4.236
2.831
6.264
10.142
14.214
18.450
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-170]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.49
3.81
4.30
2.46
5.50
12.26
0.49
8.22
8.71
2.46
4.12
15.29
0.49
13.08
13.57
2.46
2.75
18.78
0.49
18.13
18.62
2.46
1.37
22.45
0.49
23.35
23.84
2.46
0.00
26.30
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
4.00
0.40
3.61
5.82
2.83
12.26
3.61
0.40
3.21
5.82
6.26
15.29
3.21
0.40
2.82
5.82
10.14
18.78
2.82
0.40
2.42
5.82
14.21
22.45
2.42
0.40
2.03
5.82
18.45
26.30
9.82
38.80
8.93
49.44
8.21
59.16
7.68
65.82
7.32
71.28
2.489
2.750
5.239
1.110
2.943
4.052
0.574
3.605
4.178
49.709
41.169
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
9.820
100%
50%
Total
39.962
39.960
40.192
A] Introduction:
The demand for herbal products are growing day by day. People, now a days, prefer herbal products more than
chemical products. The herbal products are free from side effects and are completely safe for use.Herbal
products are the safest alternative of drugs used for various medical treatments. There are numerous range of
cosmetic herbal products which are used for treatment of different beauty problems. So, business of herbal
products has a flourishing future.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-172]
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Electrification
1.65 Lakh
LS
60000
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
1.65
0.00
0.80
0.00
2.45
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
2.50
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
3. Means of Finance:
2.17
0.09
0.10
0.08
0.06
2.50
Rs
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-173]
Items/services
1
Qnty (Nos)
11000
Rate (Rs/Item)
[LS]
Amount (Rs)
280.00
Total
Rs
3080000
3080000
30.8 Lakh
25
7
13
10
%
%
%
%
108
33.26
28.12
115
35.42
29.95
120
36.96
31.25
125
38.50
32.55
4.76
5.14
5.47
5.71
5.95
0.72
1.08
0.06
0.12
0.20
0.20
2.38
0.77
1.16
0.06
0.13
0.21
0.21
2.55
0.82
1.24
0.07
0.14
0.23
0.23
2.72
0.88
1.32
0.07
0.15
0.25
0.25
2.92
0.94
1.42
0.08
0.16
0.26
0.26
3.12
2.38
0.25
2.59
0.25
2.75
0.25
2.80
0.25
2.83
0.25
2.14
0.46
1.68
0.00
2.35
0.36
1.99
0.00
2.50
0.27
2.23
0.02
2.55
0.18
2.37
0.04
2.59
0.09
2.49
0.05
1.68
1.99
2.21
2.33
2.45
5.45
0.70
5.97
0.70
6.23
0.70
6.31
0.70
6.35
0.70
0.98
1.29
1.51
1.63
1.75
1.23
1.53
1.75
1.88
1.99
1.68
3.67
5.87
8.21
10.65
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
31 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-174]
H] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
2.38
2.59
2.75
2.80
2.83
2.06
2.44
2.83
3.17
3.58
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
2.135
0.245
7.380
2.349
0.245
2.594
2.504
0.245
2.749
2.551
0.245
2.796
2.585
0.245
2.830
Total
2.450
0.050
2.500
0.700
0.455
0.000
6.155
0.700
0.364
0.000
1.064
0.700
0.273
0.023
0.996
0.700
0.182
0.037
0.919
0.700
0.091
0.049
0.840
1.225
1.225
1.530
2.755
1.753
4.508
1.877
6.386
1.990
1.225
2.755
4.508
6.386
8.376
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-175]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
1.68
1.93
1.25
2.80
5.98
0.25
3.67
3.92
1.25
2.10
7.27
0.25
5.87
6.12
1.25
1.40
8.77
0.25
8.21
8.46
1.25
0.70
10.41
0.25
10.65
10.90
1.25
0.00
12.15
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.50
0.25
2.26
2.50
1.23
5.98
2.26
0.25
2.01
2.50
2.76
7.27
2.01
0.25
1.77
2.50
4.51
8.77
1.77
0.25
1.52
2.50
6.39
10.41
1.52
0.25
1.28
2.50
8.38
12.15
5.00
33.60
4.55
43.68
4.18
52.81
3.91
59.68
3.73
65.63
1.420
0.830
2.250
0.609
0.888
1.497
0.336
1.088
1.424
48.596
36.592
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
34.814
34.050
33.471
A] Introduction:
Welding equipments are used in Steel Fabrication Units, Mechanical Workshops and other heavy industries
where welding works are required to be done. There is a good demand for welding machineries at local and
national level. This a business where only B2B selling will be done. With the promotion of Entrepreneurship in
the state, a lot of new fabrication units and workshops are being set up regularly. The entrepreneus should
target those new and also the old units to make sale of his products.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Water & Electrification
LS
2.03 Lakh
80000
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-177]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
2.03
0.00
0.80
0.00
2.83
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
2.88
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
1.79
0.09
0.10
0.08
0.06
2.12
Rs
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Qnty (Nos)
Rate (Rs/Item)
Amount (Rs)
20
30000.00
600000
20
27000.00
540000
18
20000.00
360000
18
24000.00
432000
16
30000.00
480000
18
10000.00
Total
Rs
180000
2592000
25.92 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-178]
25
7
13
10
%
%
%
%
108
27.99
23.20
115
29.81
24.70
120
31.10
25.78
125
32.40
26.85
4.44
4.80
5.11
5.33
5.55
0.72
1.08
0.10
0.15
0.10
0.12
2.27
0.77
1.16
0.11
0.16
0.11
0.13
2.43
0.82
1.24
0.11
0.17
0.11
0.14
2.60
0.88
1.32
0.12
0.18
0.12
0.15
2.78
0.94
1.42
0.13
0.20
0.13
0.16
2.98
2.17
0.28
2.37
0.28
2.51
0.28
2.55
0.28
2.57
0.28
1.89
0.45
1.43
0.00
2.08
0.36
1.72
0.00
2.22
0.27
1.95
0.00
2.26
0.18
2.08
0.01
2.29
0.09
2.20
0.02
1.43
1.72
1.95
2.07
2.18
5.53
0.70
6.14
0.70
6.55
0.70
6.66
0.70
6.73
0.70
0.73
1.02
1.25
1.37
1.48
1.02
1.30
1.54
1.66
1.76
1.43
3.15
5.10
7.18
9.36
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
35 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-179]
H] Repayment Schedule:
5 Years
1.15
1.06
0.97
0.88
0.79
2.17
2.37
2.51
2.55
2.57
1.88
2.23
2.58
2.89
3.26
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.497
1.249
1.888
0.283
7.165
2.084
0.283
2.366
2.225
0.283
2.507
2.265
0.283
2.547
2.292
0.283
2.574
Total
2.825
0.050
2.120
0.699
0.455
0.000
6.149
0.699
0.364
0.000
1.063
0.699
0.273
0.000
0.972
0.699
0.182
0.010
0.891
0.699
0.091
0.020
0.810
1.016
1.016
1.303
2.320
1.535
3.855
1.656
5.511
1.764
1.016
2.320
3.855
5.511
7.275
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-180]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
1.43
1.68
1.25
2.80
5.73
0.25
3.15
3.40
1.25
2.10
6.75
0.25
5.10
5.35
1.25
1.40
8.00
0.25
7.18
7.43
1.25
0.70
9.38
0.25
9.36
9.61
1.25
0.00
10.86
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.88
0.28
2.59
2.12
1.02
5.73
2.59
0.28
2.31
2.12
2.32
6.75
2.31
0.28
2.03
2.12
3.85
8.00
2.03
0.28
1.75
2.12
5.51
9.38
1.75
0.28
1.46
2.12
7.27
10.86
5.00
28.69
4.54
37.89
4.18
46.73
3.90
53.09
3.72
58.60
1.457
0.775
2.232
0.646
0.829
1.475
0.373
1.016
1.389
50.705
38.405
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
4.995
100%
50%
Total
36.523
35.692
35.049
A] Introduction:
Selling of antique items is an unconventional business gratifying the needs of a particular segment of
customers.This is different from the conventional nature of business. The products sold by an antique shop are
unique and rarest in nature.Those items are not readily available in the market and are sold at a premium price.
They are considered as a treasured possession by those who have a fascination for collecting antique items.
The success of an antique shop depend on its quality of collection that it possesses. Selling of antique items can
fetch a seller a handsome amount of money if he can properly promote his products among the target
customers.
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-182]
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Electrification
1.90 Lakh
LS
50000
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
1.90
0.00
0.40
0.00
2.30
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
2.35
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
3. Means of Finance:
7.00
0.06
0.10
0.08
0.06
7.30
Rs
9.65 Lakh
(Rs. In Lakh)
Urban
Rural
i.
6.76
5.79
ii.
Subsidy entitled:
2.41
3.38
iii.
0.48
9.65
0.48
9.65
Total
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-183]
Items/services
1
Qnty (Nos)
Rate (Rs/Item)
155
Amount (Rs)
58000.00
Total
Rs
8990000
8990000
89.9 Lakh
25
7
13
10
%
%
%
%
108
97.09
90.72
115
103.39
96.60
120
107.88
100.80
125
112.38
105.00
5.90
6.37
6.79
7.08
7.37
0.72
0.72
0.08
0.12
0.12
0.12
1.88
0.77
0.77
0.09
0.13
0.13
0.13
2.01
0.82
0.82
0.09
0.14
0.14
0.14
2.15
0.88
0.88
0.10
0.15
0.15
0.15
2.30
0.94
0.94
0.10
0.16
0.16
0.16
2.46
4.02
0.23
4.36
0.23
4.63
0.23
4.78
0.23
4.91
0.23
3.79
0.88
2.91
0.09
4.13
0.70
3.43
0.14
4.40
0.53
3.88
0.19
4.55
0.35
4.20
0.22
4.68
0.18
4.51
0.25
2.82
3.28
3.69
3.98
4.25
3.14
1.35
3.38
1.35
3.57
1.35
3.69
1.35
3.79
1.35
1.47
1.93
2.34
2.62
2.90
1.70
2.16
2.57
2.85
3.13
2.82
6.11
9.79
13.77
18.02
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
35 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-184]
H] Repayment Schedule:
5 Years
2.23
2.05
1.88
1.70
1.53
4.02
4.36
4.63
4.78
4.91
1.80
2.12
2.47
2.81
3.22
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.483
6.755
2.413
3.790
0.230
13.670
4.130
0.230
4.360
4.403
0.230
4.633
4.547
0.230
4.777
4.681
0.230
4.911
Total
2.300
0.050
7.300
1.351
0.878
0.091
11.970
1.351
0.703
0.143
2.197
1.351
0.527
0.188
2.066
1.351
0.351
0.220
1.922
1.351
0.176
0.251
1.778
1.700
1.700
2.164
3.864
2.567
6.430
2.855
9.285
3.133
1.700
3.864
6.430
9.285
12.418
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-185]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.48
2.82
3.30
2.41
5.40
11.12
0.48
6.11
6.59
2.41
4.05
13.05
0.48
9.79
10.28
2.41
2.70
15.39
0.48
13.77
14.25
2.41
1.35
18.02
0.48
18.02
18.51
2.41
0.00
20.92
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.35
0.23
2.12
7.30
1.70
11.12
2.12
0.23
1.89
7.30
3.86
13.05
1.89
0.23
1.66
7.30
6.43
15.39
1.66
0.23
1.43
7.30
9.29
18.02
1.43
0.23
1.20
7.30
12.42
20.92
9.65
29.23
8.77
37.45
8.07
45.70
7.54
52.71
7.19
59.16
1.828
0.580
2.408
0.933
0.621
1.553
0.406
0.760
1.166
37.463
26.264
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
9.650
100%
50%
Total
23.473
21.286
19.187
A] Introduction:
The business of musical instuments is an evergreen business. Art and culture is a part and parcel of human
civilization. Every human civilization has its own songs and music and so also own musical instruments. Music is
an expression of one's own culture, heritage, traditions and the emotions related with it. And doing so they need
musical instruments to accompany with their music they plays. So, the demand for musical instruments will never
die. There are numerous range of musical instrumnents which are played by people like, Guiter, drum, sitar,
flute, sexofone, tabla, octopad, piano, etc. So, business of musical instruments has a flourishing future.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Electrification
LS
60000
2.35 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-187]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
2.35
0.00
0.96
0.00
3.31
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
3.36
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
1.80
0.12
0.10
0.08
0.06
2.16
Rs
3. Means of Finance:
5.52 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.86
3.31
ii.
Subsidy entitled:
1.38
1.93
iii.
0.28
5.52
0.28
5.52
Total
Items/services
1
Qnty (Nos)
305
Rate (Rs/Item)
Amount (Rs)
8800.00
2684000
Total
Rs
2684000
26.84 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-188]
25
7
13
10
%
%
%
%
108
28.99
23.33
115
30.87
24.84
120
32.21
25.92
125
33.55
27.00
5.24
5.66
6.03
6.29
6.55
0.72
1.44
0.06
0.15
0.10
0.12
2.59
0.77
1.54
0.06
0.16
0.11
0.13
2.77
0.82
1.65
0.07
0.17
0.11
0.14
2.97
0.88
1.76
0.07
0.18
0.12
0.15
3.17
0.94
1.89
0.08
0.20
0.13
0.16
3.39
2.65
0.33
2.89
0.33
3.06
0.33
3.12
0.33
3.16
0.33
2.32
0.50
1.82
0.00
2.56
0.40
2.16
0.02
2.73
0.30
2.43
0.04
2.78
0.20
2.58
0.06
2.82
0.10
2.72
0.07
1.82
2.14
2.39
2.53
2.65
6.77
0.77
7.38
0.77
7.73
0.77
7.84
0.77
7.90
0.77
1.04
1.37
1.61
1.75
1.88
1.37
1.70
1.94
2.08
2.21
1.82
3.96
6.34
8.87
11.52
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
31 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-189]
H] Repayment Schedule:
5 Years
1.28
1.17
1.07
0.97
0.87
2.65
2.89
3.06
3.12
3.16
2.08
2.46
2.85
3.20
3.61
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.276
3.864
1.380
2.319
0.331
8.170
2.557
0.331
2.888
2.730
0.331
3.061
2.784
0.331
3.115
2.824
0.331
3.155
Total
3.310
0.050
2.160
0.773
0.502
0.000
6.795
0.773
0.402
0.016
1.191
0.773
0.301
0.043
1.117
0.773
0.201
0.058
1.032
0.773
0.100
0.072
0.945
1.375
1.375
1.697
3.072
1.944
5.016
2.083
7.099
2.210
1.375
3.072
5.016
7.099
9.309
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-190]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.28
1.82
2.09
1.38
3.09
6.56
0.28
3.96
4.23
1.38
2.32
7.93
0.28
6.34
6.62
1.38
1.55
9.54
0.28
8.87
9.14
1.38
0.77
11.30
0.28
11.52
11.79
1.38
0.00
13.17
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.36
0.33
3.03
2.16
1.37
6.56
3.03
0.33
2.70
2.16
3.07
7.93
2.70
0.33
2.37
2.16
5.02
9.54
2.37
0.33
2.04
2.16
7.10
11.30
2.04
0.33
1.71
2.16
9.31
13.17
5.52
32.91
5.02
42.63
4.62
51.68
4.31
58.53
4.11
64.46
1.553
0.935
2.488
0.733
1.000
1.733
0.431
1.226
1.657
48.427
37.508
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.520
100%
50%
Total
35.748
34.999
34.435
A] Introduction:
With the rapid growth of the economy of our state, the purchasing power of people have cosiderably increased in
comparison to their ancestors. Due to advancement of technology, life has become very fast, so to keep parity with
the time people are adopting themselves with the advanced technology. To save their time they are using advanced
way of communication like, mobile, internet, aeroplane, car, etc. In the recent past the business of automobile and its
ancillary units has increased with leaps and bounds. In our state also some of the major automobile companies has
set up their dealership network to meet the increasing demand.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Electrification
LS
60000
3.10 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-192]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
3.10
0.00
0.96
0.00
4.06
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
4.11
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
5.39
0.24
0.10
0.10
0.06
5.89
Rs
3. Means of Finance:
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Items/services
1
Qnty (Nos)
1100
Rate (Rs/Item)
Amount (Rs)
7000.00
7700000
Total
Rs
7700000
77 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-193]
25
7
13
10
%
%
%
%
108
83.16
69.85
115
88.55
74.38
120
92.40
77.62
125
96.25
80.85
12.32
13.31
14.17
14.78
15.40
0.72
2.88
0.24
0.15
0.10
0.12
4.21
0.77
3.08
0.26
0.16
0.11
0.13
4.50
0.82
3.30
0.27
0.17
0.11
0.14
4.82
0.88
3.53
0.29
0.18
0.12
0.15
5.16
0.94
3.78
0.31
0.20
0.13
0.16
5.52
8.11
0.41
8.80
0.41
9.35
0.41
9.63
0.41
9.88
0.41
7.70
0.91
6.79
0.66
8.39
0.73
7.67
0.83
8.94
0.55
8.40
0.98
9.22
0.36
8.86
1.07
9.48
0.18
9.29
1.16
6.14
6.83
7.42
7.78
8.14
7.97
1.40
8.22
1.40
8.37
1.40
8.42
1.40
8.45
1.40
4.74
5.43
6.02
6.38
6.74
5.14
5.84
6.42
6.79
7.14
6.14
12.97
20.38
28.17
36.30
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
19 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-194]
H] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
8.11
8.80
9.35
9.63
9.88
3.51
4.14
4.80
5.46
6.25
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
7.704
0.406
18.110
8.395
0.406
8.801
8.942
0.406
9.348
9.221
0.406
9.627
9.476
0.406
9.882
Total
4.060
0.050
5.890
1.400
0.910
0.658
12.968
1.400
0.728
0.834
2.962
1.400
0.546
0.980
2.926
1.400
0.364
1.072
2.836
1.400
0.182
1.158
2.740
5.142
5.142
5.839
10.981
6.422
17.403
6.791
24.193
7.142
5.142
10.981
17.403
24.193
31.335
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-195]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
6.14
6.64
2.50
5.60
14.74
0.50
12.97
13.47
2.50
4.20
20.17
0.50
20.38
20.88
2.50
2.80
26.18
0.50
28.17
28.67
2.50
1.40
32.57
0.50
36.30
36.80
2.50
0.00
39.30
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
4.11
0.41
3.70
5.89
5.14
14.74
3.70
0.41
3.30
5.89
10.98
20.17
3.30
0.41
2.89
5.89
17.40
26.18
2.89
0.41
2.49
5.89
24.19
32.57
2.49
0.41
2.08
5.89
31.33
39.30
10.00
61.36
9.09
75.17
8.36
88.69
7.82
99.60
7.45
109.17
2.036
1.745
3.781
1.134
1.867
3.001
0.588
2.287
2.875
31.797
25.429
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
23.987
23.198
22.540
A] Introduction:
Domesticating birds is a hobby of few people. They love to domesticate birds which is a good way of spending
leisure time. Selling of birds is a business targeted to those customers who have a hobby to domesticate birds.
Though the business targets a particular category of customers, yet it is profitable in nature. There are few
categories of birds which can be domisticated like parrot, pigeon, love bird, mayna etc.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Electrification
LS
20000
1.95 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-197]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
1.95
0.00
0.20
0.00
2.15
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
2.20
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
2.56
0.09
0.05
0.05
0.05
2.80
Rs
3. Means of Finance:
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Items/services
Qnty (Nos)
Rate (Rs/Item)
Sale of Birds
3200
600.00
Sale of Cage
3200
500.00
Amount (Rs)
1920000
Total
Rs
1600000
3520000
35.2 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-198]
25
7
13
10
%
%
%
%
108
38.02
33.18
115
40.48
35.33
120
42.24
36.86
125
44.00
38.40
4.48
4.84
5.15
5.38
5.60
0.60
1.08
0.10
0.10
0.10
0.12
2.10
0.64
1.16
0.11
0.11
0.11
0.13
2.25
0.69
1.24
0.11
0.11
0.11
0.14
2.40
0.74
1.32
0.12
0.12
0.12
0.15
2.57
0.79
1.42
0.13
0.13
0.13
0.16
2.75
2.38
0.22
2.59
0.22
2.75
0.22
2.80
0.22
2.85
0.22
2.17
0.46
1.71
0.000
2.38
0.36
2.01
0.001
2.53
0.27
2.26
0.026
2.59
0.18
2.41
0.041
2.63
0.09
2.54
0.054
1.71
2.01
2.23
2.37
2.49
4.86
0.70
5.29
0.70
5.52
0.70
5.60
0.70
5.65
0.70
1.01
1.31
1.53
1.67
1.79
1.23
1.53
1.75
1.88
2.00
1.71
3.72
5.96
8.32
10.81
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
30 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-199]
H] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
2.38
2.59
2.75
2.80
2.85
2.06
2.44
2.82
3.18
3.60
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
2.165
0.215
7.380
2.376
0.215
2.591
2.533
0.215
2.748
2.588
0.215
2.803
2.632
0.215
2.847
Total
2.150
0.050
2.800
0.700
0.455
0.000
6.155
0.700
0.364
0.001
1.065
0.700
0.273
0.026
0.999
0.700
0.182
0.041
0.923
0.700
0.091
0.054
0.845
1.225
1.225
1.526
2.751
1.749
4.500
1.880
6.381
2.002
1.225
2.751
4.500
6.381
8.383
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-200]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
1.71
1.96
1.25
2.80
6.01
0.25
3.72
3.97
1.25
2.10
7.32
0.25
5.96
6.21
1.25
1.40
8.86
0.25
8.32
8.57
1.25
0.70
10.52
0.25
10.81
11.06
1.25
0.00
12.31
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.20
0.22
1.99
2.80
1.23
6.01
1.99
0.22
1.77
2.80
2.75
7.32
1.77
0.22
1.56
2.80
4.50
8.86
1.56
0.22
1.34
2.80
6.38
10.52
1.34
0.22
1.13
2.80
8.38
12.31
5.00
34.20
4.55
44.26
4.18
53.43
3.91
60.53
3.73
66.76
1.270
0.750
2.020
0.579
0.803
1.382
0.306
0.983
1.289
45.909
34.773
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
32.891
31.943
31.165
A] Introduction:
To keep aquarium of ornamental fishes at home is a hobby of few people. They love to keep ornamental fishes
at home which is a good way of spending leisure time. Selling of aquarium of ornamental fishes is a business
targeted to those customers who have a hobby to decorate their houses with aquarium of ornamental fishes.
Though the business targets a particular category of customers, yet it is profitable in nature. It has a huge
business potential as people all over the world have this common hobby.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Water & Electricity
LS
20000
1.95 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-202]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
1.95
0.00
0.20
0.00
2.15
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
2.20
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
2.51
0.09
0.05
0.10
0.05
2.80
Rs
3. Means of Finance:
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Items/services
Qnty (Nos)
Rate (Rs/Item)
Sale of Fishes
7500
250.00
Sale of Aquarium
2000
800.00
Amount (Rs)
1875000
Total
Rs
1600000
3475000
34.75 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-203]
25
7
13
10
%
%
%
%
108
37.53
32.53
115
39.96
34.64
120
41.70
36.14
125
43.44
37.65
4.63
5.00
5.32
5.56
5.79
0.60
1.08
0.10
0.10
0.12
0.12
2.12
0.64
1.16
0.11
0.11
0.13
0.13
2.27
0.69
1.24
0.11
0.11
0.14
0.14
2.43
0.74
1.32
0.12
0.12
0.15
0.15
2.60
0.79
1.42
0.13
0.13
0.16
0.16
2.78
2.51
0.22
2.73
0.22
2.90
0.22
2.96
0.22
3.01
0.22
2.30
0.46
1.84
0.00
2.52
0.36
2.15
0.02
2.68
0.27
2.41
0.04
2.74
0.18
2.56
0.06
2.79
0.09
2.70
0.07
1.84
2.14
2.37
2.51
2.63
5.29
0.70
5.70
0.70
5.93
0.70
6.01
0.70
6.06
0.70
1.14
1.44
1.67
1.81
1.93
1.36
1.65
1.88
2.02
2.15
1.84
3.98
6.35
8.85
11.48
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
28 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-204]
H] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
2.51
2.73
2.90
2.96
3.01
2.17
2.57
2.98
3.35
3.80
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
2.295
0.215
7.510
2.517
0.215
2.732
2.682
0.215
2.897
2.744
0.215
2.959
2.794
0.215
3.009
Total
2.150
0.050
2.800
0.700
0.455
0.000
6.155
0.700
0.364
0.015
1.079
0.700
0.273
0.041
1.014
0.700
0.182
0.056
0.938
0.700
0.091
0.070
0.861
1.355
1.355
1.653
3.008
1.883
4.891
2.021
6.912
2.148
1.355
3.008
4.891
6.912
9.060
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-205]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
1.84
2.09
1.25
2.80
6.14
0.25
3.98
4.23
1.25
2.10
7.58
0.25
6.35
6.60
1.25
1.40
9.25
0.25
8.85
9.10
1.25
0.70
11.05
0.25
11.48
11.73
1.25
0.00
12.98
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.20
0.22
1.99
2.80
1.36
6.14
1.99
0.22
1.77
2.80
3.01
7.58
1.77
0.22
1.56
2.80
4.89
9.25
1.56
0.22
1.34
2.80
6.91
11.05
1.34
0.22
1.13
2.80
9.06
12.98
5.00
36.80
4.55
47.04
4.18
56.64
3.91
64.12
3.73
70.66
1.270
0.760
2.030
0.579
0.813
1.392
0.306
0.996
1.302
44.714
33.757
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
31.915
30.979
30.208
A] Introduction:
To keep dogs at home is an age-old hobby. Domesticating dogs helps the owner of the dog to keep his house
secured. Dogs are the most loyal and friendly animal. Selling of exotic dog breeds is a business targeted to
those customers who have a hobby to domesticate dogs. Though the business targets a particular category of
customers, yet it is profitable in nature. It has a huge business potential as people all over the world have this
common hobby.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Sale Point
2. Kennels
3. Water & Electricity
LS
20000
2.45 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-207]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
2.45
0.00
0.20
0.00
2.65
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
2.70
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
1.96
0.09
0.05
0.15
0.05
2.30
Rs
3. Means of Finance:
5.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
3.50
3.00
ii.
Subsidy entitled:
1.25
1.75
iii.
0.25
5.00
0.25
5.00
Total
Items/services
1
Qnty (Nos)
300
Rate (Rs/Item)
Amount (Rs)
9500.00
2850000
Total
Rs
2850000
28.5 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-208]
25
7
13
10
%
%
%
%
108
30.78
25.40
115
32.78
27.05
120
34.20
28.22
125
35.63
29.40
4.98
5.38
5.73
5.98
6.23
0.60
1.08
0.20
0.08
0.10
0.24
2.30
0.64
1.16
0.21
0.09
0.11
0.26
2.46
0.69
1.24
0.23
0.09
0.11
0.27
2.63
0.74
1.32
0.25
0.10
0.12
0.29
2.82
0.79
1.42
0.26
0.10
0.13
0.31
3.01
2.68
0.27
2.92
0.27
3.09
0.27
3.16
0.27
3.21
0.27
2.42
0.46
1.96
0.00
2.65
0.36
2.29
0.03
2.83
0.27
2.56
0.06
2.89
0.18
2.71
0.07
2.95
0.09
2.85
0.09
1.96
2.26
2.50
2.64
2.77
6.88
0.70
7.34
0.70
7.63
0.70
7.72
0.70
7.77
0.70
1.26
1.56
1.80
1.94
2.07
1.53
1.82
2.06
2.21
2.33
1.96
4.22
6.72
9.36
12.13
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
27 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-209]
H] Repayment Schedule:
5 Years
1.16
1.06
0.97
0.88
0.79
2.68
2.92
3.09
3.16
3.21
2.32
2.74
3.18
3.58
4.06
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.250
3.500
1.250
2.415
0.265
7.680
2.652
0.265
2.917
2.829
0.265
3.094
2.893
0.265
3.158
2.945
0.265
3.210
Total
2.650
0.050
2.300
0.700
0.455
0.000
6.155
0.700
0.364
0.029
1.093
0.700
0.273
0.056
1.029
0.700
0.182
0.071
0.953
0.700
0.091
0.085
0.876
1.525
1.525
1.824
3.349
2.065
5.414
2.205
7.620
2.334
1.525
3.349
5.414
7.620
9.954
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-210]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.25
1.96
2.21
1.25
2.80
6.26
0.25
4.22
4.47
1.25
2.10
7.82
0.25
6.72
6.97
1.25
1.40
9.62
0.25
9.36
9.61
1.25
0.70
11.56
0.25
12.13
12.38
1.25
0.00
13.63
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.70
0.27
2.44
2.30
1.53
6.26
2.44
0.27
2.17
2.30
3.35
7.82
2.17
0.27
1.91
2.30
5.41
9.62
1.91
0.27
1.64
2.30
7.62
11.56
1.64
0.27
1.38
2.30
9.95
13.63
5.00
39.20
4.55
49.71
4.18
59.79
3.91
67.56
3.73
74.32
1.320
0.850
2.170
0.629
0.910
1.539
0.356
1.114
1.470
44.742
34.527
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
5.000
100%
50%
Total
32.816
32.029
31.412
A] Introduction:
GCI Sheets are primarily used as roof tops and are also used for fencing purpose. GCI Sheets are some times
used for giving partition and in rural areas they are used for building houses. In India, 8 out of 10 houses are
made of GCI Shets. GCI Sheets are used both for domestic and industrial purpose.These are also used by
promoters for construction purpose. So, the business of GCI Sheets is a profitable venture.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Electricity
LS
20000
1.60 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-212]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
1.60
0.00
0.20
0.00
1.80
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
1.85
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
4.50
0.18
0.05
0.10
0.10
4.93
Rs
3. Means of Finance:
6.78 Lakh
(Rs. In Lakh)
Urban
Rural
i.
4.75
4.07
ii.
Subsidy entitled:
1.70
2.37
iii.
0.34
6.78
0.34
6.78
Total
Qnty (Nos)
55000
Rate (Rs/Item)
Amount (Rs)
110.00
6050000
Total
Rs
6050000
60.5 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-213]
25
7
13
10
%
%
%
%
108
65.34
58.32
115
69.58
62.10
120
72.60
64.80
125
75.63
67.50
6.50
7.02
7.48
7.80
8.12
1.20
2.16
0.12
0.10
0.10
0.20
3.88
1.28
2.31
0.13
0.11
0.11
0.21
4.15
1.37
2.47
0.14
0.11
0.11
0.23
4.44
1.47
2.65
0.15
0.12
0.12
0.25
4.75
1.57
2.83
0.16
0.13
0.13
0.26
5.09
2.62
0.18
2.87
0.18
3.03
0.18
3.05
0.18
3.04
0.18
2.44
0.62
1.82
0.00
2.69
0.49
2.19
0.02
2.85
0.37
2.48
0.05
2.87
0.25
2.62
0.06
2.86
0.12
2.74
0.07
1.82
2.18
2.43
2.56
2.66
3.01
0.95
3.33
0.95
3.50
0.95
3.52
0.95
3.52
0.95
0.87
1.23
1.49
1.61
1.71
1.05
1.41
1.67
1.79
1.89
1.82
4.00
6.43
8.99
11.65
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
36 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-214]
H] Repayment Schedule:
5 Years
1.57
1.44
1.32
1.20
1.07
2.62
2.87
3.03
3.05
3.04
1.67
1.99
2.30
2.55
2.83
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.339
4.746
1.695
2.440
0.180
9.400
2.688
0.180
2.868
2.853
0.180
3.033
2.867
0.180
3.047
2.859
0.180
3.039
Total
1.800
0.050
4.930
0.949
0.617
0.000
8.346
0.949
0.494
0.019
1.462
0.949
0.370
0.048
1.367
0.949
0.247
0.062
1.258
0.949
0.123
0.074
1.147
1.054
1.054
1.407
2.460
1.665
4.126
1.789
5.915
1.893
1.054
2.460
4.126
5.915
7.807
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-215]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.34
1.82
2.16
1.70
3.80
7.65
0.34
4.00
4.34
1.70
2.85
8.88
0.34
6.43
6.77
1.70
1.90
10.37
0.34
8.99
9.33
1.70
0.95
11.97
0.34
11.65
11.99
1.70
0.00
13.69
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.85
0.18
1.67
4.93
1.05
7.65
1.67
0.18
1.49
4.93
2.46
8.88
1.49
0.18
1.31
4.93
4.13
10.37
1.31
0.18
1.13
4.93
5.91
11.97
1.13
0.18
0.95
4.93
7.81
13.69
6.78
26.89
6.16
35.30
5.67
42.94
5.30
48.27
5.05
52.68
1.997
1.340
3.337
0.674
1.434
2.107
0.303
1.756
2.060
56.018
42.353
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
6.780
100%
50%
Total
40.733
40.435
40.398
A] Introduction:
Cement is primarily used for construction work. For any kind of construction work, cement is used as the raw
material. Due to rapid Urbanization, Industrialization and boom in real estate business, the demand for cement
has suddenly shoot up. Construction woks of bridges. multiplexes, multi-storied buildings, shopping malls etc are
going on at every corner of our country.So, use of cement as raw material for those works a re necessary
without which those works can not be carried out. As more villages are getting converted into cities, so also the
demand for cement is also increasing. So, the business of cement is a profitable venture.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Electricity
LS
20000
1.60 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-217]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
1.60
0.00
0.20
0.00
1.80
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
1.85
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
7.82
0.18
0.05
0.05
0.05
8.15
Rs
3. Means of Finance:
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Qnty (Nos)
29000
Rate (Rs/Item)
350.00
Amount (Rs)
10150000
Total 10150000
Rs
101.5 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-218]
25
7
13
10
%
%
%
%
108
109.62
101.35
115
116.73
107.92
120
121.80
112.61
125
126.88
117.30
7.66
8.27
8.81
9.19
9.57
0.60
2.16
0.20
0.12
0.10
0.20
3.38
0.64
2.31
0.21
0.13
0.11
0.21
3.62
0.69
2.47
0.23
0.14
0.11
0.23
3.87
0.74
2.65
0.25
0.15
0.12
0.25
4.14
0.79
2.83
0.26
0.16
0.13
0.26
4.43
4.28
0.18
4.66
0.18
4.94
0.18
5.05
0.18
5.14
0.18
4.10
0.91
3.19
0.12
4.48
0.73
3.75
0.18
4.76
0.55
4.21
0.22
4.87
0.36
4.51
0.25
4.96
0.18
4.78
0.28
3.07
3.57
3.99
4.26
4.50
3.03
1.40
3.26
1.40
3.42
1.40
3.49
1.40
3.55
1.40
1.67
2.17
2.59
2.86
3.10
1.85
2.35
2.77
3.04
3.28
3.07
6.64
10.64
14.89
19.40
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
34 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-219]
H] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
4.28
4.66
4.94
5.05
5.14
1.85
2.19
2.54
2.86
3.25
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
4.100
0.180
14.280
4.476
0.180
4.656
4.759
0.180
4.939
4.871
0.180
5.051
4.965
0.180
5.145
Total
1.800
0.050
8.150
1.400
0.910
0.119
12.429
1.400
0.728
0.175
2.303
1.400
0.546
0.221
2.167
1.400
0.364
0.251
2.015
1.400
0.182
0.278
1.860
1.851
1.851
2.353
4.204
2.772
6.976
3.036
10.013
3.285
1.851
4.204
6.976
10.013
13.297
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-220]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
3.07
3.57
2.50
5.60
11.67
0.50
6.64
7.14
2.50
4.20
13.84
0.50
10.64
11.14
2.50
2.80
16.44
0.50
14.89
15.39
2.50
1.40
19.29
0.50
19.40
19.90
2.50
0.00
22.40
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
1.85
0.18
1.67
8.15
1.85
11.67
1.67
0.18
1.49
8.15
4.20
13.84
1.49
0.18
1.31
8.15
6.98
16.44
1.31
0.18
1.13
8.15
10.01
19.29
1.13
0.18
0.95
8.15
13.30
22.40
10.00
30.71
9.09
39.31
8.36
47.74
7.82
54.46
7.45
60.45
1.690
1.390
3.080
0.908
1.487
2.395
0.362
1.822
2.184
41.848
33.969
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
31.935
30.786
29.801
A] Introduction:
Iron Rod and Hardware items are required for construction works and doing hardware repairing and
maintenance work. Due to rapid Urbanization, Industrialization and boom in real estate business, the demand for
iron rod and hardware items have suddenly shoot up. Construction woks of bridges. multiplexes, multi-storied
buildings, shopping malls etc are going on at every corner of our country.So, use of iron rod and hardware items
as raw material for those works are necessary without which those works can not be carried out. As more
villages are getting converted into cities, so also the demand for those items are also increasing. So, the
business of iron rod and hardware items is a profitable venture.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Store cum Sale Point
2. Electricity
LS
20000
2.20 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-222]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
2.20
0.00
0.20
0.00
2.40
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
2.45
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
7.22
0.18
0.05
0.05
0.05
7.55
Rs
3. Means of Finance:
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Qnty (Kg)
75000
40000
Rate (Rs/Kg)
Amount (Rs)
85.00
75.00
Total
Rs
6375000
3000000
9375000
93.75 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-223]
25
7
13
10
%
%
%
%
108
101.25
93.57
115
107.81
99.64
120
112.50
103.97
125
117.19
108.30
7.11
7.68
8.18
8.53
8.89
0.60
2.16
0.12
0.10
0.10
0.24
3.32
0.64
2.31
0.13
0.11
0.11
0.26
3.55
0.69
2.47
0.14
0.11
0.11
0.27
3.80
0.74
2.65
0.15
0.12
0.12
0.29
4.07
0.79
2.83
0.16
0.13
0.13
0.31
4.35
3.79
0.24
4.13
0.24
4.38
0.24
4.46
0.24
4.54
0.24
3.55
0.91
2.64
0.06
3.89
0.73
3.16
0.12
4.14
0.55
3.59
0.16
4.22
0.36
3.86
0.19
4.30
0.18
4.11
0.21
2.58
3.04
3.43
3.67
3.90
2.75
1.40
3.00
1.40
3.18
1.40
3.27
1.40
3.33
1.40
1.18
1.64
2.03
2.27
2.50
1.42
1.88
2.27
2.51
2.74
2.58
5.62
9.05
12.72
16.63
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
38 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-224]
H] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
3.79
4.13
4.38
4.46
4.54
1.64
1.94
2.25
2.53
2.87
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
3.550
0.240
13.790
3.886
0.240
4.126
4.135
0.240
4.375
4.225
0.240
4.465
4.296
0.240
4.536
Total
2.400
0.050
7.550
1.400
0.910
0.064
12.374
1.400
0.728
0.116
2.244
1.400
0.546
0.159
2.105
1.400
0.364
0.186
1.950
1.400
0.182
0.211
1.793
1.416
1.416
1.882
3.298
2.270
5.569
2.515
8.084
2.743
1.416
3.298
5.569
8.084
10.826
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-225]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
2.58
3.08
2.50
5.60
11.18
0.50
5.62
6.12
2.50
4.20
12.82
0.50
9.05
9.55
2.50
2.80
14.85
0.50
12.72
13.22
2.50
1.40
17.12
0.50
16.63
17.13
2.50
0.00
19.63
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
2.45
0.24
2.21
7.55
1.42
11.18
2.21
0.24
1.97
7.55
3.30
12.82
1.97
0.24
1.73
7.55
5.57
14.85
1.73
0.24
1.49
7.55
8.08
17.12
1.49
0.24
1.25
7.55
10.83
19.63
10.00
25.76
9.09
33.47
8.36
41.02
7.82
47.02
7.45
52.37
1.750
1.360
3.110
0.968
1.455
2.423
0.422
1.783
2.205
45.072
36.998
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
34.875
33.706
32.709
A] Introduction:
If we look back 10 years down the line, the concept of shopping mall was something unusual to the
entrepreneurs of our state. It was not clear to them how in a single shop they would sell all kinds of products
starting from FMCG to apparels, jewellery etc. The 1st shopping mall introduced in Tripura was 'Bazaar Kolkata'
and then the others followed. As more and more urbanization are happening, people are moving towards
convenience shopping. They want every thing to be available under one umbrella so that they can finish off
shopping of their essentials at the same place. Shopping Malls are the new way of reshaping a traditional shops
into the modern age shop where one can get whatever he wants. So, business is looking forward to make things
more covenient and comfortable. Within few years we will find more shopping malls in the heart of the city of
Agartala.
D] Requirement of Infrastructure:
The major infrastructure requirements are
1. Retail Outlet
LS
3.20 Lakh
20000
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-227]
(Rs. In Lakh)
Land:
(Own/Rented)
Building/Shop/Showroom/Store:
Equipments/machines required (if any):
Misc. Fixed Assets:
(Furnitures, Fixtures, electrification etc.)
Delivery Van
[3 Wheeler]
0.00
3.20
0.00
0.40
0.00
3.60
Total
vi.
2. Working Capital:
i.
ii.
iii.
iv.
v.
0.05
3.65
(Rs. In Lakh)
Cost of items
[6 Months]
Staff Salary
[1 Months]
Receivables
[1 Month]
Misc. reccuring expenses
[1 Month]
Rental Charges of Land
[1 month]
Total amount of Working Capital required
6.00
0.18
0.04
0.05
0.08
6.35
Rs
3. Means of Finance:
10.00 Lakh
(Rs. In Lakh)
Urban
Rural
i.
7.00
6.00
ii.
Subsidy entitled:
2.50
3.50
iii.
0.50
10.00
0.50
10.00
Total
Qnty (Nos)
1500
2000
1800
Rate (Rs/Piece)
Amount (Rs)
1000.00
2000.00
1400.00
Total
Rs
1500000
4000000
2520000
8020000
80.2 Lakh
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-228]
25
7
13
10
%
%
%
%
108
86.62
77.76
115
92.23
82.80
120
96.24
86.40
125
100.25
90.00
8.20
8.86
9.43
9.84
10.25
0.96
2.16
0.24
0.24
0.24
0.24
4.08
1.03
2.31
0.26
0.26
0.26
0.26
4.37
1.10
2.47
0.27
0.27
0.27
0.27
4.67
1.18
2.65
0.29
0.29
0.29
0.29
5.00
1.26
2.83
0.31
0.31
0.31
0.31
5.35
4.12
0.36
4.49
0.36
4.76
0.36
4.84
0.36
4.90
0.36
3.76
0.91
2.85
0.09
4.13
0.73
3.40
0.14
4.40
0.55
3.85
0.19
4.48
0.36
4.12
0.21
4.54
0.18
4.36
0.24
2.77
3.26
3.67
3.91
4.12
3.45
1.40
3.77
1.40
3.98
1.40
4.06
1.40
4.11
1.40
1.37
1.86
2.27
2.51
2.72
1.73
2.22
2.63
2.87
3.08
2.77
6.03
9.70
13.60
17.72
1
2
3
4
5
6
7
8
9
10
11
Expected Sales:
Less Cost of Materials:
Pay-Back Period:
37 Months
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-229]
H] Repayment Schedule:
5 Years
2.31
2.13
1.95
1.76
1.58
4.12
4.49
4.76
4.84
4.90
1.78
2.11
2.45
2.74
3.10
Sources of Fund:
i)
ii)
iii)
iv)
v)
b)
During The-
Own Investment:
Loan from Bank:
Increase in Subsidy:
Profit Before Interest and taxes:
Depreciation added back:
1st Year
2nd Year
3rd Year
4th Year
5th Year
Total
0.500
7.000
2.500
3.760
0.360
14.120
4.130
0.360
4.490
4.399
0.360
4.759
4.482
0.360
4.842
4.542
0.360
4.902
Total
3.600
0.050
6.350
1.400
0.910
0.085
12.395
1.400
0.728
0.140
2.268
1.400
0.546
0.185
2.131
1.400
0.364
0.212
1.976
1.400
0.182
0.236
1.818
1.725
1.725
2.222
3.947
2.628
6.575
2.866
9.441
3.084
1.725
3.947
6.575
9.441
12.525
Uses of Fund:
i)
ii)
iii)
iv)
v)
vi)
Opening Balance:
Surplus/Deficit Generated:
Closing Balance:
Model Project Profiles of Potential Industries for finance under PMEGP in Tripura. Prepared by SOFED, Agartala
[Page-230]
1st Year
Liabilities:
i)
Own Investment:
ii)
Cumulated Net Profit:
3rd Year
4th Year
5th Year
Total
0.50
2.77
3.27
2.50
5.60
11.37
0.50
6.03
6.53
2.50
4.20
13.23
0.50
9.70
10.20
2.50
2.80
15.50
0.50
13.60
14.10
2.50
1.40
18.00
0.50
17.72
18.22
2.50
0.00
20.72
Assets:
Gross Block as Fixed Assets and Pre. Expenses:
Less depreciation on Fixed Assets:
i)
Net Block:
ii)
Working Capital:
iii) Cash balance:
Total
3.65
0.36
3.29
6.35
1.73
11.37
3.29
0.36
2.93
6.35
3.95
13.23
2.93
0.36
2.57
6.35
6.58
15.50
2.57
0.36
2.21
6.35
9.44
18.00
2.21
0.36
1.85
6.35
12.52
20.72
10.00
27.65
9.09
35.89
8.36
43.86
7.82
49.97
7.45
55.34
2.230
1.560
3.790
1.088
1.669
2.757
0.542
2.045
2.587
47.914
38.043
Net Worth:
iii)
iv)
b)
2nd Year
Subsidy:
Loan at Bank:
Total Investment:
Return on Investment:
[100XNet profit/Total Investment]
10.000
100%
50%
Total
36.131
35.243
34.543