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LAMBODHARA INDUSTIES PVT LTD

PACKAGED DRINKING WATER

PROJECT REPORT

127 DHARWAD INDUSTRIAL GROWTH CENTRE BELUR DHARWAD


1. Introduction

Best of all things is water & water is life. It is common knowledge that,
there is no life without water. The reference is not just water but safe water.
For community water supply intended for healthy living, water for drinking &
cooking must be bactriologicaly safe, aesthetically acceptable and free from
excess mineral contamination of health significance.
Water is the second most important compound (resource) needed for all
living beings, in particular human beings. Water has many dissolved ingredients
and bacterial contaminations. They are hazardous to the health. Now a days
pollution of water is increasing, because of environmental problems. Due to
industrialization, this has become major source of diseases. To avoid such
complications, people are too cautious about the consumption of water. High
income group has completely switched over to domestic mineral water plants ,
though it is very costly, at present it is beyond the capacity of low income group
of people. This particular project is considered to reach such class of people and
satisfy their need of good drinking water by offering at low price.
According to chemical analysis the ground water is not safe for
consumption, particularly calcium carbonate & dissolved solids are too high .
Which causes diseases related joints and Bones. In addition to the good
demand of processed water(portable water). which can be processed in to
portable water by simple process.
2. Objectives:
 To satisfy the physiological need (Thirst ) of the people by providing safe drinking
water
 To generate employment
 To reduce health problems

3. Justification for site selections:

 Availability of ample water


 Good transport facility located on highway road.
 Good infrastructural setup.
 Close to market.
 Availability of skilled & unskilled workers.

4. General :
Name of the firm : Lambodhara Industries Pvt Ltd

Project : Manufacture of processed drinking water ( mineral water )

Location : 127 Dharwad Industrial Growth Centre Belur DharwadaDDDrgunchi


Type of the organization: Private limited company.
Name of the promoters : Madhurkar Group Hubli.
5. Market potential:
Present demand & supply of product, though the product is in market, its segment is
only rich class of people . Our product targets on the people of all class of this region for
regular consumption. We also intend to trap bulk users like Hotels, Government offices,
Banks, Hospitals, Industries, & private offices etc.

According to our forecast & experts opinion, there is a good demand for Packaged
Processed Drinking Water in Bottles
6. Water :
Company has two bore wells at site & has sufficient yield to run the plant. The
sample of water has been tested by competent authority .

7. Infrastructure facilities:
1. Land:
The company is in possession of sufficient industrially converted land. This plot
has excellent connectivity. The plot is safe from the point of hygiene & security.

2. Pollution clearance :
The unit does not generate any harmful effluent, which might not require treatment before
disposal. However as statutory measurement the company has applied for NOC from The
Karnataka State Pollution Control Board.
3.Power :
The power requirement of the unit is approximately 50KVA. Company has applied to KEB
for the sanctions . The expected expenditure of availing power is Rs.3,00,000/-which
includes deposits of KEB & service main charges power wiring.

4.Man power:
The project needs the following staff to run the plant.
Sl.no Title Number of employees
1 Manager 1
2 Electrician / operator 2
3 Lab assistant 2
4 Sales boys 2
5 Office boys 2
6 Delivery staff 4
7 Bottle & cans filling labours 8

5. Other facilities :

The following facilities are necessary and are available at the site

a. Telephone
b. Fax & Postage
c. Courier service
d. Bank / Insurance / Security
6) Other statutory requirements :

Apart from the requirement of the company law, the company has applied with statutory

requirements,

1. R.O.C registration.
2. Local body license / clearance.
3. Plant layout approval.
4. Provisional registration certificate.
5. SSI Certificate.
6. KEB power sanction
7. Commercial Taxes Department Registration.
8. Manufacturing process

The raw water initially pumped through sand filter to reduce the turbidity level and then
followed by carbon filter to reduce organic impurity, then this water will be passed through water
softener, after the above process the water will be passed through micron filters, then stored in a
storage tank.
The above filtered water is further pumped into RO membrane by using a high-pressure
pump. This water is desalinated in the membrane and product water received. Finally the Ro
product water will be passed through 0.45 and 0.2-micron filters.
Then again this water will be disinfected by U.V treatment chamber and treated with
ozone generator, this will be stored in a tank to feed for satching machine or bottling unit/ cans.
9. Cost of the Project

a. Land & Building:

Sl.no Particulars Area required Total value in RS Remarks

1 Land 1 Acre 12,00.000-00

2 Building 11440 Sq.ft 60,00,000-00

Total

b. Misc fixed assets :

Total value in Remarks


Sl.no Particulars Required Qty
RS
1 Furniture & fixtures 12 60,000-00

Total 60,000-00

c. Machinery / Equipments:

Nos. Remarks
Sl.no Description Amount in RS
required
1 Plant & Machinery 1 8,75,000-00
Lab equipments , microbiological &
2 1 5,65,000-00
chemical glass wears & testing instruments
Stainless Steel tank 304 Grade(1000 lt )
3 01 72,000-00
1nos
Stainless Steel pipe line (Post
4 01 60,000-00
treatment & Filling Station )

5 Electric motors & booster pumps 65,000-00

6 Automatic Bottling machine 1 14,50,000-00

7 Preform blowing machine 1 8,68,000-00


8 Transformer,Cubicle and installation 3,00,000-00

9 Soda plant 9,50,000-00

Total 52,05,000-00

d. Preliminary & pre operative expense :

Sl.no Description Amount in RS Remarks

Establishment expenses ,consultancy


1 75,000-00
charges & technical know-how

2 Startup & misc expenses 50,000-00

3 Raw material testing (PET bottles & cans ) 25,000-00


4 Raw water & processed water testing 60,000-00
5 BIS /ISI certificate charges 1,25,000-00
Total 3,35,000-00

e. Working capital :

Total value Rs/year


Sl. No Description 1st year 2nd year 3rd year

Raw material stock (chemical,


1. 6,00,000-00 8,00,000-00 10,00,000-00
performs,jars & etc)
Semi finished goods stock
2. (Stickers , labels etc.) 25,000-00 25,000-00 25,000-00

Sales on credit ( 15 days )


3. 6,75,000-00 7,15,000-00 7,50,000-00

4 Other expenses 2,00,000-00 1,00,000-00 1,00,000-00


Approximate working capital
15,00,000-00 16,40,000-00 18,75,000-00

F) Total cost of the project


Sl.no Particulars Total value in RS Remarks

1 Fixed Assets 1,24,65,000-00

2 Working capital 15,00,000-00

3 Preliminary & pre operating expense 3,35,000-00

Total 1,43,00,000-00

10. Means of Finance

Owners Equity (Rs ) :

subsidy : 10,00,000-00
Land : 12,00,000-00
Capital : 35,00,000-00 57,00,000-00
-----------------

Loan (Rs ) :

Term Loan : 71,00,000-00


Working Capital : 15,00,000-00 86,00,000-00
----------------- ------------------

Total 1,43,00,000-00
11.Projected profitability statement :

Operating years in (Rs in lakhs)


Sl.no Particulars
1st year nd
2 year 3rd year
1 Installed capacity 70 70 70
20000lt/Day for
350days
2 Operating capacity 80% 85% 90%

3 Production liters per 56 59,50 63


day
Production cost
1 lt.bt
4. 10000 bottles/day @ 143 152 161
Rs.5.10/b

Production cost
20 lt.cn
5. 500 canns/day @ 14.50 15.50 16.50
Rs.10/c

Revenue 1 lt.bt
10000 bottles/day @
6. 199 211 224
Rs.7.10/b

Revenue 20 lt.cn
500 cans/day @
7. 36 38 41
Rs.25/c
8 Gross Profit 77.50 81.50 88.50

9 Indirect Expenses 13.50 14 14.50

10 Taxes 29.40 31.10 33.10

11 Interest 9.60 8.40 7.20

Profit before
12 25.00 28.00 33.70
appropriation

salaries :
Sl.no Title Number of
employees
1 Manager 1 4000-00 4000-00
2 Electrician / operator 2 2500-00 5000-00
3 Lab assistant 2 3000-00 6000-00
4 Sales boys 2 2500-00 5000-00
5 Office boys 2 2000-00 4000-00
6 Delivery staff 4 2500-00 10000-00
7 Bottle & cans filling 8 1500-00 12000-00
labours
Total-- 46,000-00/month
Salaries per annum 5,52,000-00

Indirect Expenses:

1. Salary : 5,52,000-00
11. Repairs & maintenance : 50,000-00
12. Advertisement : 50,000-00
13. Sales promotion : 50,000-00
14. Insurances charges : 25,000-00
15. Telephone charges : 25,000-00
16. Electricity charges :3,00,000-00
17. Administration cost : 50,000-00
18. Chemical cost : 10,000-00
19. Cans & labels cost :1,00,000-00
20. BIS / ISI renewal : 90,000-00
21. water testing : 50,000-00

Total : 13,52,000-00