Abstract of a Business Plan For TRP

7/31/2019 Abstract of a Business Plan For TRP

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ABSTRACT OF A BUSINESS PLAN

ON

WASTE TYRE RECYCLING PLANT

INTRODUCTION

The issue of how to effectively and efficiently treat and dispose of the diverse types

of wastes generated through living and industrial activities without generating

environmental pollution is a major issue confronting in developing Country like our

INDIA and other countries worldwide. The establishment of technologies forrecovering useful resources from these wastes for reutilization called recycling

technologies is the most desirable solution.

OUR VISION

All scrap tyres in the world must be recycled in the environmentally and

economically most beneficial way.

OUR MISSION

In compliance with the vision, it is our aim to process 10% of all scrap tyres in the

India and Africa before the end of year 2020.

PRESENT SCENERIO

Current Recycling market is too small to accommodate the tire generated annually.

Even though Recycling is a 40 year old industry in India with the oldest player being

Gujarat Reclaim, the number of players nationally is very significant, approx 55 tyre

recyclers in India, compared to 36 tyre manufacturers. The major players number

only about four or five.

SIZE OF BUSINESS OPPORTUNITY

The Indian tyre manufacturers had total installed domestic tyre capacity of 122

million tyres in FY 10-11, According to Report by ICRA, the total installed domestic

tyre capacity is expected to increase more by than 47 % to around 180 million tyres


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by this year ending 2012-2013. Also With more than 33 million vehicles added to the

Indian roads between years 2007-2010 and According to SIAM, Passenger vehicle

sales are expected to grow from 2.2 Million Units in 2009 to 5.2 million in 2015. Also,

Commercial Vehicle sales are expected to grow from 0.47 million Units in 2009 to

1.42 million units in 2015.

According to above given data we can estimate that roughly about 80 million waste

tyres are a part of these vehicles, which include two, three, four and six wheelers,

and pose a potential threat to the environment.

The Perfect Solution (Pyrolysis Process):

Pyrolysis is the decomposition of organic compounds under oxygen free (anaerobic)

Atmosphere that produces Furnace Oil (30% to 40%), Carbon Black (30% to 35%),

Steel wire (10% to 15%) & Gas (5% to 8%).

Furnace Oil1) Heating,2) Power Generation,3)Source for further

Distillation

Carbon Black1)Reinforcing agent,2)Condutivity,3)Pigmentation,Etc

Steel Scrap1)High Qulity Re-Melting

Pyro Gas1) Energy Source for thePyrolysis Process.2) Co-Generation of Electricity

USES


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FINANCIAL PROJECTIONS

Total Capital Requirement Includes:

a) Fixed Capital 46,00,000b) Working Capital 21,50,000.

Cost of Productiona) Recurring Working Capital Requirement 21,50,000b) Interest (@ 18 % P.A for 46,000,00) 69,000c) Depreciation (@ 10% for Plant,Furntiture,Building) 30,000

23,10,000

Turnovera) Oil (33%)

8000*33/100 = 2,640 * 35 Rs = Rs 92,400= 23,10,000

b) Carbon Black (35%)8000*35/100 = 2,800 *2 Rs = Rs 5600= 1,40,000

c) Steel Scrap(10%)8000*10/100 = 800 *10 Rs = Rs 8000= 2,00,000

26,50,000

Profit Per Month 3,40,000

CONCLUSION

Thus, it is found a Profitable Business with giving Return on Investment in just 1 year

with solving the Problem of Waste Tyre and creating environment clean. For us to

become industry leader and start a business we must secure initial Capital.

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Abstract of a Business Plan For TRP