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Project Report for setting up of

OXYGEN PLANT A.Introduction

1 Name & Address of the Entrepreneur :

1.Construction : 3. Location I ) Factory (Proposed) : ii) Office 4. Produict Details / item of Production : Product Unit Cost Total Sales Value ( Rs)

MT) Month Year OXYGEN GES 3000 1440000.00 172800000.00 --------------- ---------------- 4350000.00 43500000.00 5. Uses of Product : a) Used in Hospital, Nursing home 6. Marketing Scope: The entire Production will be easily procured by existing Hospital and Nursing Homes. . 7. Availibity of Raw Materials/Components :Indigenous N0 Raw materials are required .The only raw materiel is Atmospheric Air. 8. Requirement of Power: The present project will require approx. 230 KVA electric power for smooth running of all machinirys B) Block capital Requirement i) Land & Building : Rs. 4660000.00. ii)Land –Leasehold-40 Kottah@10000 / kottah Rs. 400000.00 ii) Covered area sq ft Sq ft Rate (Rs.) Total (Rs.) Workshop Shed 5000 500 Rs 25,00,000.00 Office Building 600 600 Rs. 3,60,000.00 Store room Cum Gowdon 1000 500 Rs. 5,00,000.00 Gate post /Security Room 200 500 Rs. 1,00,000.00 Boundary Wall & Main gate L.S. Rs. 6,00,000.00 Rs. 4060000.00

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iii.) Land Development& Registration Rs. 200000.00 MACHINERY & EQUIPMENT 4855500.00 ____________________________________________________________________________________ PARTICULARS Unit Cost(Rs.) Nos Total Cost (Rs.) a.) 150 m3 / hr. Oxygen Plant 8603400 1 8603400.00 b.)Oxygen Cylinder 6728 2500 16820000.00 c.)Cooling Tower 250000 1 250000.00 d.)Water Softener Plant 300000 1 300000.00 e.) Sand Mixture 450000 1 450000.00 ii) for Pollution Control 100000.00 iii) Cost of Fright & Sales Tax 1321170.00 iv.) Installation & Electrification 3963510.00 v.) Mise. Expenses 100000.00 vi)Escalation 660585.00 vii) Office Furniture & Euipment 50,000.00

32618665.00 III. TOTAL BLOCK CAPITAL i) Land & Building 4660000.00 ii) Machinery & Equipments 32618665.00 37278665.00 C. RECURRING EXPENDITURE Raw Materials components Requirement ( Monthly) Sl. No. Particulars Unit Cost (Rs.) Quantity Required (MT) Total Cost (RS.) i) MS Scrap 0.00 ii) Ferro Manganese 0.00 30,30,000.00 Staff & Labours (Monthly) Sl.No. Category Rate(Rs.) Nos. Total Amount(Rs.) i.) Manager 10,000.00 1 : 10000.00 ii) Superviser 8000.00 3 : 24000.00 iii) Skilled Worker 6000.00 6 : 36000.00 iv) Unskilled Worker 4500.00 6 : 27000.00 v) Office Stuff 3000.00 3 : 9,000.00 106000.00 vi.) Perquisites/ Benefits 15900.00 121900.00

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III OVERHEAD EXPENSES (MONTHLY) Sl. No. Particulars Amount (Rs.)

i) Rent 0.00 ii) Power- Electric 245000.00

iii.) Tax License & Insurance 2500.00 iv.) Repair & Maintenance : 12000.00 v.) Traveling Expanses : 4000.00 iv) Carriage (inward/ Outward) 75000.00 vi.) Advertisement/ Publicity 3000.00 viii.) Office Expenses/ Contingency 4000.00 ix.) Misc. Expenses 2000.00 x.) Consumable Item 35000.00 382500.00 : TOTAL RECURRING EXPENDITURE (MONTHLY) Sl.No. Particulars Total Cost (Rs.) a) Raw Materials : 0.00 b) Staff & Labours : 121900.00 c) Overhead Expenses : 382500.00 504400.00 D. WOKING CAPITAL REQIREMENT Monthly Recurring Expenditure x 2 monthly (maximum) 1008800.00 Capital Investment . Project Cost Block capital Rs. 37278665.00 Block capital Rs. 37278665.00 Working Capital Rs. 1008800.00 25 % of W.C. Rs. 252200.00 TOTAL Rs 38287465.00 TOTAL Rs. 37530865.00 F.Tentative Profit & loss Account (Monthly) Rate(Rs.) Qty(MT) Amount(Rs) a.) recurring Expenses Rs. 504400.00 Sale of Product 90000 16 1440000.00 b.) Dep.of Bldg.@ 5 % Rs. 16916.67 Oxygen Gas c.) Dep.0f Machinery@10 % Rs 271822.21 d.)Instt on Term Lone @13 % Rs.270833.33

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e.) Wastage 1 to 2 % Rs. 0.00 . f.) Gross Profit Rs. 376027.79 TOTAL Rs.1440000.00 TOTAL Rs.1440000.0 a.)Profit Sale Recio Monthly Profit x 100 = 26.11 % Monhly Sale b.) Return of Investment Annual Profit x 100 = 11.79 % Capital Investment c.) B.E.P. Fixed Cost x 100 = 66.94 %

Fixed Cost + Profit Fixed Cost / month composes of :- 40 % of Salary & Wages = 48760.00 40 % of Consumption of Power & Overhead expenses = 153000.00 100 %of Depriciation = 288738.88 100 % of Instt. ( Payable to Bank & other) = 270833.33 761332.22

Signature