SlideShare a Scribd company logo
1
2
a
Workshed in sq.ft 3000 Rs.
Rs.
Rs.
b Rs.
Rs.
3
Sr.No. Rate
1 0.00
0.00
4 Rs.
5 Rs.
6 Rs.
7 Rs.
..2..
Introduction :
Groundnut Oil is one of the edible oils used vastly in all parts of India specifically in Western Zone.
The Oil is having nutritional and medicinal value. The groundnut oil is sweet in taste. It doesn't create
any collestoral problems. The raw material,
PROCESS OF MANUFACTURE: Selection of dried and matured seeds, cleaning, crushing in ghani
mixing with adequate water for sufficient time till the oil is extracted slowly. The oil is collected
separately, filtered properly, weighed, filled in glass /poly
Khadi and Village Industries Commission Mumbai
PROJECT PROFILE ON GROUNDNUT OIL AND OIL CAKE MANUAFCURING
Land : Own
600,000.00
Equipment : 850,000.00
Name of the Product : GROUNDNUT OIL AND GROUND OIL CAKE
Project Cost :
Capital Expenditure
Total Capital Expenditure 1,450,000.00
Working Capital 500,000.00
S.S./Aluminium top working table [3'x21/2'x6'] [2 Nos], Power
ghani -10, 6 bolt Expeller -1, Semi automatic packing machine,
filter press with accessories, weighing balance (Plat form model
and Table model) [1 each], Exhaust fans - 2 Nos., water tanks
5742.00
TOTAL PROJECT COST : 1,950,000.00
Estimated Annual Production Capacity: (Rs. in 000)
TOTAL 0.00 5742.00
Raw Material : 4,000,000.00
Particulars Capacity in No./Q. Total Value
Oil (900 Qntls @ Rs. 5000/-Qntl) &
Oil cake (1250 Qntls @ Rs.900/-
Qntl.)
0.00
Wages (Skilled & Unskilled) : 1,008,000.00
Labels and Packing Material : 250,000.00
Salaries : 120,000.00
8 Rs.
9 Rs.
10 Rs.
11 Rs.
12 Rs.
13
Rs.
Rs.
Rs.
14
Rs.
Rs.
Rs.
15
Sr.No.
100% 60% 70% 80%
1 359.00 215.40 251.30 287.20
2 5383.00 3229.80 3768.10 4306.40
3 5742.00 3445.20 4019.40 4055.30
4 6200.00 3720.00 4340.00 4960.00
5 458.00 274.80 320.60 366.40
6 343.00 160.00 206.00 251.00
Note :
PAGE ( 2 )
Administrative Expenses : 24,000.00
Miscellaneous Expenses : 12,000.00
Overheads : 60,000.00
Insurance : 14,500.00
Depreciation : 115,000.00
a. C.E.Loan : 188,500.00
Interest (As per the PLR)
Total Interest 253,500.00
b. W.C.Loan : 65,000.00
Variable Cost 5,383,000.00
Working Capital Requirement :
Fixed Cost 359,000.00
Cost Analysis
Particulars Capacity Utilization(Rs in '000)
Requirement of WC per Cycle 957,000.00
Projected Sales
Gross Surplus
Expected Net Surplus
1. All figures mentioned above are only indicative.
Fixed Cost
Variable Cost
Cost of Production
2. If the investment on Building is replaced by Rental then
a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.

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Project profile on groundnut oil and oil cake manuafcuring 1

  • 1. 1 2 a Workshed in sq.ft 3000 Rs. Rs. Rs. b Rs. Rs. 3 Sr.No. Rate 1 0.00 0.00 4 Rs. 5 Rs. 6 Rs. 7 Rs. ..2.. Introduction : Groundnut Oil is one of the edible oils used vastly in all parts of India specifically in Western Zone. The Oil is having nutritional and medicinal value. The groundnut oil is sweet in taste. It doesn't create any collestoral problems. The raw material, PROCESS OF MANUFACTURE: Selection of dried and matured seeds, cleaning, crushing in ghani mixing with adequate water for sufficient time till the oil is extracted slowly. The oil is collected separately, filtered properly, weighed, filled in glass /poly Khadi and Village Industries Commission Mumbai PROJECT PROFILE ON GROUNDNUT OIL AND OIL CAKE MANUAFCURING Land : Own 600,000.00 Equipment : 850,000.00 Name of the Product : GROUNDNUT OIL AND GROUND OIL CAKE Project Cost : Capital Expenditure Total Capital Expenditure 1,450,000.00 Working Capital 500,000.00 S.S./Aluminium top working table [3'x21/2'x6'] [2 Nos], Power ghani -10, 6 bolt Expeller -1, Semi automatic packing machine, filter press with accessories, weighing balance (Plat form model and Table model) [1 each], Exhaust fans - 2 Nos., water tanks 5742.00 TOTAL PROJECT COST : 1,950,000.00 Estimated Annual Production Capacity: (Rs. in 000) TOTAL 0.00 5742.00 Raw Material : 4,000,000.00 Particulars Capacity in No./Q. Total Value Oil (900 Qntls @ Rs. 5000/-Qntl) & Oil cake (1250 Qntls @ Rs.900/- Qntl.) 0.00 Wages (Skilled & Unskilled) : 1,008,000.00 Labels and Packing Material : 250,000.00 Salaries : 120,000.00
  • 2. 8 Rs. 9 Rs. 10 Rs. 11 Rs. 12 Rs. 13 Rs. Rs. Rs. 14 Rs. Rs. Rs. 15 Sr.No. 100% 60% 70% 80% 1 359.00 215.40 251.30 287.20 2 5383.00 3229.80 3768.10 4306.40 3 5742.00 3445.20 4019.40 4055.30 4 6200.00 3720.00 4340.00 4960.00 5 458.00 274.80 320.60 366.40 6 343.00 160.00 206.00 251.00 Note : PAGE ( 2 ) Administrative Expenses : 24,000.00 Miscellaneous Expenses : 12,000.00 Overheads : 60,000.00 Insurance : 14,500.00 Depreciation : 115,000.00 a. C.E.Loan : 188,500.00 Interest (As per the PLR) Total Interest 253,500.00 b. W.C.Loan : 65,000.00 Variable Cost 5,383,000.00 Working Capital Requirement : Fixed Cost 359,000.00 Cost Analysis Particulars Capacity Utilization(Rs in '000) Requirement of WC per Cycle 957,000.00 Projected Sales Gross Surplus Expected Net Surplus 1. All figures mentioned above are only indicative. Fixed Cost Variable Cost Cost of Production 2. If the investment on Building is replaced by Rental then a. Total Cost of Project will be reduced. b. Profitability will be increased. c. Interest on C.E.will be reduced.