PROJECT REPORT

on

CORRUGATED KRAFT PAPER BOXES

Submitted by: Aniket Hagare C O N T E N T S

CHAPTER NOS. PARTICULARS

SHEET NOS.

I.

Project Summary

II.

Introduction

III. otential VI.

About the Promoter IV.

Product Description V.

Market P

Manufacturing Process & Process Flow Chart

VII. Economics of the Project Covering:Basis & Presumptions Land Building & Structures Plant, Machinery & Equipment Misc. Fixed Assets Total Cost of the Project Means of Finance Term Loan, its repayment & interest schedule Working capital & margin money Staff & Labor requirements and their bill Raw Materials & Consumables Power/wate r Depreciation Repairs & Maintenance Insurance Sales Expenses Projections of Performance & Profitability Break-even-point Analysis Cash flow Statement Projected Balance Sheet Debt-servi ce Coverage Ratio

APPENDIX

PARTICULARS

SHEET NOS.

I. Sources of Plant & Machinery Availability

II. Sources of Raw Material Availability

III.

Existing Manufacturing Units

IV.

Important Addresses

CHAPTER - II

PROJECT SUMMARY 1. Name of the Applicant 2. Father s/Husband : Aniket Hagare s Name : Abasaheb Hagare

3. Constitution : Enterprises 4. Address : At/Post Diksal, Tal: Indapur Pune : 3000sq.mts.

5. Size of the Plot 6. Location 7. Covered Space

: Baramati : 2500 sq.mts. :Corrugated Kraft Paper Boxes

8. Proposed Project to be set-up 9. Type of Industry :Paper Packaging

10. Major Raw Materials :Kraft Paper, Gum, Wire, Ink etc. 11. Employment Potential 12. Power Load : 40 KW :23 Persons

13. Total Project Cost:a. Cost of Land : 6.00 b. Building & Structures : 0.00 c. Machinery & Equipments : 40.00 d. Mis c. Fixed Assets : 5.00 e. Preliminary & Preoperative expenses : 5.00 f. Contingencies/Priceescalation : 2.00 g. Margin Money for Working Capital : Total 14. : 30.00

Rs. 88.00 Lakhs

Means of Financing of the Project:-

a) Term Loan from Bank/State Financial Corporation : 66.00

b) Promoters Contribution from friends/relatives

22.00 including Unsecured Loans

Total

Rs. 88.00 Lakhs Promoters 25.00% Debt-service Ratio 1.31 : 1 15. Annual Profitability (at (60% efficiency, 1st year):: Share to Project Cost :

a)

Annual Sales Revenues

Rs.175.50 Lakhs b) Net Profit Rs. 10.47 Lakhs c) 5.96% : : : :

Percentage Profit on Sales

d) Annual Return on Investment 14.85% e) Average Break-even-point 49.17% CHAPTER - II

INTRODUCTION

Corrugated Kraft Paper Board Box is the most g container, now-a-days. The boxes find their number of applications in the packaging of:

popular shippin

Packaged Drinking Water Refined Vegetable Oils Confectionery Products Tobacco & it s products, canned & bottled goods, food products, lamps, electrical appliances, engineering goods, Chemicals & drugs, Stationery Items gl asswares etc. CHAPTER III

ABOUT THE PROMOTER

The promoter of the proposed unit is highly educated, financially sound and poss ess rich experience in the same field. After thorough study of the market deman d of the project, he is keen to set up a manufacturing unit for the same. B I O D A T A

Name Birth/Age Qualification round CHAPTER - IV :

: Father : Address, residence : Experience

s Name :

: Date of : Financial Backg

PRODUCT DESCRIPTION & APPLICATIONS

Introduction

Corrugated Kraft Paper Board Box, technically called Corrugated Fibre Board Box is the most popular shipping container, now-a-days. The box is manufact ured from corrugated board which consists of 3 or more layers of kraft paper. T he middle fluted layer is pasted with two flat parallel sheets of paper. Th e boxes find their number of applications in the packaging of chemicals & drugs , tobacco, engineering goods, canned & bottled goods, food products, lamps, ele ctrical appliances, glasswares etc. Packaging plays a very important role in the country's economy. Till rece ntly only the western world, more particularily the developed countries cared about proper packaging. However, now even developing countries like I ndia have changed their outlook towards packaging and in the last few years in creasing stress has been laid on improved and proper packaging. In fact, today , packaging is as important as the contents. Corrugated boards were first produced in India in early fifties. Since then t he production of Corrugated boards has increased steadily. Corruga ted boxes have replaced wooden boxes & crates in many applications. Toda y, about 80% of all shipments in the world are being made in fibre board box es. In India, about 60% of the packaging is being done with corrugated fibre bo ard boxes.