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Fathers Name
Permanent Address
: At:Rautal
P.O.:Sanahinsara
P.S.:Jarapada,Dist-Angul-
759122
Present Address
Age
Qualification
Case/Category
Marital Status
Present Occupation
Experience
Press
Type of legal organization
Nature of activities
Proposed location of the Unit
: Proprietorship
: Advertising Agency
: At-- Bus-stand
P.O/P.S/Dist-Angul-759122
: Block Capital
Rs.6,00,000
Working Capital
Total
Rs.7,50,000
Source of Finance
Rs.1,50,000
Rs.6,00,000
Total
Rs.7,50,000
Name of the Finance bank
Installed Capacity P.A
single shift in 300 working days
Amount in Rs
Monthly Turn-Over
Rs. 2, 00,000/-(Approx)
:1 Month
Non-recurring expenditure:
i) Land RENTED
ii)
Building: Municipal Market Building(10x12=120 Sq. Ft.)
iii)
Plant and machineries:
a) Digital Colour Xerox (1 No.)
Rs.2,65,000.00
b) Digital Xerox(1 No.)
Rs.1,15,000.00
c) Lamination(1 No.)
Rs. 10,000.00
d) Spiral Binding (1 No.)
Rs.
7,000.00
Total
Rs. 3,97,000.00
Tax on above @13.5%
Rs. 53,595.00
Transportation, Installation & Electrific
Rs.15,000.00
iv)
v)
vi)
Rs. 74,400.00
Rs. 4,65,595.00
Rs. 60,000.00
Rs. 74,000.00
Total
Rs. 5,99,595.00
Say Rounded Rs. 6,
00,000.00
B) Recurring expenditure (P.M)
i)
Raw Material :
a) Paper & Colour
b) Lamination Materials
c) Others
Total
ii)
iii)
iv)
Rs. 35,000.00
Rs. 25,000.00
Rs.60,000.00
Other Expenditure :
a) House Rent & Electric charges
b) Repair & Servicing Charges
c) Overhead Expenses
Total
Total Recurring expenditure(PM) :
a) Raw materials
b) Staff and labour
Rs.58,000.00
Rs 20,000.00
Rs.15,000.00
Rs.93,000.00
Rs.12,000.00
Rs.10,000.00
Rs.22,000.00
Rs.10,000.00
Rs. 5,000.00
Rs.20,000.00
Rs.35,000.00
Rs.93,000.00
Rs.22,000.00
c) Other expenditure
Total
v)
vi)
Rs.35,000.00
Rs.1,50,000.00
Rs. 6,00,000.00
Rs. 1,50,000.00
Rs.7,50,000.00
Source of Finance :
Promoters
Bank Loan
Total
Contribution 20%
Rs. 1, 20,000.00
C) Profit
i)
ii)
iii)
iv)
v)
Block Capital
Rs. 6, 00,000.00
Working Capital
Rs.
30,000.00
Rs. 1, 50,000.00
Total
and loss A/C (Per Month) :
Recurring Expenditure
18,00,000.00
Depreciation (WN-1)
86,240.00
Insurance
7,000.00
Interest on Bank Loan
72,000.00
Excess 0.6 Incomes Over Expenses
4,34,760.00
80%
Rs. 4, 80,000.00
Rs. 1,20,0000
Rs.
Rs.
Rs.
Rs.
Rs.
Total
24, 00,000.00
By Income from:
i)
Flex Printing
Rs.11,50,000.00
ii)
Digital Colour Xerox
4,00,000.00
iii)
Ordinary Xerox
2,50,000.00
iv)
Design, Printing & Other Misc. Service
6,00,000.00
Rs.
Rs.
Rs.
Rs.
Total
Rs.
24, 00,000.00
D) Repayment of Bank Loan
i)
Bank loan will be repaid in 24 quarterly installments & the
installment amount will be fixed up by the bank at time sanction of
the loan.
Moratorium Period: - 3 months from the date of sanction of loan.
Signature
of the Promoter