Team members

Sainath Aiwale 02
Mrunali Bhagat 05
Pragat Bhandarkar 06
Archana Ponde 41
Rajeev Nayan 43
Vinay Somani 51
Vision: Our company’s vision is to lead the chemical manufacturing
revolution in India towards ink production and other
chemicals.

Mission: to build strong partnership with client by competently

applying futuristic technological product with an efficient
and dedicated workforce to overcome the competitive
challenges in the field.
To provide quality products at cost effective rates to the customers

To provide quality support services to the customers for the same.

To maintain high ethical standards.

Sainath (Inventory & Logistics Head)
Mrunali (Operation and Production
Head)
Archana (HR Head)
Rajeev (Marketing Head)
Vinay (Finance Head)
Sr. No. Names Share of Profit

1. SAINATH 20%
2. MRUNALI 20%
3. VINAY 20%
4. RAJEEV 20%
5. ARCHANA 20%
 
• Proper Maintenance of registers

• Inspectors visit the factory at any time for inspections.

• Female employees are preferred only for clerical work and not for
factory work.
At Factory premise, availability of local doctor is made and First Aid
Provisions are also made.

Rest rooms are provided.

Spittoons are also provided.

Safety devices are also provided.

HR takes care of Pay rolls etc.

All the department heads have individual laptop’s to work.

Picnics, Outings and Get together will be organized.

Maternity Leave.

Smooth workings
• Here, is the list of Raw Materials required in the
Manufacturing Process

• Metal Complex
• Stand oil/castor oil/solvents
• Varnishes (alkyd/ Phenolic/Maleic)
• Drier
• Polypropylene (PP)
• General Purpose Polystyrene(GPPS)
Basic dyes for Ball Pen Ink

1. Victoria Blue Base F 4 R

2. Methyl Violet base
3. Basonyl Yellow X-RL 300%
4. Basonyl Brilliant Red X-4 G 300%
5. Basonyl Green 830 Liquid
6. Basonyl Blue 636
7. Basonyl Violet 600
8. Basonyl Red 482
9. Basonyl Red 540
10. Rhodamine GDN Extra
Quantity 48 kilo litres

Value Rs. 1,44,00,000

Land & Building Requirements with Rates

Shed of size (rented) 80’×80' with partition walls Rs. 8000 per month
1. Selection of site 2 months
2. Collection of quotation for M/c and Equipment 2 months
3. Procurement of machinery. 1 month
4. Placement of order for raw material 1/2 month
5. Commercial production ½ month
Total 6 months
MARKET POTENTIAL
Ball pen is the most common tool for all schools, colleges and
university going students for writing purpose. As greater
emphasis is being laid on removal of illiteracy, the prospects of
Ball pen ink industry are bright.
Export Market

Export Market available for Ink.

Trading operations in key markets in Australia , Hong Kong,

Russia and South America.

Future sales to come from these markets: India, US & China

Core Markets
Marketing Strategy

Value Sales:
B2B
Description of M/cs Quantity Price (Rs.)

Mixing machine with motor Cap. 10 litres per 8 4 2,40,000

hrs.

Weighing m/c platform type Cap. 50 kg. 4 60,000

Shovel made of stainless steel material 16 16,000
Scraper knife 16 6400

Storage tank (for varnish and oil) HDPP material 8 32,000

Triple Roll Mill 4 2,00,000

TOTAL 5,54,400
Testing Equipments Qty. (Rs.)
1. Ford’s cup 8 10,000

2. Rectangular Glass Sheet 8 3200

3. Exhaust Fan (for pollution 4 3200
control)
4. Cost of power connection, 57,080
Electrification and installation
Charges @ 10% of the cost of
M/c. and equipments

Total Cost of M/c. and Equipment Rs. 6,27,880

10,000
Cost of office equipments/ working Tables
and chairs etc. Expenses
Pre-operative Rs. 10,000
Total Fixed Capital Rs. 6,47,880
 Item Qty. Rate (Rs.) Value (Rs.)
a) Metal Complex 800Kg. 400/ kg. dyes 3,20,000
b) Stand oil/castor 2200 kg. 130/Kg
2,86,000
oil/solvents
c)Varnishes(alkyd/Pheno 1000 Kg. 140/Kg 1,40,000
lic/Maleic)
d) Drier 40 Kg. 230/Kg 9,200
Total 7,55,200
Designation No. Salary (Rs.) Total (Rs.)
1. 1 3000 3,000
Manager/Chemist
2. Accountant/Clerk 1 2000 2,000
Technical Staff
3. Skilled workers 2 1500 3,000
4. Unskilled 2 1200 2,400
workers
5. Casual labour 2 1000 2,000
Total 12,400
(+) Perquisites @ 15% of salaries 1,860
Total 14,260
Utilities (per month) (Rs.)
i) Power 20 H.P. @ Rs.3 per unit 45000
ii) Water charges L.S. 3000
Total 48000
Other Contingent Expenses (Rs.)
(per month)
i) Rent of the shed 8000
ii) Postage and stationery 1000
iii) Consumable stores 2500
iv) Repairs and maintenance 3000
v) Transport charges 2000
vi) Advertisement and publicity 3000
vii) Insurance 5000
viii) Sales expenses and 2000
miscellaneous expenditure
Total 1,14,500
Total Recurring Expenditure (Rs.)
(per
i) Rawmonth)
material 7,55,200
ii) Utilities 48000
iii) Salary/Wages 45,040
iv) Other expenditure 114500
Total 9,62,740
Fixed capital Rs. 6,47,880
Working capital for 3 months Rs. 27,52,470
Total Rs. 34,00,350
Turnover (per year) (Rs.)
Ball Pen Ink 48 KL @ Rs. 300 per 1,44,00,000
liter

Cost of production (Rs.)

(per year)
a) Total expenditure 11009880
b) Depreciation on 85620
machinery @ 15%
c) Depreciation on 2000
furniture @ 20%
d) Interest on total 4,76,049
capital investment
Total 1,15,73,549
Net Profit Rs. 3375451
Net Profit Ratio 15.10
Rate of Return 50.18
Break-even Point
 Repayment Chart
Principle PRICIPLE
YEAR component INTEREST REPAYMENT BALANCE
1 647880 90703 129576 518304
2 518304 72562 129576 388728
3 388728 54421 129576 259152
4 259152 36281 129576 129576
5 129576 18140 129576 0
 DEPRECIATION
YEAR PRINCIPLE DEPRECIATION BALANCE
COMPONENT
1 647880 87620 560260
2 560260 84439 475821
3 475821 71693 404128
4 404128 60875 343253
5 343253 51692 291561