//1// Project Outline: A. Land: 20 decimal of land is necessary for the project keeping the future requirement.(own)

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1 Project Profile on : Wheat Milling Installed Capacity : 450 MT/annum Prepared for : Prepared on : Prepared by : Business Development Department Orissa State Financial Corporation OMP Square, Cuttack Tel. Phone : osfcho@osfcindia.com

2 //1// Introduction: India produces more than 70 million tones of wheat. It is mainly consumed in the form of Atta, Suji, Maida and baking flour. Most of the wheat is milled in small capacity disc mills to produce wheat flour(atta) Maida,the refined wheat flour, used in the bakery industries could be produced in capital intensive and sophisticated roller flour mills.small scale bakery industry is often confronted with the problem of availability of right quality maida. CFTRI, Mysore has developed a mini wheat mill which simultaneously produces bakery flour(maida), Atta, and suji. Bran is available as a by product which is used as animal feed. Market: The low cost mini wheat mill is of great relevance especially for the rural reign. It can produce common of wheat products in small quantities at low investment. Atta became the staple food in most of the house hold now a day. Further it has been projected that bread and biscuit industries is growing by 13% and 9% respectively. Government is also giving importance for cultivation of wheat.considering the low investment, and growth of bread and bakery sector, there is vast scope for setting up wheat milling unit in rural areas. Project Outline: A. Land: 20 decimal of land is necessary for the project keeping the future requirement.(own) B. Building detail and cost: Work shed /sft 5.40 Office & store /sft 1.35 Well Ls Specification: Brick cement mortar wall RCC pillar AC sheet roofing over angle Iron truss. C. Plant & Machinery: Cleaner cap250kg/hour with 3Hp motor 1 Destoner, pressure type capacity 250kg/h with2hp motor 1 Huller with 10 Hp motor 1 Plate mill with 10 Hp motor 1 Sifter with 2 Hp motor 1 Elevators with ½ HP motor 1 Conditioner with Water storage tank with ½ HP motor pump 1 Total 4.60

3 D. Electrification & installation: 0.80 E. Misc Fixed assets: furniture & fixture 0.30 F. Preliminary & pre operative expenses 1.00 G. Total Fixed cost; Land Own Building & civil construction 6.85 Plant & machinery 4.60 Electrification & installation 0.80 Misc.fixed asset H. Raw material, consumable and packing ;(annum) Particular Quantity Rate Amount Wheat 500 MT Rs.0.11/MT Packaging material, Ls LS I. Utility & services; a. Power: The power requirement 28 HP(21kw) for machinery and around 2 kw for domestic use. The monthly expenses toward power consumption will be 23* 8*25*4=Rs.0.18 lakh b. Water: The water requirement is around 5KL per day. Provision has been made for meeting the water requirement of the unit. J : Man power Sl No. Designation No salary (month) 1 Manager Office Asst Supervisor Technician Skilled worker Unskilled worker Chaukidar cum peon H. working capital detail; Particular Month Total Bank margin Raw material Working expenses Goods in process 1/ Goods in store Sundry Debtor 1/

4 I. Project Cost: Land including Development- Own Building & Civil construction Plant & machinery Electrification & installation Misc.fixed assets Prel. Preoperative expenses Margin Money for WC J. Means of Finance: Description %age Amount Term Loan Promoter contribution k. implementation schedule; Collection of information on market, P/M Utility 0-4weeks Selection of site Sanction of Loan Clearance from diff. authority Development, Civil construction Procurement & Installation of P/M Commissioning & Trial Run Commercial production 4-8 week 8-10 week week week week week 52 weeks on ward. L. Manufacturing Process: M. Detail of sale :( annum) Description Qty (MT) rate Amt Atta, Maida, Suji /MT N. Cost of production: (annum) Raw material consumable& packaging Manpower 6.96 Power 2.16 Repair & 0.38 Adm. Overhead 1.00 Depreciation 0.97 P/m, Elect, Misc Fixed 10% 0.57 Civil 5% 0.38 Interest 2.01 Term 12% 1.12

5 Working O. Profitability analysis (annum) Gross Profit (M-N) Net profit 8.04 P. Ratio analysis; i. Net profit ratio=net profit/turn over*100=8.04/81.00*100= 9.92% ii Rate of return=net profit/investment*100=8.04/27.48*100=29.25% iii. Break even analysis Computation of fixed cost Depreciation 0.97 Repair & maintenance 0.38 Interest on loan % salary % of other BEP =FC*100/FC+NP=7.50*100/ = 48.26% Q. Basis of presumption: The project is based on single shift basis having 300 working day /annum. The labour wage has been taken as per market rate. The profitability analysis has been computed taking 100 utilization capacities. Interest rate for Term loan and Working capital has been R. Address of Machine supplier: I) M/s Nalanda Agro Works Nalanda nagar,kurji Patna ii) Sidvin Machinaries Pvt.Ltd. Site no-10,third stage Industrial Suburb, Mysore

6 iii) Mysore industries 2336,9 th.cross Basavashwara Road Mysore iv) Radhakrishna Keval ram opposite Pareek pathasala 2343,Nahargarh Road Jaipur Vi) shree Murgan industries, Plot No68/W Hootagalli industrial Area Belwadi Post Mysore