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JD NAIL INDUSTRIES

INDEX
Project At a Glance

(1) Introduction
(2) Introduction Of Promoter
(3) Locational Advantage
(4) Market Potential
(5) Manufacturing Process
(6) Raw Material
(7) Cost Of Project
7.1 Land & Building
7.2 Plant & Machinery
(8) Means Of Finance
8.1 Working Capital
(9) Man Power
(10) Effluent
(11) Power
(12) Legal Formalities
(13) Capacities
(14) Conclusion

Project At a Glance
(1) Name Of The Concern – JD NAIL INDUSTRIES
(2) Postal Address – Kungher ,Patan
(3) Constitution – Propritor (OPC)
(4) Date Of Establishment – Newly Established
(5) Location Of The Project – Kungher ,Patan
(6) Promoter Name – Vyas Jaydatt Dilipkumar
(7) Nature Of Business – Manufacturing Of Nail Of Various Sizes
(8) Total Project Cost – 15 Lakh
(9) Means Of Finance – Machinery = 6,20,000/-
Working Capital = 6,90,000/-
Other Expencess = 1,90,000/-

Total = 15 Lakh
1. Introduction
M/S. JD NAIL INDUSTRIES is a proprietorship concern established on 1th,
March,2020.Mr. Jaydatt Dilipkumar Vyas is the key promoter who is well
experlenced & is from well-to-do-family.
The main activities of the proposed unit are to manufacture nails of
different sizes.Main office of the unit is situated at Patan.It has always a good
and ready made demand.
Product will be used mainly in industries,building construction & furniture.

2. Introduction Of Promoter
The main promoter is Mr. Jaydatt Dilipkumar Vyas. Residing at
chandrumana(Patan).
Mr. Jaydatt Vyas has promotive resplendent career.He has a
vast vision in business & industry.His activities are well stretched in the fialds
of business and has a pralse worthy background. He belongs to a wealthy
family.He thus has to his credit rich & valuable experience of more than 1
Years. Which would be of immense help in steering the unit to newer
heights.
Mr. Jaydatt Dilipkumar Vyas has good experience in this field and he has
successfully completed the training of nail making machine at super nail
machine,rajkot,gujarat. The promoter is young and enthusiastic and will give
his best contribution to the business.

3. Manufacturing Process
The main tools of wire nail making machine is were nail cutting
tools, wire nail gripping die,wire nail header punch and wire supplier
tools.
The function of the wire nail cutting tools is the work as sharpness
of nail and cut the wire that have choose the lenghth in mm and wire
nail gripping dies is used for wire diameter . Wire nail header punch is
making the head of the nail and wire supplier tools using for supply of
the wire to machine and operate the machine.
Machine is fully automatic accessary of wire nail machine is polishing
drum, cutter grinder and wire stand.
Polishing drum is used to the nail to be polishing as well fineshed
the product. The cutting tools of the machine is used for re-grinding.

4. The Raw Material


The accessary raw materials for making the product mainly comprises
of HB 10 SWG wire which will be mainly available from nearer area.The
raw material for project will be available from nearby places thus
reducing the cost of transportation.

5. Cost Of Project
Cost of project = 15 Lakhs
5.1 Land & Building
Land & Building is on rental beses.
Total monthly rent = Rs. 10000/-
5.2 Plant & Machinery
The unit will purchase machinery from reputed suppliers. Total cost
of machines would be Rs. 6,19,484/- (Including taxes and
installation charge)

6. Means Of Finance
6.1 Working Capital
Calculation of working capital is shown in working capital calculation
table. Total working capital required is Rs. 6,89,869/- from bank

7. Man Power
Total Man Power Requirement Of The Unit Is Estimated 2 Person.
8. Effluent
During the manufacturing process no hazardous air or water
pollution is being released. Hence, No pollution control clearance is
required.

9. Power (Electricity)
The power connection from GEB would be obtained for 15HP (Three
Faze)

10. Legal Formalities


GST NO. –
GEB CONNECTION –
PAN –
TAN –

11. Capacities
The installed capacity of machine has been assumed to 16900 Kg.
per month. Capacities are shown in separate table in calculation part.

Per Day/per machine(Kg) 650 Kg


Day 26 Day
Total capacities 16,900 Kg = 16.9 Ton

12. Conclusion
The project is technically sound. Economically viable and financially
profitable. As it serves to the area, where there exit wide demand right in
the heart of the industry.
Experienced promoters with good financial standing.
Groups other units have satisfactory record of operating their.
The project debt-equity ratio DSCR, corrent ratio are satisfactory.
In the light of these facts the project is viable and should be
considered for finance on the basis of it’s merits.

JD NAIL INDUSTRIES
Promoter Name – Vyas Jaydatt Dilipkumar
 Machinery

No. Particulars Rate QTY Amount


1. Sn 3 Wire Nail 4,05,000/- 1 4,05,000/-
Machine
2. Polishing Drum (250 70,000/- 1 70,000/-
Kg)
3. Cutter Grinder 25,000/- 1 25,000/-
4. Wire Stand 3,800/- 1 3,800/-
Total 5,03,800/-
GST. 18% 90,684/-
Transportation Charge 25,000/-
Grand Total (A) 6,19,484/-

 Working Capital
No. Particulars Rate Qty Amount
1. H.B. 10 SWG Wire 31,585/- 16.8 Ton 5,33,787/-
GST. 18% 96,082/-
Transportation Charge 60,000/-
Grand Total (B) 6,89,869/-

 Furniture & Other Expencess

Grand Total (C) = 1,90,647/-


 Monthly Expencess

Particulars Amount
(1) Monthly Rent 10,000/-
(2) Labour Salary Per Month (2) 14,000/-
(3) Electricity Bill 5,000/-
(4) Oil Required 2,000/-
(5) Required Machine Tools Per Month 4,000/-
Grand Total 35,000/-

 Total Project Cost

Grand Total Total Amount


A 6,19,484/-

B 6,89,869/-

C 1,90,647/-

TOTAL 15,00,000/-

 Monthly Profits

(1) Average Unit Output


650 Kg/Day
Wire Cost/Kg = 39 Rs.
39 x 650 Kg = 25,350/-
(2) Production Cost
Production Cost /Kg = 1.90 Rs.
1.90 x 650 Kg = 1,235/-
(3) Total Cost
25,350 + 1,235 = 26,585/-
26,585 + 650Kg = 40.9 Rs. = 41 Rs.
(4) Profit Ratio
Market Value / Kg = 47 Rs.
Costing Value / Kg = 41 Rs.
Total Profit / Kg = 6 Rs.

(5) Monthly Profit


6 x 650 x 26 Day = 1,01,400/-
Profit – Monthly expencess
1,01,400 – 35,000
Final Profit = 66,400/-

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