bamboo articles (bamboo board/mat/corrugated sheets/floor tiles) (45 Ton/Day )

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BAMBOO ARTICLES

(BAMBOO BOARD/MAT/CORRUGATED SHEETS/FLOOR TILES) (45 Ton/Day)

[CODE NO.4456]

Manufacturing of bamboo based utility and fancy articles are being used in every housed in India and abroad. Bamboos are mainly growing in hill border areas and available in plenty in north eastern states including Assam in India. Various types of domestic utility, decorative and fancy articles are produced out of bamboo by doing certain preliminary process of bamboo with simple technology. Simple tools are being used for making desired articles by the traditional artisans.

There are traditional and non-traditional artisans working in the bamboo handicraft sector and they produce both conventional and modern items. Raw material is sourced from the home gardens as well as from forest and the price of one bamboo ranges between Rs. 10 to Rs. 80 depending on its length and size. Fancy and show case items such as, lamp shade, flower vase, house models and boat models and other household utility articles also produced like baskets, mats and winnows are the main products produced. Traditional and common tools are used for different stages of production purpose.

Trained artisans and traditional people are engaged in the bamboo sector with training obtained from the Office of the Development Commissioner (Handicrafts).

COST ESTIMATION

Plant Capacity 45 Ton/Day

Land & Building (5770 sq.ft.) Rs. 5.62 Lacs

Plant & Machinery Rs. 56.66 Lacs

Working Capital for 2 Months Rs. 11.01 Lacs

Total Capital Investment Rs. 90.89 Lacs

Rate of Return 28%

Break Even Point 65%

INTRODUCTION
WHY BAMBOO SECTOR?
INITIATIVES BY GOVERNMENT
BUSINESS MODEL/REVENUE MODEL
SWOT ANALYSIS
RISK MANAGEMENT
PRODUCTS AND MARKETS
RESOURCE MOBILISATION
ENVIRONMENT & SOCIO-ECONOMIC BENEFITS
MANUFACTURING STAGES & EQUIPMENTS USED
SEWAGE AND WASTE WATER EFFLUENT
POTENTIAL TURNKEY/MAJOR PLANT/EQUIPMENT SUPPLIERS
HSE REQUIREMENT
PRINCIPLES OF PLANT LAYOUT
PLANT LOCATION FACTORS
PROPOSED IMPLEMENTATION SCHEDULE
PROJECT FINANCIALS
CONCLUSIONS
ANNEXURES

APPENDIX – A:

01. PLANT ECONOMICS

02. LAND & BUILDING

03. PLANT AND MACHINERY

04. OTHER FIXED ASSESTS

05. FIXED CAPITAL

06. RAW MATERIAL

07. SALARY AND WAGES

08. UTILITIES AND OVERHEADS

09. TOTAL WORKING CAPITAL

10. TOTAL CAPITAL INVESTMENT

11. COST OF PRODUCTION

12. TURN OVER/ANNUM

13. BREAK EVEN POINT

14. RESOURCES FOR FINANCE

15. INSTALMENT PAYABLE IN 5 YEARS

16. DEPRECIATION CHART FOR 5 YEARS

17. PROFIT ANALYSIS FOR 5 YEARS

18. PROJECTED BALANCE SHEET FOR (5 YEARS)

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