smartline ink pvt final ppt

8/14/2019 Smartline Ink Pvt Final Ppt

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Team members

Sainath Aiwale 02Mrunali Bhagat 05

Pragat Bhandarkar 06Archana Ponde 41Rajeev Nayan 43

Vinay Somani 51


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Vision : Our companys vision is to lead the chemical manufacturingrevolution in India towards ink production and other chemicals.

Mission: to build strong partnership with client by competentlyapplying futuristic technological product with an efficientand dedicated workforce to overcome the competitivechallenges in the field.


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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.


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Sainath (Inventory & Logistics Head)Mrunali (Operation and ProductionHead)Archana (HR Head)Rajeev (Marketing Head)

Vinay (Finance Head)


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Sr. No. Names Share of Profit

1. SAINATH 20%

2. MRUNALI 20%3. VINAY 20%4. RAJEEV 20%5. ARCHANA 20%


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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.


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At Factory premise, availability of local doctor is made and First AidProvisions are also made.

Rest rooms are provided.

Spittoons are also provided.

Safety devices are also provided.


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HR takes care of Pay rolls etc.

All the department heads have individual laptops to work.

Picnics, Outings and Get together will be organized.

Maternity Leave.

Smooth workings


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Here, is the list of Raw Materials required in theManufacturing Process

Metal Complex Stand oil/castor oil/solvents Varnishes (alkyd/ Phenolic/Maleic) Drier

Polypropylene (PP) General Purpose Polystyrene(GPPS)


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Basic dyes for Ball Pen Ink

1. Victoria Blue Base F 4 R2. Methyl Violet base

3. Basonyl Yellow X-RL 300%4. Basonyl Brilliant Red X-4 G 300%5. Basonyl Green 830 Liquid6. Basonyl Blue 6367. Basonyl Violet 6008. Basonyl Red 4829. Basonyl Red 540

10. Rhodamine GDN Extra


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Quantity 48 kilo litres

Value Rs. 1,44,00,000

Land & Building Requirements with Rates

Shed of size (rented) 8080' with partition walls Rs. 8000 per month


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1. Selection of site 2 months2. Collection of quotation for M/c and Equipment 2 months3. Procurement of machinery. 1 month4. Placement of order for raw material 1/2 month

5. Commercial production monthTotal 6 months


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MARKET POTENTIAL

Ball pen is the most common tool for all schools, colleges anduniversity going students for writing purpose. As greateremphasis is being laid on removal of illiteracy, the prospects of Ball pen ink industry are bright.


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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 & ChinaCore Markets


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Marketing Strategy

Value Sales:

B2B


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Testing Equipments Qty. (Rs.)

1. Fords cup 8 10,000

2. Rectangular Glass Sheet 8 3200

3. Exhaust Fan (for pollution

control)

4 3200

4. Cost of power connection,Electrification and installationCharges @ 10% of the cost of M/c. and equipments

57,080

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

Cost of office equipments/ working Tablesand chairs etc.

10,000

Pre-operative Expenses Rs. 10,000

Total Fixed Capital Rs. 6,47,880


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Item Qty. Rate (Rs.) Value (Rs.)

a) Metal Complex 800Kg. 400/ kg. dyes 3,20,000

b) Stand oil/castoroil/solvents

2200 kg. 130/Kg 2,86,000

c)Varnishes(alkyd/Phenolic/Maleic) 1000 Kg. 140/Kg 1,40,000

d) Drier 40 Kg. 230/Kg 9,200

Total 7,55,200


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Designation No. Salary (Rs.) Total (Rs.)

1.Manager/Chemist

1 3000 3,000

2. Accountant/Clerk 1 2000 2,000

Technical Staff

3. Skilled workers 2 1500 3,0004. Unskilledworkers

2 1200 2,400

5. Casual labour 2 1000 2,000

Total 12,400

(+) Perquisites @ 15% of salaries 1,860Total 14,260


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Utilities (per month) (Rs.)

i) Power 20 H.P. @ Rs.3 per unit 45000

ii) Water charges L.S. 3000

Total 48000


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Other Contingent Expenses(per month)

(Rs.)

i) Rent of the shed 8000

ii) Postage and stationery 1000

iii) Consumable stores 2500

iv) Repairs and maintenance 3000v) Transport charges 2000

vi) Advertisement and publicity 3000

vii) Insurance 5000

viii) Sales expenses andmiscellaneous expenditure

2000

Total 1,14,500


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Total Recurring Expenditure(per month)

(Rs.)

i) Raw material 7,55,200

ii) Utilities 48000

iii) Salary/Wages 45,040

iv) Other expenditure 114500Total 9,62,740


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Fixed capital Rs. 6,47,880

Working capital for 3 months Rs. 27,52,470

Total Rs. 34,00,350


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Turnover (per year) (Rs.)

Ball Pen Ink 48 KL @ Rs. 300 perliter

1,44,00,000

Cost of production(per year)

(Rs.)

a) Total expenditure 11009880

b) Depreciation onmachinery @ 15%

85620

c) Depreciation onfurniture @ 20%

2000

d) Interest on totalcapital investment

4,76,049

Total 1,15,73,549


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Repayment Chart

YEAR

Principlecomponent INTEREST

PRICIPLEREPAYMENT BALANCE

1 647880 90703 129576 5183042 518304

72562 129576 3887283 388728 54421 129576 2591524 259152 36281 129576 1295765 129576 18140 129576 0


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DEPRECIATION

YEAR PRINCIPLECOMPONENT

DEPRECIATION BALANCE

1 647880 87620 5602602

560260 84439 4758213 475821 71693 4041284 404128 60875 3432535 343253 51692 291561


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smartline ink pvt final ppt

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