GARMENT
ZONE
Turnover Rs. (per year) Item
Quantity
Rate (Rs.)
Amount (Rs.)
Bed sheet with pillow covers sets of different colours, design and shades
36,000 Sets
350/Set
1,26,00,000
Net Profit (per year) (Before Income Tax)
=
[Turnover – Cost of Production = Net Profit] Rs. 1,26,00,000 – 1,13,06,000 = Rs. 12,94,000
Net Profit × 100 Net Profit Ratio
1294000 × 1000
=
= Total turnover
=
10.26%
=
45.09%
28,61,600 1294000 × 100
Total Capital Investment
= 28,61,600
Break-even-point (% of total production envisaged) (i) Fixed Cost (Rs.) a. Depreciation b. Rent c. Interest d. 40% of wages for staff and labour e. 40% of other expenses including utilities f. Insurance Total (ii) Net profit (per year)
This profile was prepared by Small Industries Service Institute Okhla, New Delhi-110020 in 2003 and proportional changes in costs should be applied. SISI's contact details are : Phone : 26838118 Fax : 26838016 E-mail : sisi@del.3vsnl.net.in
16,750 60,000 4,30,050 2,36,160 47,040 12,000 8,02,000
Rs. 12,94,000
Break Even Point FC × 100 B.E.P.
=
802000 × 100 =
FC + Profit
80200000 =
802000 + 1294000
= 38.28% 2095000
Addresses of Machinery Suppliers : 1. M/s. Kapoor Sewing Machine F-174-B, Laxmi Nagar, Delhi-110092 2. M/s. K. C. Sewing Machine Jagatpuri, Delhi-110051 3. M/s. Paul Brothers & Co. 1523, Nai Sarak, Delhi-110006 4. M/s. Rajan Hosiery Enterprises 21-B, New Qutab Road, Delhi-110006 5. M/s. Gupta Sewing Machine Co. 2639, Sadar Thana Road, Sadar Bazar, Delhi-6 100% Cotton - Reactive Printed - Bed Sheet and Pillow Cover Set for double bed NCM-JULY 2013 46
All the required raw materials are available in local market.