MASALA Project Report

PRADHAN MANTRI FORMALISATION OF MICRO FOOD
PROCESSING ENTERPRISE SCHEME
APPLICANT DETAILS
Application Id : 1915622752513
Name : AMAN KUMAR
Mother Name : PUSHPA DEVI
Father/Spouse Name : PAPPU RATHAUR

Gender : MALE
Date of Birth : 04-May-1998
Address Residence : MADIYAPUR RAJPUR KANPUR DEHAT
State : UTTAR PRADESH
District: KANPUR DEHAT
City: KANPUR DEHAT
Block/Taluka : RAJPUR
Email Address : AMANKUMARA776@GMAIL.COM
PINCODE : 209115
Phone Number : 9336493754
Academic Qualification : 10TH PASS
Social Category : OBC
PAN Card : GIMPK7649D
DETAILS ABOUT THE EXISTING ENTERPRISE

Name of the Enterprise : AMAN ATTA AND MASALA CHAKKI
Address of Existing Enterprise : MADIYAPUR RAJPUR KANPUR DEHAT
State : UTTAR PRADESH District: KANPUR DEHAT City: KANPUR DEHAT
Block/Taluka : RAJPUR PinCode : 209115 Year of Establishment: 2021
Legal Status of Business Sole Proprietorship Type of Property : Owned
Udyog Aadhaar Number Udyam Registration UDYAMUP420002472
GSTIN Number : FSSAI Number : 22722314000003
PRODUCT DETAILS
Type of Activities Involved while Manufacturing the Food Products- Manufacturing
Type of Activities Involved while Manufacturing the Winnowing Crushing Etc
If Food Product, is the Product Manufactured same as ODOP No

Identified by State for the District?
If No, The Name of Product Wheat based products
LAST YEAR TURNOVER

Financial Year 2020-2021 Turnover (In Rs.) : 500,000.00
Current Investment in Plant and Machinery (In Rs) : Less than 1 Crore
Business Turnover for Financial Year 2019-2020 (In Rs) : Less than 5 Crore
BANK DETAILS OF THE APPLICANT

Bank Name Branch Name IFSC Code Bank Account Number
HDFC BANK BHOGNIPUR HDFC0004068 07038100000559
DETAILS ABOUT THE PROPOSED - NEW / UPGRADATION PLAN

Name of the Proposed Enterprise : Aman Atta and Masala Chakki Latitude :
Address of the Proposed Business Unit Madiyapur Rajpur Kanpur Dehat
State Uttar Pradesh District Kanpur Dehat Block/Taluka Rajpur Longitude :
City : Kanpur Dehat PINCODE : 209115 Legal Status :
Type of Property Rental Number of New Employment the Less Than or Equal to 10
Proposed Enterprises will
Nature of Operations to be Carried out Semi Automatic Total Available Land for Proposed 3600
in the Proposed Enterprises Project (Sq. ft)
Land Value of the Proposed Unit (In 0 Personal Contribution Towards the 10.00
Rs/Sq ft) Project (In %)
Loan for Working Capital YES
Own Contribution on working capital (in %) 20.00
PRODUCT DETAILS
Type of Proposed Product to be Food Products- Type of Activities Involved While Winnowing Crushing
Manufactured Manufacturing Manufacturing the Product etc
If Food Product, is the Product Manufactured same as ODOP Identified by No
State for the District?
If No, Other ODOP Products : Wheat based products
HISTORICAL FINANCIAL DETAILS

INCOME
Particulars Income/Sale/Revenue Closing Stock (In Other Income Total
(In Rs.) Rs.) (In Rs.)
FY 2020-2021 500,000 20,000 0 520,000
FY 2021-2022 500,000 25,000 0 525,000
EXPENSES
Year Openin Purcha Salary Electri Rent Admini Licenc Interes Interes Deprec Tax (In
g ses (In & city & (In Rs.) strativ es, t on TL t and iation Rs.)
Stock Rs.) Allowa Water e Taxes (Existi Bank (In Rs.)
(In Rs.) nces (In Rs.) Expens & ng) (In Charge
(In Rs.) es (In Insura Rs.) s (In
Rs.) nce (In Rs.)
Rs.)
FY 250000 70000. 30000. 0.0 0.0 12000. 0.0 0.0 0.0 25000.0 0.0
2020- .0 0 0 0
2021
FY 200000 100000 30000. 0.0 0.0 12000. 0.0 0.0 0.0 20000.0 0.0
2021- .0 .0 0 0
2022
LIABILITIES
Year Capital Reserv Drawin Loans Secure Term Other Workin Trade Other
(In Rs.) es and gs (In from d Loan- Long g Payabl Curren
Surplus Rs.) Friends Loans Existin Term Capital es (In t
(In Rs.) and (In Rs.) g Liabiliti (In Rs.) Rs.) Liabiliti
Relativ es/Prov es/Prov
es (In isions isions
Rs.) (In Rs.) (In Rs.)
FY 2020- 80000.0 0.0 0.0 0.0 0.0 0.0 0.0 35000.0 25000.0 0.0
2021
FY 2021- 100000. 0.0 0.0 0.0 0.0 0.0 0.0 30000.0 60000.0 0.0
2022 0
BALANCE SHEET (ASSETS)(Rs)
Financi Fixed Deprec Invest Net Advan Total Closin Sundry Cash Other Short
al Assets iation ments Fixed ces Curren g Debtor and Current Term
Period (In Rs.) (In Rs.) (In Rs.) Assets and t Stock s (In Bank Assets Loans
(In Rs.) Deposi Assets (In Rs.) Rs.) Balanc (In Rs.) &
ts (In (In Rs.) es (In Advan
Rs.) Rs.) ces (In
Rs.)
FY 350000 0.0 0.0 350000 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020- .0 .0
2021
FY 400000 0.0 0.0 400000 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021- .0 .0
2022
PROPOSED FINANCIAL DETAILS
BUILDING DETAILS
Type of Building Area (Sq. ft) Rate/Sq.ft (In Rs) Amount (In Rs)
TIN SHED 500 80 40,000

Total : 40,000
MACHINERY DETAILS
Type of Machinery Quantity/Number Rate/Unit (In Rs) Amount(In Rs)
ATTA CHAKKI 16 INCHI 1 25,000 25,000
ELECTRIC MOTOR 5 HP 1 23,000 23,000
SOLAR PLANT 7 KW 1 315,000 315,000
Total : 363,000
OTHER FINANCIAL DETAILS

Preliminary & Pre-operative Cost (in Rs) 0.00
Furniture & Fixtures (in Rs) 0.00
Contingency/Others/Miscellaneous (in 10,000.00

Rs)
Working Capital Per Estimate 10,000.00
SALES DETAILS
Type of Product Rate/Unit Number of Units of Amount (In Rs)
Proposed Product
CHAKKI ATTA 22.0 16000 352,000
CORRIENDER POWDER 160.0 800 128,000
TURMERIC POWDER 150.0 900 135,000
CHILLI POWDER 260.0 500 130,000
SABJI MASALA 600.0 90 54,000
BESAN 90.0 800 72,000
Total : 871,000
RAW MATERIALS
Name of the Raw Material Rate/Unit (In Reqd. Unit Amount(In
Rs) Rs)
TURMERIC 90.0 90 8,100
CORRIENDER 120.0 100 12,000
RED CHILLI 240.0 80 19,200
BLACK PEPPER 600.0 8 4,800
CINNAMON 700.0 5 3,500
CLOVES 1100.0 2 2,200
CARDAMON 900.0 6 5,400
WHEAT 20.0 1000 20,000
GRAM 65.0 300 19,500
Total : 94,700
WAGES DETAILS
Type of Worker No. of Worker Wages Per Month Amount (In Rs)
Per Person (In Rs)
SKILLED 1 9000.0 108,000
UNSKILLED 3 5000.0 180,000
Total : 288,000
WORKING CAPITAL REQUIREMENTS FOR THE ENTERPRISE

Stock In Process (In Number of Days) 2
Finished Goods (In Number of Days 3
Receivable By (In Number of Days) 7
MISCELLENEOUS EXPENDITURE
Repair and Maintenance (In %) 3.00 Power and Fuel (In %) 0.00
Other Overhead Expenses (In %) 2.25 Telephone Expenses (In %) 0.00
Stationery & Postage (In %) 0.18 Advertisement & Publicity (In 2.48
Building Rent per Month(In Rs.) 1,000.00 Other Miscellaneous Expenditure (In %) 1.65
DEPRECIATION DETAILS
On Building (In %) 10.00 On Machinery (In %) 15.00
OTHER DETAILS
Loan Repayment Period (in Years) 5.00 Project Implementation Period (In 2.00
Months)
Rate of Interest (In %) 11.00 Employment 4.00
HISTORICAL FINANCIALS
PROFIT & LOSS ACCOUNT

INCOME
Particulars FY 2020-2021 FY 2021-2022
Income/Sale/Revenue 500000.0 500000.0
Closing Stock 20000.0 25000.0
Other Income 0.0 0.0
Total 520000.0 525000.0
EXPENSES
Opening Stock 250000.0 200000.0
Purchases 70000.0 100000.0
Salary & Allowances 30000.0 30000.0
Electricity & Water 0.0 0.0
Rent 0.0 0.0
Administrative Expenses 12000.0 12000.0
Licences, Taxes & Insurance 0.0 0.0

Total 362000.0 342000.0
PBDIT 158000.0 183000.0
Interest on TL (Existing) 0.0 0.0
Interest and Bank Charges 0.0 0.0

Depreciation 25000.0 20000.0
PBT 133000.0 163000.0
Tax 0.0 0.0
PAT 133000.0 163000.0
Cash Profit 158000.0 183000.0
PBDIT Margin 31.6 % 36.6 %
PAT Margin 26.6 % 32.6 %
BALANCE SHEET
LIABILITIES
Capital 80000.0 100000.0
Reserves and Surplus 0.0 0.0
Drawings 0.0 0.0
Networth 80000.0 100000.0
Loans from friends and relatives 0.0 0.0
Secured Loans 0.0 0.0
Term Loan-Existing 0.0 0.0
Other long term liabilities/provisions 0.0 0.0
Total Long Term Liabilities 0.0 0.0
Working Capital 35000.0 30000.0
Trade Payables 25000.0 60000.0
Other Current Liabilities/provisions 0.0 0.0
Total Current Liabilities 60000.0 90000.0
Total Liabilities 140000.0 190000.0
ASSETS
Fixed Assets 350000.0 400000.0
Net Fixed Assets 350000.0 400000.0
Investments 0.0 0.0
Advances and Deposits 0.0 0.0
Current Assets :
Closing Stock 0.0 0.0
Sundry Debtors 0.0 0.0

Cash and Bank Balances 0.0 0.0
Short Term Loans & Advances 0.0 0.0
Other Current Assets 0.0 0.0
Total Current Assets 0.0 0.0
Total Assets 350,000.00 400,000.00
MAJOR FINANCIAL INDICATORS

Income 520000.0 525000.0
PBDIT 158000.0 183000.0
PBDIT / TI (%) 30.38 % 34.86 %
PAT 133000.0 163000.0
PAT / TI (%) 25.58 % 31.05 %
Cash Profits 158000.0 183000.0
Total Current Liabilities 60000.0 90000.0

Total Current Assets 0.0 0.0
Current Ratio 0.0 0.0
Yearly D S C R 0.0 0.0
Promoter's Fund 80000.0 100000.0
Tangible Net worth 80000.0 100000.0
Total Outside Liabilities 60000.0 90000.0
Net Block of FA 350000.0 400000.0
Debt : Equity Ratio 0.44 0.3
TOL / TNW 0.75 0.9
FUND/CASH FLOW STATEMENT

Cash Flow FY 2020-2021 FY 2021-2022
Net Profit After Tax 0.0 163000.0
ADD
Cash Flow FY 2020-2021 FY 2021-2022
Finance cost 0.0 0.0
LESS
Cash Flow FY 2020-2021 FY 2021-2022
Other income (non business income) 0.0 0.0
Operating Cash Profit/Loss before W. 0.0 163000.0

Cap changes
Trade and other receivables 0.0 0.0
Inventories 0.0 0.0

Loans & Advances 0.0 0.0
Other Current liabilities 0.0 30000.0
Working Capital Changes 0.0 30000.0
Cash Generated from Operations 0.0 193000.0
Less: Taxes paid 0.0 0.0
Net Cash from Operations 0.0 193000.0
PROJECTED FINANCIAL
Cost of Project
Land Land Value Ownership
LAND 0 OWN
Workshed Area/Sq.ft Rate(In Rs.). Amt.(In Rs)
Tin shed 500 80.00 40,000.00
Total 40,000.00
Machinery Qty. Rate. Amt.(In Rs)
Atta Chakki 16 inchi 1 25,000.00 25,000.00
Electric Motor 5 HP 1 23,000.00 23,000.00
Solar Plant 7 KW 1 315,000.00 315,000.00
Total 363,000.00
Preliminary & Pre- Furniture & Contingency/Oth Total Capital Working Capital
operative Cost Fixtures ers/Miscellaneou Expenditure
0.00 0.00 10,000.00 413,000.00 18,788.44
Means of Financing
Own Contribution 10.00 % Rs 41300.00
Bank Finance 90.00 %
Term Loan Rs 371700.00
Margin Money (Govt. Subsidy) 35.00 % Rs 144550
Means of Financing(Working Capital)
Own Contribution 20.00 % Rs 3757.69
Bank Finance 80.00 %
Working Capital Rs 15030.75
Term Loan
Year Opening Installment Closing Balance Interest %
Balance
1 371700.00 12390.00 359310.00 40887.00
2 359310.00 74340.00 284970.00 39524.10

3 284970.00 74340.00 210630.00 31346.70
4 210630.00 74340.00 136290.00 23169.30
5 136290.00 74340.00 61950.00 14991.90
6 61950.00 74340.00 0 6814.50
Working Capital
Year Opening Installment Closing Balance Interest
Balance
1 15,030.75 501.03 14529.72 1,653.38
2 14,529.72 3,006.15 11523.57 1,598.27
3 11,523.57 3,006.15 8517.42 1,267.59
4 8,517.42 3,006.15 5511.27 936.92
5 5,511.27 3,006.15 2505.12 606.24
6 2,505.12 3,006.15 0.00 275.56
Statement Showing the Depreciation on Fixed Assets

WORK SHED
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening 40000.00 36000.00 32400.00 29160.00 26244.00

Balance
Depreciation 4000.00 3600.00 3240.00 2916.00 2624.40
Closing 36000.00 32400.00 29160.00 26244.00 23619.60

Balance
MACHINERY
Opening 363000.00 308550.00 262267.50 222927.37 189488.26

Balance
Depreciation 54450.00 46282.50 39340.13 33439.11 28423.24
Closing 308550.00 262267.50 222927.37 189488.26 161065.02

Balance
TOTAL DEPRECIATION
WorkShed 4000.00 3600.00 3240.00 2916.00 2624.40
Machinery 54450.00 46282.50 39340.13 33439.11 28423.24
Total 58450.00 49882.50 42580.13 36355.11 31047.64
Schedule of Sales Realization

DETAILS OF PROJECTED SALES
Particulars of Product Rate/Pair/Unit No. of Pair/Unit Amount in Rs
Chakki Atta 22 16,000 352,000.00
Corriender Powder 160 800 128,000.00
Turmeric Powder 150 900 135,000.00
Chilli Powder 260 500 130,000.00
Sabji Masala 600 90 54,000.00

Besan 90 800 72,000.00
Total 871000.0
CAPACITY UTILIZATION OF SALES

CAPACITY 70.00 % 80.00 % 90.00 % 90.00 % 90.00 %

UTILIZATION
SALES / RECEIPTS 609700.00 696800.00 783900.00 783900.00 783900.00
Raw Materials
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
Turmeric 0 90.00 90 8,100.00
Corriender 0 120.00 100 12,000.00
Red Chilli 0 240.00 80 19,200.00
Black Pepper 0 600.00 8 4,800.00
Cinnamon 0 700.00 5 3,500.00
Cloves 0 1,100.00 2 2,200.00

Cardamon 0 900.00 6 5,400.00
Wheat 0 20.00 1,000 20,000.00
Gram 0 65.00 300 19,500.00
Total 94,700.00
WAGES
Particulars No. of Worker Wages Per Month Amount In Rs(Per
Annum)
Skilled 1 9,000.00 108,000.00
Unskilled 3 5,000.00 180,000.00
Total 4 288,000.00
Repairs and Maintenance Rs 26,130.00
Power and Fuel Rs 0.00
Other Overhead Expenses Rs 19,597.50
Administrative Expenses
Telephone Expenses 0.00
Stationery & Postage 1,567.80
Advertisement & Publicity 21,600.80
Workshed Rent 12,000.00
Other Miscellaneous Expenses 14,371.50
Total 49,540.10
Capacity Utilization of Manufacturing & Administrative Expenses

Particulars 70.00 % 80.00 % 90.00 % 90.00 % 90.00 %
MANUFACTURING EXPENSES
Rawmaterials 66290.00 75760.00 85230.00 85230.00 85230.00
Wages 201600.00 230400.00 259200.00 259200.00 259200.00
Repairs & Maintenance 18291.00 20904.00 23517.00 23517.00 23517.00
Power & Fuel 0.00 0.00 0.00 0.00 0.00
Other Overhead 13718.25 15678.00 17637.75 17637.75 17637.75

Expenses
ADMINISTRATIVE EXPENSES
Salary 0.00 0.00 0.00 0.00 0.00
Postage Telephone 0.00 0.00 0.00 0.00 0.00
Stationery & Postage 1097.46 1254.24 1411.02 1411.02 1411.02
Advertisement & 15120.56 17280.64 19440.72 19440.72 19440.72

Publicity
Workshed Rent 12000.00 12000.00 12000.00 12000.00 12000.00
Other Miscellaneous 10060.05 11497.20 12934.35 12934.35 12934.35

Expenses
Total: 338177.32 384774.08 431370.84 431370.84 431370.84
Assessment of Working Capital

Particulars Amount in Rs.
Sale 871000.00
Raw Material 94700.00
Wages 288000.00
Repair & Maintenance 26130.00
Power & Fuel 0.00
Other Overhead Expenses 19597.50
Production Cost 428427.50

Administrative Cost 49540.10
Manufacturing Cost 477967.60
Working Capital Estimate

Element of Working Capital No of Days Basis Amount in Rs.
0 0 Material Cost 0.00
Stock in process 2 Production Cost 2856.18
Finished goods 3 Manufacturing Cost 4779.68
Receivable by 7 Manufacturing Cost 11153.00
Total Working Capital Requirement Per Cycle 18788.86
Profit & Loss Account

Particulars 0 Year 1 Year 2 Year 3 Year 4 Year
Sales / Receipts 609700.00 696800.00 783900.00 783900.00

Total 609700.00 696800.00 783900.00 783900.00
Rawmaterials 66290.00 75760.00 85230.00 85230.00
Wages 201600.00 230400.00 259200.00 259200.00
Repairs & 18291.00 20904.00 23517.00 23517.00

Maintenance
Power & Fuel 0.00 0.00 0.00 0.00
Other Overhead 13718.25 15678.00 17637.75 17637.75

Expenses
Depreciation 58450.00 49882.50 42580.13 36355.11
Production Cost 358349.25 392624.50 428164.88 421939.86
ADMINISTRATIVE EXPENSES
Salary 0.00 0.00 0.00 0.00
Postage Telephone 0.00 0.00 0.00 0.00
Stationery & Postage 1097.46 1254.24 1411.02 1411.02

Advertisement & 15120.56 17280.64 19440.72 19440.72
Publicity
Workshed Rent 12000.00 12000.00 12000.00 12000.00
Other Miscellaneous 10060.05 11497.20 12934.35 12934.35

Expenses
Administrative 38278.07 42032.08 45786.09 45786.09
Cost
Interest on Bank credit
Term Loan 40887.00 39524.10 31346.70 23169.30
Working Capital 1653.38 1598.27 1267.59 936.92
Cost of Sale 439167.70 475778.95 506565.26 491832.17

Net Profit Before Tax 170532.30 221021.05 277334.74 292067.83
Less Tax 0 0.00 0 0
Net Profit 170532.30 221021.05 277334.74 292067.83
Calculation of Debt Service Credit Ratio

Net Profit 170532.30 221021.05 277334.74 292067.83
Add :
Depreciation 58450.00 49882.50 42580.13 36355.11
TOTAL - A 228982.30 270903.55 319914.87 328422.94

Payments :
On Term Loan :
Interest 40887.00 39524.10 31346.70 23169.30
Installment 12390.00 74340.00 74340.00 74340.00
On Working Capital
Interest 1653.38 1598.27 1267.59 936.92
TOTAL - B 54930.38 115462.37 106954.29 98446.22

Average D.S.C. 4.17 2.35 2.99 3.34
R
Balance Sheet
LIABILITIES
Promoters Capital 45057.69 45057.69 45057.69 45057.69
Profit 170532.30 221021.05 277334.74 292067.83
Term Loan 371700.00 359310.00 284970.00 210630.00
Working Capital 15030.75 14529.72 11523.57 8517.42
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
Total 602320.74 639918.46 618886.00 556272.94
ASSETS
Gross Fixed Assets 403000.00 344550.00 294667.50 252087.37
Less : Depreciation 58450.00 49882.50 42580.13 36355.11
Net Fixed Assets 344550.00 294667.50 252087.37 215732.26
Preliminary & Pre- 0 0 0 0

Op. Expenses
Current Assets 15030.75 14529.72 11523.57 8517.42
Cash in Bank/Hand 242739.99 330721.24 355275.06 332023.26
Total 602320.74 639918.46 618886.00 556272.94
Cash Flow Statement

Net Profit 170532.30 221021.05 277334.74 292067.83
Add : Depreciation 58450.00 49882.50 42580.13 36355.11
Term Loan 371700.00 359310.00 284970.00 210630.00
Working Capital 15030.75 14529.72 11523.57 8517.42

Loan
Promoters Capital 43178.84 0.00 0.00 0.00
Total 658891.89 644743.27 616408.44 547570.36
Total Fixed Capital 413000 413000 413000 413000
Repayment of Term 12390.00 74340.00 74340.00 74340.00

Loan
Repayment of WC 501.03 3006.15 3006.15 3006.15
Loan
Current Assets 15030.75 14529.72 11523.57 8517.42
Total 27921.78 91875.87 88869.72 85863.57
Opening Balance 0 630970.11 1183837.51 1711376.23
Surplus 630970.11 552867.40 527538.72 461706.79
Closing 630970.11 1183837.51 1711376.23 2173083.02

Balance
Break Even Point and Ratio Analysis
Fixed Cost 137615.07 131438.68 119712.92 105310.50
Variable Cost 360002.63 394222.77 429432.47 422876.78
Total Cost 497617.70 525661.45 549145.39 528187.28
Sales 609700.00 696800.00 783900.00 783900.00
Contribution (Sales- 249697.37 302577.23 354467.53 361023.22

VC)
B.E.P in % 55.11 43.44 33.77 29.17
Break Even Sales in 336022.39 302687.92 264743.45 228663.69

Rs.
Break Even Units 15273.75 13758.54 12033.79 10393.80
Current Ratio 0.27 0.12 0.10 0.08
Net Profit Ratio 27.97 % 31.72 % 35.38 % 37.26 %

I/We hereby declare that
All information furnished by me/ us above in this Application/ Business plan & Project
report/Appendix/Annexure/Statements and other papers/ documents enclosed are true and correct to the best of
my/ our knowledge and belief;
I/we have no borrowing arrangements for the applicant enterprise/unit and the associate concerns with any other
bank/FI/ NBFC/ Institution, etc except as indicated in the application;
There are no arrears of statutory dues and no government enquiries/ proceedings/ prosecution/ legal action are
pending/ initiated against the enterprise/ unit/ associate concerns/ promoters/ directors/ partners/ proprietor except
as indicated in the application;

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PRADHAN MANTRI FORMALISATION OF MICRO FOOD

PROCESSING ENTERPRISE SCHEME

Name : AMAN KUMAR

Mother Name : PUSHPA DEVI

Father/Spouse Name : PAPPU RATHAUR

Date of Birth : 04-May-1998

Address Residence : MADIYAPUR RAJPUR KANPUR DEHAT

State : UTTAR PRADESH

District: KANPUR DEHAT

City: KANPUR DEHAT

Email Address : AMANKUMARA776@GMAIL.COM

Phone Number : 9336493754

Academic Qualification : 10TH PASS

Social Category : OBC

PAN Card : GIMPK7649D

DETAILS ABOUT THE EXISTING ENTERPRISE

State : UTTAR PRADESH District: KANPUR DEHAT City: KANPUR DEHAT

Block/Taluka : RAJPUR PinCode : 209115 Year of Establishment: 2021

Legal Status of Business Sole Proprietorship Type of Property : Owned

Udyog Aadhaar Number Udyam Registration UDYAMUP420002472

GSTIN Number : FSSAI Number : 22722314000003

Type of Activities Involved while Manufacturing the Winnowing Crushing Etc

If Food Product, is the Product Manufactured same as ODOP No

If No, The Name of Product Wheat based products

LAST YEAR TURNOVER

BANK DETAILS OF THE APPLICANT

DETAILS ABOUT THE PROPOSED - NEW / UPGRADATION PLAN

Address of the Proposed Business Unit Madiyapur Rajpur Kanpur Dehat

State Uttar Pradesh District Kanpur Dehat Block/Taluka Rajpur Longitude :

City : Kanpur Dehat PINCODE : 209115 Legal Status :

Loan for Working Capital YES

Own Contribution on working capital (in %) 20.00

HISTORICAL FINANCIAL DETAILS

FY 2020-2021 500,000 20,000 0 520,000

FY 2021-2022 500,000 25,000 0 525,000

TIN SHED 500 80 40,000

ATTA CHAKKI 16 INCHI 1 25,000 25,000

ELECTRIC MOTOR 5 HP 1 23,000 23,000

SOLAR PLANT 7 KW 1 315,000 315,000

OTHER FINANCIAL DETAILS

Furniture & Fixtures (in Rs) 0.00

Contingency/Others/Miscellaneous (in 10,000.00

CORRIENDER POWDER 160.0 800 128,000

TURMERIC POWDER 150.0 900 135,000

CHILLI POWDER 260.0 500 130,000

SABJI MASALA 600.0 90 54,000

BESAN 90.0 800 72,000

CORRIENDER 120.0 100 12,000

RED CHILLI 240.0 80 19,200

BLACK PEPPER 600.0 8 4,800

CINNAMON 700.0 5 3,500

CLOVES 1100.0 2 2,200

CARDAMON 900.0 6 5,400

WHEAT 20.0 1000 20,000

GRAM 65.0 300 19,500

SKILLED 1 9000.0 108,000

UNSKILLED 3 5000.0 180,000

WORKING CAPITAL REQUIREMENTS FOR THE ENTERPRISE

Finished Goods (In Number of Days 3