CELEBRATIONS CAKE AND

PICKLES

ADDRESS
ERANELLUR, KECHERY, THRISSUR , KERALA -680 501

PROMOTER

MR. JINJU REJU

PONNARASSERY HOUSE, ALOOR ROAD, MATTOM
POST MATTOM
THRISSUR, KERALA – 680 602

About the Project

NAME OF PROMOTOR : JINJU REJU
ADRESS AND DETAILS : PONNARASSERY HOUSE

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 ALOOR ROAD, MATTOM
THRISSUR – 680 602
NAME OF PROJECT : M/S. CELEBRATIONS CAKE AND PICKLES
NATURE OF ORGANISATION : PROPRIETORY
TYPE OF ACTIVITY : MANUFACTURING
STATUS OF UNIT : NEW, OWNED
UNIT PROPOSED AT : CELEBRATIONS CAKE AND PICKLES
ERANELLUR, KECHERY
THRISSUR DISTRICT – 680 501
PAN : AKUPJ8126E, 5082 5844 3928
AADHAR :
PROJECT COST
LAND : OWNED
BUILDING : 26,09,200.00 (1186 SQ.FEET, TO BE BUILT)
MACHINERY AND EQUIPMENTS : 22,81,910.00₹
WORKING CAPITAL : 1,08,890.00 ₹
TOTAL COST : 50,00,000.00 ₹
Means of financing
KFC TERM LOAN : 30,00,000.00 ₹
PROMOTERS CAPITAL : 20,00,000.00 ₹
TOTAL : 50,00,000.00₹

Executive Summary
Now-a-days, every activities of social and personal gathering
increases the demand onprinting Medias, such as flex banners,
signage, advertisement posters, invitations cardsetc... Such
demands are met by a highly mechanized and computerized
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 printing enterprise. A graphic printing enterprise provides each
and every required printing medias to its users with a products
and services ranging from low-end printing medias for single use
to high quality printing medias. Flex and banner market in India is
growing rapidly nowadays. Additionally, the item isthe most
popular tool for any type of outdoor and as well indoor advertising.
We can see a growing demand in almost every city in Kerala.
The market for printed material in India has been developing
steadily over the
last decade. This pre-feasibility aims to highlight the basic
information for setting up a printing press business in any of the
major urban city in India. The proposed business venture is
presumed to produce different types of printing material for a
variety of client segments including business enterprises,
educational sector and others. The printed materials produced by
the unit mainlyinclude promotional material (brochures,
catalogues, posters, calendars, diaries and visiting cards, etc.),
office stationary (letterheads, printed files, vouchers,invoices,
inward / outward documents, etc.), published materials (literature
andtext books, etc.) and packing material printings.Currently in
India, majority of printing presses are using Solna and
Rotamachines, as they are easily available in local market at
economical rates andcheap maintenance. Accordingly, in this
feasibility study it is recommended toinstall two conventional
machines (i.e. Solna and Rota) along with one Digital XEROX
5,000 to cater for the needs of high-end quality oriented
customers. The potential of digital printing presses in local market
is very huge and it is further increasing with changing market
trends and technologies

Market Research
The global commercial printing market size was valued at
USD 494.53 billion in 2023 and is anticipated to grow at
compound annual growth rate (CAGR) of 3.0% from 2024
to 2030. The increasing need of businesses and
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 enterprises for advertising materials such as brochures
and pamphlets is driving the demand for commercial
printing services. Advertising is one of the excellent
marketing tools. Increasing technological proliferation,
such as faster presses and new color & toner technology,
allows better production capabilities and superior quality.
Additionally, technical development of printing techniques
proves to provide cost-effectiveness and efficiency for bulk
printing. The cost-effectiveness can prevent the
restraining impacts of digital media on printing services to
a certain extent

.Purpose of the Loan

The basic idea behind taking the loan from the
KFC is to commence the manufacturing of a wide range
of printing products.
 The business is supposed to provide best and
quality Services to the customers at reasonable price.
 The business requires a Term loan of ₹30,00,000 to
establish and optimize the Fixed capital Requirement and
addition of Building Developement.
 The most essential part of taking loan from KFC is
to Machinery purchase and Building expansion.
 The Term Loan facility taken from the Institution
will be repaid in 5 Years.

Vision & Mission

We are looking ahead to constantly provide unique,
standard and quality products at affordable prices to
customers to continually improve our products and by
ensuring continual satisfaction of the customers.

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 Methods of Data Collection
1. Primary Method: The information for this project
has been collected through primary and secondary
sources. In primary data collection, the information and
data has been collected through questions raised to the
KFC personnel during the visit followed by asking
question from the bank staff regarding procedure for
giving loan and enhancing knowledge about the
repayment procedure. The information about the various
requirements that are necessary for starting the business
outlet has been collected from visiting similar outlets.

2. Secondary Method: The secondary data were

collected from the brochure of the KFC, the boards with
information displayed in the premises and the KFC
website. The operations and supply chain process has
been studied considering the broad market scenarios and
functioning of similar and other benchmarked industry
outlet levels.

Conclusion
The project as a whole describes the scope and viability of
the manufacturing industry and mainly of financial, technical
and its market potential. The project guarantees sufficient
funds to repay the loan and also give a good return on capital
investment. It will cater the demand of Manufacturing and
thus helps the other business entities to increase the
production and service which provide service and support to
this industry, generating more cyclic employment and
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livelihood generation. So in all ways, we can conclude the
project is technically and socially viable and commercially
sound too.

JINJU REJU

ECONOMICS OF THEPROJECT
FIXED INVESTMENT

Land : owned (0.0988422 acre, 5sq.mtr)

Building : 26,09,200.00 (1186 Sq. feet X 2200 per
sq.feet)
Machinery and Equipment’s : 22, 81,910.00(quotations attached)
Total : 48,91,110.00
Working Capital : 1,08,890.00

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 50,00,000.00

Means of Finance

Term Loan : 30,00,000.00

Promoters capital : 20,00,000.00

Financial Analysis
Projected Profit & Loss Account :
Particulars 0 1st Year 2nd 3rd Year 4th Year 5th Year
Yea Year
r
Sales / Receipts 1200000 2400000 2700000 2700000 3000000
1200000 2400000 2700000 2700000 3000000
Manufacturing Expenses
Raw materials 100000 200000 225000 225000 250000
Wages 100800 201600 226800 226800 252000
Repairs & 27600 55200 62100 62100 69000
Maintenance
Power & Fuel 90000 180000 202500 202500 225000
Depreciation 244556 232328 220711 209676 199192

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 Salary 120000 120000 120000 120000 120000
Telephone 4320 8640 9720 9720 10800
Expenses
Stationery & 1440 2880 3240 3240 3600
Postage
Advertisement & 2760 5520 6210 6210 6900
Publicity
Other 5400 10800 12150 12150 13500
Miscellaneous
Expenses
Interest on Bank
credit @5%
Term Loan 150000 150000 112500 75000 37500
Total 846876 116696 120093 115239 1187492
8 1 6
Net Profit Before 353125 1233032 1499069 1547604 1812508
Tax
Less Tax 0.00 0.00 0.00 0.00
Net Profit 353125 123303 149906 154760 1812508
2 9 4

CALCULATION OF DEBT SERVICE CREDIT RATIO (D.S.C.R) :

Particulars 0 1st Year 2nd Year 3rd Year 4th Year 5th Year
Year
Net Profit 353125 1233032 1499069 1547604 1812508

Add :

Depreciation+ 394556 1132328 1083211 1034676 986692

interst+ payment

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 TOTAL - A 747680 2365360 2582280 2582280 2799200

Payments :

On Term Loan :

Interest 150000 150000 112500 75000 37500

Installment 0 750000 750000 750000 750000

TOTAL - B 150000 900000 862500 825000 787500

D.S.C.R = A/B 4.98 2.63 2.99 3.13 3.55

Average D.S.C.R

PROJECTED BALANCE SHEET :

Particulars 0 1st Year 2nd 3rd Year 4th Year 5th Year
Yea Year
r
LIABILITIES :

Beneficiary's Capital 2000000 2356201 2645230 3012360 4512360

Profit 353125 1233032 1499069 1547604 1812508

Less: Drawings -450000 -600000 -650000 -850000

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 Term Loan 3000000 2250000 1500000 750000 0
Total 5353125 538923 5044299 465996 5474868
3 4
ASSETS :

Gross Fixed Assets : 4891110 4646555 4414227 4193515 3983840

Less : Depreciation 244556 232328 220711 209676 199192

Net Fixed Assets 4646555 4414227 4193515 3983840 3784648

Advance and 300000 300000 300000 300000 300000

Deposits
Inventories 301230 361476 433771 245623 294748

Cash in Bank/Hand 105340 313531 117012 130502 1095473

Total 5353125 538923 5044299 465996 5474868

3 4

STATEMENT SHOWING THE DEPRECIATION ON FIXED ASSETS:

Particulars 1st Year 2nd Year 3rd 4th Year 5th

Year Year
Opening Balance 2609200 2478740 235480 2237063 21252
3 10
Depreciation 130460 123937 117740 111853 10626
0
Closing Balance 2478740 2354803 223706 2125210 20189
3 49
MACHINERY @ 5.00%

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 Opening Balance 2281910 2167815 205942 1956453 18586
4 30
Depreciation 114096 108391 102971 97823 92931
Closing Balance 2167815 2059424 195645 1858630 17656
3 98
TOTAL DEPRECIATION
Workshed 130460 123937 117740 111853 10626
0
Machinery 114096 108391 102971 97823 92931
Total 244556 232328 220711 209676 19919
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STATEMENT SHOWING THE REPAYMENT OF TERM LOAN

Year Opening Balance Installment Closing Balance Interest @

5.00%
1st 3000000 0 3000000 150000
2nd 3000000 750000 2250000 150000
3rd 2250000 750000 1500000 112500
4th 1500000 750000 750000 75000
5th 750000 750000 0 37500

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