Project Report 1 Merged Compressed
Project Report 1 Merged Compressed
Project Report 1 Merged Compressed
ON
IN NAME OF
TO BE SETUP IN
GIDA, GORAKHPUR
TEXTILE DYEING INDUSTRIES IN INDIA
Textile dyeing industries need huge quantity of water for textile dyeing, which they
normally pump out repeatedly from the ground or natural water sources resulting i
sodium hydroxide and traces of other salts. These aregenerated after dyeing and
water produced is called Dye Bath water and after washing the waste water generat
ed is called washwater. Dye Bath contains higher solids in the range 4-5% whereas
Based on the above mentioned fact “SSP” has developed a technology which can
process suchharmful toxic effluent water and transform it into reusable water. Thus
the textile industries willhave the advantage of using the same water in the dying
process repeatedly; also the salt used fordyeing can be reused or sold in the
and salt using evaporation and separation technology.The concept and the
treatment are based on the removal of the entire COD/BOD and thecondensate
coming out to meet the fresh water quality requirement in the process
TEXTILE BLEACHING, DYEING, PRINTING AND FINISHING,
TEXTILEAUXILIARIES
from singeing (protruding fiber removal) to finishing and printing of fabric. The
to make the fabric or yarn look brighterand whiter. Dyeing is a process of applying
to impart the required end use finishes to the fabric andlastly the printing process
are used for all stages of the textile manufacturing process that is from pre-
exportsare increasing and India has become the largest exporter in world trade in
trade. Several mills have opted for modernization and expansionand are going in
for export-oriented units (EOUs) focused on production of cotton yarn.
after a downturn.Of the entire industry volume of about 5 million tonnes, polyester
and polyester filament yarnaccount for about 1.7 million tonnes, and acrylic, nylon,
and viscose taken together for 300,000tonnes. The balance is represented by cotton
textiles. A majority - some three fourths - of thetextile mills are in the private
sector. A few of the units are in the co-operative sector with the public sector
(Central and State) accounting for about 15% of the total.The textile industry is
classified into (i) textile mills comprising composite and spinning mills inthe
organized segment, (ii) small powerloom and handloom units in the decentralized
units, v) knitting units, and(vi) made-ups (garments). Besides, the industry has
a large number of small units scattered allover the country which are engaged
around 16.5 meters. This has remained almost constant for quite some time with
categories, namely, coarse counts below 20s, medium counts between 20sand 40s,
and fine counts above 40s. The average count spun has increased from about 25 in
The pattern of production of cloth in the textile industry is amazingly wide with
regard to typesof fabrics produced with different mono and mixed materials.In the
technologies, namely, rotor open-end,friction and air jet spinning. The spinning
limits of the four technologies are 6-12, upto 30, 6-18,and 20-80, respectively.A
higher quality. A major share ofthe looms installed in composite mills is now of
the spinning sector but there is a long way to goon the weaving front. India's power
loom sector has over 10,000 shuttleless looms as comparedto 150,000 in China. It
may be recalled that India today is the third largest producer of cotton,second
largest producer of cotton yarn and the largest exporter of cotton yarn in the world.
Thegovernment has, under its new textile policy set an ambitious export target of
India's export earnings), it is still a small player in the global textilemarket. The
billion by 2014). India has several positive competitive strengths and can benefit fr
for the industry to focus on valueadded products. With the end of the Multi-fibre
Agreement at the end of 2004, the potential isunlimited, if only the industry gets
Spinning of polymers
The polymers of synthetic fibers are almost always derived from by-products of
these polymers, are used for making various consumer and industrial textile produc
viscous liquid through the tiny holes ofequipment called spinneret which forms
do not melt, dissolve, or formappropriate derivatives. In such cases, the small fluid
molecules are mixed and reacted to formthe otherwise intractable polymers during
the process of extrusion. There are typically four typesof spinning for polymers-
However, before proceeding to know the actual processes of all these four types of
spinning, one mustknow about the basic process of extrusion and the spinneret
As stated earlier, There are four types of spinning for polymers- wet spinning, dry
Wet Spinning:
Of all the four processes, wet spinning is the oldest process. It is used for polymers
in achemical bath that leads the fiber to precipitate, and then solidify, as it emerges
out of thespinneret holes. The name of the process i.e. wet spinning has got its
name from this "wet" bathonly. Acrylic fiber, rayon fiber, aramid fiber, modacrylic
Dry Spinning:
the fibersemerge from the spinneret, airor inert gas is used to evaporate the solvent
wheel. The fibers are stretched which provides for orientation of the polymer
chainsalong the fiber axis. This technique is used only for polymers which cannot
bemelt spun because of the safety and environmental concerns concerned with
triacetate fiber, acrylic fiber,modacrylic fiber, PBI, spandex fiber, and vinyon.
Melt Spinning:
is used for the polymeric fibers or the polymers that can be melted. The polymeris
melted and then pumped through a spinneret. The cooled and solidified molten
the molten and solid states,facilitate orientation of the polymer chains along the
fiber axis. Melt spun fibers can be forcedthrough the spinneret in different cross-
the fabrics. Pentagonal-shaped and hollow fibersare soil and dirt resistant and as
suchare used for making carpets and rugs. Octagonal-shaped fibers offer glitter-
free effects whereashollow fibers trap air, creating insulation. Polymers like
polyethylene terephthalate and nylon 6,6are melt spun in high volumes. Nylon
fiber, olefin fiber, polyester fiber, saran fiber, etc. are alsomanufactured through
melt spinning.
Gel spinning:
It is also known as dry-wet spinning because the filaments first pass through airand
then are cooled further in a liquid bath. Gel spinning is used to make very strong
and otherfibers having special characteristics. The polymer here is partially liquid
various points in liquid crystalform.This bond further results into strong inter-chain
forces in the fiber increasing its tensile strength.The polymer chains within the
fibers also have a large degree of orientation, which increases itsstrength. The
applied, the fibers are finally drawn to increase strength andorientation. This may
be done while the polymer is still in the process of solidifying or after ithas
completely cooled down. Drawing pulls the molecular chains together and orients
M/s BALAJI PROCESSORS belongs to Shri Himanshu Khetan, Shri Atul Kumar
Poddar and Shri Ankush Nathani steers his companies toward success., the
more than 50 people, M/s BALAJI PROCESSORS has a projected sales turnover
of Rs. 4.50 crores in first year itself. It is almost a year since we drew up our
vision, mission and values for the company. A recent random survey indicated that
work place. Speed of response will enhance our individual performance and give th
e company a winning outlook. It must be our endeavor to always seek ways and
means to do better by the day. M/s BALAJI PROCESSORS business plans and
budgets have been finalized and their short and long term actions plans are taking
shape. All of them have an immense variety of strength sand zeal at various levels.
They have seen these emerge through their various teams that overcame challenges
COMPANY MISSION
M/s BALAJI PROCESSORS mission is to achieve leadership in growth rate.
marketing competencies through their committed and proficient team. They will
services and solutions in domestic and global markets. To expedite growth, we will
COMPANY VALUES
Customer Success - Believing that success lies in the success of existing and
potential customers.On this foundation, doing all possible to understand, fulful and
exceed that customers stated andunstated needs, thus enabling them to succeed on
new opportunities and enhaucingthe interests of every employee, share holder and
COMPANY PRODUCTS
product quality. Our team always working for betterment of farmers, operating in
Indian Market for more than 4decades. The range of specialty chemicals that they
have is used for different set of textile industry. Some of the products include
DEPARTMENTS
Purchase Department
The first function of textile mills is purchasing the raw materials. Raw materials
n agents or through the direct dealing of the polymer chemical industries. While
receiving the polymers the manager has to check for the quality. Then after
receiving the polymers the density of the agentsare checked. They are purchasing
Mode of payment
Cash purchase
Cash purchase means purchasing raw materials for ready cash. The payments are
made duringthe purchase because while purchasing large quantity there will be a
cash discount. The direct payments are made through cashes and cheques.
Credit purchase
Credit purchases means buying the yarns on the credit basis. When the credit
purchase is madethe rate of the raw materials will be high and there will be no
discount on the purchase of the rawmaterials. Credit purchases are made due to the
in sufficient of cash. There will a specific timefor payment of cash from the
purchased day.
Thickening Agent
low usage levels yield highviscosity upon neutralization.It forms smooth swelling
as well as homogenous blend of all additives in the textile printing. Itmakes stock
most pigment concentrate, neutralizers, binders and printing system and hence pro
below:
➢ No back penetration
product acts by combining with the reactive dye hydrolysates that have not been
washed offand would have otherwise reduced the fastness of the dyeing. The extent
product does not significantly affect the shade of reactive dyeings nor does
treatment withthis product affect the fabric handle. The rub fastness is not impaired
Wetting Agents
They are providing the most powerful wetting agent which is best suited for the
most efficientwetting processes of grey yarns and fabrics of all types of fibers
either in the cold or hotResidual. Their wetting agents on the material impart a very
Anionic pH of 1% solution : 6.5 - 7.5Miscibility :Miscible with hot water and also
wetting agent, it has many applications. Grey yarn may be made absorbent
different purposes.
Dyeing Chemicals
Textile dyeing chemicals are known for their excellent foam suppressing and
wetting properties,and are suitable for various stages of textile processing. These
are procured from the reliable manufacturers of the industry to ensure superior qual
formachine like Package, Soft Flow & Beam Dyeing machineAntimussol FKI liq :
HT2S liq : Stable, silicone-free antifoaming agent especially for the wet treatment
ofPES and PES in blends with other types of fibre.Antimussol SDF liq : Silicone
based antifoaming agent stable to JET dyeing application.Dilatin ENI.IN liq : Low
foaming diffusion accelerant with levelling action for dyeing of polyester & its
blends.Dilatin POE liq : Diresul Antioxidant PRS liq : An Antioxidant for better
Oxidizing agent for Sulphur DyeingsDiresul Oxidant PRB liq : Drimagen ALK.IN
liq : Alkaline pH buffering agent for dyeing ofcellulosic fibres with reactives.
Printing Chemicals
These cotton printing chemicals are suitable for printing with pigment emulsions
on all types ofcellulosics and their blends with polyester. These cotton printing
for Cellulosic material and its blends.Hostapal EPP liq : Emulsifier for pigment
printingMinerprint Finish S liq : Additive for improving the softness and fastness
Ready-to-Print paste for elastic effects MinerprintMatt Lacquer NT liq : Paste for
printing on dark groundsPrintofix Binder 1912 PLUS : Eco friendly binder for
aqueous printing
Dyeing DepartmentDyeing
is the process of adding color to textile products like fibers, yarns, and fabrics.
chemical material. Afterdyeing, dye molecules have uncut chemical bond with
fiber molecules. The temperature and timecontrolling are two key factors in
dyeing. There are mainly two classes of dye, natural and man-made.
Acrylic fibers
are dyed with basic dyes; while nylon and protein fibers such as wool and silk
aredyed with acid dyes, and polyester yarn is dyed with disperse dyes. Cotton is
dyed with a rangeof dye types, including vat dyes, and modern synthetic reactive
and direct dyes. The common dyeing process of cotton yarn with reactive dyes at
1.The raw yarn is wound on a spring tube to achieve a package suitable for dye
penetration.
2. These softened packages are loaded on a dyeing carrier's spindle one on another.
packing.
4.The carrier is loaded on the dyeing machine and the yarn is dyed.
5.After dyeing, the packages are unloaded from the carrier into a trolly.
8.The packages are then dried to achieve the final dyed package.
After this process, the dyed yarn packages are packed and delivered
Dyeing Methods
Direct Dyeing
When a dye is applied directly to the fabric without the aid of an affixing agent, it
is called directdyeing. In this method the dyestuff is either fermented (for natural
dye) or chemically reduced(for synthetic vat and sulfur dyes) before being applied.
The direct dyes, which are largely usedfor dyeing cotton, are water soluble and can
synthetic dye, other than vat and sulfur dyes, are also applied inthis way.
Yarn Dyeing
When dyeing is done after the fiber has been spun into yarn, it is called Yarn
dyeing. There aremany forms of yarn dyeing- Skein (Hank) Dyeing, Package
The yarns are loosely arranged in skeins or hanks. These are then hung over a rung
Package Dyeing
The yarns are wound on spools, cones or similar units and these packages of yarn
are stacked on perforated rods in a rack and then immersed in a tank. In the tank,
the dye is forced outward fromthe rods under pressure through the spools and then
back to the packages towards the center to penetrate the entire yarn as thoroughly
as possible.
Warp-beam Dyeing
Space Dyeing
In this method, the yarn is dyed at intervals along its length. For these two
procedures- knit-deknit method and OPI Space-Dye Applicator- are adopted. In the
first method, the yarn isknitted on either a circular or flat-bed knitting machine and
the knitted cloth is then dyed andsubsequently it is deknitted. Since the dye does
not readily penetrate the areas of the yarn whereit crosses itself, alternated dyed
multi coloured space- dyed yarns. The yarns are dyed intermittently as theyrun at
high speeds of upto 1000 yards (900 m) per minute through spaced dyebaths
supersonicvelocities.
The art of processing of textiles today is well known to all processors. In the
past the organizedsector dominated the textile scene; whereas today the
other properties of dyestuffs & chemicals, processing etc. shift of emphasis environ
processors would have to give equal if not better quality then the existing material
atthe same price. Considering the energy and labour costs, the only means of
not necessarily meanincreased prices, but in fact would mean "Doing it right the
first time" thereby reduce the costs.Thus with this theme in mind of "Doing it right
the first time" we would have to first understandthe problems in the process of
dyeing. So, this paper mainly discusses "Problems in Dyeing & itsremedies".The
alwayshelps if you know the answer provided, of course you know there is
➢ GREY CLOTHPRETREATMENTDYEINGFINISHING
involvingkidney, urinary bladder and liver of dye workers have been reported.
Most of the dyes,used in the textile industry are known only by their trade name,
while their chemicalnature and biological hazards are not known. Mathur et. al.
studied the mutagenicity oftextile dyes (known only by their trade name, used in
Pali, identified as one of the most polluted cities in India) and the
effluents containing these dyes, and the influence on thehealth of textile dyeing
workers and the environment. The dyes were used in their crudeform and no
following purification was attempted, because they wanted to test the potential
danger that dyes represent in actual use. The results clearly indicated that mostof
the used dyes are highly mutagenic. Brow net. al, published an article, to show it
is possible to predict the toxicity of new azo dyes. The systematic backtracking of
Wastewaters 177 carcinogenic aromatic amine o-to lidine from the dye DirectBlue
Textile dyes can cause allergies such as contact dermatitis and respiratory
membrane and the upperrespiratory tract. Reactive dyes form covalent bonds with
Accounts Department
Accounts department also plays a vital role in the businesses by monitoring the
otherwise of the unit atany time. Accounts helps to know whether the businesses
are in running progress or not. Sohence every business needs to maintain the
accounts as per the rule of the government and wantto pay the tax according to the
financial position of businesses when ever needed. Further it will help him to know
the level of theinvestment in the fixed assets, working capital, fixed expenses etc.
Balaji Processors maintainall the account with the help of well experienced
journal, ledger, and trail balance etc…, for every transaction the entr
ies and the accounts areentered. All the accounts related to the other departments
are also handled and kept in control.While purchasing and selling the yarn and the
other items they will receive the bills they use tofile all the bills in the separate
books of accounts. They have the separate beam stock book forrecording the
stocks. By using separate book all the personal expenses are entered. Auditing
iseasy because of maintaining the accounts properly. They are paying the tax
regularly every year.Before auditing all the accounts are checked by the auditor
and then it is submitted. Hence theaccounts departments are maintained strictly and
Marketing Department
Marketing is the main function because without the market the goods cannot be
sold out. But inthe field of textile the role of the marketing department is not much
entire produced good are not the finished goods and it should take away for the furt
her process. InConcorde Polymers they are marketing the two varieties of yarn as
40and 30 based on theirthickness. The 40 is used for making shirts and 60 are used
for making pants. In Concorde polymers the manager directly deals with the other
Dealing with the buyer & convince the buyer is the main duty of marketing
officer. A marketingofficer also has some other duties. The main duties &
1) To prepare cost sheet by dealing with the buyer.2) To make different steps by di
scussing with the high officials & merchandiser.3) To maintain a regular & good re
cation with the buyers and buying house.5) Communicate with better criteria of the
getting order of buyer &end after receiving goods by buyer. So, he should be
Store Department
The purchased raw materials are stored in stores room for the production
processes. In thestorage department they are having a large area of godown for
storing their purchase of rawmaterial and they are keeping safe from destruction
until they used for production process. Themain function of the storage is due to
avoid un necessary accidents like fire, theft etc the stocklevel can be identified by
maintaining the proper ledger accounts. This department is under thecontrol store
man
The bleaching of the textile is done to bring the whiteness finishing in the fabric
where as dyeingfor various shades. The art lies in colouring the textiles in such a
manner that the colour may befast or may not ordinarily be removed by such
made in order to bring about a permanent union between dyes and thefibres. The
local application of colour is carried out by some form of printing and the greater
partof textile printing concerns woven cotton piece goods, the process is some
times called
calico printing, at the same time it must be released that very considerable quantitie
s of rayons are printed as well as small amount of silk and wools.Cotton textile
one of the main part of the industry which gets it done from theout side by the
small textile mills. Large mills have their own dyeing and printing sections.
These dyes are so powerful that very small amounts, comparatively, are needed to
colour a largeamount of material. The dyestuff should never be shaken out, but
carefully dipped out in anarrow-bowled teaspoon from the tin or glass container,
added, and the dyestuff is rubbed in the acid with the spoonuntil every particle has
been wet down. In this condition the dye is readily soluble in hot (not boiling)
covered with a piece of wet muslin ordoubled cheesecloth, to be sure and strain out
when wetted, have a way of making a sticky paste,which is hard to dissolve, but by
keeping it wet with acid each time, before adding more warmwater, it will sooner
used to make coated fabrics.It is best to begin with the dye-bath at a very moderate
temperature, and to heat it gently, keepingwell below the boiling point. According
fibers. In all new production of rayon grade fibre is 227000 MT/Annum.It is better
to start dyeing unit of other textile fabric with rayon grade threads.
Wetting Oil (Textile Yarn Wetting Agent)
Wetting oils are wetting agents having oily consistency. Wetting agents are surface
active agentswhich when added to water causes it to penetrate more easily into, or
the water. Wetting oils because of their growinguses in various industries are
leather, paper cosmetics, textiles and various other industries which arefast
developing. These industries have very bright future. A new entrepreneur can
CONCLUSION
A polymer processing and dyeing business is a relatively simple one to start,
although there areupfront costs for equipment and inventory. We can create
designs with easy to use process andallow machines to create sophisticated and
high quality products for printings the fabrics. Ensurethat w have planned business
carefully and that we can reach specific customers with our products and we will
be able to run a profitable business from home on our own schedule.It is difficult
to separate the development of art of dyeing and the development of the
syntheticdyestuff industry. Indigo and Alizarine also their methods of application
were known the introduction of synthetic equivalents added nothing to the dyer’s
technique. Similarly the development of a range of derivatives or the introduction
of synthetic reducing agent
merely provided the dyers with new tools. Whether this be true or not, it is an excel
lent illustration of innumerable instances of progress achieved by the chemist’s
intelligent development of the dyer’s natural opportunism. It seems clear the
chemists explanation of many phenomena is no longer tenable, and it is hoped that
the physicists recently acquired interest in textile mattersgenerally may soon give
rise to the establishment of a working hypothesis. The physics has brought
new methods, such as X-ray analysis to bear upon textile problems and this has
alreadyresulted in a considerable clarification of the general theory of dyeing
although uncertainty still persists in many aspects. Blended yarn production which
comprises mostlypolyester cottonand partly polyester viscose is only about 350 mil
lion kg. Exports of cotton yarn have traditionally been regulated within a
quantitative ceiling fixed on a year to year. Balaji processors has given a change to
perform the industrial attachment in ONE COMPOSITE MILLS. This training, act
as a bridge to minimize the gap between theoretical
and practical knowledge. Undoubtedly, this training taught us more about textile te
chnology,industrial management & production process. Besides it gave us the first
opportunity to work inan industry. We believe that, the experience of this industrial
training will help us in our futurecareer as textile technologist/engineer
BALAJI PROCESSORS
PROJECT COST & MEANS OF FINANCE
PROJECT COST
Particulars Rs in Lacs Allocation of interest Total(Rs in
during construction Lakhs)
period &
contingencies
MEANS OF FINANCE
Particulars Rs in Lacs Total(Rs in Lakhs)
B Pre-operative Expenses
(Rs in Lacs)
Particulars 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34
Liabilities
Promoters contribution 1975.00 1975.00 1975.00 1975.00 1975.00 1975.00 1975.00 1975.00 1975.00
Reserves and Suplus Less Drawings 166.18 394.56 692.10 984.41 1269.17 1544.40 1828.19 2089.93 2338.71
Secured Term Loans 1735.71 1446.43 1157.14 867.86 578.57 289.29 0.00 0.00 0.00
Secured Working Capital Loans 375.00 375.00 375.00 375.00 375.00 375.00 375.00 375.00 375.00
TOTAL 4251.90 4190.98 4199.24 4202.27 4197.74 4183.69 4178.19 4439.93 4688.71
Assets
Gross Block 3487.75 3512.75 3562.75 3612.75 3662.75 3712.75 3762.75 3812.75 3862.75
Less : Depreciation 267.94 502.08 709.91 895.41 1061.97 1212.44 1349.25 1474.43 1589.74
Net Block 3219.81 3010.67 2852.84 2717.34 2600.78 2500.31 2413.50 2338.32 2273.01
Receivables 126.58 144.66 162.74 162.74 162.74 162.74 162.74 162.74 162.74
Inventory of Consumables and stores 63.29 72.33 81.37 81.37 81.37 81.37 81.37 81.37 81.37
Misc Assets 124.64 295.92 519.08 738.31 951.88 1158.30 1371.14 1567.45 1754.03
Cash & Bank Balance 706.56 657.61 574.64 495.17 394.85 276.07 145.76 287.61 416.34
Preliminary Expenses 11.03 9.80 8.58 7.35 6.13 4.90 3.68 2.45 1.23
TOTAL 4251.90 4190.98 4199.24 4202.27 4197.74 4183.69 4178.19 4439.93 4688.71
BALAJI PROCESSORS
PROFITABILITY STATEMENT
(Rs in Lacs)
Particulars 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34
SALES
Capacity of Mill
Suiting (Meters in Lakhs ) 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00
Shirting (Meters in Lakhs ) 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00
Running Capacity 70% 80% 90% 90% 90% 90% 90% 90% 90%
Per meter rate (Suiting) 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00
Per meter rate (Shirting) 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
From Suiting 3,528.00 4,032.00 4,536.00 4,536.00 4,536.00 4,536.00 4,536.00 4,536.00 4,536.00
From Shirting 1,092.00 1,248.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00
Receipts 4,620.00 5,280.00 5,940.00 5,940.00 5,940.00 5,940.00 5,940.00 5,940.00 5,940.00
Total - (A) 4,620.00 5,280.00 5,940.00 5,940.00 5,940.00 5,940.00 5,940.00 5,940.00 5,940.00
COST
Consumables (Chemical and Colour)2,511.65 2,870.46 3,229.26 3,229.26 3,229.26 3,229.26 3,229.26 3,229.26 3,229.26
Power & Fuel 178.87 224.58 252.66 252.66 252.66 252.66 252.66 252.66 252.66
Wages 942.48 1,077.12 1,211.76 1,211.76 1,211.76 1,211.76 1,211.76 1,211.76 1,211.76
Insurance @ 2 % of Gross block 9.24 10.56 11.88 11.88 11.88 11.88 11.88 11.88 11.88
Depreciation 267.94 234.14 207.83 185.50 166.56 150.47 136.80 125.19 115.31
Misc Expenses 138.60 158.40 178.20 178.20 178.20 178.20 178.20 178.20 178.20
Sub Total 4,048.78 4,575.26 5,091.59 5,069.26 5,050.32 5,034.23 5,020.56 5,008.95 4,999.07
ADMINISTRATIVE COST
Administrative Exps. @ 2% of Sales 92.40 105.60 118.80 118.80 118.80 118.80 118.80 118.80 118.80
Sub Total 92.40 105.60 118.80 118.80 118.80 118.80 118.80 118.80 118.80
Prel. Expenses written off 1.23 1.23 1.23 1.23 1.23 1.23 1.23 1.23 1.23
Total Cost - (B) 4,142.41 4,682.09 5,211.61 5,189.29 5,170.34 5,154.26 5,140.59 5,128.97 5,119.09
Profit before Interest - (A-B) 477.59 597.91 728.39 750.71 769.66 785.74 799.41 811.03 820.91
Interest
- Term Loan 178.63 151.15 123.67 96.19 68.71 41.22 13.74 0.00 0.00
- Working Capital 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
Sub Total 178.63 151.15 123.67 96.19 68.71 41.22 13.74 0.00 0.00
Profit before tax 298.96 446.76 604.72 654.52 700.95 744.52 785.67 811.03 820.91
Tax 93.28 139.39 188.67 204.21 218.70 232.29 245.13 253.04 256.12
Net Profit 205.68 307.37 416.05 450.31 482.26 512.23 540.54 557.99 564.78
Cash Profit 474.85 542.74 625.10 637.04 650.04 663.93 678.57 684.40 681.32
Cumulative Cash Profit 474.85 1,017.59 1,642.69 2,279.73 2,929.77 3,593.69 4,272.26 4,956.66 5,637.98
Dividend Rate 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 13.00% 15.00% 16.00%
Dividend 39.50 79.00 118.50 158.00 197.50 237.00 256.75 296.25 316.00
Retained Profit 166.18 228.37 297.55 292.31 284.76 275.23 283.79 261.74 248.78
BALAJI PROCESSORS
Computation of Power and Fuel Cost
PARTICULARS 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 Total
Profit after Tax 205.68 307.37 416.05 450.31 482.26 512.23 540.54 557.99 564.78 4037.21
Depreciation 267.94 234.14 207.83 185.50 166.56 150.47 136.80 125.19 115.31 1589.74
Prel. Exps. Written Off 1.23 1.23 1.23 1.23 1.23 1.23 1.23 1.23 1.23 11.03
Interest 223.63 196.15 168.67 141.19 113.71 86.22 58.74 45.00 45.00 0.00
Total 698.48 738.89 793.77 778.23 763.74 750.15 737.31 729.40 726.32 5637.98
Interest 223.63 196.15 168.67 141.19 113.71 86.22 58.74 45.00 45.00 1078.31
Repayment of Loan 289.29 289.29 289.29 289.29 289.29 289.29 289.29 0.00 0.00 2025.00
Total 512.92 485.44 457.96 430.47 402.99 375.51 348.03 45.00 45.00 3103.31
Ratio (including
interest) 1.36 1.52 1.73 1.81 1.90 2.00 2.12
Average DSCR
(inclduing Interestt) 1.85
BALAJI PROCESSORS
KEY INDICATORS
Debt Equity Ratio 0.81 0.61 0.43 0.29 0.18 0.08 0.00 0.00