PROJECT REPORT

Of

BESAN PLANT

PURPOSE OF THE DOCUMENT

This particular pre-feasibility is regarding Besan making Unit.

The objective of the pre-feasibility report is primarily to facilitate potential entrepreneurs in project
identification for investment and in order to serve his objective; the document covers various aspects
of the project concept development, start-up, marketing, finance and management.

[We can modify the project capacity and project cost as per your requirement. We can also prepare
project report on any subject as per your requirement.]

Lucknow Office: Sidhivinayak Building ,

27/1/B, Gokhlley Marg, Lucknow-226001

Delhi Office : Multi Disciplinary Training

Centre, Gandhi Darshan Rajghat,
New Delhi 110002

Email : info@udyami.org.in
Contact : +91 7526000333, 444, 555
 BESAN PLANT

1. INTRODUCTION

Bengal gram is called Chickpea or Gram Bengal gram is a major pulse crop in India, widely
grown for centuries and accounts for nearly 40 percent of the total pulse production.

2. PRODUCTS AND ITS APPLICATION:

BESAN is a product obtained by grinding, dried and decuticled Bengal Gram Besan is a
bengal gram flour widely consumed in India. It is yellowish in colour and possess
characteristic bengal gram taste and smell. Khesaru dal and other colouring matter shall not
be added to true besan flour.

3. MARKET POTENTIAL AND MARKETING ISSUES, IF ANY:

India is the major growing country of the world, accounting for 61.65 percent of the total
world area under Bengal gram and 68.13 percent of the total world production. Bengal gram
is widely appreciated as health food. It is a protein-rich supplement to cereal-based diets,
especially to the poor in developing countries, where people are vegetarians or cannot afford
animal protein. The pulse proteins are rich in lysine and have low sulfur containing amino

acids. It offers the most practical means of eradicating protein malnutrition among vegetarian
children and nursing mothers. Bengal gram has a very important role in human diet in our
country.

India has exported about 12,000 tons of besan worth Rs. 7800 lakhs in year 2015-16 (APEDA)
mainly to USA, UK, Australia, Kuwait, Canada, New Zealand, UAE, Singapore, Saudi Arabia,
Oman and other countries.
 Besan Plant
COST OF PROJECT

S.NO. PARTICULARS TOTAL COST MARGIN 25% LOAN

1 Land & Building 0.00 own or Rented

2 Plant and Machinery 5.00 1.25 3.75
3 Furniture & Fixture 0.40 0.10 0.30
4 Contingencies 0.50 0.13 0.38
5 Pre and Post operative and 0.20 1.00 0.00
6 Margin for Working Capital 28.95 7.32 21.63
Total 35.05 9.79 26.05

MEANS OF FINANCE

S.NO. PARTICULARS AMOUNT

1 Own Contribution 8.99

2 Term Loan 4.43
3 Working capital 21.63

Total 35.05

DE Ratio 2.90

PRODUCTION CAPACITY(Per annum)

Working Days : 300 days
S.NO. PARTICULARS Production/year Weight/unit(gms) Quantity(Tonnes)

1 Besan Plant 270.00

At 100% Capacity
Total 270.00

TOTAL CAPITAL INVESTMENT Rs.

1 Total Fixed Capital 6.10

2 Working Capital for 3 Months 28.95

Total 35.05
 FIXED CAPITAL

(i) Land and building Amount(In Rs.)

1000 sq Ft area Rented

constructed area 500 sq mt

(Factory shed, godown, office)

(ii) Machinery and Equipment

S.no. Description Qty. nos. Price/unit Amount(In Rs.)

1 Jas Enterprises TW‐IP‐20 8 Hammer20HP 3,00,000.00 354,000.00
Pulviliser 200‐250 Kg per Hour 1 plus GST

2 Packaging Machine LS 146,000.00

3
4
5

6
7
8
9
Total 500,000.00

Total In Lac 5.00

Pre and Post Operative Exenses 0.20

Furniture and Fixture/ Office Equipment 0.40
Contingencies 0.50

Total Fixed Capital 6.10

 TOTAL WORKING CAPITAL 1.50 MONTHS Rs.
1 Salary and Wages 738,000.00
2 Raw Material 21,316,000.00
3 Utilities 265,656.00
4 Other selling and administrative Expenses 836,600.00
Total 231.56
Working Capital for 1.50 months Rs in Lakhs 28.95

B. WORKING CAPITAL

(i) Staff and Labour

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

1 Skilled Workers 2 10,000.00 20,000.00

2 Semi-skilled Workers 3 6,000.00 18,000.00
3 Helpers 0 - -
4 Supervisor 0 12,500.00 -
5 Food Technologist 0 15,000.00 15,000.00
6 Salesman 1 12,000.00 12,000.00
7 Accountant 1 11,000.00 11,000.00
7 76,000.00

Total Annual Salary 912,000.00

No of Days 300
(ii) Raw Materials Installed capacity 480 tonnes
Cap Utilisation 100%
S.No. Particulrs Rate(Rs) Quantity(Tonne) Total(In. Rs.)

1 Bengal gram 44,000.00 480.00 21,120,000.00

2 Packeging and Printing Material 1Kg Pouches 196,000.00
@
Total 21,316,000.00

(iii) Utilities

CALCULATION OF POWER EXPENSE

Total Power Load Required 20 HP
No of Days 300
No of Hours 8

Total Power Expense 35808 KWH

(i) Power Supply from UPPCL 100% 35808

COST OF POWER

(I) Cost of power from UPPCL 250,656.00

( @7/- per Unit)

Add : Fixed Cost 15,000.00

Add : Lubricants -

Total Annual Power Expense 265,656.00

(iv) Other Expenses

S.No. Particulars Amount(In.Rs)

1 Rent 360000.00
2 Repair and Maintenance 15000.00
3 Postage and Stationery 5000.00
4 Telephone Charges 20000.00
5 Transporatation and Freight 72000.00
6 Insurance 15000.00
7 Sales Expenses 1% of Sales 249600.00
8 Other Maufacturing Expenses 25000.00
9 Miscellaneous Expenses 75000.00

Total 836600.00
FINANCIAL ANALYSIS

(i) Cost of Production

S.No. Particulars In. Rs.

1 Total Recurring Expenditure 231.56
2 Depreciation on Plant and Machinery @ 15% 0.75
3 Depreciation of Furniture/Fixture & Office Equipment @ 10 % 0.04
4 Finance Cost 3.13
TOTAL COST OF PRODUCTION (in Lacs) 235.48

(ii) Turnover (per annum)

S.No. Particulars Qty) Qty(Nos.)MT Rate (in Rs) In. Rs.

1 Besan 384 65,000.00 24,960,000.00

Remaining 96 MT(20%) will be husk and other process losses including moisture, dust removal etc

TOTAL TURNOVER 24,960,000.00

Or Say (In Lacs) 249.60

(ii) Profit [ii-i] (In Lacs) 14.12

At 100% capacity utilisation
Percentage profit on sales 5.66%
RATIOS :

i) Rate of Return on Total Capital Investment

= Net Operating Profit/ Invested Capital

= 40%

ii) Return on Assets

= Sales/Average total Assets

= 2.31

iii) Return on Equity

= Sales/ Stockholder's Equity

= 1.57

iv) Debt to Equity Ratio

= Total Term Liabilities/Total Shareholder's Equity

= 0.49

v) Interest Coverage Ratio

= Earning before Interest & Tax/ Interest Expense

= 5.52
 DISCLAIMER

The views expressed in this Project Report are advisory in nature. SAMADHAN assume no
financial liability to anyone using the content for any purpose. All the materials and content
contained in Project report is for educational purpose and reflect the views of the industry
which are drawn from various research material sources from internet, experts, suppliers and
various other sources. The actual cost of the project or industry will have to be taken on case
to case basis considering specific requirement of the project, capacity and type of plant and
other specific factors/cost directly related to the implementation of project. It is intended for
general guidance only and must not be considered a substitute for a competent legal advice
provided by a licensed industry professional. SAMADHAN hereby disclaims any and all
liability to any party for any direct, indirect, implied, punitive, special, incidental or other
consequential damages arising directly or indirectly from any use of the Project Report
Content, which is provided as is, and without warranties.