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    Business Plan ON Denim Fabric Manufacturing: Presented By: NEHA (18) SHRUTI

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    Shruti Bajaj
    Partap Group plans to establish a denim fabric manufacturing unit in Haryana to tap into the growing demand for denim. The unit will produce a variety of denim fabrics in different weights, colors, and compositions to serve the lower segment of the denim market. It will source raw materials domestically and internationally and has budgeted capital costs, machinery requirements, and projected financials over three years which indicate growth. The business plan identifies strengths in vertical integration and opportunities in market growth, but also notes weaknesses in being a non-corporate entity and threats from well-established competitors.

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    Business Plan ON Denim Fabric Manufacturing: Presented By: NEHA (18) SHRUTI

    Uploaded by

    Shruti Bajaj
    53 views26 pages
    Partap Group plans to establish a denim fabric manufacturing unit in Haryana to tap into the growing demand for denim. The unit will produce a variety of denim fabrics in different weights, colors, and compositions to serve the lower segment of the denim market. It will source raw materials domestically and internationally and has budgeted capital costs, machinery requirements, and projected financials over three years which indicate growth. The business plan identifies strengths in vertical integration and opportunities in market growth, but also notes weaknesses in being a non-corporate entity and threats from well-established competitors.

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    Partap Group plans to establish a denim fabric manufacturing unit in Haryana to tap into the growing demand for denim. The unit will produce a variety of denim fabrics in different weights, colors, and compositions to serve the lower segment of the denim market. It will source raw materials domestically and internationally and has budgeted capital costs, machinery requirements, and projected financials over three years which indicate growth. The business plan identifies strengths in vertical integration and opportunities in market growth, but also notes weaknesses in being a non-corporate entity and threats from well-established competitors.

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    53 views26 pages

    Business Plan ON Denim Fabric Manufacturing: Presented By: NEHA (18) SHRUTI

    Uploaded by

    Shruti Bajaj
    Partap Group plans to establish a denim fabric manufacturing unit in Haryana to tap into the growing demand for denim. The unit will produce a variety of denim fabrics in different weights, colors, and compositions to serve the lower segment of the denim market. It will source raw materials domestically and internationally and has budgeted capital costs, machinery requirements, and projected financials over three years which indicate growth. The business plan identifies strengths in vertical integration and opportunities in market growth, but also notes weaknesses in being a non-corporate entity and threats from well-established competitors.

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    BUSINESS PLAN ON DENIM FABRIC MANUFACTURING

    PRESENTED BY: NEHA (18) SHRUTI (39)

    PARTAP GROUP
    Partap Group is one of India's leading diversified group of manufacturing and services spanning across 4 states in India. Active in oil refineries, solvent extraction and real estate. Through dedication and deliberate efforts, we have gained excellence in all our fields. Established in 1970s, under the leadership of Late. Sh Ram Partap Bansal we have developed into a matured and skilled organization, which better understands the market needs and demands. Partap Groups growth has been founded on a consistent philosophy to deliver the range and quality of product that the customers demand on the scale to do so competitively.

    Why Partap Group entered into Fabrics??


    Denims are in huge demand and this demand is justified by the Report of Denim Association where in the market potential for this product increases by 10% every year.
    To tap this market potential, Partap Group of Industries made a decision of diversifying into the Denim Fabric Manufacturing.

    A new denim fabric unit setup in Haryana. Our product range has an enormous variety focusing on all markets, especially domestic. All our products are marketed through dealer network. We offer a range that currently consists of weights from 8 oz to 14 oz in both rigid and stretch qualities primarily featuring cotton/cotton, cotton/poly, cotton/stretch, using premium grade yarns that are supplied to us through our fully vertical supply chain. The ability to manufacture our own yarn gives us the capability to offer customers with a faster product development cycle.

    Executive Summary
    Partap Fabrics Pvt. Ltd. Partap Group Denim Fabric Village Kesari, Shahabad Saha Highway, Ambala Target Customers Lower segment Denim Market Company Parent Company Product Location

    Remain Committed to maintain high Integrity, high Standards, superior products, competitive pricing and dedication to customer service.

    Plant Location

    KESARI

    Product Features
    Denim fabric available in a variety of colors 53- 69 inch fabric width 8 14 ounce fabric weight Congruent with American 4 point Grading quality Standard

    Product Variety
    Stretchable Non Stretchable Cotton Polyester 100% Cotton Fabric

    Raw Material
    100% Cotton Yarn Filament Yarn Indigo Dye Sizing Chemicals

    Raw Material Suppliers


    25% In House Production Alok Industries F/2A Okhla Industrial Area Phase 1, New Delhi Reliance Industries, Mumbai Indo Rama Synthetics 4th Floor , Golden Plaza, Mall Road, Ludhiana Nahar Spinnings, Industrial Area , Ludhiana

    Target Customers
    Lower segment of Denim Market Delhi Ludhiana Mumbai Ahmedabad

    Dealer Network
    Currently having 6 dealers Denim Cooperation, New Delhi (80% Demand) Elvyn Jay Fabrics, Ludhiana (5% Demand)

    Machinery Requirement
    S. No. Name of the Machine No. of Machines No. of workers per machine

    1.
    2. 3. 4. 5. 6. 7.

    Warping Machine
    IDR Machine Air Jet Looms Processing Machine Shrinkage Machine Strenter Inspection Machine Table

    One
    One 48 Looms One One One Four

    5 worker
    10 Worker 2 worker 5 Worker 5 Worker 5 Worker 12 worker

    Machinery Suppliers
    Warping Machine Jupiter Compex Pvt. Ltd., Wapi Mumbai IDR Machine Jupiter Compex Pvt. Ltd., Wapi Mumbai Air Jet Looms Tsudokoma NV Processing Machine, Shrinkage Machine Jupiter Compex Pvt. Ltd., Wapi Mumbai Strenter Harish Ltd, Yamuna Machine Work Ltd. Inspection MachineTable Paramount, Yash textiles , Mumbai

    Total Market Demand


    5% of the whole denim market demand catered by Partap Fabrics Pvt. Ltd.

    Partap Fabric Pvt. Ltd. Whole Denim Market

    Competitors
    Arvind Mills Navoda road , Ahmedabad , Gujarat Oswal Denim Ludhiana,Punjab Chiri Pal Industries Ahmedabad, Gujarat

    Pricing Strategy
    Competitive Price(110 160 Rs/Mtr) Discount for larger quantities(Re 1 per kg discount on purchase of 10000 mtr) Credit Facilities(we are providing credit for 7 days and 15 days)

    Production Capacity Schedule


    100% Plant Utilization

    8 hours per Shift 3 Shifts per Day 2 Days Production Cycle

    Manpower Requirements
    PARTICULARS No. MONTHLY SALARY

    Skilled Labour

    175

    Rs. 5,000

    Supervisor

    25

    Rs. 8,000

    Managerial Staff

    Rs. 25,000

    Capital
    Capital Requirement
    Particulars Fixed capital requirements Working capital requirements Total Amount (Rs) 2,50,00,000 32,00,000 2,82,00,000

    Sources of Capital
    Particulars Promoters Amount (Rs) 1,00,00,000

    Term loan @15.5 % interest from PNB


    Total

    1,82,00,000
    2,82,00,000

    Financial data that shows that the business contains growth or not.....PROFIT AND LOSS PROJECTION

    TOTAL REVENUE (SALES) OPERATING EXPENSES: RAW MATERIAL COST LABOUR AND WAGES MANUFACTURING EXPENSES MANAGEMENT EXPENSES SELLING EXPENSES FINANCIAL EXPENSES DEPRECIATION TOTAL OPERATING EXPENSES: PROFIT BEFORE TAXES:

    15,00,00,000

    11,00,00,000 1,29,00,000 1,10,00,000 23,00,000 1,00,000 65,00,000 44,00,000 14,72,00,000 28,00,000

    TAXES(30%):
    SURCHARGE(10%) PROFIT AFTER TAXES:

    8,40,000
    84,000 18,76,000

    STRENGTH
    In house yarn Spinning

    WEAKNESS
    Not a Corporate

    Cotton Manufacturing
    Less Overhead Cost

    SWOT
    THREAT
    Well Established Competitors

    OPPORTUNITY

    Growing Market

    Future Plans
    Doubling the capacity within next year.

    Reaching out to more dealers.

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