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Multiple Lamination Industry

Laminating is the Process through which at least two or more flexible packaging webs are joined together using a bonding agent. The substrates making up the networks may comprise of movies, papers, or aluminum foils. Overall terms an adhesive is applied to the less absorbent substrate web, after which the subsequent web is squeezed against it to create a duplex, or two-layer, overlay. Out of various industries, here we have prepared project taking Paper Lamination Business as base.

layers background

Proposed Project MULTIPLE LAMINATION INDUSTRY

Capacity of the Plant/Unit (at 100% capacity utilization)

1080000 kgs

Year wise capacity utilization

Year

60%

Year

70%

Year

75%

Year

80%

Year

85%

Final Product

Laminated Paper Sheets

Infrastructure and Equipments Required

Land

Building

Warehouse

Employment Generation

1 Manager
1 Accountant
10 Unskilled Labour

Project Cost (subject to respective DPR) In Lakhs

Land (owned)	00.00
Key Fabricated Structures with civil work (1200 sq. ft. @800) For go-down, Workshop and Office area(300 sq. ft) etc.	14.10
Plant and machinery ( Details in Annexure)	4.50
Miscellaneous Fixed Assets ( Details in Annexure)	5.90
DG Set	2.50
Escalation & Contingencies	1.35
Preliminary & Preoperative Expenses	1.82
Sub-total (A)	30.17
Total Working Capital Req (@25% of 1st Year Projected Turnover) (B)	21.60
Total Project Cost	51.77

Means of Finance In Lakhs

	Amount
TERM LOAN (60% of A)	18.10
WORKING CAPITAL (60% of B)	12.96
Total Loan	31.06
Equity	20.71
Total Funds Required(	51.77

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	86.40	90.72	95.26	100.02	105.02	110.27	115.78
Break Even Point	66%	62%	62%	62%	63%	63%	64%
DSCR including Principal Repayment	3.18	2.54	2.72	2.92	3.16	3.36	3.60

Basic Assumptions

Power Rate Per Unit	Rs 8.5/ Unit
Power Requirement	Rs 1020000/year
Interest Rate Assumed	8.50%
Repayment Period	1 year Moratorium and 7 years repayment.

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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