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NSIC

Project Profiles

HOLLOW AND CEMENT CONCRETE BRICKS 1. INTRODUCTION Hollow and dense cement concrete blocks known as hollow blocks, have been developed as an alternative to bricks. The products are widely used in construction activity. The hollow blocks are made of cement, stone chips, stone dust and sand are not only cheaper than bricks but have other specialities as well. These blocks have more tensile strength, the walls constructed from these blocks act as thermal insulaters because of their hollowness. 2. MARKET As the construction activity is growing day by day, there is a good demand for hollow and cement concrete bricks. These blocks find wide applicability and construction cost is largely reduced. It is also observed that there is good demand for housing activity among tribals. 3. MANUFACTURING PROCESS Cement concrete blocks can be solid (dense) or hollow. Besides different sizes and designs can be given to the blocks. The blocks are made in the sizes of 12x8x4"; 12x8x3"; 12x8x6", etc. Firstly cement, stone chips, sand, etc are mixed in the ratio of 1:6 or 1:12. This mixture is put in vibrator machine. This is then poured into the desired size mould. After 24 hours of drying, the blocks are put in wter tank for curing. The process of curing continues for two to three weeks to give the blocks compression strength. The blocks are used in construction process after drying.

4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price

Rs.

230000 blocks 6 per block

5. PROJECT COST/CAPITAL INVESTMENT S.No

1 2 3

Description

Fixed Capital Working Capital for Preliminary & Preoperative Expns Total Project Cost

Amount Rs.

1

month(s)

158000 107000 5000 270000

NSIC

Project Profiles

6. MEANS OF FINANCE S.No

1 2 3

Description

Promoter Contribution Subsidy/Soft Loan Term Loan Total

%age

Amount Rs.

15% 20% 65%

40500 54000 175500 270000

7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings Own Work shed of 500 sq ft, water curing tanks, etc

Rs.

100000

ii. Machinery and Equipment S.No

Description

Qty.

1

Semi-automatic concrete block making m/c with motor and vibrator Moulds - 4" & 6" wide Woodeln logs Other tools Total

1

25000

25000

2 LS LS

10000

20000 8000 5000 58000

2 3 4

Rate

Amount Rs.

B. WORKING CAPITAL i. Salaries & Wages (per month) S.No

1 2 3 4

Description

Nos.

Supervisor/Entrepreneur Skilled workers Semi-skilled workers Unskilled workers Total

1 1 1 5

Sal/mon.

3000 2500 2000 1500

Amount Rs.

3000 2500 2000 7500 15000

ii. Raw Material (per month) S.No

1 2 3 4

Description

Cement Stone chips - 0.5" Sand Stone dust Total

Unit

Qty.

bags mt ft mt ft kgs

500 2700 2700 2700

Rate

120 4 3 3

Amount Rs.

60000 10800 8100 8100 87000

iii. Utilities (per month) S.No

1 2

Description

Power Water

Unit

LS LS Total

Amount Rs.

1000 1000 2000

NSIC

Project Profiles

iv. Other Expenses (per month) S.No

1 2 3 4 5

Description

Amount Rs.

Postage, Telephones & Stationery Expenses Transportation & Conveyance Expenses Consumeble Stores Reparis and Maintenance Expenses Miscellaneous Expenses Total

300 2000 200 300 200 3000

v. Total Working Capital (per month) S.No

1 2 3 4

Description

Amount Rs.

Salaries and Wages Raw Material Utilities Other Expenses Total

15000 87000 2000 3000 107000

8. COST OF PRODUCTION (PER ANNUM) S.No

1 2 3

Description

Total Working Capital Depreciation Interest on term loan Total

Amount Rs.

@ @

1284000 8700 21060 1313760

15% 12%

9. TURNOVER (PER YEAR) S.No

Description

1

Unit

Qty.

blocks

230000

Rate Rs.

Amount Rs.

6

Total

1380000 1380000

10.FIXED COST (PER YEAR) S.No

1 2 3 4

Description

Depreciation Interest Salaries & Wages @ Other Expenses incl. Utilities @ Total

Amount Rs.

8700 21060 72000 24000 125760

40% 40%

11.PROFIT ANALYSIS & RATIOS 1 2 3 4

Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point

Rs.

66240 5% 25% 66%

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