NSIC Project Profiles

1. INTRODUCTION

2. MARKET

3. MANUFACTURING PROCESS

4.12000

Rs. 65 Per Toy

5. PROJECT COST/CAPITAL INVESTMENTS.No Description Amount Rs.

1 Preliminary & Preoperative Expns 20002 Fixed Capital 890003 Working Capital for 1 month(s) 58700

Total Project Cost 149700

Selling Price

SOFT TOYS MAKING

Soft Toys making activity is one of the simple and less investment activity ,andmost ofthe units run by women only. The technology for making of soft toys has beenchanged .These toys made of fur and acrylic in various designs and sizes are in greatdemand in the market. These toys are manufactured in various colors ,size and morepopular in the shape of animals . The one which is liked most by the children isTeddy Bear.

There is good scope for these type of toys in India and Abroad. The companies in theall over the world are eyeing in to indiaan market because the its have an importantplace in international market.The demand of soft toys is also increasing day by daydue to several reasons. The most common soft toys are available in the market areTeddy Bear,Joker, Various animals , etc. Some specialtype soft toys also availbale inthe market. The indian soft toys rates starts from Rs 30 to 2000 depends on fur clothquality .Some of the Indian companies also exporting soft toys to abroad. There isgood domestic market for soft toys In India.

PRODUCTION CAPACITY PER ANNUM

The manufacturing of soft toys is best suitable to ladies.Because the activity cab bestart from Rs 10000 to 500000 in their houses only. The work is like cutting,stciching and knetting etc. The process of manufacturing of soft toys is too easy andsimple and it is similar to preparing quilts . Like cotton is put in a quilt or a matressafter stiching it from one side.similar the cloth is cut according to the design of thetoy which is to be prepared and then sponge is filled into from the other side.Laterbuttons,ribbon, and eyes are tucked to it to make ita complete to be delivered to themarket.

Toys perannumCapacity

NSIC Project Profiles

6. MEANS OF FINANCES.No Description %age Amount Rs.

1 Promoter Contribution 15% 224552 Subsidy 20% 299403 Term Loan 65% 97305

Total 149700

7. FINANCIAL ASPECTS

A. FIXED CAPITALi. Land and Buildings Rented 2000 per month

ii. Machinery and EquipmentS.No Description Qty. Rate Amount Rs.

1 Sewing machines 4 12000 480002 Scissors,tape,needles etc Lumpsum 1 5000 50003 Racks 2 10000 200004 Other equipment 1 10000 100005 PackingMachine 2 3000 6000

Total 89000

B. WORKING CAPITAL

i. Salaries & Wages (per month)S.No Description Nos. Sal/mon. Amount Rs.

1 Supervisor/Entrepreneur 1 2500 25002 Skilled workers 4 2000 80003 Workers 4 1500 6000

Total 16500

ii. Raw Material (per month)S.No Description Unit Qty. Rate Amount Rs.

1 Fur cloth Mtrs 400 45 180002 Stuffing Kgs 40 100 40003 Eyes,Ribban, Thread Etc Lum 1000 10 100004 Packing Lum 1000 4 4000

Total 36000

iii. Utilities (per month)S.No Description Unit Amount Rs.

1 Power LS 10002 Water LS 200

Total 1200

NSIC Project Profiles

iv. Other Expenses (per month)S.No Description Amount Rs.

1 Postage & Stationery Expenses 5002 Transportation Expenses 5003 Advertisement Expenses 5004 Consumeble Stores 5005 Miscellaneous Expenses 1000

Total 3000

v. Total Working Capital (per month)S.No Description Amount Rs.

1 Rent 20002 Salaries and Wages 165003 Raw Material 360004 Utilities 12005 Other Expenses 3000

Total 58700

8. COST OF PRODUCTION (PER ANNUM)S.No Description Amount Rs.

1 Total Working Capital 7044002 Depreciation @ 15% 133503 Interest @ 12% 11677

Total 729427

9. TURNOVER (PER YEAR)S.No Description Unit Qty. Rate Rs. Amount Rs.

1 Toys perannum12000 65 780000Total 780000

10. FIXED COST (PER YEAR)S.No Description Amount Rs.

1 Depreciation 133502 Interest 116773 Rent 240004 Salaries & Wages @ 40% 792005 Other Expenses incl. Utilities @ 40% 20160

Total 148387

11. PROFIT ANALYSIS & RATIOS

1 Net Profit Rs. 505732 Percentage of Profit on Sales 6%3 Percentage of Return on Investment 34%4 Break Even Point 75%