LEMON GRASS OIL PRODUCTION
[CODE NO. 3064]
COST ESTIMATION
Plant Capacity : 20.00 Kg./day
Land & Building (600 Sq.MT) : Rs. 72.50 Lacs
Plant & Machinery : Rs. 34.10 Lacs
Working Capital for 1 Months : Rs. 13.52 Lacs
Total Capital Investment : Rs. 1.26 Cr
Rate of Return : 16%
Break Even Point : 75%
CONTENTS
INTRODUCTION
PROPERTY
EAST INDIAN LEMONGRASS OIL
PHYSIOCHEMICAL PROPERTIES
USES AND APPLICATION
B.I.S. SPECIFICATION
MARKET SURVEY
EXPORT OF LEMONGRASS OIL
DETAILED EXPORT DATA OF ESSENTIAL OILS LEMONGRASS OIL
DETAILED IMPORT DATA OF LEMONGRASS OIL
MANUFACTURERS/SUPPLIERS OF LEMON GRASS OIL
MANUFACTURING PROCESS
PROCESS FLOW DIAGRAM FOR THE EXTRACTION OF LEMONGRASS OIL
HANDLING & MARKETING OF THE OIL
RAW MATERIAL POSITION
PROCESS IN DETAILS
PLANT LAYOUT
SUPPLIERS OF RAW MATERIAL
SUPPLIERS OF MACHINERY & EQUIPMENT'S
APPENDIX – A:
01. PLANT ECONOMICS
02. LAND & BUILDING
03. PLANT AND MACHINERY
04. OTHER FIXED ASSESTS
05. FIXED CAPITAL
06. RAW MATERIAL
07. SALARY AND WAGES
08. UTILITIES AND OVERHEADS
09. TOTAL WORKING CAPITAL
10. TOTAL CAPITAL INVESTMENT
11. COST OF PRODUCTION
12. TURN OVER/ANNUM
13. BREAK EVEN POINT
14. RESOURCES FOR FINANCE
15. INSTALMENT PAYABLE IN 5 YEARS
16. DEPRECIATION CHART FOR 5 YEARS
17. PROFIT ANALYSIS FOR 5 YEARS
18. PROJECTED BALANCE SHEET FOR (5 YEARS)
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