A PROJECT REPORT OF STONE MINES (Ordinary Stones) AT KOTA Promoter : SHRI SARJU PRASAD MISHRA

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1 A PROJECT REPORT OF STONE MINES (Ordinary Stones) AT KOTA Promoter : SHRI SARJU PRASAD MISHRA Compiled by: P.L.AGRAWAL & ASSOCIATES CHARTERED ACCOUNTANTS OD 1 SUPER MARKET AGRASEN CHOWK BILASPUR (C.G.) PH.NO , E mail plagrawal_92@yahoo.co.in

2 Name of Unit PROJECT PARTICULARS Project Address VILLAGE KOTA P.O. KARGIROAD TEHSIL KOTA DISTT BILASPUR Proprietor SHRI SARJU PRASAD MISHRA S/O SHRI SHIV PRASAD MISHRA Product Stone (Ordinary) Minig Lease Area Cost of Project 5.00 ACRE Rs /-

3 NAME Age Address PROMOTER'S PROFILE SHRI SARJU PRASAD MISHRA S/O SHRI SHIV PRASAD MISHRA 40 Years 206, SECOND FLOOR SIDDH SIKHAR APARTMENT RING ROAD 2 NEAR SHANTI NAGAR BILASPUR CHHATTISHGARH Contact no

4 INTRODUCTION This project details deals with economic feasibility of Ordinary Stone Mines at Vill Kota Tehsil - Kota Distt Bilaspur (C.G.) PROPRIETOR Proprietor of the unit is Shri Sarju Prasad Mishra S/o Shri Shiv Prasad Mishra resident of Ring Road -2 Bilaspur Distt Bilaspur (C.G.) MINING (Quarry ) LEASE Proprietor had obtained mining lease for mining of Ordinary stones on Gov t Revenue Land area 5.00 Acre at Khasra No. 672/1 Ph No. 14 Revenue Kota Tehsil Kota Distt- Bilaspur Lease deed Registered on 07/06/2012 for the period of 10years i.e. 31/05/2012 to 30/05/2022. LOCATION Above proposed Mining land is connected by approach road any transport vehicle can reach there easily. PRODUCT Unit will Mine the Ordinary stones from lease hold mines allotted by state Gov t. MARKET Stone lums in small sizes obtained from mines will be sold to crusher owners and Civil Contractors,Various civil works like construction of Residential houses, office and school buildings, roads, bridge, culverts etc. are under construction and/or proposed in the area as well as in whole Chhatishgarh In view of these product have good market in Kargiroad (Kota) Belgahna and Bilaspur area P L AGRAWAL & ASSOCIATES

5 STONE MINING Stone lums broken through Hired Stone Brakers,then broken into small sizes through Manual labours with the Help of Hand Tools Thereafter it will be lifted to transport vehicle for sale/dispatch LABOUR All type of labours skilled and unskilled available in the area locally. WATER Water required for drinking water for employees/ labours will be arranged and Stored at project site in Plastic Water Tank, water sprinkling will be done through pipe. Power No Electricity connection required as all work will be done manually. Environment Protection Sufficient No. of Tress will be planted at surrounding of Mines area as well as near by suitable place to protect from Air Pollution. Social Responsibility Promoter will provide employment to local resident labours in his moning works. Promoter will also take care of Health of Labours for which regular Health checkups will conducted through competent Doctors, Promoter will also arrange health checkup and free distribution of medicines to near by village residents. Land area Restoration After Mining of Lease hold area land will be filled up with Fly Ash up to upper ground level, and make it water pond to irrigate the nearby area. P L AGRAWAL & ASSOCIATES

6 COST OF PROJECT AMOUNT BUILDING & OTHER ASSETS PLANT & MACHINERY PREOPRATIVE EXPS WORKING CAPITAL TOTAL MEANS OF FINANCE AMOUNT PROMOTOR'S CAPITAL TOTAL P L AGRAWAL ASSOCIATES

7 Building & Other assets Plastic Water Tank 8000 Total 8000 Plant & Machinery Particulars Qtty Sets Rate Amount Hand Tools Grand Total Preoperative Exps. Lease Registration Exps Misc. Exps Legal & Professional Exps Printing & Stationery Travelling & Conveyance exps Total P L AGRAWAL ASSOCIATES

8 Production at 100% capacity No of Working Days 200 Particulars Qtty Per day (MT) Total Rate(Per MT) Amount Ordinary Stones Annual Sales Year Capacity Utilisation 60% 70% 80% 80% 80% Production Add Op Stock Less Cl Stock Sales Rate Amount Direct Exps Employees Salary Nos Per Month Supervisor Unskilled Total Indirect Exps. Office Clerk Travelling & Conveyance Telephone exps Printing & Stationery Misc. Exps Total P L AGRAWAL ASSOCIATES

9 WORKING CAPITAL Period Amount Year Finished Goods 15 Days Expenses 1 Month TOTAL R/o BREAK EVEN POINT At 80 % CAPACITY FIXED COST X 100 SALES - VARIABLE COST X = 30.11% BEP AT 100 % CAPACITY 24.09% P L AGRAWAL ASSOCIATES

10 VILL KOTA TEHSIL KOTA DISTT- BILASPUR BALANCE SHEET Liebilities Year Projected Projected Projected Projected Projected (Rs) (Rs) (Rs) (Rs) (Rs) Opening Capital Add: Profit For the year Less Withdrawals Total Total Assets Fixed Assets Gross Block Less Depreciation Net Block Working Capital Current Assets Stock of finished goods Cash & Bank Balances Total Less Current Liabilities Sundry Creditors Total Grand Total P L AGRAWAL ASSOCIATES

11 VILL KOTA TEHSIL KOTA DISTT- BILASPUR PROFIT & LOSS ACCOUNT Particulars Year Projected Projected Projected Projected Projected (Rs) (Rs) (Rs) (Rs) (Rs) Capacity Utilisation 60% 70% 80% 80% 80% Gross Receipts Cost Royalty Wages & Salary Mining Exps Total Cost Add Opening Stock Less Closing Stock Gross Profit Administrative Expenses Plantation Exps Social Responsibility Exps Depreciation Total Profit Before Tax Income Tax Profit After Tax Add Depreciation Cash Profit P L AGRAWAL ASSOCIATES

12 DEPRECIATION YEAR PARTICULARS Building Plant & Machin ery TOTAL Cost Preoperative Exps COST Rate 10.00% 15.00% 1 Dep WDV Dep WDV Dep WDV Dep WDV Dep WDV P.L.AGRAWAL ASSOCIATES

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