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7/22/2019 Nonwoven Bags Project Report Dubai

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C  A  U  T  I  O  N 

This  project  report  has  been  prepared  on the  basis of information available with M/S. ENGINEERS INDIA RESEARCH INSTITUTE. The  intention here is to provide  preliminary information to  the prospective  entrepreneur.  Prior  to making a firm  decision  for investment  in  the  project the entrepreneur  must  verify  the 

various  feasibility aspects together along with  the  addresses for  the  procurement  of plant &  machinery  and  raw  materials independently.  The  informations  supplied in this report is obtained  from the reliable sources but it is not guaranteed  and the money once paid will not be refunded back  in any case. Claims for  incomprehensiveness  of the  project report will not  be entertained and no legal action in this  regard  would  be entertained  in  any case (Subject to Rajkot  Jurisdiction  only). Any matter relating to our standard points covered in the  report may  be  modified with in  5 days time only  from  the date  of purchase. 

Indian Project Research Institute 

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 NON-WOVEN CARRY/SHOPPING BAGS 

[IPRI/BAGS/44A6] T.154 

CONTENT  PAGE  NO 

01. INTRODUCTION  4 02. USES AND APPLICATIONS  9 03. NONWOVEN FABRIC- RAW MATERIAL  10 04. MARKET SURVEY  15 05. NON WOVEN POLYPROPYLENE  16 06. DEMAND SUPPLY GAP  17 07. PRESENT MANUFACTURERS  18 08. MANUFACTURING PROCESS  20 09. PRINCIPLES OF PLANT LAYOUT  23 10. PLANT LOCATION FACTORS  29 11. EXPLANATION OF TERMS USED IN THE PROJECT REPORT  33 12. SUPPLIERS OF RAW MATERIAL (INDIAN)  36 13. SUPPLIERS OF PLANT & MACHINERY (INDIAN)  38 

14. SUPPLIERS OF PLANT & MACHINERY (FOREIGN)  39 

APPENDIX - A 

1. COST OF PLANT ECONOMICS  A 1 2. LAND & BUILDING  A 2 3. PLANT AND MACHINERY  A 3 4. FIXED CAPITAL INVESTMENT  A 5 

5. RAW MATERIAL  A 6 6. SALARY AND WAGES  A 7 7. UTILITIES AND OVERHEADS  A 8 8. TOTAL WORKING CAPITAL  A 9 9. COST OF PRODUCTION  A11 10. PROFITABILITY ANALYSIS  A12 11. BREAK EVEN POINT  A13 12. RESOURCES OF FINANCE  A14 

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 NON-WOVEN CARRY/SHOPPING BAGS 

[IPRI/BAGS/44A6] T.154 

INTRODUCTION 

Non woven poly bags are liquid resistant and offered in

variety of patteAED These can be used for regular purpose and

manufactured to meet the requirements of the clients. They are

designed in variegated patterns and following the latent trends to

satisfy the end user and available in reasonable prices. 

Printed Nonwoven Punch Bag 

This  puch bag is made from nonwoven  fabric  instead  of plastic.  It has  the  same  style as the plastic  punch  bag. But  it's  environment  friendly and can  be  reusable.  It's printed  on  2 Sides,  logo can also be printed. The 2 bag edges are  heat  cut and  sealed, no stitching. We  can offer various colors  of  such bag,  and  can produce any  size.  It's very great  for  shopping, gifts, makeups, favors, parties, jewellery, and much more. 

Name: Printed Nonwoven Punch Bag

 Size: 30 * 40 cm 

Pack: 10 pcs per pack, 100 pcs per box 

Fabric: Nonwoven fabric, edge heat cut & sealed, no stitching 

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Nonwoven Tote Bag W/Zipper 

This  nonwoven tote bag has a zipper on top to open and  a small pocket  inside.  It gets  a customized logo on both  sides. Logo  can  also be  printed  on it.  Sizes  and colors  can all  be customized.  its widely used  for  shopping,  fashion, 

gifts,  and more. 

Name: Nonwoven Tote Bag W/Zipper 

Size: 38 * 40 * 12 cm 

Thickness: 80 GSM 

Pack:  100 pcs per box 

Material: Non-woven fabric 

Foldable Nonwoven Tote Bag 

This nonwoven tote bag can be folded into a purse so you can  save  your  space  and take it very conveniently.  It  gets  a snap  at  front  to close when you fold it into a purse.  Your logo  can  be  printed on it. Sizes and colors  can  all  be customized.

 It's

 widely used for shopping, fashion, gifts, and

 more. 

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SPECIFICATIONS 

Nonwoven Shopping Bag 

This bag is made form polypropylene fiber, and is 100% 

degradable. 

Fashion design, good quality 

Non woven shopping bag, non woven bag: 

Non woven grocery bags: 

Stock up on reusable grocery type non-woven bags: 

All colors can supply. 

No printing 

Size: 36*46cm 

Non-woven  bags  made out of material made from fibers  that are bonded together  by  a process  other  than  weaving  (such as  chemically,  with  heat,etc.).  These  bags  are  made 

from  polypropylene fiber, and  are 100% degradable. 

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Features of the Non Woven Shopping Bag: 

1.  Eco-friendly

2.  Suitable for advertisements

3.  Shpping, packing, promotion

4.  Anti-pull, anti-tear, strong, extensible and hig in the

intensity of machanics

5.  Acid-resistant, alkali-resistant, non-poisonous and no harm

to human body

6.  Good in ventilation

7.  Recycle, environmentally friendly material

8.  Water resistant and mosture proof

9.  Durable and tear resistant

10.  Available in a wide variety of styles

11.  Various shapes, sizes and disigns acceptable

12.  Buyer logos and designs acceptable

13.  Materials: non woven fabric, any thickness

14.  Printing: Solid colorfull colors printing

15.  Surface decorative finishing: Gloss/matte lamination,

glitter, embossing, creasing, foil stamping, die cutting,

oil  printing, screen printing; 

16.  Usually used for gift/clothes packaging and craftwork;

17.  Carry handle; non woven, polyester

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Specifications: 

1.  Weight range: 10-150gsm

2.  Maximum width: 2.4m (subject to customer's desire)

3.  Colors: many colors are available

4.  Widely used such as promotional, shopping, packing,

supermarket packing and anywhere like

5.  Printing: silk screen printing, intagilo printing, heat

trasfer printing

6.  Speciality: good appearance beautiful and graceful,

incredibly strong, no-toxin and irrtation

7.  We can offer you high quality and excellent service and

competitive price, we welcome to inquiry

Products Applications: 

1.  Nonwoven shopping bag

2.  Gift bag

3.  Dustproof cover

4.  Storage Application

5.  Bedding

Package: 100pcs/ctn or as customer requirement 

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USES AND APPLICATIONS 

Non Woven Bags that are used shopping & promotional purposes bag, as  a grocery bag, tote bag, gift bag and in trade shows  as give aways.  These eco firendly bags can be reused as these are made  from  non  woven fabric and hence are eco  friendly  bags can  be reusedas  these are made from non woven fabric and  hence are  eco fiendly.  Customization in terms of thickness  of  the bag,  sizes and shapes can be altered as per client's requirment. These  bags  are  also provied with modifiable side  gusset  and are  available  with  standard carry handles or over the  soulder 

handles for  the easy carrying. 

Range  of packaging products also include a wide variety  of 

non- woven  bags  which are manufactured by using  good  quality eco- friendly  materials  like propylene.  These bags  are used for  serving  in  various purposes. Non woven bags are  100% recyclable  as  these are manufactured with a  durable,  liquid 

resisting  and  dehumidifying fabric which can be recycled. 

Designing  of  Non  Woven  Bags  and  woven  interlining fabric products.  Special care is taken in getting  these bags made  from finest quality basic material.  Besides the fact  that these  bags come in myriad shapes, sizes and volumes, these  can be  availed at market  leading  prices.  Furthermore,  Non  woven 

bags  have  made  foray into a number of different  applications. 

Coated  and uncoated non-woven polypropylene  sacks/bags  in number  of sizes in addition to strength, ability, standard  and superior  at  cost effective prices, offer non-woven fabric  form 50  GSM  to  200  GSM to 200 GSM in different colors and  shapes. These  bags can  be  used for promotion, shopping and packing  of a  range  of consumer material up to packing of 25 kg.  These are 

available in desired color, shape and sizes. 

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 NONWOVEN FABRIC- RAW MATERIAL 

Nonwoven  Fabric  is  a  fabric-like  materail  from  long fibers,  bonded  together by  chemical,  mechanical, heat  or solvent  treatment.  The  term is  used in  the  textile manufacturing industry to denote fabrics, such as felt, which are neither  woven  nor  knitted.  Nonwoven materials typically lack strength  unless densified or reinforced by a backing. In recent years,  nonwovens  have become an  alternative  to polyurethane 

foam. 

Nonwoven  fabrics are broadly defined as sheet  or  web structures bonded  together  by  entangling fiber  or  filaments (and  by  perforating  films)  mechanically,  thermally  or 

chemically.  They  are  flat,  porous  sheets  that  are made directly  from  separate fibers or from molten plastic or plastic film.  They  are not made  by  weaving or knitting  and  do  not require converting the  fibers  to  yarn.  Typically, a certaing percentage  of  recycled  fabrics  and  oil-based  materials  are used  in  nonwoven  fabrics.  The  percentage  of  recycled fabrics vary  based upon in nonwoven fabrics. The percentage of  recycled  fabrics vary based upon  the strength  of material 

needed for the specific use. 

Nonwoven  fabrics  are engineered fabrics that may  be  a limited  life,  single-use  fabric  or a very  durable  fabric. 

Nonwoven  fabrics  provide  specific  functions  such  as absorbency,  liquid  repellency,  resilience,  stretch, softness,  strength,  flame retardancy, washability, cushioning, filtering, bacterial  barrier  and  sterility.  These  properties are  often combined  to  create fabrics  suited  for  a specific jobs,  while  achieving a good balance between  product use- life and cost. They can mimic the appearance, texture  and strength  of a  woven  fabric and can be  as  bulky  as  the thickest paddings.  In  combination  with  other materials they provide  a spectrum  of  products  with diverse  properties, and are  used  alone or as components of apparel,  home  funishings, 

health  care, engineering, industiral  and  consumer goods. 

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Non-Woven Materials are Used in Numerous Applications, 

Including 

*  Baby diapers

*  Feminine hygiene

*  Adult incontinence products

*  Wet wipes

*  Bandages and wound dressings

*  Isolation gowns

*  Surgical gowns

*  Surgical drapes and covers

*  Sugical scrub suits

*  Caps

*  Gasoline, oil and air - including HEPA filtration*  Water, coffee, tea bags

*  Pharmceutical industry

*  Mineral processing]

*  Liquid cartrige and bag filters

*  Vacuum bags

*  Allergen membranes or laminates with non woven layers

*  Soil stabilizers and roadway underlayment

*  Foundation stabilizers

*  Erosion control

*  Canals construction

*  Drainage systems

Geomeambranes protection*  Frost protection

*  Agriculture mulch

*  Pond and canal water barriers

*  Sand infiltration barrier for drainage tile

*  Carpet backing, primary and secondary

*  Composites:

*  Marine saillaminates*  Tablecover laminates*  Chopped strand mat

*  Backing/stabilizer for machine embroidery

*  Packnaging - to sterilize medical products

*  Insulation 9fiberglass batting)

*  Pillows, cushions, and upholstery padding*  Batting in quilts or comforters

*  Consumer and medical face masks

*  Mailing envelopes

*  Tarps, tenting and transportation (lumber, steel) wrapping

*  Disposable clothing (foot coverings, coveralls)

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Nonwovens  are  typically manufactured by  putting  small fibers  together  in  the form of a sheet or web (similar to paper on a  paper  machine), and then binding them either  mechanically (as  in the  case  of felt, by interlocking them with  serrated needless  such  that  the  inter-fiber friction  results in a stronger  fabric), with  an adhesive, or thermally  (by  applying binder  (in  the  form  of  powder, paste, or polymer  melt)  and 

melting the  binder  onto the web by increasing temperature). 

Staple Nonwovens 

Staple  nonwovens  are made in 2 steps.  Fibers  are first spun, cut to a few centimeters length, and put into bales. These bales  are then dispersed on a conveyor belt, and the fibers are spread  in  a  uniform  web  by  a  wetlaid  process  or  by carding.  Wetlaid  operations typically use 1/4" to  3/4" long fibers,  but  sometimes  longer  if  the  fiber is  stiff  or thick.  Carding  operations typically use ~1.5"  long  fibeAED Rayon  used to  be a common fiber  in  nonwovens,  now  greatly replaced  by PET and PP.  Fiberglss  is wetlaid  into  mats  for use  in  roofing and  shingles.  Synthetic fiber  blends  are wetlaid  along with  cellulose  for  single-use fabrics.  Staple nonwovens  are  bonded  by using  either  resin  or  thermally. Bonding can be throughout the web by resin saturation or  overall thermal  bonding or in a distinct pattern  via  resin printing  or thermal  spot  honding.  Conforming with staple  fibers  usually 

refers  to a combination  with meltblown, ofter  used  in high-end textile  insultations.  Melt  Blown  non  wovens  are produced by  extruding  melted polymer fibers through a spin  net  or  die consisting  of  up to 40 holes per inch to  form  long  thin fibers which are stretched and cooled by passing hot air over the

fibers as they fall from the die. The resultant web is collected into

rolls and subsequently converted to finished products. The extremely

fine fibers typically polypropylene differ from other extrusions

particularly spun bond in that they have low intrinsic strength

but much smaller size offering key properties. Often melt blown is

added to spun bond to form SM or SMS webs, which are strong and

offer the intrinsic benefits of fine fibers such 

as  fine filtration, low pressure drop as used in face  masks  or filters and physical benefits such as acoustic  insulation  as used  in dishwasheAED One of the largest users  of SM  and  SMS materials is the disposable diaper and feminine care industry. 

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Spunlaid Nonwovens 

Spunlaid  nonwovens are made in one  continuous  process. Fibers are  spun and then directly dispersed into a web by deflectors  or can be directed with air streams.  This  technique leads  to  faster belt  speeds,  and  cheaper  costs.  Several variants  of  this  concept are  available,  but  the leading technology  is the REICOFIL machinery.  PP  spunbonds run  faster and at  lower  temperatures than  PET  spunbonds,  mostly due  to the  difference  in  melting  points.  Spunbond  has  been combined  with  meltblown  nonwovens, conforming  them  into a layered product  called  SMS  (spun-melt-  spun).  Meltblown nonwovens have extremely fine fiber  diameters but are not strong fabrics.  SMS  fabrics,  made completely from  PP  are  water- 

repellent  and  fine  media, being able to  capture  very  fine particles.  Spunlaid  is bonded by either  Resin  or  thermally. Regarding  the  bonding of spundlaid, Rieter has launched  a  new generation  of nonwovens called Spunjet.  In fact, Spunjet  is  the bonding of the Spunlaid filaments thaks to the hydroentanglement. 

Air-Laid Paper 

Air-laid  paper  is  a textile-like  material  categorized as  a  nonwoven  fabric  made  from wood  pulp.  Unlike  the normal  papermaking  process,  air-laid paper does not use  water 

as  the carrying mediaum  for the fibre.  Fibres are carried  and formed to the structure of paper by air. 

Other 

Nonwovens  can  also  start  with films  and  fibrillate, serrate  or  vacuum-form them with pattened holes.  Fiberglass nonwovens areof two basic types.  Wet laid mat or "glass  tissue" use wet-chopped, heavy  denier  fibers in the 6 to 20  micrometre diameter  range. Flame  attenuated mats  or  "batts:  use discontinuous  fine denier fibers in the 0.1 to 6  range.  The latter is similar, though  run at  much  higher  temperatures, to meltblown  thermoplastic nonwovens.  Wet laid mat is almost always  wet resin bonded with a curtain coater, while  batts  are usually spray bonded with wet  or dry resin. An unusual  process produces  polyethylene  fibrils  in a Freon-like  fluid,  forming them into a paper-like product and then calendering them to create

Tvvek. 

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Bonding 

Both  staple  and  spunlaid  nonwovens would have  no mechanical  resistance  in and of  themselves,  without  the 

bonding  step. Several methods can be used: 

*  Thermal bonding:

*  BUsing a large oven for curing

*  Calendering through heated rollers (called spundbond

when  combined with spunlaid), calenders can be smooth faced for  an overall bond or pattened for a 

softer, more tear  resistant bond 

*  Hydro-entanglement: mechanical intertwining of fibers by

water jets (called spunlace)

*  Ultrasonic pattern bonding, ofter used in high-loft or 

fabric insulation/quilts/bedding 

*  Needlefelt: mechanical interwining of fibers by needles

*  Chemical bonding (wetlaid process): use of binders (such as

latex emulsion  or  solution polymers)to  chemically join 

the fibers 

*

  A  more  expensive  or  solution  polymers)  to  chemically join the fibers 

*  A  more  expensive  route  uses binder  fibers  or powders  that  soften and melt to  hold  other  non-melting 

fibers together 

*  One  type  of  cotton  staple  nonwoven is  treated  with sodium hydroxide to shrink bond the mat, the caustic causes the  cellulose-based fibers to curl and shrink  around  one 

another as the bonding technique 

*  Meltblown  is  very  weakly  bonded  from  the  air attenuated  fibers intertangling with themselves during  web 

formation  as well as the temporary tackiness when they  are forming 

*  One  unusual polyamide  spunbond  (Cerex)  is  self-bonded with gas-phase acid 

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 MARKET SURVEY 

Nonwoven PP bags are made out of oil - but other than this

initial position, they are a very sustainable choice for the

modern retailer. They promote reuse, they use a resource that

exists as a result of other production (i.e. derivatives - the

4% of world crude oil left over after fuel production), and

provide they are reused and recycled they have an extremely low

impact on the environment. 

Non woven poly bags are liquid resistant and offered in

variety of patteAED These can be used for regular purpose and

manufactured to meet the requirements of the clients. They are

designed in variegated patterns and following the latent trends to

satisfy the end useAED 

Now a day’s government has banned use of polythene bags

because of environment concerns. Nonwoven bags are fast replacing

polythene bags in the retail sector. With availability of bags in

the local market, the retail segment would gradually shift to

nonwoven bags. Creation of market for nonwoven depends upon the

entrepreneur’s ability to push the same in the market. Apart from

retail segment, the nonwoven bags are being widely used as fancy

bags, gift bags and Tote bags. 

In a small township with 500,000 populations, the use of

carry bags by retailers could be to the tune of 10000 pcs per day.If the nonwoven bags take 20% of that market potential the use

could be 2000 bags per day. 

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DEMAND SUPPLY GAP OF GCC COUNTRIES 

(Lakh Nos.) ---------------------------------------------------------------- YEAR  DEMAND  SUPPLY  GAP ---------------------------------------------------------------- 

2005-06  700  620  80 

2006-07  850  750  100 

2007-08  1000  895  105 

2008-09  1200  1050  150 

2009-10  1400  1200  200 

2010-11  1600  1350  250 

2011-12  1800  1500  300 

2012-13  2000  1650  350 

2013-14  2200  1800  400 

2014-15  2400  1950  450 

2015-16  2600  2100  500 

2016-17  2800  2250  550 

2017-18  3000  2400  600 

2018-19  3200  2550  650 

2019-20  3400  2700  700 

---------------------------------------------------------------- 

Based on GPCA Plastic Summit, Dubai 

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PRESENT MANUFACTURERS 

List of some of the suppliers of different type of Bags in UAE (Importers Included) 

East Eagle General Trading L.L.C. Mr. Ayub Khan Airport Road, Al Garhoud,

Dubai, United Arab Emirates http://www.east-eagle.com Telephone : 971-55-6695910 Fax : 971-50-5256714 

B.B.M CREATION FOR FASHION & GIFTS &

ANTIQUES LLCP.O. Box :112440, Plot # 10,

M20 - Al Mussaffah Industrial Area,

Abu Dhabi, United Arab Emirates

Tel: 97125535700

Mob: 971504411296 Fax: 971-2-5535703

http://www.bbmfashion.com

SHIKMOS INTERNATIONAL ADVERTISING & CORPORATE GIFTS L.L.C Al Yousuf Baker Street, Ameena Jaseera Building. Office No: 15 Deira, Dubai

http://www.shikmo.com 

Tel: 97142284611Mob: 00971504662513

Fax: 971-4-2284662 

H&A Media Al Garhoud, Dubai, United Arab Emirates

http://hagifts.com 

http://handamedia.com Tel: 971042395377

Mob : 00971 50 3475767Fax: 971-04-2395373 

D'CRUSH 

Dubai, United Arab Emirates Tel: 971-55-6551194

http://www.dcrush.com 

KOSHYS FZE Hamriya Free Zone, Sharjah, United Arab Emirates Tel: 971-55-4175453

http://www.fptuae.com 

MIR HOSPITALITY SUPPLIES LLC

17-3B, JVT, Dubai, United Arab Emirates Tel: 971-50-2531924

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List of some of the exporters of different type of Nonwoven Bags in UAE from India

PRINT PROCESS

7.B.B. Road,

Chennai, Tamil Nadu - 600039 

Tel: 91-044-25514696 Mob: 091 9600014597 Fax: 91-044-25512090 Website: http://www.cottonbagindia.com 

PEALS GLOBAL INDIA 3605, Main Road B.H Rao(Back Side)

Delhi-110006 Tel: 23512062, 23622826, 26385312

Mob:- +91- 9311999595 +91- 9810109595 +91- 9212709595 

Email: [email protected];

[email protected] 

ISPA EXIM PVT. LTD B 304 Patel Commercial Premised, Veera Desai Industrial Layout, Off Link Load, Andheri West, Mumbai, Maharashtra - 400 053 Tel: +(91)-(22)-42667627 

Colours Polymers Dharmraj Industries, Unit No. A - 5, Lake Road, Bhandup West, Mumbai – 400078 Phone: +(91)-(22)-25946955 

Mahavir Packaging No. 17, Jamnadas Industrial Estate, Dr. R. P. 

Road, Mulund, Mumbai - 400 080 Phone: +(91)-(22)-25609511 

RAHIL AIRBUBBLE PVT. LTD. Survey No. 34, Plot No. 2-B, N.H.8-B,

Shapar (Veraval), Rajkot - 360002, Gujarat 

Wintex Apparel Limited E - 307, Kailas Industrial Complex, Veer Savarkar Marg, Park Site, Vikhroli West, Mumbai - 400 079 Phone: +(91)-(22)-65619684 

Akrishna Bags Company Unit No. 204 - 205, Shankala Industrial Estate, Gogate Wadi, Behind Thomas School, Goregaon East, Mumbai - 400 063 Phone: +(91)-(22)-29275619 

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   MANUFACTURING PROCESS 

Range  of  non  wove nbags are  manufactured  With  good quality  propylene  material  which is  environmental  friendly. Bags  are used to serve various purposes. These bags  are  100% recycled  And  are  manufctured  with  a  durable,  liquid 

resisting  and  dehumidifying fabric which can be recycled. 

PP  non woven bags are available in d ifferent  And  unique colors with a variety of designs and dimensions. These are  also custom made  as per the specifications of the client; These  bags can  be  printed  in  accordance to the  customer's  designs and logos.  These  bags  are perfect for the  purpose  of  shopping, 

gifts,  promotional items and packaging. 

Nonwoven Loop Hadle Bag w/Rectangle Bases 

This  loop  handle  bag  is  made  from  Nonwoven  fabric instead  of plastic.  It has the same style as the plastic  loop handle  bag, but  it's  environment friendly and can be reusable. It has  a rectangle  base,  can offer various colors  of  such bag,  and  can  produce  any size.  It's very great for  shoppin, 

gifts,  makeups, favors, parties, jewellery, and much more. 

Name:  Nonwoven  Loop Handle Bag w/Rectangle Bases Size:  28  * 30 + 10 * 20 Pack:  10  pcs per pack, 100 pcs per box 

Fabric:  NOnwoven  fabric 

Nonwoven Punch Bag  W/Bottom Gusset 

This  Punch  bag is made from nonwoven  fabric instead of plastic.  It  has  the same style as the  plastic  punch  bag, but  it's  environment friendly and can be reusable.  It  has  a bottom gusset and  customized printing on both sides.  Your logos can  also  be printed.  The edge is heat cut  and  sealed,  no stitching,  offer various colors of such bag, and can produce any size.  It's  very  great  for shoppin, gifts,  makeups,  favors, 

parites,  jewellery, and  much more. 

Name:  Nonwoven Punch  Bag w/ Bottom Gusset Size:  27  * 36  + 27 * 6  cm Pack:  10  pcs per pack,  100 pcs per box 

Fabric:  Nonwoven fabric, edge heat cut & sealed, no stiching 

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Nonwoven Pouch W/ Gold Printing 

This  pouch is made from nonwoven fabric, which is environment friendly. It has gold printing on 1 side. Your logo can also be printed on it. It can be produced in any other  colors and sizes. It's great for gifts, makeups, keys, favors,

parties, jewellery, and much more. 

Name:  Non-woven Bag Black and White Size:  10 + 5 * 10 inch Thickness:100 GSM Pack:  100 pcs per box 

Material: Non-woven fabric with snap 

Nonwoven T-Shirt Bag 

This  is  not  a plastic t-shirt bag,  it's  made  from nonwoven  fabric,  which is environment-friendly.  Logo can  be printed  on it.  Sizes and colors can all be customized.  It's widely  used for shopping, fashion, gifts,and more. 

Name:  Nonwoven T-shirt Bag Blue Size:  12 + 7 * 22 inch Thickness:70 GSM Pack:  100 pcs per box 

Material:  Non-woven fabric 

Non-Woven  Bag Pink W/Snap 

It's  made  from  PP non-wovenfabric with  vivid and  clear printing. It has  self material handles at top. It also has  a snap  for  opening.  It can be printed and can be  Made  in  any other  coloAED It's  widely used for shopping or to pack  gifts, 

favors,  soaps, candles, jewelry, clothes, and more. 

Name:  Non-woven Bag Pink w/ Snap Size:  9.5 + 3 * 8.5 inch 

Thickness:100 GSM Pack:  100 pcs per box 

Material:  Non-woven fabric with snap 

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Plain Nonwoven Bag 

This  bag is made from nonwoven fabric, which  feels  like cloth, but much cheaper than the cloth fabric and pretty  strong. Unlike  plastic  bags, this bag is degradable  and  environment- friendly.  Printing  can  be  done on it .  More  colors  are available.  It's great  for  shopping, picnic, or to  carry  or 

pack any  items  you like. 

Name:  Plain Nonwoven Bag Size:  30 * 40 cm Thickness:60-200 GSM Pack:  1000 pcs per box 

Fabric: Nonwoven fabric with handle 

Nonwoven Tote Bag W/O Stitching 

This  nonwoven  tote bag is heat cut &  strongly  sealed  on edges,  no stiching.  So,  it  looks neater and is more  durable than  the  stitched  ones. Customized logos can be  printed  on both  sides.  Sized  &  colors can  also be  customized.  It's widely  used  for shopping or  to  pack gifts, favors,  soaps, 

candles,  jewelry, clothes, and more. 

Name:  Nonwoven Tote Bag w/o Stiching Size:  30 * 38 * 8 cm Thickness:  80 GSM Pack:  100 pcs per box 

Material:  PP 

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 PRINCIPLES OF PLANT LAYOUT 

Some of  the guiding principles for detailed  Plant layout 

will be discussed for the  benefit of those  Making layout decisions for  the first time. 

Storage Layout: Storage facilities for raw materials and

intermediate and finished products may be located in isolated

areas or in adjoining areas. Hazardous materials become a decided

menace to life and property when stored in large quantities and

should consequently be isolated. Storage in adjoining areas to

reduce materials handling may introduce an obstacle toward future

expansion of the plant. Arranging storage of materials so as to

facilitate or simplify handling is also a point to be considered

to design. Where it is possible to pump a 

single material  to an  elevation so that subsequent handling  can be accomplished  by  gravity into intermediate reaction  and storage units, costs may be reduced. Liquids can be stored in  small containers, barrels, horizontal or vertical tanks and vats, either indoors or out of dooAED 

Equipment Layout: In making a layout, ample space should be

assigned to each piece of equipment; accessibility is an important

factor for maintenance. 

It is  extremely poor economy to fit the  equipment  layout too  closely  into a building. A slightly  larger  building  appears necessary will cost little more than one  that is / that  crowded. The  extra  cost  will indeed be small  in comparison  with the penalties  that  will be extracted if, in order to iron  out the kines, the building must be expanded. 

The operations that constitute a process are essentially a

series of unit operations that may be carried on simultaneously.

These include filtration, evaporation, crystallization,

separation, and drying. Since these operations are repeated

several times in the flow of materials, it should be possible to

arrange the necessary equipment into groups of the same kinds.This sort of layout will make possible a division of operation

labor so that one or two operators can be detailed to tend all

equipment of a like nature. 

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The relative levels of the several pieces of equipment and

their accessories determine their placement. Although gravity flow

is usually preferable, it is not altogether necessary because

liquids can be transported by blowing or by pumping, and solidscan be moved by mechanical means. Gravity flow may be said to cost

nothing to operate, whereas the various mechanical means of

transportation involve the first cost of the necessary equipment

and the cost of operation and maintenance. But material must be

elevated to a level where gravity flow must start. However,

gravity flow usually means a multistory layout, whereas the

factors favoring a single-story plant may largely, if not

entirely, compensate for the cost of mechanical transportation.  

Access for initial construction and maintenance is a

necessary part of planning. For example, overhead equipment must

have space for lowering into place, and heat-exchange equipmentshould be located near access areas where trucks or hoist can be

placed for pulling and replacing tube bundles. Thus, space should

be provided for repair and replacement equipment, such as cranes

and forked trucks, as well as access way around doors and

underground hatches. 

Safety: A great deal of planning is governed by local and national

safety and fire code requirements. Fire protection consisting of reservoirs, mains, hydrant,  hose houses, fire pumps, reservoirs, sprinklers in building,  explosion barriers and  directional routing of explosion forces to clear areas, and Dikes 

for  combustible-product storage tanks must be incorporated to protect costly plant investment and reduce insurance rates.  

Plant Expansion:  Expansion must always be kept in  mind.  The question  of  multiplying the number of units or  increasing  the size  of the prevailing unit merits must be studied.  Suffice  it to  say that one must exercise engineering judgement; that as  a penalty  for  bad  judgement, scrapping of present  serviceable equipment constitutes but one phase, for shutdown due to

remodeling may involve a greater loss of money than that due to

rejected equipment. Nevertheless, the cost of change must

sometimes be borne, for the economies of larger units may, in the 

end, make replacement imperative. 

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Floor  Space:  Floor space may or may not be a major   factor  in the  design  of a particular plant.  The value of land  may  be  a considerable  item.  The engineers however, follow the  rule  of 

practicing  economy  of floor  space,  consistent  with  good housekeeping in the plant land with proper consideration given to line  flow  of materials, access to equipment,  space  To  permit working  on parts of equipment that need frequent servicing,  and 

safety and  comfort of the operatoAED 

Utilities  Servicing:  The distribution of gas,  air,  water, steam,  power,  and  electricity  is not  always  a  major  item, in  as much as the flexibility of distribution of these  services permits  designing  to meet almost any condition. But  A  little regard  for  the  proper placement of  each  of  these  services, practicing  good design, aids in  of operation, orderliness, and reduction  in costs of maintenance.  No pipes should be  laid  on the  floor or between the floor and the 7-ft. level,  where  the operator  must  pass  or work.  Chaotic  arrangement  Of  piping invites  chaotic  operation of the plant.  The  flexibility  of standard pipe fittings and power-transmission mechanisms renders 

this problem one of minor difficulty. 

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Building:  After a complete study of quantitative factors, 

the  selection of the building or buildings must be  considered. Standard factory  buildings  are to  be desired, but, if none can be found satisfactory to handle the  space and process  requirements of  the chemical  engineer,  then a  competent architect  should be consulted  to design a building  around  the process  - not a beautiful  structure into which  a process must fit. It is fundamental in chemical engineering  industries  that the buildings should be built around the process, instead of the

process being made to fit building of conventional design. 

In  many cases only the control area requires housing, with 

the process equipment erected outdooAED This is known as outdoorconstruction and such layouts should be considered for many types of  plants.  What  consideration must  be  given to buildings depends  upon  conditions. If the designer must adapt his design to  fit  an old building or building space  already  erected, his problem  is  cut  out for him and he  has  limiting  conditions. However,  the selection of the design of a new building  to  meet the  requirements of the process is more  scientific.  In  this case,  one  finds before him practically all types of  standard building,  built in units, interlocking or otherwise,  ready  for 

shipment and erection. 

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Throughout chemical industry, much thought must be given to

the disposal of waste liquors, fumes, dusts, and gases.

Ventilation, fume elimination, and drainage may require the

installation of extra equipment. This may involve the design of the

individual pieces of operating equipment, or it may require the

installation of isolated equipment. If the latter be the case, the

location of such equipment where it will not interfere with the flow

of materials in process should be practiced. The selection of the

proper piece of equipment for doing this service is  also an important point; the less attention the  ventilating, fume,  or waste-elimination systems require, the  better  service they  may render.  Sometimes air conditioning of  the  plant  is called for and may require an elaborate setup.  But  the installation of  such equipment, when needed, pays  in better service from operators, less discomfort, greater production,  and a  better morale than when such conditions are left  to  nature. 

It must be recognized that there is not only one solution to  the problem  of  layout of the equipment. There are  many  rational designs. Which plant to adopt must be decided upon after exercise of

engineering judgement and after striking a balance between the

advantages and disadvantages of each possible choice. 

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PLANT LOCATION FACTORS 

Factors  which  generally apply  to  the  economic  and operability  aspect  of plant site location are classified into two major groups.  The  primary factors  listed  apply  to choice  of a region, whereas the specific factors looked at in choosing an

exact site location within the region. All factors are important

in making a site location selection. 

Primary Factors 

1.  Raw-material supply:

a.  Availability from existing or future suppliers

b.  Use of substitute materials

c.  Distance

2.  Markets:

a.  Demand versus distance

b.  Growth or decline

c.  Inventory storage requirements

d.  Competition - present and future.

3.  Power and fuel supply:

a.  Availability of electricity and various type of fuel

b.  Future reserves

c.  Costs

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4.  Water supply:

a.  Quality  -  temperature,  mineral  content, 

bacteriological content 

b.  Quantity

c.  Dependability - may involve reservoir construction

d.  Costs

5.  Climate:

a.  Investment required for construction

b.  Humidity and temperature conditions

c.  Hurricane, a tornado, and earthquake history

Specific Factors 

6.  Transportation:

a. Availability of various services and projected rates

1.  Rail - dependable for light and heavy shipping

over all distances

2.  Highways - regularly used for short distance and

generally small quantities

3.  Water - cheaper, but may be slow and irregular

4.  Pipeline - for gases and liquids, particularly 

for petroleum products 

5.  Air - for business transportation of personnel

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7.  Waste disposal:

a.  Regulations laws

b.  Stream carry-off possibilities

c.  Air-pollution possibilities

8.  Labor:

1.  Availability of skills

2.  Labor relations - history and stability in area

3.  Stability of labor rates

9.  Regulatory laws:

a.  Building codes

b.  Zoning ordinances

c.  Highway restrictions

d.  Waste-disposal codes

10.  Taxes:

a.  State and local taxes

1.  Income

2.  Unemployment insurance

3.  Franchise

4.  Use

5.  Property

b.  Low assessment or limited term exemptions to attract

industry

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11.  Site characteristics:

a.  Contour of site

b.  Soil structure

c.  Access to rail, highway, and water

d.  Room for expansion

e.  Cost of site

f.  Site and facilities available for expansion on present

company-owned property

12.  Community factors:

a.  Rural or Urban

b.  Housing costs

C.  Cultural aspects - churches, libraries, theatres

d.  School system

e.  Recreation facilities

f.  Medical facilities - hospitals, doctors

13.  Vulnerability to wartime attack:

a.  Distance important facilities

b.  General industry concentration

14.  Flood and fire control:

a.  Fire hazards in surrounding area

b.  Floor history and control

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EXPLANATION OF TERMS USED IN THE PROJECT REPORT 

1.  DEPRECIATION:

This represents reduction in the utility and value of a

capital asset because of wear and tear, lapse of time,

obsolescence etc. The use of an asset helps in the generation of

revenue for the business. A part of the cost of the asset, estimated to be  equal to  the reduction  in the  utility  and economic life of  the asset,  because of its  use, is  charged  off by way of depreciation charge against such revenue to arrive at

the true profits. 

2.  FIXED ASSETS:

Represent those assets which remain permanently (till their

useful lives) with the business and are not meant for resale.

These assets are acquired for use in the operation of business and

help in the generation of revenue for the business. These include

land and building, plant and machinery etc. 

3.  WORKING CAPITAL:

This represents the total expenses on Raw materials,

utilities & overheads, and salaries & wages, for a specified

period of time. 

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4.  BREAK-EVEN POINT:

This represents the level of output and sales at which the firm  is  able  to  recover all its expenses-both  fixed and variable.  In other  words it indicates the level of output and  sales  at  which  the  firm is neither making profit nor  incurring any loss. Level of output more than the Break-Even Level generates

profit for the firm. 

5.  OTHER FIXED EXPENSES:

These represent expenses which remain fixed irrespective of

changes in level of output. In other words these are the expenses

which the firm has to incur whether there is production or not.

These include expenses such as preliminary and Preoperative

expenses, Insurance and Freight, Technical Know-how and

Consultancy, Erection & Commissioning etc. building, insurance,

etc. 

6.  MARGIN MONEY:

This represents that part of the cost of project which the

promoter has to meet from his own resources. This is the

contribution which the promoter must make to the equity of the

project for becoming eligible for assistance from financial

institutions/Banks. 

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7.  TERM LOANS:

Represent Loans which are repayable over a long period of

time. These loans are meant for meeting capital expenditure of the

project. 

8.  TOTAL LOAD:

It is the ratio of the maximum power consumed in KWH in a 

particular period of time to the number of operating hours of  the unit in that particular period. 

Power Consumed in KWH Total Load = (-------------------------- ) in a particular 

No. of operating hours of  period of time 

the unit 

9.  LAND AREA/MAN POWER RATIO:

It is the ratio of manpower utilised per unit area of land

required for operating the unit. 

+  + |  Land Area  | 

Land Area/Man Power Ratio = | ----------------  | | No. of persons  | |  Working on the unit| 

+  + 

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SUPPLIERS OF RAW MATERIAL (INDIAN) 

ALOK INDUSTIES LTD. Peninsula Towers, Peninsula Corporate Park, Ganpatrao Kadam Marg, Lowel Parel, Mumbai, Maharashtra - 400013 Tel: 91-22-24996200 

BIYANI INDUSTIAL TEXTILES (P) LTD. 102, Amar Towers, 37 G.F. Scheme No. 54, Indore, Madhya Pradesh- 452010 Tel: 91-731-2574108 Fax: 91-731-2550459 

Dasim Rexine House D R H No. 9, Dharamshi Street, No. 6, Aga Building,

Bhendi Bazar, Mumbai - 400 003 Phone: +(91)-(22)-23463180 

Fibreweb Non Woven Private Limited 18, S. S. Mungekar Industrial Estate, No-4 , Off

Aarey Road, Opposite Acme Amay, Goregaon (East),

Mumbai - 400 063 Phone: +(91)-(22)-29275492 

RAHIL AIRBUBBLE PVT. LTD. Survey No. 34, Plot No. 2-B, N.H.8-B, Shapar

(Veraval), Rajkot – 360002, Gujarat 

Max Non Woven Private Limited C Type, 119/120/121, Golden Industrial Estate,

Behind Shapar Village, Shapar, Veraval, Rajkot -

360 001, Gujarat, India 

Leenon Industries Survey No. 577, Part-1, B/h G.E.B. Sub Station,

Opp. Talav, Opp. Lajai Chokdi, Morbi Rajkot

Highway, Tankara, Rajkot – 363641 

Enox Non Woven Private Limited Plot No. G-2106, Metoda Gidc, Ta- Lodhika,

District Rajkot, Rajkot - 360 021 

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SUPPLIERS OF RAW MATERIAL 

REAL TECHNITEX Morbi-Rajkot Highway, At Tankara, Morbi - 363650, Gujarat, India 

Orange Polyfab Industries, Rajkot - Jamnagar Highway, Survey No. 228, At. Rampar, Taluka - Paddhari, Rajkot - 360 110, Gujarat, India Phone: +(91)-(2820)-290291 

Macon Incorporation No. 327, Plenary Arcade Building, Besides Bombay Petrol Pump, Gondal Road, Rajkot - 360 002 Phone: +(91)-(281)-2229404 

AROMA FABRICS Bhimanath Mahadev Mandir Road, At Lajai, Tankara - 363650, Gujarat, India 

Parvati Fabrics Ltd. Parvati House, Tower F, Shree Kuberji Textile Park, B/H Belgium Square, Delhi Gate, Ring Road, Surat - 395 002 Phone: +(91)-(261)-3270913 

Vimlon Dyeing & Printing Mills Pvt. Ltd Vimlon House, No. 2/904, Hira Modi, Sagrampura,

Surat - 395 002, Gujarat, India Phone: +(91)-(261)-2398930 

Mani TechniTex Plot No. 2, Block No. 137/138, At Tatithaiya, Tal Palsana Kadodra, Bardoli Road, Surat - 394 305, Gujarat, India Phone: +(91)-(261)-2570289 

Jadvani Manufacturing Company Hotel Krishna Park Compound, Village, Kathodara,Post Vav, Between Kamrej & Kadodra, N. H. No. 8,

Surat - 394 326, Gujarat, India Phone: +(91)-(2621)-295200 

Wovlene Tec Fab India No. 122 - 125, Ajanta Diamond Industrial Estate,

Opposite Himson Mills, A. K. Road, Near Umiya

Mata Chowk, Surat - 395 004, Gujarat, India

Phone: +(91)-(261)-2480101 

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SUPPLIERS OF PLANT & MACHINERY (INDIAN) 

M/S Shri Ram Filaments Mr. Raman Aggarwal Plot No. 65-66, Sector 21, Industrial Area Bhiwani, Haryana - 127021, India Telephone : +(91)-(1664)-329215 Mobile / Cell Phone : +(91)-9315607101 

TOUCH C-42, Sector-6, Noida - 201301 Uttar Pradesh Tel: 0120-4253610/11/12/13 Mob: +91-9999030519, 9313873494, 9350107721, 9811092624 Fax: 0120-4253616/17 E-Mail: [email protected];

[email protected] Website: machinebaba.com 

BEST INDUSTRIAL MACHINES

79, 1st floor, Mogappair

road, Mannurpet, Padi,

Chennai, Tamil Nadu - 600050 Tel: 91-44-26251803 Mob: 91119380784282 Fax: 91-44-296251016 Website: http://www.bestindustrialmachines.com 

Next Impex Mr. Parag Dalal G - 4, Chitra AMI Apartment, Near Times Of India Ashram Road Ahmedabad - 380 009, Gujarat , India 

Telephone : +(91)-(79)-26581627 +(91)-(79)-26581628 

Mobile  : +(91)-9375070093 

Radiance India Mr. Nayan Thakkar (Director) No. 115, 1st Floor, Empire Estate Building

Surat - Gujarat, India Mobile  : +(91)-9687611676/ 9099922260 Telephone  : +(91)-(261)-6642006 

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SUPPLIERS OF PLANT & MACHINERY (CHINA) 

RUITAI MACHINERY MFG. & EXP CO., LTD 

Shangwang Industrial Area, 

Wenzhou, 

Zhejiang, 325200 

China 

Tel: [86] (577) 65785957 

Fax: [86] (577) 65778777 

Web Site: http://www.plasmachinery.com 

RUIAN HUANA PLASTIC PACKAGING MACHINERY CO., 

LTD Jiusan industry Zone, 

Ruian City, 

Wenzhou, 

Zhejiang - 325207 

China 

Tel: [86] (132) 82703060 

Fax: [86] )577) 65163822 

Website: http://www.rahuana.com 

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CHINA ELECTRONICS ZHEJIANG COMPANY 

408 Wensan Road, 

Hangzhou, 

Zhejiang 

China - 310012 

Tel: (86 571) 88869558 

Fax: (86 571) 88864844 / (86 571) 88864333 Website: 

http://www.globalsources.com/cezic5.co 

GUANGZHOU GUOYAN MACHINERY MAKIN CO. LTD. 

No.3 Xibuxia, 

Zhuji Road, 

Jishan Village, 

Tianhe District, 

Guangzou, 

Guangdong, 

China 

Tel: 86-20-32010458 

Mob: 86-13719254118 

Fax: 86-2032050470 

Website: http://www.plastics007.com/showroom/Guoyan 

This are just for your reference, we do not take any responsibility

of their products. This include suggested raw material supplier and

machinery suppliers (both foreign and domestic). 

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C. 9474  Page A- 1 

PLANT ECONOMICS 

Rated Plant capacity  =  28800.00 NOS/day =  8640000.00 NOS/annum 

 NON-WOVEN CARRY/SHOPPING BAGS 

Basis 

No. of working days  =  25 days/month 

=  300 days/annum 

No. of shifts  =  1  per day 

One shift  =  8 hours 

Production capacity of automatic machines  = 20-120 pcs/min For calculation purpose  = 60 pcs/min @ 40~41gms/pcs 

  Only simple carry bags are considered forcalculation purpose. However the capacity and

selling price vary as the type of bags vary.

  Currency – AED (Dubai Dirham).

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C.  9474  Page A- 2 

LAND & BUILDING 

As in this case there is no requirement of Land and Building as its being

rented. So, the cost of Land and Building is considered as Variable cost

(i.e. considered as working capital). However, the requirement of land and

building area is: 

1.  Land Area 250 Sq.Mts2.  Building Area 150 Sq. Mts

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C. 9474  Page A- 3 

PLANT & MACHINERY 

1.  Complete Automatic Plant for

Making Non-Woven Bags Cap: 20-120

Bags/Minute  1No.  AED  1,42,000.00 

2. UPS 12 KVA  1No.  AED  8,000.00 

3. Automatic Printing Machine  1No.  AED  25,000.00 

4. Tools & Fixtures  AED  3,500.00 

5. Air Compressor 5  HP  1No.  AED  4,000.00 

6. Miscellaneous Equipments  AED  3,500.00 

------------------------ TOTAL  AED  1,86,000.00 

------------------------ 

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J.C.  9474  Page A- 4 

OTHER FIXED  ASSETS 

1.  Office equipment, furniture plus

other equipment & accessories  AED  6,000.00 

2. Installation costs for water, 

electricity, fuel etc.  AED  8,000.00 

3. Pre-operative & preliminary expenses  AED  3,500.00 

4. Electricals, Lightings etc.  AED  3,500.00 

5. D.G.Set 20 KVA  AED  10,000.00 

6. Miscellaneous  AED  2,000.00 

7. Computer, Printer, Laptop  AED  6,000.00 

------------------------ TOTAL  AED  39,000.00 

------------------------ 

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C. 9474  Page A- 5 

FIXED CAPITAL 

1. PLANT & MACHINERY  AED  1,86,000.00 

2. OTHER FIXED ASSETS  AED  39,000.00 

------------------------ TOTAL  AED  2,25,000.00 

------------------------ 

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C. 9474  Page A- 6 

 WORKING CAPITAL REQUIREMENT/MONTH 

RAW MATERIALS 

1.  Non-Woven Fabrics 12,000 Kgs@ AED 8/- Per kg.  AED  96,000.00 

2. Printing Inks & other consumables  AED  5,000.00 

3. Packing Materials etc.  AED  2,000.00 

------------------------ TOTAL  AED  1,03,000.00 

------------------------ 

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C. 9474  Page A- 7 

SALARY & WAGES / MONTH 

1.  Manager cum Supervisor  1 No.  AED  4,000.00 

2.  Marketing Executive  1 No.  AED  2,500.00 

3.  Semi-Skilled Worker  1 No.  AED  1,800.00 

4.  Un-Skilled Worker  3 No.  AED  4,200.00 

5.  Accountant/Clerk 1 No.  AED  2,000.00 

6.  Maintenance Staff  1 No.  AED  2,500.00 

------------------------ TOTAL  AED  17,000.00 

------------------------ 

PLUS PERKS @ 33% P.A. AED  5,610.00 

------------------------ TOTAL  AED  22,610.00 

------------------------ 

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C. 9474  Page A- 8 

UTILITIES AND OVERHEADS 

1. Power Consumption  of  3000 

Kwatt @ Fils  30 per Kwatt hr.  AED  950.00 

2. Water Consumption of  10 

IG @ Fil  4.10 per IG  AED  400.00 

3. Stationery, Postage, Telephone etc.  AED  500.00 

4. Conveyance & Transportation etc.  AED  1,000.00 

5. Insurance  Professional fees  AED  500.00 

6. Publicity & Sales Promotion  AED  1,500.00 

7. Repairs & maintenance  AED  1,000.00 

8. Miscellaneous  AED  1,000.00 

9. Fuel for D.G.Set etc.  AED  500.00 

10. Administrative Expensive  AED  2,000.00 

11. Building Rent  AED  10,000.00 

------------------------ TOTAL  AED  19,350.00 

------------------------ 

TOTAL LOAD IS  15 KWATTS (on an average) 

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C. 9474  Page A- 9 

TOTAL WORKING CAPITAL/MONTH 

1. RAW MATERIAL  AED  1,03,000.00 

2. SALARY & WAGES  AED  22,610.00 

3. UTILITIES & OVERHEADS  AED  19,350.00 

------------------------ TOTAL  AED  1,44,960.00 

------------------------ 

1. WORKING CAPITAL FOR  1 MONTHS  AED  1,44,960.00 

2. MARGIN MONEY FOR W/C LOAN (25%)  AED  36,240.00 

COST OF PROJECT 

TOTAL FIXED CAPITAL  AED  2,25,000.00 

MARGIN MONEY AED  36,240.00 

------------------------ 

TOTAL  AED  2,61,240.00 

------------------------ 

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J.C. 9474  Page A- 10 

TOTAL CAPITAL INVESTMENT 

TOTAL FIXED CAPITAL  AED  2,25,000.00 

TOTAL WORKING CAPITAL FOR 1 MONTHS AED  1,44,960.00 

------------------------ 

TOTAL  AED  3,69,960.00 

------------------------ 

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C.  9474  Page A- 11 

COST OF PRODUCTION/ANNUM  

1. Working Capital for 1  Year  AED 17,39,520.00 

2. Interest @ 12.00% on T.C.I  AED  44,396.00 

3. Depreciation @ 10.00%  on buildings  AED  0,000.00 

4. Depreciation @ 20.00%  on Plant and Machinery  AED  37,200.00 

5. Depreciation @ 20.00%  on office equipment & furnitures  AED  2,400.00 

------------------------ TOTAL  AED  18,23,516.00 

------------------------ 

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C. 9474  Page A- 13 

BREAK EVEN POINT (B.E.P) 

Fixed Costs of the plant are as under - 

1. Interests  AED  44,396.00 

2. Depreciation  AED  39,600.00 

3. 40.00%  of  Salaries  AED  9,044.00 

4. 40.00%  of  Overheads  AED  7,740.00 ------------------------ 

TOTAL  AED  1,00,780.00 

------------------------ 

FIXED COSTS B.E.P. =

  -------------X 100 FIXEDCOSTS + PROFIT 

1,00,780.00 = ------------------------  X 100 

1,00,780.00 + 1,19,424.00 

=45.76% 

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NON-WOVEN CARRY/SHOPPING BAGS [IPRI/BAGS/44A6] T.154 

J.C. 9474  Page A- 14 

RESOURCES FOR FINANCE 

1.  Term loans from Financial institutions ( 65.00 % of fixed capital ) at @12.00% p.a rate of interest  AED  1,46,250.00 

2.  Bank loans for 3 months ( 75.00 % of working capital ) at @ 12.00% p.a rate of interest  AED  3,26,160.00 

3.  Self raised capital from even funds & loans from close ones to meet the margin money needs at a 

@ 12.00% p.a rate of interest  AED  1,87,450.00 

--------------------------

 TOTAL  AED  6,59,880.00 --------------------------