CO-EXTRUDED MULTILAYER
FILM
Introduction:
Plastic,
today, is being increasingly utilized in almost every industry
and activity. Its use has become indispensable due mainly
to certain inherent properties like light weight, corrosion
of chemical resistance etc. Plastic in many areas is not only
a strong substitute but superior as well. To cite an example
packaging industry now depends on plastic for packaging of
milk, edible oils, snacks etc. and co-extruded films are predominantly
used in this direction. Presently milk and ghee pouches in
India consume a major portion of such films produced, which
is an indication of high popularity grained by this plastic
material.
In Kerala
too, use of milk pouches as a packaging material has already
become popular among the large milk societies operating in
the State. The convenience in handling and lightweight associated
to replace the conventional glass bottles. Milk pouches are
generally in 2 layers (LDPE 35 microns/ LDPE 35 microns) and
are increasingly being used in the State.
Location of the unit:
Location
of the unit must be based on availability of infrastructural
facilities such as electricity, water, transport & communication,
bank etc. are also available. 900 ft² additional shed
making a total plinth area of 1800 ft². to accommodate
the project.
Plant & Equipment:
Principal
items of plant and equipment needed for the manufacture of
co-extruded blown film is as follows: -
i) Co-extrusion film plant
ii) Corona surface treating equipment
iii) Rotogravure printing machine
iv) Co-extrusion film plant
Co-extrusion
means, combining more than one material by means of plasticizing
extrusion into a unit structure in such a way that the materials
will constitute distinct layers. As the co-extrusion technique
is relatively a new one, special care is to be taken in the
selection and procurement of the plant.
The plant
essentially consists of two single screw extruders, a control
panel with separate thyrister control panel for each drive
motors and a heating panel for all zone heaters, film die
assembly, air cooling ring and blowers, an oscillating platform
which can oscillate through 300 each way, take off tower unit,
trimming attachment, a two station surface winder having a
roller width of 800 mm. The machine and equipment are suitable
for operation on 400/440volts, 3 phases with neutral 50 cycles
AC supply. All electrical heaters are single phase but the
load is distributed for 3-phase supply through control cabinet.
Total power load required is 85 KW.
Corona Surface treating equipment:
Plastics
in general and polyolefin’s in particular have got a
tendency to reject printing inks from their un-polarized surfaces.
Hence it is necessary to polarize the surface of the film
by this pre-treatment so that during printing the necessary
level of adhesion is achieved.
This equipment
consists of a solid-state theater, HT transformer, and special
oil for above transformer, enclosed type roller assembly,
an extra pair special dielectric sleeve, one extra zone extraction
unit etc/
Rotogravure printing machine:
The printing
machine is specially designed in such a way that all the printing
units are identical with the possibility that additional color
can be attached. The machine is equipped with DC motor coupled
to a thyrister converter to operate on AC mains.
Raw materials:
Plastic
raw materials such as LDPE, LLDPE, HDPE, PP, and Nylon etc.
can be used for the manufacture of co-extruded film depending
upon the end use of the product. Since milk pouches are generally
a two-layer film (LDPE/LDPE) and the project envisages production
of plastic film for milk pouches, the requirement is only
LDPE. The other important raw materials required are butanol,
solvent IPA and gravure printing ink.
Marketability and Scope:
Co-extruded
films find extensive use in the manufacture of pouches for
packaging of various edible consumer items like milk, ghee,
oils, snacks etc. It is estimated that in India about 80%
of co-extruded films are being consumed for milk pouches and
ghee pouches. The market for blown films is expanding and
it is envisaged that more and more items would be brought
under this material for packaging purposes.
Basis and Presumptions:
The efficiency
of the unit is calculated at 80% of the total production capacity.
The unit will
work 25 days in a month of 3 shifts and 300 days in a year.
The time period
for achieving the full envisaged capacity utilization is one
year.
The labor
wages are as per the prevailing rates in the market.
The rate of
interest for fixed and working capital is taken @ 14%.
The margin
money requirement for this project is 25%.
The pay back
period of this project is 5 years.
The land area
is 500m and the constructed area is 250 m.
Implementation Schedule:
Preparation of project
report |
2 months |
Selection of site |
1 months |
Registration as SSI |
1 weeks |
Acquiring loan |
3 months |
Machinery procurement, erection
and commissioning |
2 months |
Recruitment of labors etc. |
1 months |
Trial runs |
1 months |
Process of Manufacture:
Raw materials
are fed into the hopper, which gets heated in the barrel with
the help of the heater
The melt in
the extruders is conveyed forwarded by the screw rotation
The 2 extruders
individually feed the 2 channels within the die
All the flow
channels coverage into a single flow channel, just a little
distance before the material is blown out from the annular
die orifice
The rotating
die ensures even distribution of the melt flow while coming
out of the die orifice
The rotating
die ensures even distribution of the melt flow while coming
out of the die orifice
The bubble
is cooled by means of air circulation arrangements
The pre-determined
size of the blown film is obtained by inserting compressed
air through the die.
Iris rings,
flattering boards, counter rotating nip rolls draw the film
upwards and flatten it into a two layer lay flat film, which
is wound on the winder.
The film is
also treated with corona discharge equipment and then printed
in rotogravure printing machine in desired colors.
Quality Control and Standards
IS 10141:
1982/1997 or as per customers specification
Production Capacity (per annum)
a) Quantity
630 MT
b) Value
441.00 lakhs
Motive Power
The total
connected load of the unit is 150 KWH. Assume 60% utilization
of the connected load.
Pollution control:
This unit
has not been identified on the pollution making industry.
However, proper ventilation of the working shed may be assured.
Energy Conservation
Production
by proper planning may save the energy.
Financial Aspects
A. Fixed Capital
i) Land and
Building
| |
Area |
Rate Rs. / m |
Value (Rs.) |
| Land |
500 |
|
|
| Working Shed |
250 |
|
|
| Offices and Stores |
100 |
Rented |
15,000 |
ii) Machinery and Equipments
Sl.No. |
Description |
Qty. (Nos.) |
Values (Rs.) |
1 |
Co-extrusion Blown film plant |
1 |
28,00,000 |
2 |
Corona surface treatment plant |
1 |
2,50,000 |
3 |
Rotogravure machine |
1 |
6,00,000 |
4 |
Slitter-cum- re-grinder machine |
1 |
1,50,000 |
5 |
Testing equipment |
LS |
50,000 |
6 |
Electrification and Installation charges @ 10% of cost |
|
3,85,000 |
7 |
Total cost of machinery and equipment |
|
42,35,000 |
8 |
Cost of office equipment, working table etc. |
|
50,000 |
iii) Pre-operative Expenses: 20,000
Fixed Capital = 43, 20,000/-
B. Working Capital (per month)
i) Personnel
| Designation |
Nos. |
Salary (Rs.) |
Total (Rs.) |
| Manager |
1 |
12,000 |
12,000 |
| Machine Operator |
2 |
6,000 |
12,000 |
| Skilled Workers |
3 |
3,000 |
9,000 |
| Clerck-cum-Accountant |
1 |
5,000 |
5,000 |
| Unskilled Workers |
3 |
1,500 |
4,500 |
| Peon |
1 |
1,500 |
1,500 |
| Total |
|
|
44,000 |
| Perquisites @ 15% of salaries |
|
|
6,600 |
Total |
50,600 |
Or |
|
Say |
50,000 |
ii) Raw materials including Packaging requirement
(PM)
| Particulars |
Qty. |
Rate / Kg. |
Values (Rs.) |
| LDPE |
52,500 |
50 |
26,25,000 |
| Printing Ink |
|
|
50,000 |
| Packaging Material |
|
|
5,000 |
Total |
26,28,000 |
iii) Utilities (per month)
Power 96
KW x 500 hrs. x Rs.4 x 0.6 utilization---------- 1,15,200
Water -----------------------------------------------------2,000
Total
----------------------------------------------------------------1,17,000
iv) Other Expenses (per month)
| Other contingent expenses (per month) |
Rs. |
| Rent |
15,000 |
| Postage and Stationery |
10,000 |
| Telephone |
2,000 |
| Consumable Store |
1,000 |
| Repair and Maintenance |
1,000 |
| Transportation Charge |
10,000 |
| Advertisement and Publicity |
1,000 |
| Insurance |
4,000 |
| |
35,000 |
v) Total Recurring Expenditure
| Staff & Labor |
|
| Rae Material |
|
| Utilities |
|
| Other expenses |
|
| Total |
|
| For 3 Months |
|
C. Total Capital Investment
1. Fixed
Capital -----------------43, 20,000
2. Working
Capital --------------86,46,000
Total ----------------------------1,29,66,000
Machinery Utilization
Co-extrusion
process will be the bottleneck operation for this project.
The production capacity is 105 kegs. /hr.
i) Cost of Production (per year)
| Cost of Production (per year) |
Rs. |
| Total recurring cost |
3,45,84,000 |
| Depreciation on machineries @ 10% |
4,23,500 |
| Depreciation on office equipment @ 20% |
10,000 |
| Interest on total capital investment @ 14% |
18,15,240 |
Total |
3,68,32,740 |
or |
|
Say |
3,68,33,000 |
ii) Turnover (per year)
Item |
Qty.(MT) |
Rate / Kg. |
Value (Rs.) |
Co-extruded film |
617 |
70,000 |
4,31,90,000 |
Scrap |
13 |
20,000 |
2,60,000 |
|
|
|
4,34,50,000 |
iii) Net Profit (per year)
Turn over
– cost of production = 4,34,50,000 – 3,68,33,000
=
66,17,000
iv) Net Profit Ratio
Net Profit
per year x 100 / Turnover
= 66, 17,000
x 100 / 4,34,50,000
= 15.23
%
v) Rate of Return
Net profit
per year x 100 / Total Investment
= 66, 17,000
x 100 / 1,29,66,000
= 51.03
%
VI) Breakeven Point (% of Total Production Envisaged)
1 |
Fixed Cost |
Rs. |
a) |
Depreciation on machinery and equipment |
4,23,500 |
b) |
Depreciation on Office Equipment |
10,000 |
c) |
Rent |
1,80,000 |
d) |
Interest on Capital Investment |
18,15,240 |
e) |
Insurance |
48,000 |
f) |
40% of Salary and Wages |
2,40,000 |
g) |
40% of other expenses |
1,68,000 |
Total |
28,84,740 |
or |
|
Say |
28,85,000 |
B.E.P. = Fixed Cost x 100 / Fixed Cost
+ Profit
= 28,85,000
x 100 / 28,85,000 + 66,17,000
= 28,85,000
x 100 / 95,01,740
= 30.36
%
NAMES AND ADDRESSES OF MACHINERY AND EQUIPMENT SUPPLIERS
Kollite Industries
Manufacturers
and exporters of PP film plants, blown film machines, plastics
extrusion plants, thermoplastic extrusion equipments,
polypropylene film machines, slit film plants, HDPE pipe
plants, RPVC pipe plants and other extrusion plants
and machines.
Address: 334,
Sudershan Park, Behind E.S.I Qtrs Ring Road, New Delhi -110
015, India
Phone: +(91)-(11)-25461846/25413264
Frans Engineering Corporation
Manufacturers
and exporters of variety of packaging machinery such as lamination
machines. Also export printing machines,
flexo graphic print press, rotogravure printing press, slitting
machines, coil rewinder/ doctoring machines, hot stamping
foils etc.
Address: Plot
No. C-1/B-6, 1st Phase, GIDC, Vapi - 396 195, India
Phone: +(91)-(260)-430947/431453
Fax: +(91)-(260)-423959
P.S.K. Brothers
Manufacturers
and exporters of printing machines, rotogravure printing machines,
flexographic printing machines, lamination
machine, coating machines, slitting machines and rewinding
machines.
Address: A
33- Phase-I, Naraina Industrial Area, IInd Floor, New Delhi
- 110 028, India
Phone: +(91)-(11)-55108943/55380539
Fax: +(91)-(11)-25795554
Zaman Enterprise, Dhaka
Suppliers
of woven sacks bag making machine, pp, hdpe, ldpe film blow
machine, cutting and bag making machine, lamination
machine, rotogravure printing machine, slitting machine, spice
making hole plant, biscuit plant etc.
Address: 482,
North Shahjahanpur, Dhaka - 1217, Bangladesh
Phone: +(880)-(2)-9344990
Printpac Machineries
Suppliers
of rotogravure printing machines, slitting machine, lamination
machinery, doctoring machine, offset printing machinery,
other printing & paper converting machines.
Address: F.C.A-120,
Yadav Colony, Near Keshav Nursing Home, Mohna Road, Faridabad
- 121 001, India
Phone: +(91)-(129)-2311477/9810404427
Fax: +(91)-(129)-2300022
Converting Services And Supplies
Mnaufacturer
and exporter of rotogravure printing machine, magnetic ink
mixing rollers, air operated ink pumps, slitting
machines, coating machine etc.
Address: 25-B,
Pocket - 6, Mayur Vihar, Phase III, New Delhi - 110 096, India
Phone: +(91)-(11)-22623163/22623120
Fax: +(91)-(11)-2527579
NAMES AND ADDRESSES OF RAW MATERIAL SUPPLIERS
Shubham Trade Link
Sellers of
all types of plastic raw material including PET, HDPE, LDPE,
PP, PET bottle grinding scrap, PET lumps and PET
chips.
Address: Room
No. 4, 1st Floor, Alpana Rashmi Co-op Housing Society, Nahur
Road, Near Mehul Theatre, Mulund
(West), Mumbai - 400 080, India
Phone: +(91)-(22)-25642517
Resin Distributors Private Limited
Exporters
of raw materials like hdpe, lldpe and polypropylene.
Address: 707,
Embassy Center, Nariman Point, Mumbai - 400 021, India
Phone: +(91)-(22)-31053413
Fax: +(91)-(22)-30346203
Newline Plast
Exporters
of all types of plastic raw materials like pp, hdpe, ldpe,
lldpe, engineering items, ps and hips.
Address: 19,
Jaykar Smruti, Aarey Road, Goregaon ( West), Mumbai - 400062,
India
Phone: +(91)-(22)-28768211
|