Project Profile
- ELECTRONIC COUNTER
INTRODUCTION:
Electronic
event counters are used to count the number of times an event
occurs and can generate output signal for a particular application.
These Programmed Pre-Set Counters usually accept inputs from
any “make” contact so can be used with pulses
from switches, relays, controller outputs or push buttons
and generate output signals as required depending on the input
signal which can be used to control various functions in a
process. The proximity sensor detects the input signal and
generates the output signal as programmed in the counter.
There are different types of counters for different applications.
Electronic counters are generally used in the industries to
control the process/operation with specified cycle operation
or interval. They find application in the control of functions
of industrial machinery or process at varying time intervals
for textile industry plastic industries, pharmaceutical industries,
petro-chemical industries, power plants etc. Electronic counter
consist mainly a proximity sensor, counter, integrated circuits,
display panel, transmitter and other electronic components.
MARKET:
The total
production of Electronic equipments in the control, instrumentation
and industrial sectors during 2004-05 was Rs 8,300 core as
compared to Rs 6,100 core during the year 2003-04. The control,
instrumentation and industrial Electronics sector of the Electronics
industry play a vital role in the modernization through instrumentation
and automation in India’s manufacturing, public utility
services and infrastructure sector. As the automation process
in the major manufacturing industries like petrochemical,
cement, textile, steel, fertilizers, chemicals and manufacturing
sectors are likely to increase in the coming years there will
be increase in the demand for more process control instruments
and equipments. This will have direct impact on the demand
for products like Electronic counters and as such the demand
for Electronic counters are bound to grow e tin the coming
years. Hence there is enough potential for more number of
units in this line.
Basis & Presumptions:
The basis
for calculation of production capacity has been taken on a
single shift basis on 75% efficiency,
The maximum
capacity utilization on single shift basis, for 300 days in
a year. During the first year and second year of operations,
the capacity utilization is 60% and 80% respectively. The
unit is expected to achieve full capacity utilization from
the third year onwards,
The salaries
and wages, cost of raw materials, utilities, rent, etc. are
based on the prevailing rates in and around Thrissur. These
cost factors are likely to vary with time and location,
Interest
on term loan and working capital has been taken @ 16% on an
average. This rate may vary depending upon the policy of financial
institutions/agencies from time to time,
The cost
of machinery and equipments refer to a particular make/model
and the prices are approximate,
The break-even
point percentage indicated is of full capacity utilization,
The project preparation cost, etc. whenever required could
be considered under the pre-operative expense,
The essential
machinery and equipments required for the project have been
indicated. The unit may also utilize common facilities available
at Electronics Test & Development Centers (ETDC) and Electronic
Regional Test Laboratories (ERTLs) set up by state Governments
and STQC Directorate of Department of Information Technology,
Ministry of Communication and Information Technology to manufacture
products conforming to Bureau of Indian Standards.
Implementation Schedule:
The major
activities in the implementation of the project have been
listed and the average time for implementation of the project
is estimated at 12 months:
Sl.No. |
Name of the activity |
Period in months(Estimated) |
1 |
Preparation of project report |
1 |
2 |
Registration & other formalities |
1 |
3 |
Sanction of loan by financial institution |
3 |
4 |
Plant & machinery: |
|
A |
Placement of orders |
1 |
B |
Procurement |
2 |
C |
Electrification & installation |
2 |
5 |
Procurement of raw materials |
2 |
6 |
Recruitment of technical personnel |
2 |
7 |
Trial operation |
11th Months |
8 |
Commercial operation |
12th Months |
Note: Many of the above activities shall be initiated
concurrently,
When imported
equipments are required, the implementation period of the
project may vary from 12 months to 15
months,
Procurement
of raw materials commences from the 8th month onwards.
TECHNICAL ASPECTS:
Process:
The incoming
raw material and components are tested for required quantity
and specifications. The manufacturing process involves Electronics
assembly and Electro mechanical hardware assembly. In electronics
assembly all the components are shaped, formed and soldered
on pre-designed printed circuit boards. The assembled printed
circuit boards are tested for desired performance. The electromechanical
components such as connectors, sockets switches, LED display
are assembled as per the design of the panel of the equipment.
Subsequently the electronic assembly and electromechanical
assembly are further assembled to form a compact unit and
encased in a metallic or plastic cabin. The final product
is then calibrated and tested as per relevant design specifications
and customer requirements.
Production Capacity per annum:
| Quantity |
3,600Nos |
| Value |
Rs 93,60,000/- |
| Motive Power Required |
5 KVA (Approx) |
Pollution Control:
Government
accords utmost importance to control environmental pollution.
The small-scale entrepreneurs should have an environmental
friendly attitude and adopt pollution control measures by
process modification and technology substitution.
India having
acceded to the Montreal Protocol in September 1992, the production
and use of Ozone Depleting Substances (ODS) like Chlorofluoro
Carbon (CFC), Carbon Tetrachloride, Halons and Methyl Chloroform
etc. need to be phased out immediately with alternative chemicals/solvents.
A notification for detailed rules to regulate ODS phase out
under the environment Protection Act, 1986 have been put in
place with effect from 19th July 2000.
The following
steps are suggested which may help to control pollution in
electronics industry wherever applicable:
In electronic
industry fumes and gases are released during hand soldering/wave
soldering/dip soldering, which are harmful to people as well
as environment and the end products. Alternate technologies
may be used to phase out the existing polluting technologies.
Numerous new fluxes have been developed containing 2 –
10% solids as opposed to the traditional 15 – 33% solids.
Electronic industry uses CFC, Carbon Tetrachloride and Methyl
Chloroform for Cleaning of printed circuit boards after assembly
to remove flux residues left after soldering, and various
kinds of foams for packaging.
Many alternative
solvents could replace CFC-113 and Methyl Chloroform in electronics
cleaning. Other Chlorinated solvents such as Trichloroethylene,
Perchloroethylene and Methylene Chloride have been used as
effective cleaners in electronics industry for many years.
Other organic solvents such as Ketones and Alcohols are effective
in removing both solder fluxes and many polar contaminants.
ENERGY CONSERVATION:
With the
growing energy needs and shortage coupled with rising energy
cost, a greater thrust in energy efficiency in industrial
sector has been given by the Govt. of India since 1980s. The
Energy Conservation Act, 2001 has been enacted on 18th August,
2001 which provides for efficient use of energy, its conservation
and capacity building of Bureau of Energy Efficiency created
under the Act.
The following steps may help for conservation of electrical
energy:
Adoption
of energy conserving technologies, production aids and testing
facilities.
Efficient
management of process/manufacturing machineries and systems,
QC and testing equipments for yielding maximum Energy Conservation,
Optimum use
of electrical energy for heating during soldering process
can be obtained by using efficient temperature controlled
soldering and disordering stations,
Periodical
maintenance of motors, compressors, etc.
Use of power
factor correction capacitors. Proper selection and layout
of lighting system; timely switching on-off of the lights;
use of compact fluorescent lamps wherever possible, etc.
FINANCIL ASPECTS:
A) Fixed Capital
i) Land and Building
| Built up Area |
150 sq. mtrs |
| Office, stores |
50 sq. mtrs |
| Assembly and Testing |
100 sq. mtrs |
| Rent payable per annum |
Rs 72,000/- |
ii) Machinery & Equipments
Sl.No. |
Description |
Indi./Imp. |
Qty./Nos. |
Value (Rs.) |
1 |
Drilling Machine |
Ind. |
1 |
6,000 |
2 |
Grinder(portable) |
Ind. |
1 |
5,000 |
3 |
Oscilloscope( 50 MHz) |
Ind. |
1 |
50,000 |
4 |
LCR-Q meter |
Ind. |
1 |
15,000 |
5 |
Power Supply(0-30V, 3Amps) |
Ind. |
1 |
20,000 |
6 |
Insulation Tester |
Ind. |
1 |
5,000 |
7 |
Testing Set up (consisting Voltmeter, Ammeter, Wattmeter
etc) |
Ind. |
1 |
40,000 |
8 |
Digital Multimeter |
Ind. |
2 |
20,000 |
9 |
Analogue Multimeter |
Ind. |
2 |
3,000 |
10 |
Personal Computer with UPS and Printer |
Ind. |
1 |
60,000 |
Total |
|
|
2,24,000 |
11 |
Electrification and Installation charges
@ 10% of the total above |
22,400 |
12 |
Temperature Controlled soldering stations,
Tools, Jigs, Fixtures, Electronic Screw Drivers etc |
50,000 |
13 |
Office equipments and Furniture |
30,000 |
14 |
Pre-Operative Expenses |
20,000 |
|
Total Fixed
Salary |
3,64,000 |
B) Working Capital
Recurring expenditure per month
i) Staff & Labour
Sl.No. |
Designation |
Nos. |
Salary (Rs.) |
Total (Rs.) |
1 |
Manager |
1 |
6,000 |
6,000 |
2 |
Office Assistant |
1 |
2,500 |
2,500 |
3 |
Design Engineer |
1 |
5,000 |
5,000 |
4 |
Marketing Executive |
1 |
3,500 |
3,500 |
5 |
Peon/Watchman |
1 |
2,000 |
2,000 |
6 |
Skilled worker |
4 |
2,500 |
10,000 |
7 |
Semi Skilled Worker |
5 |
2,000 |
10,000 |
|
Total |
39,000 |
|
Perquisites @15% of
salary |
5,850 |
|
Total |
44,850 |
ii) Raw Materials p.m
Sl.No. |
Particulars |
Ind/Imp |
Rate/unit(Rs) |
1 |
Metal cabin |
Ind |
25 |
2 |
Printed Circuit Board |
Ind |
25 |
3 |
Integrated Circuits |
Ind |
500 |
4 |
sensors |
Ind |
500 |
5 |
Transmitter, Capacitors, Resistors, |
Ind |
100 |
6 |
Counters, Wires and Switches |
Ind |
500 |
7 |
7-segment display Other components |
Ind |
100 |
|
Total
|
1,750 |
|
Cost of 300
counters.
|
5,25,000 |
iii) Utilities
1 |
Power |
3,500 |
2 |
Water |
500 |
|
Total |
4,000 |
iv) Other contingent expenses per month
1 |
Rent |
6,000 |
2 |
Stationery, postage & printing |
5,000 |
3 |
Repair and Maintenance |
5,000 |
4 |
Traveling and conveyance |
10,000 |
5 |
Advertising and Publicity |
10,000 |
6 |
Insurance and Taxes |
5,000 |
7 |
Other Office Expenses, telephone, internet etc |
5,000 |
8 |
Other Miscellaneous Expenditure |
2,000 |
|
Total |
48,000 |
|
Total Recurring expenditure
per month |
6,21,850 |
|
Working capital (for 3 months) |
18,65,550 |
C |
Total Capital Investment |
Rs. |
|
Fixed Capital |
3,64,000/- |
|
Working Capital |
18,65,550/- |
|
Total |
22,29,550/- |
D |
Financial analysis |
|
1 |
Cost of production/annum |
|
|
Total recurring expenditure |
74,62,200/- |
|
Depreciation on machinery & equipment @ 10% |
22,400/- |
|
Depreciation on office equipment & furniture @ 20% |
6,000 |
|
Depreciation on tools, jigs, fixtures etc @25% |
12,500 |
|
Interest on total capital investment @ 16% |
3,56,728/- |
|
Total |
78,59,828/- |
2 |
Turnover per annum |
|
|
Quantity(Numbers) |
3600 |
|
Total turnover @ Rs 2600/- |
Rs 93,60,000/- |
3 |
Profit per annum(Before taxes) |
Rs 15,00,172/- |
4 |
Net profit ratio = Net profit x 100 / Total Turnover |
16% |
5 |
Rate of Return = Net profit x 100 / Total Capital Investment |
67% |
6 |
Break-even point |
|
|
Fixed cost per annum |
|
1 |
Rent |
72,000/- |
2 |
Depreciation on machinery & equipment @ 10% |
22,400/- |
3 |
Depreciation on office equipment, furniture @ 20% |
6,000 |
4 |
Depreciation on tools, jigs, fixtures etc @25% |
12,500 |
5 |
Interest on total capital investment @ 16% |
3,56,728/- |
6 |
40% salary & wages |
2,15,280/- |
7 |
40% of other contingent expenses excluding rent and
insurance |
2,30,400/- |
|
Total fixed cost |
Rs 9,15,308/- |
|
Break-even point = fixed cost x 100 / Fixed
cost + net profit |
38% |
Additional Information:
The project
may be modified/tailored to suit the individual entrepreneurship
qualities/capacity, production programmer and also to suit
the locational characteristics, wherever applicable,
The technology
in this sector is undergoing rapid strides of charge and there
is a need for regular monitoring of the national and international
technology scenario. The unit, may therefore, keep abreast
with new technologies in order to keep them in pace with the
developments for global competition,
Quality today
is not only confined to the product or service alone. It also
extends to the process and environment in which they are generated.
The ISO 9000 defines standards for quality management system
and ISO 14001 defines standards for environmental management
system for acceptability at international level. The unit
may therefore adopt these standards for global competition,
The margin
money recommended is 25% of the working capital at an average.
However the percentage of margin money vary as per bank’s
discretion,
NAMES AND ADDRESSES OF MACHINERY &
EQUIPMENT SUPPLIERS
1 |
M/s. International Machine/Tools
Corporation,5, Banks Street,
Behind Bank,Fort, Mumbai-400023 |
Machinery & Tools |
2 |
M/s Quality Machine Tools,
34,J.C Road,VLSL Building
Banglore-560002 |
Machinery & Tools |
3 |
M/s Electronic Trade and Technology
Dev Corporation Ltd,15/48,
Malcha Marg,New Delhi-110021 |
Machinery, Testing Equipments &
Components |
4 |
M/s Aplab Limited,XL 1/583,
II nd floor, Krishna NivasAdv.
Eashwara Iyer Road,
Kochi-682035 Tel: 0484-2361623
E-mail: aplabkochi@vsnl.net |
Test & measuring equipments |
5 |
M/s. Meco Instruments Private Limited
P.O. Box 6388,301, Bharat Industrial Estate
T.J. RoadSewree(W)Mumbai-400015
Tel.022-24137253/24137423
Email - sales@mecoinst.com www.mecoinst.com |
Testing Equipments |
6 |
M/s. Sumitron Exports Pvt.Ltd.27,
Community Centre Narina
Phase-INew Delhi-110028
Ph. 011-25893783/25891519
Email: sumitron@vsnl.com
web www.sumitron.com |
Soldering equipments and tools etc. |
7 |
M/s. DVance Tech Services
56-Second FloorRani Jhansi Road
New Delhi-110055Ph. 011-23684683,23684684
E-mail info@advancetechinfo.com
Web. www.advancetech-info.com |
Tools and Soldering stations |
8 |
M/s. Tomson ElectronicsPuliackkal Buildings
PallimukkuyM.G Road ,Kochi-682016
Ph. 0484-2356973,2356022
Email tomsonelectronics@hotmail.com
Web www.tomsonelectronics.com |
Components |
9 |
M/s. Wipro Info Tech38/628-F
4th FloorA&P Arcade SA Road
Kochi-682016Ph. 0484-2312379
Web www.wipro.co.in |
Computers |
10 |
M/s RX Electronic Centre,
39/3958-B,Padmalayam Building
M G Road, PallimukkuKochi-682016
E-mail:rx@rx.electronics.com
Tel:0484-2382494 |
Testing Equipments & Components |
11 |
M/s. Component & Devices
Manikkiri Cross Road Kochi-682016
Phone:0484-2353150, 2382250
Email Component@md3.vsnl.net.in |
Testing Equipments & Components |
12 |
M/s. Laxmi ElectrotekManappat Centre
HMT JunctionKaloamassery
P.O Ernakulam District Kerala 683 104
Phone 0484-2551288, 2540321 |
Testing Equipments & Components |
|