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  • Figures in PKR 000: Capital Expenditure

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    Haseeb Rehman
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    The document outlines the capital expenditure budget for the dairy division of Shakarganj Food Products Limited over a 12 month period from October 2016 to September 2017. It includes planned spending on land, buildings, plant and machinery, vehicles, equipment, and other infrastructure items. The largest capital investments are 273.35 million PKR for plant and machinery and 30.35 million PKR for land acquisition. The document provides details on the timing, category and amount for each item within the over 836 million PKR total capital budget.

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    The document outlines the capital expenditure budget for the dairy division of Shakarganj Food Products Limited over a 12 month period from October 2016 to September 2017. It includes planned spending on land, buildings, plant and machinery, vehicles, equipment, and other infrastructure items. The largest capital investments are 273.35 million PKR for plant and machinery and 30.35 million PKR for land acquisition. The document provides details on the timing, category and amount for each item within the over 836 million PKR total capital budget.

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    © All Rights Reserved
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    36 views9 pages

    Figures in PKR 000: Capital Expenditure

    Uploaded by

    Haseeb Rehman
    The document outlines the capital expenditure budget for the dairy division of Shakarganj Food Products Limited over a 12 month period from October 2016 to September 2017. It includes planned spending on land, buildings, plant and machinery, vehicles, equipment, and other infrastructure items. The largest capital investments are 273.35 million PKR for plant and machinery and 30.35 million PKR for land acquisition. The document provides details on the timing, category and amount for each item within the over 836 million PKR total capital budget.

    Copyright:

    © All Rights Reserved
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    of 9

    SHAKARGANJ FOOD PRODUCT LIMITED - BUSINESS OPERATIONAL PLAN

    CAPITAL EXPENDITURE
    Oct-16
    Nov-16
    Dec-16
    Figures in PKR 000
    Month 1
    Month 2
    Month 3
    Oct-16
    Nov-16
    Dec-16
    31
    30
    31

    Jan-17
    Month 4
    Jan-17
    31

    Feb-17
    Month 5
    Feb-17
    28

    Mar-17
    Month 6
    Mar-17
    31

    Apr-17
    Month 7
    Apr-17
    30

    May-17
    Month 8
    May-17
    31

    Jun-17
    Month 9
    Jun-17
    30

    Jul-17
    Month 10
    Jul-17
    31

    DAIRY DIVISION
    Land
    Building
    Plant & Machinery
    Electrical Installations
    Furnitures & Fixtures
    Office Equipment
    Laboratory Equipment
    Vehicles
    Vehicles (Leased)
    Plant And Machinery (Leased)
    Plant & Machinery Grants
    TOTAL

    2,650
    3,000
    5,650

    53,500
    4,500
    1,000
    2,000
    3,000
    64,000

    43,000
    30,750
    250
    3,000
    77,000

    8,650
    80,400
    400
    7,131
    6,700
    147,841
    251,122

    16,800
    4,000
    7,131
    3,000
    30,931

    7,000
    1,000
    7,131
    3,000
    18,131

    21,700
    2,000
    7,131
    3,000
    33,831

    56,000
    7,178
    3,000
    265,233
    331,410

    2,000
    3,000
    5,000

    6,000
    3,000
    9,000

    Building & Civil Works


    Corridor Tile Work
    Drainage System
    Mixing Hall
    Mosque
    Pallet Trolley
    Racking System
    Roof Water Proofing
    Warehouse Hall

    8,650
    500
    400
    7,750
    -

    21,700
    500
    3,000
    1,200
    2,000
    15,000

    Furnitures & Fixtures


    Centeen Furniture
    Vizi Chillers - 1000AY

    1,000
    1,000
    -

    7,131
    352

    7,131
    352

    7,131
    352

    7,131
    352

    7,178
    352

    Aug-17
    Month 11
    Aug-17
    31

    Sep-17
    Month 12 2016-17
    Sep-17
    Projected
    30
    365

    2,000
    3,000
    5,000

    2,000
    3,000
    5,000

    30,350
    273,350
    40,650
    36,702
    2,250
    39,700
    413,074
    836,076

    30,350
    500
    3,000
    500
    1,200
    400
    7,750
    2,000
    15,000

    36,702
    1,000
    1,760

    Vizi Chillers - SVC 260


    Vizi Chillers - SVC 400
    Vizi Chillers - SVC 550
    Vizi Chillers - SVC 750

    1,215
    2,640
    2,340
    584

    1,215
    2,640
    2,340
    584

    1,215
    2,640
    2,340
    584

    1,215
    2,640
    2,340
    584

    1,094
    2,688
    2,460
    584

    Laboratory Equipment
    Q&A Laboratory Equipment

    Land
    Freehold Land

    Electrical Installation
    Air Conditioner
    Boiler Panel
    Conductivity Meter
    Mixing Room Panel
    SMO Valve
    Temperature Indicator
    WAPDA Feeder

    4,500
    500
    -

    30,750
    250
    30,000

    400
    400
    -

    4,000
    3,000
    1,000
    -

    1,000
    1,000
    -

    Office Equipment
    Attendance System
    Computer & Printer
    Security Cameras

    2,000
    1,000
    1,000

    250
    250
    -

    2,650
    -

    53,500
    6,500
    40,000
    4,000
    1,000
    -

    43,000
    1,500

    80,400
    3,400
    1,000
    4,000
    5,000
    -

    16,800
    3,000
    650
    2,400
    3,000
    -

    7,000
    4,000
    1,000
    -

    2,000
    -

    56,000
    4,000
    -

    2,000
    -

    6,000
    4,000
    -

    Plant & Machinery


    Air Compressor
    Centrifugal Pumps
    Chilling Unit
    CIP - ATS 2
    CIP System
    Exhaust Fan
    Farm Cooling Tanks
    Flow Meter
    Foaming Machine
    Heating System
    Milk Silos
    PD Pumps
    Pump

    5,954
    13,248
    11,820
    2,920

    40,650
    1,000
    500
    3,000
    250
    1,000
    400
    30,000

    2,250
    1,000
    250
    1,000

    2,000
    -

    2,000
    -

    273,350
    6,500
    3,400
    40,000
    3,000
    1,000
    650
    20,000
    2,400
    1,000
    1,000
    5,000
    3,000
    1,500

    Reception Pumps
    Shifting Pump
    Shrink Wrap Machine
    Slurry Tank
    Split Panel
    Tetra Filling Machine - 1000 ml
    Tetra Filling Machine - 250 ml
    Tri-Blender
    Water Pump
    Yogurt Project
    Miscellaneous

    500
    150
    2,000

    2,000

    1,500
    38,000
    2,000

    5,000
    60,000
    2,000

    750
    1,000
    4,000
    2,000

    2,000

    2,000

    50,000
    2,000

    2,000

    2,000

    Plant & Machinery (Leased)


    Tetra Filling Machine - 1000 ml
    Tetra Filling Machine - 250 ml
    Used TBA 125ml Slim

    147,841
    147,841
    -

    265,233
    265,233
    -

    3,000
    3,000
    -

    3,000
    3,000
    -

    3,000
    3,000
    -

    6,700
    3,000
    3,700

    3,000
    3,000
    -

    3,000
    3,000
    -

    3,000
    3,000
    -

    3,000
    3,000
    -

    3,000
    3,000
    -

    3,000
    3,000
    -

    TOTAL DAIRY DIVISION CAPITAL EXPENDITURE 5,650

    64,000

    77,000

    251,122

    30,931

    18,131

    33,831

    331,410

    5,000

    9,000

    Vehicles
    Car & Motorcycle
    Forklifter

    2,000

    2,000

    750
    500
    5,000
    1,500
    1,000
    50,000
    60,000
    4,000
    150
    38,000
    24,000

    413,074
    265,233
    147,841
    -

    3,000
    3,000
    -

    3,000
    3,000
    -

    39,700
    36,000
    3,700

    5,000

    5,000

    836,076
    -

    Item Head
    Air Compressor
    Boiler Panel
    WAPDA Feeder
    Water Pump
    Heating System
    Chilling Unit
    Shifting Pump
    Pump
    Mixing Room Panel
    Mixing Hall
    CIP System
    Centrifugal Pumps
    Reception Pumps
    Centrifugal Pumps
    Milk Silos
    PD Pumps
    CIP - ATS 2
    Flow Meter
    Tri-Blender
    Split Panel
    Exhaust Fan
    Foaming Machine
    Air Conditioner
    SMO Valve
    Conductivity Meter
    Yogurt Project
    Pallet Trolley
    Shrink Wrap Machine
    Temperature Indicator
    Computer & Printer
    Slurry Tank
    Security Cameras
    Centeen Furniture
    Attendance System
    Roof Water Proofing
    Drainage System
    Warehouse Hall
    Mosque

    Category
    Plant & Machinery
    Electrical Installation
    Electrical Installation
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Electrical Installation
    Building & Civil Works
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Electrical Installation
    Electrical Installation
    Electrical Installation
    Plant & Machinery
    Building & Civil Works
    Plant & Machinery
    Electrical Installation
    Office Equipment
    Plant & Machinery
    Office Equipment
    Furnitures & Fixtures
    Office Equipment
    Building & Civil Works
    Building & Civil Works
    Building & Civil Works
    Building & Civil Works

    Date

    Nov-16
    Nov-16
    Dec-16
    Oct-16
    Nov-16
    Nov-16
    Oct-16
    Dec-16
    Dec-16
    Jan-17
    Jan-17
    Jan-17
    Feb-17
    Jan-17
    Jan-17
    Feb-17
    Feb-17
    Feb-17
    Feb-17
    Feb-17
    Feb-17
    Mar-17
    Mar-17
    Feb-17
    Feb-17
    Dec-16
    Jan-17
    Jan-17
    Jan-17
    Dec-16
    Dec-16
    Nov-16
    Nov-16
    Nov-16
    Apr-17
    Apr-17
    Apr-17
    Apr-17

    Period
    Nov-16
    Nov-16
    Dec-16
    Oct-16
    Nov-16
    Nov-16
    Oct-16
    Dec-16
    Dec-16
    Jan-17
    Jan-17
    Jan-17
    Feb-17
    Jan-17
    Jan-17
    Feb-17
    Feb-17
    Feb-17
    Feb-17
    Feb-17
    Feb-17
    Mar-17
    Mar-17
    Feb-17
    Feb-17
    Dec-16
    Jan-17
    Jan-17
    Jan-17
    Dec-16
    Dec-16
    Nov-16
    Nov-16
    Nov-16
    Apr-17
    Apr-17
    Apr-17
    Apr-17

    Division Type
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget
    Dairy Budget

    Amount
    6,500,000
    500,000
    30,000,000
    150,000
    1,000,000
    40,000,000
    500,000
    1,500,000
    250,000
    500,000
    1,000,000
    2,400,000
    750,000
    1,000,000
    5,000,000
    3,000,000
    3,000,000
    2,400,000
    4,000,000
    1,000,000
    650,000
    1,000,000
    1,000,000
    1,000,000
    3,000,000
    38,000,000
    400,000
    5,000,000
    400,000
    250,000
    1,500,000
    1,000,000
    1,000,000
    1,000,000
    2,000,000
    3,000,000
    15,000,000
    1,200,000

    Corridor Tile Work


    Racking System
    Farm Cooling Tanks
    Farm Cooling Tanks
    Farm Cooling Tanks
    Farm Cooling Tanks
    Farm Cooling Tanks
    Tetra Filling Machine - 1000 ml
    Tetra Filling Machine - 250 ml
    Tetra Filling Machine - 1000 ml
    Tetra Filling Machine - 250 ml
    Vizi Chillers - SVC 260
    Vizi Chillers - SVC 260
    Vizi Chillers - SVC 260
    Vizi Chillers - SVC 260
    Vizi Chillers - SVC 260
    Vizi Chillers - SVC 400
    Vizi Chillers - SVC 400
    Vizi Chillers - SVC 400
    Vizi Chillers - SVC 400
    Vizi Chillers - SVC 400
    Vizi Chillers - SVC 550
    Vizi Chillers - SVC 550
    Vizi Chillers - SVC 550
    Vizi Chillers - SVC 550
    Vizi Chillers - SVC 550
    Vizi Chillers - SVC 750
    Vizi Chillers - SVC 750
    Vizi Chillers - SVC 750
    Vizi Chillers - SVC 750
    Vizi Chillers - SVC 750
    Vizi Chillers - 1000AY
    Vizi Chillers - 1000AY
    Vizi Chillers - 1000AY
    Vizi Chillers - 1000AY
    Vizi Chillers - 1000AY
    Forklifter
    Miscellaneous
    Miscellaneous

    Building & Civil Works


    Building & Civil Works
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery (Leased)
    Plant & Machinery (Leased)
    Plant & Machinery
    Plant & Machinery
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Furnitures & Fixtures
    Vehicles
    Plant & Machinery
    Plant & Machinery

    Apr-17
    Jan-17
    Nov-16
    Jan-17
    Mar-17
    May-17
    Jul-17
    May-17
    Jan-17
    May-17
    Jan-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Oct-16
    Nov-16

    Apr-17
    Jan-17
    Nov-16
    Jan-17
    Mar-17
    May-17
    Jul-17
    May-17
    Jan-17
    May-17
    Jan-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jan-17
    Oct-16
    Nov-16

    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy

    Budget
    500,000
    Budget 7,750,000
    Budget 4,000,000
    Budget 4,000,000
    Budget 4,000,000
    Budget 4,000,000
    Budget 4,000,000
    Budget 265,232,824
    Budget 147,841,208
    Budget 50,000,000
    Budget 60,000,000
    Budget 1,215,000
    Budget 1,215,000
    Budget 1,215,000
    Budget 1,215,000
    Budget 1,093,500
    Budget 2,640,000
    Budget 2,640,000
    Budget 2,640,000
    Budget 2,640,000
    Budget 2,688,000
    Budget 2,340,000
    Budget 2,340,000
    Budget 2,340,000
    Budget 2,340,000
    Budget 2,460,000
    Budget
    584,000
    Budget
    584,000
    Budget
    584,000
    Budget
    584,000
    Budget
    584,000
    Budget
    352,000
    Budget
    352,000
    Budget
    352,000
    Budget
    352,000
    Budget
    352,000
    Budget 3,700,000
    Budget 2,000,000
    Budget 2,000,000

    Miscellaneous
    Miscellaneous
    Miscellaneous
    Miscellaneous
    Miscellaneous
    Miscellaneous
    Miscellaneous
    Miscellaneous
    Miscellaneous
    Miscellaneous
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle
    Car & Motorcycle

    Plant & Machinery


    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Plant & Machinery
    Vehicles
    Vehicles
    Vehicles
    Vehicles
    Vehicles
    Vehicles
    Vehicles
    Vehicles
    Vehicles
    Vehicles
    Vehicles
    Vehicles

    Dec-16
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jun-17
    Jul-17
    Aug-17
    Sep-17
    Oct-16
    Nov-16
    Dec-16
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jun-17
    Jul-17
    Aug-17
    Sep-17

    Dec-16
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jun-17
    Jul-17
    Aug-17
    Sep-17
    Oct-16
    Nov-16
    Dec-16
    Jan-17
    Feb-17
    Mar-17
    Apr-17
    May-17
    Jun-17
    Jul-17
    Aug-17
    Sep-17

    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy
    Dairy

    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget
    Budget

    2,000,000
    2,000,000
    2,000,000
    2,000,000
    2,000,000
    2,000,000
    2,000,000
    2,000,000
    2,000,000
    2,000,000
    3,000,000
    3,000,000
    3,000,000
    3,000,000
    3,000,000
    3,000,000
    3,000,000
    3,000,000
    3,000,000
    3,000,000
    3,000,000
    3,000,000

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