Professional Documents
Culture Documents
3. Constitution : Proprietorship
Project Report of M/s. Shloka Auto Point, prepared by CA Shreyans Tejpal Shah
PROJECT REPORT
OF
WHEEL ALIGNMENT AND BALANCING CENTER
M/S. SHLOKA AUTO POINT
INTRODUCTION
Project Report of M/s. Shloka Auto Point, prepared by CA Shreyans Tejpal Shah
INTRODUCTION AND CONSTITUTION OF THE FIRM
This project is proposed by Mr. Shantanu Darianna Nage in his proprietary capacity
with the trade name as M/s. Shloka Auto Point.
The proprietor has completed ITI course for Motor Mechanic and has work experience
of more than 1 year in this field.
This project is proposed at B – 1, C S No. 524, Kolhapur Road, Sangli. The said plot of
land is owned by proprietor’s father, which he consented to be used for this project.
Required building which will include a work shed, small tool room, etc. will be
constructed by the proprietor. The estimated cost of the same is ₹ 250000.
MACHINERY
All the required machinery has been listed out and quotations are already acquired
and attached herewith. The estimated cost of the same is ₹ 890000.
CAPACITY
Being a service industry, capacity cannot be defined and quoted. After studying the
existing demand and availability of the business, the proprietor estimates 10 jobs of Wheel
Alignment and Balancing per day. Further, as the proprietor is planning for heavy wheel
Project Report of M/s. Shloka Auto Point, prepared by CA Shreyans Tejpal Shah
alignments (for trucks and heavy vehicles), there is no much competition, which will help to
grow the business easily.
BENEFITS
Please note the pictorial depiction of tyre wear and effects of wheel alignment process
on the vehicle operations.
Project Report of M/s. Shloka Auto Point, prepared by CA Shreyans Tejpal Shah
Project Report of M/s. Shloka Auto Point, prepared by CA Shreyans Tejpal Shah
EFFLUENT
In this process water is used for processing but in process, it evaporates and no
effluent is generated. Other than that, water requirement is for domestic use. The domestic
waste water generated in this will be used for gardening purposes.
*****
Project Report of M/s. Shloka Auto Point, prepared by CA Shreyans Tejpal Shah
M/S. SHLOKA AUTO POINT
COST OF PROJECT :
₹ Lacs
Machinery
List of Machinery Attached 8.90
12.20
MEANS OF FINANCE :
12.20
0.40
Margin 0.10
Project Report Of M/s. Shloka Auto Point, Prepared by CA Shreyans Tejpal Shah
INTEREST
1.13
DEPRECIATION ₹ In Lacs
1.66
3.60
POWER
21.00
CONSUMABLES ₹ Lacs
3.60
Project Report Of M/s. Shloka Auto Point, Prepared by CA Shreyans Tejpal Shah
PROFITABILITY STATEMENTS : @ 80 % operating ₹ In Lacs
Sales 21.00
21.00
Less :
Consumables 3.60
Labour 3.60
Power 0.79
8.83 8.83
12.17
Less : T. L. Interest 1.10
C. C. Interest 0.04
Depreciation 1.66
2.79 2.79
D.S.C.R. 3.82
Project Report Of M/s. Shloka Auto Point, Prepared by CA Shreyans Tejpal Shah
M/S. SHLOKA AUTO POINT
₹ in Lacs
PARTICULARS I II III IV V
Utilization % 80% 84.00% 88.20% 92.61% 97.24%
Sales 21.00 22.05 23.15 24.31 25.53
Net Profit After I. Tax prov. 8.44 9.40 9.78 10.05 10.91
Project Report Of M/s. Shloka Auto Point, Prepared by CA Shreyans Tejpal Shah
CASH FLOW & FUND FLOW STATEMENT
₹ in Lacs
I II III IV V
Sources of Funds
Disposition of Funds
Project Report Of M/s. Shloka Auto Point, Prepared by CA Shreyans Tejpal Shah
PROJECTED BALANCE SHEET
₹ in Lacs
I II III IV V
Liabilities
Assets :
Note: -
Capital WIP denotes proposed expansion in future.
Project Report Of M/s. Shloka Auto Point, Prepared by CA Shreyans Tejpal Shah
INTEREST SCHEDULE :
₹ in Lacs
12.00% 12.00%
Project Report Of M/s. Shloka Auto Point, Prepared by CA Shreyans Tejpal Shah
DEPRECIATION SCHEDULE
₹ in Lacs
10% 15%
W. D. V. 2.25 7.99
W. D. V. 2.03 6.79
W. D. V. 1.82 5.77
W. D. V. 1.64 4.91
W. D. V. 1.48 4.17
Project Report Of M/s. Shloka Auto Point, Prepared by CA Shreyans Tejpal Shah
BREAK EVEN POINT ANALYSIS
₹ In Lacs
I II III IV V
Fixed Costs
Variable Costs
Salaries & Wages : Variable : 20% 0.72 0.76 0.79 0.83 0.88
Project Report Of M/s. Shloka Auto Point, Prepared by CA Shreyans Tejpal Shah