Project report for Aluminium Fabrication

Customise and download the project report to submit with business loan application for Aluminium Fabrication.

Generate Project Report
Banner for the Project Report

Sample report - Bank loan for Aluminium Fabrication

Download Sample Report

Introduction

Aluminum fabricated items like doors, windows, staircase, hand rails and supports, railings  for verandas, corridors etc. have become that standard accepted feature in most modern buildings,  The use of aluminum in business and office  complexes , buildings,   theatres   ,auditorium   is   very   extensive   for   functional   as   well   as decorative  purposes.  Similarly  in  residential  buildingsalso  aluminum  doors, windows,  railings,  grill  works  etc.  are  used  extensively.  Textile  shops  and  other trading  shops  in  lighter  materials  too  are  going  in  for  shelves  made  of  aluminum for tacking purposes.The  many  advantages  of  aluminum  such  as  lightweight,  strength,  corrosion resistance,   durability,   ease   in   fabrication,   attractive   appearance   and   easy maintenance  make  it  a  popular  material  for  use  in  modern  building.  Aluminum required for use in buildings are  available from large scale manufacturers-such as Balco,  Jindal,  Hindalco  etc.  as  extruded  sections  in  various  shapes  and  sizes  for specific  uses.  These  sections  are  also  available  through  their  local  dealers.  The usual  length  of  these  sections  is  12  ft.  24  meters.  Fabricators  anodized  these  to desiredcolours and fabricate the items as per the customer’s requirements. These items  have  good  appearance  and  finish  and  the  maintenance  expenses  are  almost nil   while   steel   and   wooden   items   require   regular   painting   and   polishing periodically.

 

Product / Services & process

The following are the products  service we were planning:

1) Aluminium stair  case handle rail

2) Aluminium show cases

3) Racks and storage

4) Doors and Windows

5) Roofings

 

Market potential & Strategy

The development and construction activities being interlinked, there is good scope for  aluminium  fabrication  units  for  meeting the growing  demand of  new  building for  offices,  business  and  shopping  complexes  theatres  etc.  Aluminium  fabricated and anodized items like doors, windows, railings, staircases, shelves; ladders, etc. are  being  increasingly  used  in  the  modern  constructions  on  considerations  of durability  and  appearance.  In  the  present  trend  ,  theatres  restaurants,  hotels, shopping   complexes,   office   premisesand   other   luxurious   building   are   fast replacing wooden materials with aluminium-fabricated items. The consumption of these items is on the increase.

 

PROJECT REPORT

Aluminium Fabrication

Address

Introduction

Aluminum fabricated items like doors, windows, staircase, hand rails and supports, railings  for verandas, corridors etc. have become that standard accepted feature in most modern buildings,  The use of aluminum in business and office  complexes , buildings,   theatres   ,auditorium   is   very   extensive   for   functional   as   well   as decorative  purposes.  Similarly  in  residential  buildingsalso  aluminum  doors, windows,  railings,  grill  works  etc.  are  used  extensively.  Textile  shops  and  other trading  shops  in  lighter  materials  too  are  going  in  for  shelves  made  of  aluminum for tacking purposes.The  many  advantages  of  aluminum  such  as  lightweight,  strength,  corrosion resistance,   durability,   ease   in   fabrication,   attractive   appearance   and   easy maintenance  make  it  a  popular  material  for  use  in  modern  building.  Aluminum required for use in buildings are  available from large scale manufacturers-such as Balco,  Jindal,  Hindalco  etc.  as  extruded  sections  in  various  shapes  and  sizes  for specific  uses.  These  sections  are  also  available  through  their  local  dealers.  The usual  length  of  these  sections  is  12  ft.  24  meters.  Fabricators  anodized  these  to desiredcolours and fabricate the items as per the customer’s requirements. These items  have  good  appearance  and  finish  and  the  maintenance  expenses  are  almost nil   while   steel   and   wooden   items   require   regular   painting   and   polishing periodically.

Product / Services & process

The following are the products  service we were planning:

1) Aluminium stair  case handle rail

2) Aluminium show cases

3) Racks and storage

4) Doors and Windows

5) Roofings

Market potential & Strategy

The development and construction activities being interlinked, there is good scope for  aluminium  fabrication  units  for  meeting the growing  demand of  new  building for  offices,  business  and  shopping  complexes  theatres  etc.  Aluminium  fabricated and anodized items like doors, windows, railings, staircases, shelves; ladders, etc. are  being  increasingly  used  in  the  modern  constructions  on  considerations  of durability  and  appearance.  In  the  present  trend  ,  theatres  restaurants,  hotels, shopping   complexes,   office   premisesand   other   luxurious   building   are   fast replacing wooden materials with aluminium-fabricated items. The consumption of these items is on the increase.

Project at a glance

Name & Address of Unit

Aluminium Fabrication

Address

Details of unit
Email : youremail@gmail.com
Phone : 000000
Constitution : Proprietership
Total project cost : *******
Fixed Capital : *******
Working Capital : *******
Total Bank loan : *******
Promoter(s) contribution : *******
Term loan : *******
Working capital loan : *******
Name & address of promoter(s)
Name : Your name
Address : Address
Phone : 00000
Designation : Proprietor
E-mail : youremail@gmail.com

Project Feasibility Ratio

Debt Service Coverage Ratio (Average) :1.87
Current ratio (Average) :2.63
Year 1Year 2Year 3Year 4Year 5
Current ratio 1.53 2.06 2.62 3.19 3.76
Quick ratio 1.13 1.56 2.10 2.64 3.18
Interest coverage ratio 3.87 5.55 7.00 9.48 14.71
Debt equity ratio 2.863 2.080 1.528 1.020 0.542
TOL/TNW 3.02 1.45 0.79 0.43 0.21
DSCR 1.65 1.86 1.90 1.94 1.97
Gross profit Sales Percentage % 29.23 % 28.54 % 28.18 % 27.86 % 27.50 %
Net profit Sales Percentage % 10.84 % 10.56 % 11.10 % 11.57 % 11.90 %
BEP in % of installed capacity % 49.90 % 27.12 % 27.12 % 27.12 % 27.12 %
BEP in sales of Rs 2,620,800.00 1,840,695.65 1,972,173.91 2,103,652.17 2,235,130.43
Return On Capital Employed 0.26 0.34 0.34 0.33 0.33

Project Feasibility graph

Revenue v/s Expense Expense Splitup
 
Revenue
 
Expense
Net profit Sales % Quick ratio

Project Cost

Sl. no Item Amount Rs
1 Building advance *******
2 Other equipments *******
3 Hand tools, work benches etc *******
4 Double ended Bench Grinder 200 mm dia. with 0.75 HP Motor *******
5 Portable Electric Drill *******
6 Drilling Machine 12 mm cap. with0.5 HP motor *******
7 Heavy duty cut off machine with 2 HP motor, Starter etc *******
8 Racks and storage *******
9 Electrification *******
10 Preliminary expenses *******
11 Flooring and painting *******
12 Working Capital *******
Total *******

 

Working Capital Computation

Sl. no Item Amount Rs
1 Consumables / stock in hand *******
2 Work in progress *******
3 Finished goods *******
4 Working expense. *******
5 Receivables/Sundry debtors *******
6 Payables *******
7 Total working capital *******
8 Own Contribution *******
9 Working capital loan *******

Annual Sales / Revenue

Sl. no Item Rate Quantity Unit Total Rs
1 Revenue from Sales ******* X 264 Metre *******
Total *******

Total Yearly Expense

Sl. no Item Amount Rs
1 Rent *******
2 Salary *******
3 Repairs & Maintanance *******
4 Electricity *******
5 Office expense & utilities *******
6 Raw material purchase *******
7 Wages *******
8 Marketing/Advertisement *******
Total *******

Application of Fund

Sl. no Item Subsidy % No. Rate Amount Rs
1 Building advance ******* 1 ******* *******
2 Other equipments ******* 1 ******* *******
3 Hand tools, work benches etc ******* 1 ******* *******
4 Double ended Bench Grinder 200 mm dia. with 0.75 HP Motor ******* 1 ******* *******
5 Portable Electric Drill ******* 3 ******* *******
6 Drilling Machine 12 mm cap. with0.5 HP motor ******* 1 ******* *******
7 Heavy duty cut off machine with 2 HP motor, Starter etc ******* 1 ******* *******
8 Racks and storage ******* 1 ******* *******
9 Electrification ******* 1 ******* *******
10 Preliminary expenses ******* 1 ******* *******
11 Flooring and painting ******* 1 ******* *******
Total Investment *******
Total Subsidy *******
Net Investment *******

Means of Finance

Sl. no Item Amount
1 Term Loan *******
2 Working capital Loan *******
3 Total loan *******
4 Term Loan contribution *******
5 Working capital contribution *******

Profitability Statement

Year 1(!*) Year 2 Year 3 Year 4 Year 5
Revenue from operation
Sales ***** ***** ***** ***** *****
Add :
Closing stock 0.00 0.00 0.00 0.00 0.00
Total ***** ***** ***** ***** *****
Less :
Opening stock 0.00 0.00 0.00 0.00 0.00
Stock purchase ***** ***** ***** ***** *****
Salary ***** ***** ***** ***** *****
Repairs and maintenance charges ***** ***** ***** ***** *****
gas ***** ***** ***** ***** *****
ELECTRICITY bill ***** ***** ***** ***** *****
Total ***** ***** ***** ***** *****
Gross profit ***** ***** ***** ***** *****
Less :
Rent ***** ***** ***** ***** *****
Telephone/Postal &internet charge ***** ***** ***** ***** *****
Total ***** 0***** ***** ***** *****
Depreciation ***** ***** ***** ***** *****
Interest on TL ***** ***** ***** ***** *****
Interest on WC ***** ***** ***** ***** *****
Total ***** ***** ***** ***** *****
Profit before tax ***** ***** ***** ***** *****
Income Tax ***** ***** ***** ***** *****
Profit after tax ***** ***** ***** ***** *****

Cash flow statement

Cash Inflow Pre operative period Year 1 Year 2 Year 3 Year 4 Year 5
Capital 0.63 0.00 0.00 0.00 0.00 0.00
Subsidy 0.00 0.00 0.00 0.00 0.00 0.00
Termloan ***** 0.00 0.00 0.00 0.00 0.00
Profit before tax with interest 0.00 ***** ***** ***** ***** *****
Increase in WC loan 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation 0.00 ***** ***** ***** ***** *****
Increase in Current liability 0.00 0.00 0.00 0.00 0.00 0.00
Total Cash Inflow ***** ***** ***** ***** ***** *****
Cash Outflow
Fixed Assets ***** ***** ***** ***** ***** *****
Increase in Current asset 0.00 0.00 0.00 0.00 0.00
Interest on TL 0.00 ***** ***** ***** ***** *****
Interest on WC 0.00 0.00 0.00 0.00 0.00 0.00
Income Tax 0.00 ***** ***** ***** ***** *****
Decrease in Term loan ***** ***** ***** ***** *****
Drawing 0.00 0.00 0.00 0.00 0.00 0.00
Total Cash Outflow ***** ***** ***** ***** ***** *****
Opening balance ***** ***** ***** ***** ***** *****
Net Cashflow 0.00 ***** ***** ***** ***** *****
Closing balance 0.00 ***** ***** ***** ***** *****

Balance sheet

Liability Pre operative period Year 1 Year 2 Year 3 Year 4 Year 5
A. Share holders funds
Capital ***** ***** ***** ***** ***** *****
Reserve & Surplus 0.00 ***** ***** ***** ***** *****
B.Non current Liabilities
Termloan ***** ***** ***** ***** ***** *****
C.Current Liabilities
Working capital loan 0.00 0.00 0.00 0.00 0.00 0.00
Account payable 0.00 0.00 0.00 0.00 0.00
Total Liability ***** ***** ***** ***** ***** *****
Asset
A. Non current Assets
Fixed Assets ***** ***** ***** ***** ***** *****
B. Current Assets
Inventory 0.00 0.00 0.00 0.00 0.00 0.00
Trade receivables 0.00 0.00 0.00 0.00 0.00 0.00
Cash and cash equivalence ***** ***** ***** ***** ***** *****
Total Asset ***** ***** ***** ***** ***** *****

Repayment of Term loan

Year Installment Outstanding at the beginning Principal repayment Interest Amount paid Outstanding at the end
1 1 ***** ***** ***** ***** *****
1 2 ***** ***** ***** ***** *****
1 3 ***** ***** ***** ***** *****
1 4 ***** ***** ***** ***** *****
1 5 ***** ***** ***** ***** *****
| | | | | | |
| | | | | | |
5 56 ***** ***** ***** ***** *****
5 57 ***** ***** ***** ***** *****
5 58 ***** ***** ***** ***** *****
5 59 ***** ***** ***** ***** *****
5 60 ***** ***** ***** ***** *****

Debt Service Coverage Ratio

Particulars Year 1 Year 2 Year 3 Year 4 Year 5
Receipts
a).Net Profit 0.00 0.00 0.00 0.00 0.00
b).Depreciation 0.00 0.00 0.00 0.00 0.30
c).Interest on termloan 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00
Repayments
a).Loan Principal 0.00 0.00 0.00 0.00 0.00
b).Interest on termloan 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00
DSCR 0.00 0.00 0.00 0.00 0.00

Depreciation

Particulars Rate Year 1 Year 2 Year 3 Year 4 Year 5
Building 0.00 0.00 0.00 0.00 0.00 0.00
Less Depreciation 0.00 0.00 0.00 0.00 0.00
Written down value 0.00 0.00 0.00 0.00 0.00
Computers/ Printers /Photocopier/Electronic gadget 00 0.00 0.00 0.00 0.00 0.00
Less Depreciation 0.00 0.00 0.00 0.00 0.00
Written down value 0.00 0.00 0.00 0.00 0.00
Furniture & fixtures 00 0.00 0.00 0.00 0.00 0.00
Less Depreciation 0.00 0.00 0.00 0.00 0.00
Written down value 0.00 0.00 0.00 0.00 0.00
Racks & storage/Interior works 00 0.00 0.00 0.00 0.00 0.00
Less Depreciation 0.00 0.00 0.00 0.00 0.00
Written down value 0.00 0.00 0.00 0.00 0.00
new item 00 0.00 0.00 0.00 0.00 0.00
Less Depreciation 0.00 0.00 0.00 0.00 0.00
Written down value 0.00 0.00 0.00 0.00 0.00
new 00 0.00 0.00 0.00 0.00 0.00
Less Depreciation 0.00 0.00 0.00 0.00 0.00
Written down value 0.00 0.00 0.00 0.00 0.00
Air-conditioning 00 0.00 0.00 0.00 0.00 0.00
Less Depreciation 0.00 0.00 0.00 0.00 0.00
Written down value 0.00 0.00 0.00 0.00 0.00
Other investments 00 0.00 0.00 0.00 0.00 0.00
Less Depreciation 0.00 0.00 0.00 0.00 0.00
Written down value 0.00 0.00 0.00 0.00 0.00
Total less depreciation 0.00 0.00 0.00 0.00 0.00
Total written down value 0.00 0.00 0.00 0.00 0.00

Conclusion

The project as a whole describes the scope and viability of the Trading industry and mainly of the financial, technical and its market potential.The project guarantee sufficient fund to repay the loan and also give a good return on capital investment. When analyzing the social- economic impact, this project is able to generate an employment of 5 and above. It will cater the demand of Trading and thus helps the other business entities to increase the production and service which provide service and support to this industry. Thus more cyclic employment and livelihood generation. So in all ways, we can conclude the project is technically and socially viable and commercially sound too.

Need assistance?

Get help from our experts. Drop us a Whatsapp message now

WhatsApp Icon WhatsApp us  Chat Icon Chat with expert

Project report format for bank loan

A good project report may contain the specific segments and in detailed format to gain confidence from the loan issuing authority

Check format >

Have some questions?

Share your details, we will call you