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Project report template for silk shop

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Introduction

The project report for Textiles is as follows:

The Indian textiles industry, currently estimated at around US$ 150 billion, is expected to reach US$ 250 billion by 2019. India’s textiles industry contributed seven per cent of the industry output (in value terms) of India in 2017-18.It contributed two per cent to the GDP of India and employs more than 45 million people in 2017-18.The sector contributed 15 per cent to the export earnings of India in 2017-18.The production of raw cotton in India is estimated to have reached 34.9 million bales in FY18 . The Indian retail market was worth Rs 41,66,500 crore (US $641 billion) in 2016 and is expected to reach Rs 1,02,50,500 crore (US $1,576 billion) by 2026, growing at a Compound Annual Growth Rate (CAGR) of 10 per cent. It is envisaged that the current fashion retail market worth Rs 2,97,091 crore (US $46 billion) will grow at a promising CAGR of 9.7 per cent to reach Rs 7,48,398 crore (US $115 billion) by 2026. . The Indian Textile Industry contributes approximately 2 per cent to India's Gross Domestic Product (GDP), 10 per cent of manufacturing production and 14 per cent to overall Index of Industrial Production (IIP).

Promoter(s) Details

Location, Land , Building & Utilities

The retail shop / online selling point is located at the busy street and having a prominant location for getting good visibility

Product / Services & process

The firm is focused on selling quality clothes. It is having an online presence in leading online portals as well as retail shop in the leading commercial space of the town.

Market potential & Strategy

The future for the Indian textile industry looks promising, buoyed by both strong domestic consumption as well as export demand,with consumerism and disposable income on the rise, Indian economy, one of the fastest growing economies of the world, is witnessing major shifts in consumer preferences. Increasing disposable income, brand awareness and increasing tech-savvy millennial population are the driving factors of corporatized retail within the country. Overall, Indian retail scenario has shown sustainable long-term growth compared to other developing economies.

The Indian retail market was worth Rs 41,66,500 crore (US $641 billion) in 2016 and is expected to reach Rs 1,02,50,500 crore (US $1,576 billion) by 2026, growing at a Compound Annual Growth Rate (CAGR) of 10 per cent. It is envisaged that the current fashion retail market worth Rs 2,97,091 crore (US $46 billion) will grow at a promising CAGR of 9.7 per cent to reach Rs 7,48,398 crore (US $115 billion) by 2026. DSR SAI , is investing around 45 lakhs in the project and looking at a loan of 28 lakhs in total. The Indian textiles industry, currently estimated at around US$ 150 billion, is expected to reach US$ 250 billion by 2019. India’s textiles industry contributed seven per cent of the industry output (in value terms) of India in 2017-18.It contributed two per cent to the GDP of India and employs more than 45 million people in 2017-18.The sector contributed 15 per cent to the export earnings of India in 2017-18.The production of raw cotton in India is estimated to have reached 34.9 million bales in FY18. The Indian retail market was worth Rs 41,66,500 crore (US $641 billion) in 2016 and is expected to reach Rs 1,02,50,500 crore (US $1,576 billion) by 2026, growing at a Compound Annual Growth Rate (CAGR) of 10 per cent. It is envisaged that the current fashion retail market worth Rs 2,97,091 crore (US $46 billion) will grow at a promising CAGR of 9.7 per cent to reach Rs 7,48,398 crore (US $115 billion) by 2026

PROJECT REPORT

silk shop

Address

Introduction

The project report for Textiles is as follows:

Promoter(s) Details

Location, Land , Building & Utilities

The retail shop / online selling point is located at the busy street and having a prominant location for getting good visibility

Product / Services & process

The firm is focused on selling quality clothes. It is having an online presence in leading online portals as well as retail shop in the leading commercial space of the town.

Market potential & Strategy

Project at a glance

Name & Address of Unit

Textiles

Address

Details of unit

Email	:	youremail@gmail.com
Phone	:	00000
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 1	Year 2	Year 3	Year 4	Year 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	Racks and storage units	*******
3	Computer, printer and ups	*******
4	Furniture	*******
5	Electrification and cabling	*******
6	Preliminary expenses	*******
7	contingencies	*******
8	Interior work	*******
9	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	11400	Number	*******
	Total					*******

Total Yearly Expense

Sl. no	Item	Amount Rs
1	Rent	*******
2	Salary	*******
3	Electricity	*******
4	Purchasing Textiles	*******
5	Marketing/Advertisement	*******
	Total	*******

Application of Fund

Sl. no	Item	Subsidy %	No.	Rate	Amount Rs
1	Building advance	*******	1	*******	*******
2	Racks and storage units	*******	1	*******	*******
3	Computer, printer and ups	*******	1	*******	*******
4	Furniture	*******	1	*******	*******
5	Electrification and cabling	*******	1	*******	*******
6	Preliminary expenses	*******	1	*******	*******
7	contingencies	*******	1	*******	*******
8	Interior work	*******	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	15.93	*****	*****	*****	*****	*****
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	7.20	*****	*****	*****	*****	*****
Salary	3.60	*****	*****	*****	*****	*****
Repairs and maintenance charges	0.24	*****	*****	*****	*****	*****
gas	0.12	*****	*****	*****	*****	*****
ELECTRICITY bill	0.12	*****	*****	*****	*****	*****
Total		*****	*****	*****	*****	*****
Gross profit		*****	*****	*****	*****	*****
Less :
Rent	0.12	*****	*****	*****	*****	*****
Telephone/Postal &internet charge	0.12	*****	*****	*****	*****	*****
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.

Project report for silk shop

Customise and download the project report to submit with the loan application for silk shop.

Project report template for silk shop

Introduction

Promoter(s) Details

Location, Land , Building & Utilities

Product / Services & process

Market potential & Strategy

silk shop

Introduction

Promoter(s) Details

Location, Land , Building & Utilities

Product / Services & process

Market potential & Strategy

Project at a glance

Name & Address of Unit

Details of unit

Name & address of promoter(s)

Project Feasibility Ratio

Project Feasibility graph

Project Cost

Working Capital Computation

Annual Sales / Revenue

Total Yearly Expense

Application of Fund

Means of Finance

Profitability Statement

Cash flow statement

Balance sheet

Repayment of Term loan

Debt Service Coverage Ratio

Depreciation

Conclusion

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