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PROJECT REPORT

On

Manufacturing of Bakery Products

Submitted

As part of requirement of The Training

Under

New Entrepreneur cum-Enterprise Development Scheme

Government of Tamilnadu

Conducted by

Entrepreneurship Development Institute, Guindy, Chennai

Prepared by

Name: Mrs. Priya Ganesh

Address: Plot No 14, VIP Nagar 3rd

Cross Street,

Thirukatchur Village, Singaperumal Koil,

Chengalpet Taluk, Kancheepuram Dt – 603 204

Mobile: +91 – 72999 70022

Email: [email protected], [email protected]

Training at Entrepreneurship Development Institute, Guindy, Chennai

Financed by CANARA BANK – Singaperumal Koil Branch

N

E

E

D

S

mailto:[email protected]

TABLE OF CONTENT

S.No. Description Page No.

1 Executive Summary 1-15

a)Business Profile 1-2

b)Promoter’s Profile 3

c)Location Profile 4-11

d)List of Resources 12

e)Volume of Business 13-14

f) Profit Note on Bakery Market 15

2 Business Plan Preparation through software Developed by

EDI

16-24

3 Financial Report Prepared through software developed by

EDI

25-33

4 Market Survey Questionnaire & Analysis 34-55

5 Quotations for Machineries & Equipments 56-64

6 Quotation for Raw Materials 65

7 Product Profile with Rates 66-68

8 Id Proof, Address Proof & Certificate of the Promoter 69-74

9 MSME Certificate 75

10 Service Tax – Form S1 76

11 Bank Loan Approval Letter 77-78

Business Profile

General Business Information

Name of the Promoter : Mrs. Priya Ganesh

Business Name : Dawn 2 Dusk Entertainments ( D2D )

Status of the Promoter : Proprietor

Head Office Address : The Canopy, Plot No 14, VIP Nagar 3rd

, Thirukatchur

Village, Singaperumal Koil, Chengalpet Taluk,

Kancheepuram Dt – 603 202.

Phone Number : 72999 70022

Email Id : [email protected]

Business Details

Date of Creation : New

Main Areas of Activities of

Business : Cakes, Bakery Products, Coffee Shop, Juices

Main Products : Cakes, Puffs, Sandwiches, Pizzas, Burgers, Coffee,

Cool- drinks, Juices, Milkshakes, Ice Creams

Main Services : Manufacturing & Selling of Bakery and other related

products, Coffee Shops

Principal Customer Industries

and Geographies : Companies, factories, Corporates, families and Individuals

located inside Mahindra World City campus.

Business Capacity

Human Resources

Business Organization : Owner – Store Manager – Cooks – Sales Executives –

Cleaning Staffs

No. of Employees : 6

Financial

Financial Circumstances of Business

A detailed financial working sheet prepared through the software developed by EDI

has been attached.

Business Profile

Technical

The Daily operations will be supported by a Consultant “ Café Fresspresso “ ( Profile Attached ), who is a reputed organization in india in coffee shops and bakery business.

The Consultant will support the company for five years in terms Technical support,

Marketing support, Training in terms of production and Sales, Support in terms of

sourcing Raw materials, Equipments, Interior/Exterior Designs, and Technical Know-How

Etc.

The Proprietor has experience in Sales & Marketing, Production & Purchase.

The Proprietor has applied for One Month training under District Industrial Center –

Kancheepuram ( DIC ) and for technical and Entrepreneurship Program.

of 1

Profile

Priya Ganesh Plot No 14, VIP Nagar 3rd Cross Street, Mobile Number : 91- 7299970022 Singaperumal Koil, Chengalpet Taluk,

E-Mail: [email protected] Kancheepuram Dt - 603204.

ACADEMIC QUALIFICATION Graduate in Computer Science from TUK Arts & Science College affiliated to

Bharathidhasan University. Passed 1996 HSc from Tamilnadu State Board. Passed 1993 SSC from Tamilnadu State Board Passed: 1991

COMPUTER KNOWLEDGE Windows 98, Windows 2000, Windows XP, etc. MS Office.

AREAS OF EXPERTISE Retail Operations Management

Deputizing for the Dept Manager, supporting and overseeing shop operations. Overseeing the recruitment of new sales and retail staff. Responsible for training and induction programmes for new staff members. Ensuring a consistently high standard of presentation in stores. Working closely with visual merchandisers. Enhanced Store inventory processes and increased vendor performance through improved

communication and follow up. Maintaining accurate records of all pricing, sales, and activity reports, day to day accounts and

banking operations. Controlling shrinkage, wages, write-off, cash control and store expenditure. Producing data and reports for senior management on performance.

Man Management Optimization of Man Power Assessing training needs of the various employees and providing effective training to them. Participating in employee coaching & counseling, appraising and reviewing performances.

Personnel Data

Date of Birth : 21st December 1975

Marital Status : Married.

Languages Known: English, Tamil, and Hindi, Telugu, Malayalam

.

mailto:[email protected]

Need of the Resource

Manufacturing Equipment used for storing Raw materials

storing produced goods ( puffs, Samosas, Sandwiches etc.. )

storing produced goods ( Cakes, stuffed buns, Donuts & Cookies etc.. )

Manufacturing Equipment used for storing Raw materials

pre heating and post production heating purposes

Manufacturing Equipment









Part of Kitchen & Manufacturing Units

knifes, cutters, heating plates, pizza heating trays, Cake heating trays etc

Billing & Inventory Purpose. Sales Tax, Service Tax and other tax purposes.



Backup purposes for lights and fans alone. Will reduce the usage of Diesel generator during non-manufacturing

hours.

Mandatory as manufacturing equipments cannot be run on inverters during power cut timings.

Used to reduce the usage of A/C units. Energy efficiency purposeA/C is needed both in production and retail areas. The processed items are to be kept at proper room

temperature and will be cooked as per order. It can't be kept in chillers as the processed items will get hard. At

retail area, we need to give good ambience to the customer a s the end users are B+ segment.

Vertical Chillers

Hot Chamber

Cold Chamber

Deep Freezer

Microwave Oven

Dough Kneeder

POS Systems

Printers for POS

Electric Fryer

Sandwich maker

Electric Oven

Hot Case

Pizza Oven

Planetary Cake Mixer

UPS

Inverter With Battery 2 KVA

Generator

Air Curtain

Air Conditioners 2 Tons * 4 -

5 Star rated for energy efficiency

Name of the Resource

Spiral Kneader ( Model - KSK 30 )

Coffee Machine

Bakery Sink + Geyser + Water Purifier

Other Handling Equipments

Wholesale Business Perspective

Product Targetted Customers Capacity of the target

Brief of the

Expected order

Expected

Sale Volume

/ Month

Expected

Revenue

Rs./Month

Customised

Cakes

Caterers of Infosys, Wipro,

Computer Sciences Corporation,

CSS, HTC and other companies

inside Mahindra World City

The employee base of Mahindra World City is

approx 75000. Every company inside Mahindra

World City has a canteen facility which provide a

great oppurtunity for party orders.

Special designed

cakes for

birthday, party

and other

celebrations

200 kg @

Rs.500 / Kg

100,000

Regular Cakes

Sale counters of the Caterers of

Infosys, Wipro, Computer

Sciences Corporation, CSS, HTC

and other companies inside

Mahindra World City

Local Supermarket sales counters,

Cinema Theaters Sales Counters

The employee base of Mahindra World City is

approx 75000. Every company inside Mahindra

World City has a canteen facility which provide

a great oppurtunity for party orders. Apart from

this, we have more than 7 supermarkets located

within 3 km radius who wish to sell bakery

products in their shops

Regular variants

like black forest,

white forest

honey dew etc..

For tea time or

during breaks

300 kgs @

Rs.400 / Kg

120,000

Pizza Bases &

Burger Buns

Supermarkets, Local Bakeries, and

Hotels

Huge demand for Pizza bases and Burger buns as

customers now a days started preparing pizzas &

Burgers at home. Also apart from the traditional

pizza shops and burger shops, all hotels and chat

counters now a days started to sell these items.

Regular sales 3000 pcs @

Rs.15/pcs

45,000

Bread Variants

Local Supermarket sales counters,

Local Bakeries, and Hotels and

Chat Counters, sandwich shops

Local Supermarket sales counters, Local Bakeries,

and Hotels and Chat Counters, sandwich shops

Regular sales

4 Variants

( Sandwich,

Sweet, Wheat,

and Multigrain )

5000 pkts @

avg

Rs.20/Pkt

100,000

Puffs, Snacks &

Fried Variants

Party, Birthday & Other

Occasional orders from Caterers

of Cognizant Technology

Solutions, Computer Sciences

Corporation, CSS, HTC and other

companies inside MEPZ

Though these products are prepared based on

retail perspective, we will get party orders from

companies mentioned herein.

Party orders

during birthday,

and other

celebrations

1000 pcs @

Rs.10 / Pcs

10,000

Expected Wholesale Distribution Business Volume / Month

375,000

Retail Business Perspective

Product Targetted Customers Capacity of the target

Brief of the

Expected order

Expected

Sale Volume

/ Month

Expected

Revenue

Rs./Month

Customised

Cakes

Neighbourhood Residentials We have more than 2000 household within 3 km

radius with no other organised competitors

presence. Everybody needs to travel atleast 4-5

kms to give their birthday or party orders

Special designed

cakes for

birthday, party

and other

celebrations

300 Kg @

Rs.550/Kg

165,000

Regular Cakes

Neighbourhood Residentials We have more than 2000 household within 3 km

radius with no other organised competitors

presence. Everybody needs to travel atleast 4-5

kms to get high quality fresh cream cakes

Regular variants

like black forest,

white forest

honey dew etc..

For tea time or

during breaks

300 Kg @

Rs.550/Kg

165,000

Pizza & Burger

Neighbourhood Residentials Retail Sales which makes the customer to feel

that the store is not only a coke shop and it is an

eatery shop.

Regular sales 150 Pcs @

Rs.70/Pcs

10,500

Bread Variants

Neighbourhood Residentials Retail Sales Regular sales

4 Variants

( Sandwich,

Sweet, Wheat,

and Multigrain )

600 pkts @

Rs.25 / Pkt

15,000

Hot & Cold

Coffee &

Lemonades

Neighbourhood Residentials,

College Students Etc..

Coffee Shop concept with a good ambience will

make the customer to spend more time at the

shop and make them to spend more on the

eatables which will bring more business

Cappacino,

Espresso, Green

Tea, Lemon Tea

Etc..

300 cups@

Rs.50/Cup

15,000

Puffs, Snacks &

Fried Variants

Neighbourhood Residentials,

College Students, School children

Etc..

Retail Sales Party orders

during birthday,

and other

celebrations

1000 Pcs @

Rs.10/Pcs

10,000

Expected Retail Business Volume / Month

380,500

INDIAN BAKERY INDUSTRY

The Indian bakery industry is dominated by the small-scale sector with an estimated 50,000

small and medium-size producers, along with 15 units in the organized sector. Apart from the

nature of the industry, which gravitates to the markets and caters to the local tastes, the industry

is widely dispersed also due to the reservation policies (relating to the small scale industries) of

the government.

Biscuits and bread which are considered to be the major bakery product and they account for

82% of all bakery production. The unorganized sector accounts for about half of the total biscuit

production estimated at 1.5 million tonnes. It also accounts for 85% of the total bread production

and around 90% of the other bakery products estimated at 0.6 million tonnes. The last includes

pastries, cakes, buns, rusks and others.

Bread and Cakes are estimated to enjoy around 17% share by volume and 45% by share by value

of the bakery industry. The organized sector caters to the medium and premium segments,

which are relatively less price-sensitive. The organized sector is unable to compete at the lower

price range due to the excise advantage enjoyed by the informal sector. The organized segment

in cakes & Breads has witnessed a steady growth of about 7.5%, conforming broadly to the

growth rate of GDP.

Biscuits constitute about 7% of the Rs 478 billion FMCG markets in India. During 2003-04

biscuits market grew at double digit (about 11%) compared to a growth of 1.4% for the FMCG

industry as a whole, and 4.4% average growth over last five years (1999-2003).

As far as Chennai Market is concerned, Cakes & Breads constitute just more than 4% of the

Rs.5000 Cr. FMCG market in india. It is continuously growing as the young generation started

considering diet and healthy foods. The Bakery market in Chennai is growing at 11% per annum

in terms of quantity and 14% in terms of Value.

BUSINESS PLAN FORMAT

1.0

Name of the Firm DAWN 2 DUSK ENTERTAINMENTS

Name of

business/project

MANUFACTURING OF BAKERY PRODUCTS

Location MAHINDRA WORLD CITY

Type of Organization

(Proprietary/Partnership)

PROPRIETARY

Address

(with Phone, e-mail)

PLOT NO 14, VIP NAGAR 3RD

CROSS STREET,

THIRUKATCHUR VILLAGE, SINGAPERUMAL KOIL,

CHENGALPET TALUK,KANCHIPURAM DIST-603002.

MOB:7299970022

EMAIL: [email protected]

Name of the Chief

Promoter(s)

PRIYA GANESH

Date of Birth 21/12/1975

Names of Partners NOT APPLICABLE

1.1. Educational Qualification:

Course (from

SSLC/Diploma)

School/University/Institute Major

Subject

Yr. of

Passing

SSLC ST.THERESA HR.SEC. SCHOOL

KARUR

APR 1991

12TH KALAYANASUNDARAM

HR.SEC.SCHOOL.TANJORE

MAR 1993

B.SC., BHARATHIDASAN

UNIVERSITY,TANJORE

COMPUTER

SCIENCE

APR 1996

1.2. Special Training:

Training in Institute Duration Achievment/Remarks

DIPLOMA IN

PROGRAMMING C

APTECH ONE YEAR PASS

DIPLOMA IN ORACLE BDPS 6 MONTHS A GRADE

DIPLOMA IN

SECRETARYSHIP

PENTAGON ONE YEAR A GRADE

1.3. Work experience (Past & Present):

Organization Position Nature of work Duration

EVERYDAY

RETAILS

STORE

MANAGER

SALES,PURCHASE,MANPOWER,FINANCE

&PAYMENTS

4 YEARS

1.4

P o ote ’s A ual I o e Last Yea RS. 1,80,000/-

Assets owned by the promoter (s)

Movable

JEWELLERY 9 LAKHS

Immovable NA

1.5 COMPANY’“ MAIN OBJECTIVE Wh does the o pa e ist? :

The core objective is to utilize and en-cashing the opportunity for high quality

Bakery products and pastry related products at the attractive cost and also to

provide employment opportunity for the suitable candidates.

The Business objective is manufacturing of bakery and other related products to

the corporate and individuals based on their order coupled with the small sales

counter for the end customer.

1.6. FINANCIAL GOALS:

a. To have a sales revenue amounting to Rs. 30,00,000/-

by 2014-15

b. To obtain a profit margin of …70………..%

c. To obtain a profit per business partner of Rs. – NA -

1.7 DESCRIPTION OF THE PRODUCT or SERVICE:

Manufacturing of Cakes, Bread, Buns, Pizza bases, Sandwiches, Cookies and other

snack varieties by well trained chefs and cooks based on the order and design

given by the customer.

1.8 IDENTIFICATION OF THE CUSTOMERS:

There are 73 corporates with the working population of 75000 visiting the

location on daily basis. The corporate customers will give their orders for their

parties, meetings, conferences and all occasions celebrated by

employees/management.

There are around 1000 residentials within 3kms radius who has good accessibility

to the location. The order can be procured from residential for their every

celebrations.

Needs satisfied by the product or service: YES

1.9. IDENTIFICATION OF THE COMPETITION (Major competitors):

Organized Bakeries Unorganized Bakeries

WINGS Venkateshwara Bakery,

NILGIRIS Guna Bakery

ADYAR BAKERY

PER GRATIUM

Strengths/weakness of the competition:

Strength Weakness

Organized bakeries have already

established themselves and quality.

O ga ized ake ies do ’t ha e manufacturing units and hence lagging in

order procurements.

Unorganized bakeries can give

products at very cheaper rates.

U o ga ized ake ies do ’t p epa e products in quality and hygiene.

1.10. ADVANTAGES AND DISADVANTAGES OF THE PRODUCT AND YOUR

COMPANY

Price: The price will be fixed as competitive as possible to satisfy all customers.

Ho e e o pa does ’t a t to o pete ith lo al a ds. Quality: My company wont compromise on quality and hygiene.

Terms of Delivery: Taking orders through phone/mail/direct orders. Quality and

timeliness are main objective with the customer satisfaction is the main MOTO.

Payment Methods: Payments can be made through Cash, Credit/Debit cards,

Redemption of meal coupons.

Customer Service: My company focuses on customer satisfaction in terms of

quality, cost and convenience.

Others: Door delivery, Dial-A-Cake concept will attract more customers which is

unique in this business model.

1.11. MESSAGE TO BE COMMUNICATED TO THE CUSTOMERS:

Cele ate all ou o asio s ith ou ea past a ges E jo the est ualit at affo da le ates

1.12. MARKETING AND MEANS OF COMMERCIALIZATION:

Present demand

& supply

Demand for high quality pastries are very high and supply is

very limited.

Competition There are only 2 organised brands and 2 un organised brands.

Target clients Corporates, individuals, school children, bachelor and

families.

Marketing

strategy (USP)

Through brochures and social media advertisements. Offers

to customers. Tie-ups with corporates, school management

and apartment associations.

1.13. Manufacturing Process:

Technical know-how

availability

A detailed study material and well trained and

experienced chefs are available.

Step-by-step description

of the manufacturing

process (raw material-

finished goods)

Dough preparation-Grinding-Mixing with creams-

sponge preparation-Cream preparation-Baking-

Placing the toppings.

1.14. Production Programme:

No. of working days/annum: 300 Days

No. of working shifts (8hrs)/day: One shift/Day

Installed capacity (annual) : 15 Tons/Annum

Utilized capacity (%)

Year - I----- 50%

Year - II----- 65%

Year - III-----72%

S.No Item(s) Quantity Produced/Yr

Utilization(%)

Capacity

1 Cakes, Breads, Buns etc 7,500 kgs ( 50% ) – 1st

year 15000 Kgs ( 100% )

2 Cakes, Breads, Buns etc 9,750 kgs ( 50% ) – 2nd

Year 15000 Kgs ( 100% )

3 Cakes, Breads, Buns etc 10,800 kgs ( 50% ) – 3rd

Year 15000 Kgs ( 100% )

2.0 Details of the Proposed Project:

2.1 Land and Building:

S.No Particulars Area required Total value Remarks

1 Land

2 Building

TOTAL

2.2. Machineries/Equipments:

S.No Description Nos. required Rate (Rs) Total value(Rs)

1 Dough Kneeder 1 65,000 65,000

2 Planetary Mixers 2 90,000 1,80,000

3 Electric Oven 2 50,000 1,00,000

4 Other manufacturing

equipments

Each one 2,00,000 2,00,000

5 Diesel Generators 1 4,00,000 4,00,000

6 Electric Fryer 2 15,000 30,000

7 Grillers, Microwave

oven, Pizza oven, Hot

case

Each One 2,00,000 2,00,000

8 Air Conditioners 4 60,000 2,40,000

9 Display Counters 2

10 Kitchen & Cutlery

Equipments

Total 3,00,000 3,00,000

11 Coffee Machine 1 2,00,000 2,00,000

12 Cake Mould 18 10,000 1,80,000

2.3. Misc. Fixed Assets:

S.No Particulars Nos.required Rate (Rs) Total value(Rs)

1 Furnitures Total 2,00,000 2,00,000

2 Computers 3 50,000 1,50,000

3 Inverter 1 50,000 50,000

4 CCTV Camera 1 1,50,000 1,50,000

2.4. Preliminary and Pre-operative Expenses:

S.No Particulars Amount (Rs) Remarks

1 Licenses & Approvals 25,000 25,000

2 Trial Run Expenses 25,000 25,000

3 Contingencies 50,000 50,000

2.5. Working Capital:

S.No Item Duration Total Value (Rs)

I YR II YR III YR IV YR V YR

1 Raw material

stock

One

Month

75,000 90,000 1,05,000 1,17,000 1,27,500

2 Establishment

expenses

9,000 9,900 10,800 14,080 15,300

3 Start-up

expenses

25,000 Nil Nil Nil Nil

4 Misc. expenses

2.6. Total Cost of the Project:

S.No Particulars Total value (Rs)

1 Fixed Capital (sum of 2.1+2.2+2.3) 26,45,000

2 Working Capital (Sum of 2.5) 1,09,000

3 Preliminary & Preoperative Expenses

(sum of 2.4)

1,00,000

Total 28,54,000

2.7. Means of Finance:


1 Own Investment/Equity 3,65,000

2 Term Loan 19,90,000

3 Working capital Loan

4 Any other source (subsidy etc) 4,99,000

Total 28,54,000

3.1. Sales Revenue: (Please refer item No. 5.1 (Pricing)

S.No Items (s) Quantity

Sold/Yr

Rate/Unit (Rs) Sales

Realisation

(Rs)

1 Cakes, Buns & Bread 9,125 kgs 600/kg 54,50,000

2 Cookies 1100 kgs 500/kg 5,50,000

3 Pizzas & Burgers 4000 pcs 120/pc 4,80,000

4 Snacks & Fries 15000 plates 30/plate 4,50,000

5 Hot & Cold Coffee 4500 cups 60/Cup 2,70,000

4.1. Raw material (annual) Requirement:

S.No Item (s) Quantity Rate (Rs) Total value

(Rs)

1 MAIDA & OTHER

FLOURS

6000 kgs 50 3,00,000

2 SUGAR, SALT &

OTHERS

2000 kgs 50 1,00,000

3 BUTTER, CHEESE &

OTHER DAIRY

PRODUCTS

500 kgs 200 1,00,000

4 VEGETABLES & DRY

FRUITS

200 kgs 250 50,000

5 OTHER RAW

MATERIALS

100 kgs 500 50,000

4.2. Utilities:

S.No Particulars Annual

Expenditure

Remarks

1 Power/Electricity 2,00,000

2 Water 5,000

3 Coad/Oil/Steam

4 Transport 15000

5 Any other item

Total 2,20,000

4.4. Man Power (Salaries/Wages):

S.No Particulars No. Wages/Salary

p.m (Rs)

Annual

expenses (Rs)

1 Skilled 2 15000 3,60,000

2 Semi-skilled 2 12000 2,88,000

3 Unskilled 3 5000 1,80,000

4 Office staff

5 Anyother

Total 8,28,000

4.5 Repairs and Maintenance:

S.No Particulars Amount (Rs)

1 AMC for A/C, DG and other Electrical Items 10000

2 AMC for DG & Other Electrical Items 15000

3 AMC for Bakery Equipments 15000

4.6. Selling and Distribution Expenses:


1 Packing Material 1,40,000

2 Logistics 40,000

1,80,000

4.7. Administrative Expenses:


1 Stationery & Printing 80,000

2 Post/telephone 25,000

3 Entertainment Expenses

4 Miscellaneous 10,000

Total 1,15,000

4.8. Interest:

Year Loan amount

Outstanding (Rs)

Interest (Rs) Installment

(Rs)

Balance (Rs)

1st

year 19,90,000 1,40,000 3,46,000 16,44,000

2nd

year 16,44,000 1,15,780 3,70,220 12,73,780

3rd

year 12,73,780 89,865 3,96,135 8,77,645

4th

year 8,77,645 62,135 4,23,815 4,53,830

5th

year 4,53,830 32,468 4,53,532 298

4.9. Depreciation:

S.No Type of Asset Cost of Asset Expected Life Depreciation

1 Bakery Equipments 9,50,000 10 Years 10%

2 A/C & Electrical 9,12,000 10 Years 10%

3 D/G 4,05,000 10 Years 10%

4 Furniture & Infra 5,85,000 10 Years 10%

5.1. Pricing:

Product 1

Amount

Product 2

Amount

Product3

Amount

Total product cost per unit

(fixed cost/unit+variable

/unit)+tax

Cake & Breads

Rs. 240/kg

Buns, Pizza Base

Rs.240/kg

Cookies

Rs.240/kg

Desired Profit 70% 70% 70%

Sale Price (including tax) Rs.400/kg Rs.400/kg Rs.400/kg

Attach P/L Projections, Balance Sheet Projections, Cash Flow Projections

generated through software.

Application Form - Business Details

Name of Business Enterprises : DAWN 2 DUSK ENTERTAINMENTS

Office Address

Door No PLOT NO 14

Street VIP NAGAR 3RD CROSS STRET

Area THIRUKATCHUR VILLAGE, SINGAPERUMAL KOIL

City CHENGALPET TALUK

District Kanchipuram

State TamilNadu

Pincode 603204

Factory Address

Factory Door No PLOT NO 14

Factory Street VIP NAGAR 3RD CROSS STRET

Factory Area THIRUKATCHUR VILLAGE, SINGAPERUMAL KOIL

Factory City CHENGALPET TALUK

Factory District Kanchipuram

Factory State TamilNadu

Factory Pincode 603204

Type of Industry Manufacturing

EM no 1

Product Name BAKERY PRODUCTS

Consitution Proprietary

No of key persons involved 1

Networth Statement

Assets (Rs.Lakhs)

Immovable Properties( Including Land and

Building ) 0.00

Investment in Business Capital 4.50

Deposits with Banks/institutions 0.00

Gsecs/Bonds/NSC/NSS 0.00

Shares/Debentures ( Market Value ) 0.00

Life Insurance Policies ( Surrender Value ) 0.00

Value of Vehicles ( Market Value ) 0.00

Other Assets ( Incl. Jewellery ) 9.00

Total Assets 13.50

Liabilities 0.00

Loans Availed from Banks (Total Outstanding) 0.00

Other Liabilities 0.00

Total Liabilities 0.00

Networth 13.50

Property Location


Project Cost (Rs.lakhs)

Land 0.00

Building 0.00

Plant and Machinery

Imported 0.00

Indigenous 20.00

Vehicles 0.00

Furniture and Fittings 2.00

Computers and office automation 1.00

Testing equipment 0.00

Other fixed assets 3.00

Erection/installation charges 0.50

Pre-operative expenses 0.50

Provision for contingencies 0.30

Working capital margin 1.23

Total Cost 28.53

Means of finance

Owners contribution 13.00%

Owners contribution 3.71

Loan from bank/other institutions 24.82

Total 28.53


Fullfillment of statutory requirements

Requirements Status

1.Approval from Local Authority / body Not Applicable

2.Approval for Building Plan Not Applicable

3.Approval from Inspector of Factories Not Applicable

4.Approval from Electricity Board Not Applicable

5.Have you obtained Import and Export Code? Not Applicable

6.Sales Tax Registration To be Obtained

7.Service Tax Registration To be Obtained

8.Pollution Control Board Clearence Not Applicable

9.Registeration for Partnership/Company/Co-operative Society Not Applicable


Personal strengths in the area of business

I have 4 years of relevant experience. I have handled sales, technical, human resources and

finance in my previous assignment. My family members possess experience in this business and

they would be involved.

The raw material required for the business are

6000 Kilograms of MAIDA & OTHER FLOURS and the value is 3 lakhs,

2000 Kilograms of SUGAR, SALT & OTHERS and the value is 1 lakhs,

500 Kilograms of BUTTER, CHEESE & OTHER DAIRY PRODUCTS and the value is 1

lakhs,

200 Kilograms of VEGETABLES & DRY FRUITS and the value is 0.5 lakhs and

100 Kilograms of OTHER RAW MATERIALS and the value is 0.5 lakhs.

Raw materials are available in the local market. No raw materials are available for credit. The

suppliers of the raw materials are LOCAL SUPERMARKETS LOCAL VEGETABLE

MARKET LOCAL FOOD COLOURS AND ESSENCE SHOPS LOCAL DAIRY SHOPS.

The processes involved in manufacturing the final product are

DOUGH PREPARATION USING DOUGH MAKER

SPONGE PREPARATION USING BAKERY OVEN

CAKE PREPARATION USING PLANETARY MIXER & SPIRAL MIXER

PIZZA BASE and BUNS and COOKIES USING OVEN.

For this business skilled, semiskilled and unskilled manpower are required. I am confident of

having necessary manpower for the business.

Power requirement is 30 Kilo Watt per day. I have generator.

I require 1000 liters of water. I have adequate facility to draw water.

I have approval for the land and building .

I conducted survey and based on the findings only and I am trying to get into this business. The

competitor in my district is NILGIRIS ADYAR BAKERY PER GARTIUM

VENKATESHWARA BAKERY GUNA BAKERY.

I sell the product through both distributors/wholesalers and directly to customers. I have own

showrooms. I will take 3 months to deliver the first order.

I will get repeat orders from the following companies: INFOSYS, WIPRO and ASCENDAS.

We expect an order size to the extent of Rs. 2 lakhs from them.

I am confident of generating rupees 50 lakhs sales in next three years.

The unfinished product also has got market.

The business potential for this product is growing at higher rate in TamilNadu.


Projected Profit & Loss Statement (Rs.Lakhs)

Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019

Sales 30.00 39.00 43.20 48.00 54.00

Other Income 0.00 0.00 0.00 0.00 0.00

Closing Stock 7.98 10.37 11.49 12.77 14.36

Total Income 37.98 49.37 54.69 60.77 68.36

Raw Material Consumed 4.32 6.10 6.84 7.60 8.55

Wages 5.22 6.79 7.52 8.35 9.40

Power & Fuel 1.50 1.95 2.16 2.40 2.70

Rent 1.50 1.95 2.16 2.40 2.70

Other Manufacturing Costs 1.50 1.95 2.16 2.40 2.70

Administration Expenses 1.14 1.48 1.64 1.82 2.05

Selling & Distribution Expenses 1.50 1.95 2.16 2.40 2.70

Excise Duty 1.50 1.95 2.16 2.40 2.70

Depreciation 2.60 2.34 2.10 1.90 1.71

Finance Charges 1.19 2.09 1.49 0.90 0.30

Total Expenditure 21.97 28.55 30.39 32.57 35.51

Profit & Loss 16.01 20.82 24.30 28.20 32.85


Projected Balance Sheet (Rs.Lakhs)


Capital 3.71 3.71 3.71 3.71 3.71

Reserves & Surplus 16.01 36.83 61.13 89.33 122.18

Loan from Bank 19.86 14.90 9.94 4.98 0.02

Sundry Creditors 0.40 0.52 0.58 0.64 0.72

Total Liabilities 39.98 55.96 75.36 98.66 126.63

Fixed Assets 23.40 21.06 18.96 17.06 15.35

Sundry Debtors 5.00 6.50 7.20 8.00 9.00

Stock 7.98 10.37 11.49 12.77 14.36

Loans & Advances 0.00 0.00 0.00 0.00 0.00

Cash & Bank Balance 3.60 18.03 37.71 60.83 87.92

Total Assets 39.98 55.96 75.36 98.66 126.63


Projected Cash Flow Statement


Net Profit as per Tax 16.01 20.82 24.30 28.20 32.85

Add: Depreciation 2.60 2.34 2.10 1.90 1.71

Add: Capital Contribution 3.71 0.00 0.00 0.00 0.00

Add: Loan from Bank 24.82 0.00 0.00 0.00 0.00

Add: Increase in Sundry Creditors 0.40 0.12 0.06 0.06 0.08

Add: Decrease in Sundry Debtors 0.00 0.00 0.00 0.00 0.00

Add: Decrease in Stock 0.00 0.00 0.00 0.00 0.00

Total Inflow 47.54 23.28 26.46 30.16 34.64

Less: Purchase of Fixed Assets 26.00 0.00 0.00 0.00 0.00

Less: Repayment on Loan to Bank 4.96 4.96 4.96 4.96 4.96

Less: Increase in Sundry Debtors 5.00 1.50 0.70 0.80 1.00

Less: Decrease in Sundry Creditors 0.00 0.00 0.00 0.00 0.00

Less: Increase in Stock 7.98 2.39 1.12 1.28 1.59

Less: Loans & Advances 0.00 0.00 0.00 0.00 0.00

Total Outflow 43.94 8.85 6.78 7.04 7.55

Opening Balance 0.00 3.60 18.03 37.71 60.83

Surplus/Deficit 3.60 14.43 19.68 23.12 27.09

Closing Balance 3.60 18.03 37.71 60.83 87.92


Ratios

Usual

Norms

Mar-

2015

Mar-

2016

Mar-

2017

Mar-

2018

Mar-

2019

Current Ratio >1.33 41.45 67.12 97.24 127.50 154.56

Debt-Equity Ratio <2.00 1.01 0.37 0.15 0.05 0.00

Debt Service Coverage

Ratio >1.5 2.80 3.25 4.00 4.97 6.30

TOL / TNW <3.00 1.03 0.38 0.16 0.06 0.01

Interest Coverage Ratio >2.00 14.45 10.96 17.31 32.33 110.50

Net Profit Margin(%) >5.00 53.37 53.38 56.25 58.75 60.83


Interest & Loan Repayment Schedule (Rs.Lakhs)


Opening Balance 0.00 19.86 14.90 9.94 4.98

Receipt 24.82 0.00 0.00 0.00 0.00

Total 24.82 19.86 14.90 9.94 4.98

Repay 4.96 4.96 4.96 4.96 4.96

Closing Balance 19.86 14.90 9.94 4.98 0.02

Average 9.93 17.38 12.42 7.46 2.50

Interest 1.19 2.09 1.49 0.90 0.30


Working Capital (Rs.Lakhs)


Stock 7.98 10.37 11.49 12.77 14.36

Sundry Debtors 5.00 6.50 7.20 8.00 9.00

Loans & Advances 0.00 0.00 0.00 0.00 0.00

Cash & Bank Balance 3.60 18.03 37.71 60.83 87.92

Total Current Assets 16.58 34.90 56.40 81.60 111.28

Sundry Creditors 0.40 0.52 0.58 0.64 0.72

Salaries & Wages 0.44 0.57 0.63 0.70 0.78

Power & Fuel 0.13 0.16 0.18 0.20 0.23

Working capital 15.61 33.65 55.01 80.06 109.55

Dawn 2 Dusk Entertainments

Marketing Survey for a Cake cum Coffee ShopName :

Age :

Gender :

Occupation :

Contact No :

Email Id :

1 ) What role cakes play in your life ?

2) Do you prefer to celebrate your occasions with Cakes ?

3) Which Brand comes in your mind when think about cakes ?

4) Where do you buy cakes in your locality ?

5) What do you like in cakes ?

A) Multi Cream B) Multi Bread

C) Multi Toppings D) Honey

6) How often you eat cakes ?

A)Bi Weekly B) Weekly

C) Bi Monthly D) Monthly

7) Which one do you choose ?

A) Customised Design cakes B) Traditional Design Cakes

8) Your Preference when you buy cakes

A)Will Go Alone B) Will go with family

C) Will go with Friends D) Will go with collegues / Clients

9) The challenges you face with your local cake shop…

10) Do you like the concept of Dial - A - Cake ?

A) Yes B) No

11) Visualise your cake shop….

SURVEY REPORT

Objective of the Survey :

The core objective of this survey is to study the feasibility for Bakery Business in the vicinity of

Mahindra World City – A Multipurpose SEZ. The survey has been conducted in Mahindra world

city from 05/02/2014 to 06/02/2014 among the residents and employees of various companies

located inside Mahindra World City.

The survey also intended to understand the purchasing culture of the customers and corporate. The

survey has been taken by means of an questionnaire given to all respondents. The questionnaire has

been prepared keeping the following points in Mind

Part 1 : The Purchasing Culture of the customers.

Part 2 : Expectations of the customers in terms of Quality, Ambience, Service Levels and

Pricing.

Survey Results :

From the pool of data collected from various residents and employees at various levels, the results

are as follows.

Part 1:

When it comes to food habits, more than 85% of respondents mentioned that the Cakes play a

vital role in their celebrations, while the other 15% mentioned that they prefer cake as a snack item .

The bakery products like breads, puffs etc.. had become a daily routine to more than 70% of the

respondents. More than 70% preferred branded cakes when it to their preference for their occasions.

While 45% preferred to drive even 3-4 km to get a good quality at a competitive rates, 55% of the

respondents preferred a local shop with good quality even it comes at a higher cost. More than 75%

mentioned that they would like to visit the Bakery with their friends & relatives.

Part 2 : When it comes to quality more than 82% mentioned that they want a very high quality cakes.

Little more than 60% preferred fresh cream cakes and other preferred butter cream cakes. More than

64% mentioned that they would like to enjoy the cakes with more toppings wherein multi bread

variant got only 25%.

Interestingly almost 90% of the respondents wanted door delivery system and when we asked them

to visualize their cake shop, more than 76% of the respondents preferred a good ambience with A/C

with good seating arrangements. As far as Service levels are concerned, more than 82% were not

happy with the service level provided by existing Cake shops/Bakery.

Conclusions :

If anything has to be concluded based on this survey, then the following are the outcomes of

the survey.

1. The customers are mainly focusing on quality and the ambience

2. They would like to have more variants and new variants apart from the traditional cakes.

3. They have little time to visit the cake shop even if they would like to eat cakes, hence the

door delivery system will have good response.

4. Pricing is also a constraint as when the customers go for high quality has to spend more

money.

QUOTATION

To

Dawn 2 Dusk Entertainments ( D2D )

Proprietor : Ms. Priya Ganesh Mahindra World City

Chengalpet Taluk, kancheepuram Dt – 603 202.

Qt No: QTN/ST/13-14/36

Date 11.01.14

Subject: Bakery Equipments

Kind Attn Ms. Priya Ganesh

Contact 7299970022

We thank you very much for your enquiry. We hereby submit our Final quote for the following worked at your site.

S.No Product Description UOM Qty Unit price Amount

1 Vertical Chiller Elanpro 180 Ltr - White Nos 1 41,000.00 41,000.00

2 Display Counter ( H&A ) 3 deck – 165 Ltr – Marble Finish Nos 1 50,000.00 50,000.00

3 Display Counter ( C&A ) 3 deck – 165 Ltr – Marble Finish Nos 1 45,000.00 45,000.00

4 Deep Freezer Elanpro – 165 Ltr - White Nos 1 40,000.00 40,000.00 5 Dough Kneeder - Model - DK 20 – 2 HP , 3 phase Nos 1 65,000.00 65,000.00

6 Electric Deep Fryer Nos 1 15,000.00 15,000.00

7 Bakery Oven Nos 1 30,000.00 30,000.00

8 Hot Case Nos 1 25,000.00 25,000.00

9 Variable speed Automatic Planetary Cake Mixer 40 ltr – V –

Belt, 3 phase , Model - IBSP – BM 40N Nos 1 88,000.00 88,000.00

10 Spiral Blender / Kneader - Model - C - 11 Nos 2 30,000.00 60,000.00

11 Pizza Oven Nos 1 10,000.00 10,000.00

12 Stainless Steel Sink Nos 1 8,000.00 8,000.00 TOTAL 4,77,000.00

Terms and Conditions: Prices : Prices are discounted - Ex- Chennai.

Taxes : VAT 14.5% Extra on the above price.

Payment : Che ue / DD to be ŵade iŶ favou of “ Sri Jayalakshŵi & Co “

Delivery : 15 Days from the date technically & Commercially clearing the order along with 50% advance

Contact : Mr. S. Ramesh - 9842993524

Thanking you, yours Truly

for Sri Jayalakshmi & Co Mr. S. Ramesh

Proprietor

http://www.rediffmail.com/cgi-bin/red.cgi?red=http%3A%2F%2FS%2ENo&isImage=0&BlockImage=0&rediffng=0&rogue=%28null%29

Contracted Rate Card For

Dawn 2 Dusk Entertainments ( D2D ) |

With Effect From 17th January 2014 |

Valid until revised upon mutual agreement |

Our Services

We offer services like showroom design and execution and supply of

Kitchenwares and Tablewares for café , restaurents and restobars. We also offer Strategy,

Design, Marketing, Training for small and medium businesses and entrepreneurs on contract

basis.

Estimated Quotation

S.No

Description

Rate

( In Rs. ) Amount

( in Rs. )

1

Supply of Designer Plates, & Cutlery Items

( 8 Tables )

4,250.00

34,000.00

2

Supply of Cutter, Spoons, Knives, Rollers in set

( 10 sets )

525.00

5,250.00

3 Water Jugs, Glasses, Salt & Pepper Box, Tissue Stand &

Flower Pot ( 15 Sets )

450.00

6,750.00

4 Packing Materials for Cakes 8*8 Boxes ( 10 packs ) 1,675.00 16,750.00

5 Packing Materials for Cakes 12*12 Boxes ( 5 packs ) 2,925.00 14,125.00

6 Carry bags 3 sizes * 40 kgs each 210.00 25,200.00 Total 102,075.00

Please Note: Transportation & Handling Costs are Extra.

All taxes are Extra on Actuals prevailing at the time of Delivery.

Goods once sold cannot be taken back.

Manufacturing defects / Faults are to intimated within 2 days from the date of

supply.

100% Payment to be made along Purchase order. Delivery will be made within

3 days from the date of purchase. Orders are subject to availability.

For Sunshine Marketing

( T.G. Prem Kumar )

Proprietor

Dear Sir / Madam

We thank you for your kind enquiry. Attached below is the quote for the discussed items

Dawn 2 Dusk Entertainments

Client : Ms. Priya Ganesh REF/CHN/MTC/0632 - 13/14

Project : A/C Installation Mahindra city 10 January 2014

# Item Description Unit Rate Amount

On Contractual Basis

1 2 3 4 5 6 7 8 9

10

11

12

A/C

Installation

Lighting & Wiring CCTV

Music Systems

Fire

Extinguishers

Emergency Lamps Inverter

A/C Curtain

Systems

Printer

UPS

Coffee Machine

Supplying and erecting the air conditioners

( 2Tons * 4 Nos – Daikin Inverter Model Star Rated )

as per the manufacture’s specification and

procedure, metal expansion fasteners to be used

for fixing. Inclusive of Coolant pipes and all

extension pipes as per the site conditions and

requirement. Inclusive of wiring and Fixing of

switches and stabilizers.

LEB Fittings, Wiring, Necessary Plug points, DB Panels, Music System, Inverter & DG Wiring CCTV Dome Camera – 5 Nos with IR Camera – I nos, Installation and testing, 8 pole DVR – 1 Nos with wiring and fixing with Dynamic IP Configurations, 32” LED TV – 2 Nos Supply and fixing Music Systems with 5.1 channel out. With DVD player and amplifiers with surround speakers including installation Supply and fixing Supply and Fixing Tubular Model Microtek with 150 ah battery with 2 kva rating supply and fixing Supply and Fixing Dual Core Pentium 4 Processor 500gb HDD 2GB RAM with Network Card Supply and Installation Printer for POS EPSON E51 Supply and Installation UPS for Computers Powerol – 800VA Supply of Coffee Machine, Installation & Commencing including training schedule

Nos

On Contract

On

Contract

On Contract

On Contract

On Contract

On Contract

On

Contract Nos

Nos

Nos

On Contract

4

NA

NA

NA 4 4 1 1 2 2 2 1

57,500.00

1,50,000.00

1,50,000.00

25,000.00

5,000.00

4,000.00

50,000.00

20,000.00

30,000.00

10,000.00

4,500.00

2,00,000.00

2,30,000.00

1,50,000.00

1,50,000.00

25,000.00

20,000.00

20,000.00

50,000.00

20,000.00

60,000.00

20,000.00

9,000.00

2,00,000.00

Total 9,54,000.00

Validity Terms & Conditions :

Offer Validity : 30 days from the date of quotation

Taxes : VAT 14.5% Extra on the above price. Service Tax @ 12.36% Inclusive on above

Price.

Payment : Che ue / DD to be ade i favou of “ Muthukumaravel – Payable at Chennai “

Payment Schedule : 50% On Purchase Order, 25% on Delivery of Goods, Balance on completion

Delivery : 30 Days from the Purchase Order

Contact : Mr. Muthukumaravel – 90035 75211

We once again thank you and WE ARE HAPPY TO SERVE YOU. Expecting your favourable reply.

Thanking you,

Sincerely

for Fair Droit

Mr. Muthukumaravel

Proprietor

QUOTATION

Contact Person : Ms. Priya Ganesh Quote No. RPQ /191/ 2013-14

Company : M/s.Dawn 2 Dusk Entertainments ( D2D ) Date : 12/01/2014

Address : Mahindra City

Email : [email protected]

Tel / Mob. No. : 72999 70022

We thank you for your interest shown on our services, having reviewed your requirements,

we are pleased to submit below our proposal for 15 KVA Diesel Generator

Particulars

Specification

Amount

[ Rates in INR ]

Generator

Kirloskar BLISS 15K-4KFWN105 15 KVA

Generator – 50 Ltrs Capacity. With

Synchroniser and power failure relay.

3,28,000.00

Transport From Office to site 5,000.00

Loading &

Un Loading

Crane, Manpower During Loading & Un Loading

Commissioning, & Installation etc 25,000.00

Service Tax

As Applicable on Loading, Unloading,

Commissioning and Installation of DG

10.21%

2,553.00

Taxes TN VAT On Purchase Value 14.5% 47,125.00

Total Cost 4,07,678.00

TERMS AND CONDITIONS

1. Warranty is applicable as per the a ufa turer’s a ual. A ual Mai te a e Co tra t a e signed once the warranty period expires.

2. The necessary fuel arrangement to be made by the Customer.

3. Outing cable and changeover switch is customer scope.

4. Payment Terms : All cheques / DD’s should be made payable at Chennai i Favour of K. Pasupathy . 75% Payment to be made at the time of P.O. Balance payment should be made at

the time of delivery and Installation. Any delay in payments will attract 18% interest p.a. and

client will indemnify Raashi Powers against any cost incurred for the recovery of such overdue

amount.

5. Delivery time will be Maximum of 30 days from the date of P.O and Payment. In case of Cheque,

the delivery will be made only after the realization of Cheque.

6. B-Check/Lubrication Oil Customer Scope ( Volvo line Premium Blue 15W40 or AGIP SIGMA TRUCK

15W40 ) on demand of the customer. The same will be provided by supplier at actual cost.

7. The DG set will be dispatched only after site inspection by our engineers.

8. Minimum 3 Live Earth Pits & Power cable from our control panel to be provided by the customer

& necessary platform for erection of the DG to be arranged by the customer.

9. Suitable shed provision to protect the DG from rainwater & dust to be provided by the customer.

10. Quotation is valid for 15 days only.

11. Customer should obtain necessary approvals from govt. Agencies and statutory bodies

required for Electrical Installations/pollution board if required.

For KP POWER Solutions

K. Pasupathy

Proprietor

Ref: KB/D2D/Q007/2013-14 Date- 09-01-2014

To,

M/s. Dawn 2 Dusk Entertainments

Mahindra World City

Dear Sir / Madam Kind attn: Ms. Priya Ganesh

Ref: Your enquiry with us for Racks & Interiors

We take this opportunity and thank you very much for the kind courtesy extended to us during

our personnel visit and discussed had with you.

We here by submit our quotation Modular Kitchen and Interior with necessary

Furniture as your requirement along with our commercial terms & conditions Quotation

Offer for Mezzanine floor

Design - Interiors comprising of modularized components as Column,

Main Beam, Sub Beam and Decking Panels are making up the Frame

works for partitions. As to afford assembly and avoid fabrication work

at site including designer wood work for kitchen, tables, seating

arrangement, furniture, etc.

Safety facts - Designed with a minimum factor of safety 1.67 with Respected

to yield stress

Load Capacity- UDL 500kgs / Sqmtr

Staircase - provide one Staircase at suitable place Size of the show room - 30ft X 20Ft

Prices for the above

Description Total Area

In Sq ft Rate/SqFt Amount in Rupees

Partitions and Chimney at the manufacturing Unit & Partition work at show room

1200 Sqft Rs 450/- Rs 5,40,000.00

Designer Wood work,

Interiors with Glazing,

Name Boards

420 Sqft 250 Sqft

(10’ft X 4’Ft)

Rs 350/- Rs 300/- Rs.250/-

Rs 1,47,000.00 Rs 75,000.00 Rs. 10,000.00

Flooring on Extended Area

Tables & Sofas for café,

Show room & Office, Pest

‘o’ Flash, Baskets Etc

100 Sqft On Contract Basis Delivery

Rs 100/- Rs 10,000.00 Rs 1,30,000.00

Total Rs 9,12,000.00

(Rupees Nine Lakh and Twelve thousand only)

Commercial terms& conditions

Warranty - Our equipment is under warranty for a period of 12 months

Validity - 30 days.

Sales Tax - Will be charged extra as per the rate ruling on the day of dispatch.

Current Rate of Taxes – VAT 14.5%

Delivery - 3 to 4 weeks from the date of commercially clear order with Advance

Fright - Extra as actual

Installation - Done by our qualify Skilled workers under supervising

By our skilled site in charge

Loading / unloading - Loading - Will done by our personals from our factory Unloading – You shall do unloading at site by your

Manpower and equipments

Payment - 50% of the order value as material procurement

advance, along with your Purchase order. Balance payment shall be kept

ready against pro forma invoice to be submitted to you and shall be

released against delivery of materials. Payment Terms - All the payments are to be made by demand draft /cheque in

Favour of “ S. Rajasekar “.

With Regards,

S. Rajasekar

Proprietor

KB ENGINEERING WORKS

Date : 10/02/2014

To

Mrs. Priya Ganesh

Proprietor - Dawn 2 Dusk Entertainments,

Mahindra World City Campus,

Chengalpet Taluk, Kancheepuram Dt – 603 202.

Sub : Material Quotation

Dear Madam,

We thank you for your enquiry for purchasing products from us on monthly contract basis. As

per your request, we hereby forward you the quotations for the items requested by you. Please revert

for any clarification.

S.No Product Description Qty ( Kgs / Month ) Rate ( Rs./Kg )

1 Maida Flour 500 42

2 Sugar 100 45

3 Salt 100 18

4 Butter 50 350

5 Cheese 50 350

6 Egg 5000 Pcs 4

7 Yeast 50 100

8 Fresh Cream 50 kgs 550

9 Choco Chips 10 420

10 Atta 100 40

Regards,

For Everyday Retails,

RESIDENCE CERTIFICATE

This is to certify that Thirumathi. Priya Ganesh, W/O.Ganesh

Balasubramanian Residing at No.14. V I P Nagar, IIIrd cross street,

Thirukatchurvillage, Chengalpattu Taluk, KancheepuramDistrict.

n.ois. +529201345

Date-!ol0-2013

Note:- This Certificate isLPGConnection,onlv

Taluk OfficeGhenqalpattu

Chengalpattu.

issued for the purpose of to getBank Account & Familg Card

To

Thirumathi. Priya Ganesh,W/ 0. Ganesh Balasubramanian,No.14. V I P Nagar, IIIrd crossThirukatchur village,Chengalpattu Taluk,Kancheepurann District. Ss"

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Date : 10/02/2014

To

Mrs. Priya Ganesh

Plot No 14, VIP Nagar 3rd

Cross Street, Thirukatchur Village,

Singaperumal Koil, Chengalpet Taluk, Kancheepuram Dt – 603 204.

Sub : Regarding Experience Certificate

Ref : Discussion on 09/02/2014

Dear Madam,

This is to certify you that you were working with us as a Store Manger Cum Supervisor from

21/04/2010 to 31/12/2013. During your tenor it is further noted that you were sincere in your roles

and responsibilities given to you.

We wish you all the best for your future endeavors.

Regards,

For Everyday Retails,

Government of Tamil Nadu

Department of Industries and Commerce

Entrepreneurs Memorandum for setting up Micro, Small or Medium Enterprise

Form No.2014/33/003/22271/PDSVACKNOWLEDGEMENT PART - I

M/S DAWN 2 DUSK ENTERTAINMENTS HAS FILED MEMORANDUM EXPRESSING ITS INTENT TO SET UP A

MANUFACTURING ENTERPRISE AT THE ADDRESS 58, KPS COMPLEX, BHARATHIYAR STREET, BLOCK, VEERAPURAM

VILLAGE, MAHINDRA WORLD CITY, CHENGALPATTU TALUK, KANCHEEPURAM DISTRICT TAMIL NADU PIN CODE :

603202 FOR THE ITEM/ITEMS INDICATED BELOW AND THE ACTIVITY IS PROPOSED TO COMMENCE FROM APR-2014 AS

STATED IN FORM NO 2014/33/003/22271/PDSV AND ALLOCATED ENTREPRENEURS MEMORANDUM NO

2014/33/003/22271/PDSV/E AS BELOW:

Sl.No ITEMS OF MANUFACTURE CAPACITY IN CASE OF MANUFACTURE

1 BUNS and CROISON 500 Kgs

2 CAKES and MUFFINS 4000 Kgs

3 PASTRY 10000 Kgs

4 Bakery Products 5500 Kgs

NOTE: THE ISSUE OF THIS ACKNOWLEDGEMENT DOES NOT BESTOW ANY LEGAL RIGHT. THE ENTERPRISE IS REQUIRED TO SEEK REQUISITECLEARANCE / LICENCE / PERMIT REQUIRED UNDER STATUTORY OBLIGATIONS STIPULATED UNDER THE LAWS OF CENTRAL GOVERNMENT / STATEGOVERNMENT / UT ADMINISTRATION / COURT ORDERS .

DD MM YYYY

DATE OF ISSUE13 02 2014

NATURE OF ACTIVITY (MANUFACTURING-1,SERVICES-2)

1 MANUFACTURING

CATEGORY OF THE ENTERPRISE

(MICRO-1,SMALL-2,MEDIUM-3)1 MICRO

ENTREPRENEURS MEMORANDUM NUMBER3 3 0 0 3 1 1 22271 E PART I

DATE: 13/02/2014

PLACE: Kancheepuram

SIGNATURE

(S.A.P.Vairamani)

Additional Director of

Industries & Commerce (DIC)

Note : (1) The concerned Financial Institutions/Agencies who provide Loan/Clearance/Assistance, shall verify this Entrepreneur Memorandum FormPart I in the website http://www.msmeonline.tn.gov.in, to ascertain the genuineness / validity / cancellation using the above EM PART I Number

(2) The concerned Financial Institution/Agencies who provide Loan/Clearance/Assistance, shall ascertain the eligibility of subsidies andincentives given by the Government, from the General Manager, District Industries Centre, KANCHEEPURAM .

Page 1

Application Id : 2014/33/003/22271/PDSV

Application Date : 13-02-2014

1. Name of the Applicant : PRIYA GANESH

2.(a) Address of Communication

PLOT NO 14, VIP NAGAR 3RD CROSS STREET

THIRUKATCHUR VILLAGE, SINGAPERUMAL KOIL, CHENGALPET TALUK, KANCHEEPURAM DISTRICT

PIN Code : 603204

Phone : -

Phone : -

EMail : [email protected]

Phone : -

(b) Permanent Residential Address

PLOT NO 14, VIP NAGAR 3 RD CROSS STREET

THIRUKATCHUR VILLAGE, SINGAPERUMAL KOIL, CHENGALPET TALUK, KANCHEEPURAM DISTRICT

PIN Code : 603204

Phone : -

Phone : -

EMail : [email protected]

Phone : -

3. Name of The Proposed Enterprise (if decided) : DAWN 2 DUSK ENTERTAINMENTS

4. Proposed Location of Enterprise

(i). S .F.No / Door No.: 58

(ii). Street. : KPS COMPLEX, BHARATHIYAR STREET

(iii). State : Tamil Nadu

(iv). District : Kancheepuram

(v). Taluk : Chengalpattu

(vi). Rural/Urban : Urban

(viii).Town/Village : VEERAPURAM VILLAGE, MAHINDRA WORLD CITY

(ix). PIN Code : 603202

5. Category of Enterprise : MICRO

6. Nature of Activity : Manufacturing

7. Nature of Operation : Perennial

8. Whether Unit will be an Ancillary Unit : No

Page 2




9. Proposed Schedule of Installation of : March - 2014

Plant & Machinery

10. Type of Organisation : Proprietary

11. (a) Main Manufacturing/Service Activity

No Product/ProductCode Item Code Approximate Value

1 BUNS and CROISON / 13402 15419 500 Kgs

2 CAKES and MUFFINS / 13403 15419 4000 Kgs

3 PASTRY / 13405 15419 10000 Kgs

4 Bakery Products / 13429 15419 5500 Kgs

12. Proposed Investment In Fixed Assets (Rs in lakh)

Item Owned/Leased/Rented Approximate Value

(i). Land Rented 10

(ii). Building Rented 20

(iii). Plant & Machinery Value 20

(iv). Equipment -

(v). Foreign Equity,If Any -

13. Installed Capacity per annum : 20000 Kgs

14. Power Load (Anticipated) : H.P : - K.W : 20.00

15. (a). Other Source of Energy

Item Quantity

Electricity From Generator 15 KWh

(b) Reason if no power required -

16. Expected Employment

(i). Management & Office Staff 1

(ii). Supervisory 2

(iii). Workers 4

Page 3




17. Expected Schedule Of Commencement of Production/Activity : April- 2014

18. Entrepreneurs Profile(a). Name : PRIYA GANESH

(b). Gender : Female (F) (c). Community : Others (4)

(d). Knowledge Level : Other Graduate

(e). Equity Participation : 2852000 (f). Equity % : 100

(g). Stake in other Manufacturing Enterprises : No

(h). Physically Challenged: NoDate :

Place :

[SIGNATURE OF THE APPLICANT / AUTHORISED PERSON]

NAME OF THE PROPRIETOR/PARTNER/MANAGING DIRECTOR

(a) Send a self-certified copy of this application along with a self-certified copy of Power of Attorney/Board Resolution/Society Resolution whereverapplicable, while signing as Partner/Managing Director or Authorised Person to GENERAL MANAGER , DISTRICT INDUSTRIESCENTRE,COLLECTORATE COMPOUND, KANCHEEPURAM,631 501..

(b) Send a certificate/notarized copy of the Partnership Deed/Memorandum of association/Articles of Association to General Manager, DistrictIndustries Centre, Kancheepuram .

(c) In case, self certified copy of the generated application is not received by the General Manager, District Industries Centre, Kancheepuram within one month from the date of generation of the application, the acknowledgement issued for EM(PART I)will be cancelled and displayed in thewebsite.

(d) In respect of those who furnish wrong information and do manipulations in the online Application Form, penal action will be taken by the Department and simultaneously the acknowledgement issued for online EM PART I will be automatically cancelled and displayed in the website.

Undertaking

This is to certify that the information furnished in the Memorandum in FORM No :2014/33/003/22271/PDSV is true andcorrect to the best of my knowledge and belief.

Date :

Place :

[SIGNATURE OF THE APPLICANT / AUTHORISED PERSON]

Page 4

FORM ST-1[Application form for registration under Section 69 of The Finance Act,1994(32 of 1994)]

Application Date: 06/02/2014

IDENTIFICATION OF BUSINESS REQUIRING REGISTRATION

Name of Applicant : Priya Ganesh

Address of the Applicant : Plot No 14, VIP Nagar 3rd Cross Street, Thirukatchur Village, Singaperumal Koil,Chengalpet Taluk, Kancheepuram Dt - 603204

Details of Permanent Account Number(PAN) of the applicant

PAN Status : Allotted PAN : ALHPG2782R

Name of the Applicant(as appear-ing in PAN) :

PRIYA GANESH

Constitution Of applicant : Proprietorship

Name of Trustee/Proprietor/HUF : Priya ganesh

Category of Registrant : Service Provider

Nature of registration : Registration of a single premise

Taxable services provided : Restaurant service

ADDRESS OF PREMISES FOR WHICH REGISTRATION IS SOUGHT

Name Of Premises/Building : Dawn 2 Dusk Entertain-ments

Flat / Door / Block No : 58, KPS Complex

Road / Street / Lane : Bharathiyar Street Village / Area / Lane : Veerapuram, MahindraWorld City

Block / Taluk / Sub-Division /Town :

Chengalpet Post Office : Natham

City / District : Kancheepuram State / Union Territory : TAMIL NADU

PIN : 603002 Phone Number-1 : 7299970022

Phone Number-2 : Fax Number-1 :

Fax Number 2 : Email Address : [email protected]

Commissionerate : CHENNAI-III Division : TAMBARAM-II DIVISION

Range : KANCHEEPURAM RANGE

Premises Code :

NAME, DESIGNATION AND ADDRESS OF AUTHORIZED SIGNATORIES

Name : Priya Ganesh Designation : Proprietor

Address : Plot No 14, VIP Nagar 3rd Cross Street, Thirukatchur Village, Singaperumal Koil, ChengalpetTaluk, Kancheepuram Dt - 603204

Phone Number : 7299970022 Email Address : [email protected]

Declaration

I, Priya Ganesh,hereby declare that the information given in this application form is true,correct and complete inevery respect and that I am authorised to sign on behalf of the Registrant.

(a) For new Registration :I would like to receive the Registration Certificate by mail/by hand/E-MAIL

(b) For amendments to information pertaining to existing Registrant :Date from which amendments are made:

Date : 06/02/2014

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