PAPER NAPKINS AND FACIAL TISSUES

SHABEER BABU.N.A3rd SEM MBA

JMC

INTRODUCTION Paper napkins are becoming increasing popular with the catering industry due to its manifold usages. These are absorbent,

hygienic, light and can be had with attractive printing. Facial tissue

Papers are fast becoming popular with the public

due to its lightness, absorbent, hygienic

and handy in nature.

RAW MATERIALSTissue paper, paper cartons, polyethylene

film and other packing materials

MANUFACTURING PROCESSTissue paper rolls are fed to the Flexographic

printing machine for paper napkins wherein these are printed and cut to the sizes with the device already fixed with the machine. These are then packed in numbers or as desired.

MANPOWER REQUIREMENT  : 10

PROJECT COST A. Fixed Capital Rs. Rental Land & Building 1,50,000 Plant & Machinery 1,50,000

B .Working Capital ( per month)  

Raw Material  & Packing 4,50,000 Salary & wages 24,000 Other expenses 25,000 Working capital (per month) 4,99,000 Working capital for 3 months 14,97,000 Total (A+B)

16,47,000

COST OF PRODUCTION / ANNUM  (Rs.) Total recurring cost per year

59,88,000 Depreciation on machinery 20,000

Interest on investment 25,0000  

62,58,000

PROFITABILITYSales turnover

Rs.67,25,000 Annual cost of production

Rs.62,58,000 Annual profit

Rs.4,67,000 Return on sales 28.35%

Market potential :Due to the Government emphasis for

popularizing tourism, number of new hotels, tourists resorts, holiday homes etc. are coming up very fast in the country. This is bound to increase the demand of the paper conversion products like paper napkins.

Annual Production capacity :It is envisaged to produce goods worth

Rs.67,25,000

List of Plant, Machinery & equipment: Two color flexographic printing cum

sheeting machine for paper napkins Testing equipments

Suppliers of Plant & Machinery : M/s Industrial Paper Machines (P) Ltd., A-32,

Naraina Industrial Area, Phase I, New Delhi M/s Industrial  Paper Machines (P) Ltd.,

Sonawala Industrial Estate, Andheri East, Mumbai

M/s Indo Europa Trading Company, 1396, Chandni Chowk, Delhi-110006

M/s Akme Paper Machines, D-23, N.D.S.E. Part I, New Delhi

 M/s Associated Packaging Machinery Co., 8, Lyons Range, Kolkotta-700001

THANKYOU