№ files_lp_4_process_3_123248
Profile of a planned manufacturing unit producing rubber-backed coir mats, detailing production process, technical specifications, financial projections, capacity utilization, and profitability estimates.
Year: 2018
Organization: Coir Board, Ministry of MSME, Government of India
Region: India
Document type: Project profile
Product: Rubber moulded coir mat (45 cm × 75 cm)
Production capacity: 400 mats per annum (100% capacity)
Prepared by: Coir Board, Ministry of MSME
Financials: Project cost Rs. 25,00,000; Term loan 95%; Promoters capital 5%
Working days per year: 300
Shifts per day: 2
Capacity utilization: 70%-100% over 5 years
Average sales price: Rs. 140 per mat
Average raw material cost: Rs. 115 per mat
Interest rate: 12.5% p.a.
Manpower requirement: 1 supervisor, 16 skilled workers
Machinery: Mixing mill 40 HP, Hydraulic press 15 HP, moulds, water pump
Break-even point: 37%-58%
Debt service coverage ratio: 2.28–4.68
Price: 8 / 10 USD
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