DPS SCHOOL (CBSE BASED)

DPS SCHOOL (CBSE BASED)

[CODE NO 1568]

Kashmir creative education foundation is a non profit, non-governmental organisation registered under societies registration act VI of 1998 {1941AD}. Main objective of this organisation is dissemination of education and knowledge at all levels to all sections of the society. This organisation though with limited resources has been working tirelessly to achieve this objective. In the first instance this society established a laboratory school till 12th grade under the name and style of SAADI memorial school in the year 1998 in an economically and socially backward place like Pulwama in the state of J&K. This school has been instrumental in imparting education to the alumni nearly thousands in number up to 2012. The alumni of this school is presently occupying the respectable place in different fields viz. medicine, engineering, business administration, computer application, human resource development , law and other such areas. Presently this school ha 900 students on its roll. This school unlike other centres of education in the area is devoted more to cause of educating economically weaker section of the society with quality at par with other private institutions with higher fee structure. Moreover the school offers special concessions to the needy and poor. In the quest to widen the horizon of knowledge dissemination, this society resolved to take up the teacher training programs viz. bachelor in education {B.ED } and elementary teachers training {ETT} in the current year. Whereas B.ED program is designed for graduates from recognised universities, ETT course is designed for undergraduates who aspire to become teachers for future. Accordingly this foundation stands affiliated to university of Kashmir that awards B.ED degree to the trainees from KCEF College of education whereas JKBOSE awards the certificates to ETT trainees from this college on the successful completion of external exams. These exams are conducted by the affiliated institutions.

Cost Estimation

Plant Capacity                                             Student + 1500 Nos/Year
Land & Building (5 Acres)                             Rs 9.46 Cr
Plant & Machinery                                        Rs.45.00 Lacs
W.C. for 2 Months                                         Rs 47.45  Lacs
Total Capital Investment                                 Rs.11.19 Cr
Rate of Return                                                   17%
Break Even Point                                                 63%

MARKET SURVEY CUM DETAILED TECHNO
ECONOMIC FEASIBILITY REPORT covers

•            Introduction
•            Properties
•            BIS (Bureau of Indian Standard) Specifications & Requirements
•            Uses & Applications
•            Present Indian Market Position
•            Expected Future Demand
•            Export & Import Statistics Data
•            Names and Addresses of Existing Units (Present Manufactures)
•            List of Plant & Machineries
•            Miscellaneous Items and Accessories
•            Instruments, Laboratory Equipments and Accessories
•            Electrification, Electric Load and Water
•            Maintenance, Suppliers/Manufacturers of Plant and Machineries
•            Process of Manufacture with formulae if applicable
•            Flow Sheet Diagram
•            List of Raw Materials
•            Availability of Raw Materials
•            Requirement of Staff & Labour
•            Personnel Management
•            Skilled & Unskilled Labour
•            Requirement of Land Area
•            Built up Area
•            Plant Layout.

along with financial details as under:

Summary of Capital Cost of Project
Land & Side Development Exp.
Buildings
Plant & Machineries
Misc. Fixed Assets
Technical Know how Fees & Exp.
Preliminary Expenses
Pre-operative Expenses
Provision for Contingencies
below mentioned financial statements (Annexure) will be  for 5 to 10 Years
Annexure  ::         Cost of Project and Means of Finance
Annexure  ::         Output, Profitability and Cash Flow Chart
Annexure  ::         Assessment of Working Capital requirements
Annexure  ::         Sources of Finance
Annexure  ::         Balance Sheets
Annexure  ::         Break-Even Analysis and profitability analysis.
Annexure  ::         Quantitative Details-Output/Sales/Stocks
Annexure  ::         Sales Realisation
Annexure  ::         Raw Material Cost
Annexure  ::         Other Raw Material Cost
Annexure  ::         Packing Material Cost
Annexure  ::         Consumables, Store etc.,
Annexure  ::         Employees Expenses
Annexure  ::         Fuel Expenses
Annexure  ::         Power/Electricity Expenses
Annexure  ::         Repairs & Maintenance Exp.
Annexure  ::         Other Mfg. Expenses
Annexure  ::         Administration Expenses
Annexure  ::         Selling Expenses
Annexure  ::         Depreciation Charges – Profitability
Annexure  ::         Depreciation Charges
Annexure  ::         Interest and Repayment – Term Loans
Annexure  ::         Tax on Profit
Annexure  ::         Assumptions for Profitability workings
Annexure  ::         Assessment of Working Capital

Engineers India Research Institute (EIRI) is a renowned name in the industrial world for offering technical and financial consultancy services.

EIRI services are:

Detailed Feasibility Reports
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Preparation of Project Profiles / Pre-Investment and Detailed Feasibility Studies,
Market Surveys / Studies, Market Survey Cum Detailed Techno-Economic Feasibility Reports
Project Reports in CD Roms
Identification of Plant /Process/Machinery and Equipment, Industrial General Guidance for setting up new industrial projects.

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