- info@bharathiexport.com
INVESTMENT OVERVIEW
Project Cost Summary
Comprehensive Project Cost Structure
| Cost Component | Amount (₹) | % of Total |
|---|---|---|
| Machinery & Equipment | 2,50,00,000 | 50% |
| - Automated Cutting Systems | 80,00,000 | 16% |
| - Smart Sewing Machines | 1,20,00,000 | 24% |
| - Testing Equipment | 50,00,000 | 10% |
| Technology Systems | 1,00,00,000 | 20% |
| - ERP Software | 60,00,000 | 12% |
| - IoT & Monitoring | 25,00,000 | 5% |
| - Integration & Training | 15,00,000 | 3% |
| Infrastructure | 75,00,000 | 15% |
| Training & Certification | 50,00,000 | 10% |
| Working Capital | 25,00,000 | 5% |
| TOTAL PROJECT COST | 5,00,00,000 | 100% |
Testing Protocols
Grant Funding Requested
₹5.0 Cr
100% of project cost
Promoter Contribution
₹1.0 Cr
Land & existing infrastructure
Total Investment
₹6.0 Cr
Including promoter equity
Cost Justification
- Market-rate vendor quotations
- Industry benchmark analysis
- 100% Competitive bidding process
FINANCIAL FORECAST
Financial Projections (3 Years)
Financial Metrics
Gross Margin
28 - 32 %
Improving with scale
Net Margin
10 - 15 %
Industry competitive
EBITDA Margin
18 - 22 %
Strong operational efficiency
ROI Timeline
3.5 Years
Full payback period
FUNDING REQUEST
Funding Requirement & Structure
Grant Funding Request
₹5.0 Cr
Total Grant Amount Requested
₹1.0 Cr
Promoter Contribution
Proposed Disbursement Schedule
Tranche 1: Project Initiation
₹1.5 Cr
Month 1-3: Infrastructure & initial setup
Tranche 2: Machinery Procurement
₹2.0 Cr
Month 4-6: Equipment purchase & installation
Tranche 3: Technology & Training
₹1.5 Cr
Month 7-12: Systems, certification & launch
Utilization Monitoring
Milestone-Based Release
Funds released upon achievement of predefined project milestones.
Quarterly Reporting
Detailed progress reports with financial statements and photographs.
Audit& Verification
Third-party audits to verify fund utilization and project progress.
Transparency Commitment
Complete documentation and open-book policy for fund utilization.
Bharathi and Prabhu Exports (B&P Exports) is a distinguished garment manufacturing and export enterprise headquartered in India.
Reach Us
Phone :
+919986881003
Email :
bharathi.prabhuexports@gmail.com
info@bharathiexport.com
Register Address :
NO 5/1, VOC Road, Pushpavanam, Nagapattinam, Tamil Nadu - 614809
Working Address :
# 21/4 3 rd CROSS, SUDHAMA NAGAR, BANGALORE, KARNATAKA.
Links
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