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Bamboo Mat Board

Bamboo is a traditional building material throughout the world’s tropical and sub tropical regions. Bamboo is a renewable and versatile resource, with high strength and low weight. That’s why it is widely used in different forms of construction, particularly for housing in rural areas. Bamboo mat board (BMB) is a plywood-like wooden board made from layers of woven bamboo mats that have been pressed together. It is usually made of three layers of mats and is about 3 mm thick. It can be produced in a range of standard sizes. Bamboo mat board can be used for panelling, ceilings, prefabricated shelters, packing cases, storage bins, roofs, doors and door panels, furniture and household utensils such as trays and plates. BMB is also used in concrete formwork. The production of mats is labour intensive and difficult to mechanise. Bamboo mat board has enormous income generating potential for the rural poor and particularly for women, who make up the vast majority of weavers. This project profile is for setting up of a Bamboo Mat Board making unit, based on 300 working days per annum and 8 working hours per day

layers background

Capacity of the Plant/Unit (at 100% capacity utilization)

32000 Mats

Year wise capacity utilization

Year

70%

Year

80%

Year

90%

Year

100%

Year

100%

Raw Materials Required

entreprenuearship

Bamboo
Consumables like PF Resin Liquid
Phenol
Formalin
Sodium
Hydroxide
Aluminum Caul Releasing Agent
Chemicals etc.

Final Product

Bamboo Mat Board

Infrastructure Required

Land

Factory

Building

Plant & Machinery Required

Bamboo Cross Cutting Machine
External Knot Removing Machine
Radial Splitter Machine
Internal Knot Removing Machine
Bamboo Sliver Making Machine
Bamboo Mat Weaving Machine
Hydraulic Hot Press Machine
Drying Chamber
Air Cooling Blower
Scissor lift
Resin Kettle
Resin Applicator
Sprayer
Miscellaneous Hand
Tools and Equipment

Emploment Generation:

1 Manager 8 Workers 1 Office staff cum accountant 1 Security Guard

N.A.

Project Cost (subject to respective DPR) In Lakhs

Owned Land	00.00
Civil works and Buildings (3000 sqft. @RS 800)	24.00
Plant and machinery (Annexure)	12.87
Miscellaneous Fixed Assets (Annexure)	1.75
D G Set (50 KVA)	2.50
Escalation & Contingencies	2.06
Preliminary & Preoperative Expenses	2.31
Sub-total (A)	45.48
Total Working Capital Required (B)	15.60
Total Project Cost (A+B)	61.08

Means of Finance In Lakhs

	Amount	Percentage
TERM LOAN (60% of A)	27.29	45%
WORKING CAPITAL (60% of B)	9.36	15%
Total	36.65	60%
Equity	24.43	40%
Total	61.08	100%

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	62.40	67.20	72.00	76.80	81.60
Break Even Point	65%	61%	58%	56%	54%
DSCR including Principal Repayment	2.01	2.22	2.58	2.99	3.45

Basic Assumptions

Power Rate per unit	8.5 Rs./unit
Power Requirement	791007.96 kwh per year
Interest rate assumed	8.50% p.a.
Repayment period	5 months Moratorium and 7 years repayment

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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