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Sliver Based Conical Basket Lampshade

Woven bamboo products are produced from thin Slivers/strips of bamboo. There are a wide variety of such products and they have been closely associated with the development of civilizations in bamboo growing regions in India for many millennia. With change in lifestyle now days Bamboo lampshade, with a couple of different weaving patterns and decorative techniques are being used to decorate hotel, Restraints, small eateries and in hole also. A beautiful natural hand-crafted Bamboo lampshade provides perfect look along with aesthetics and added socio economic and environmental benefits. Using bamboo instead of other unsustainable materials helps significantly reduce our carbon footprint. Bamboo lampshades provides innovative sustainable lighting and decorative solutions. The market for bamboo products especially “Bamboo lampshade” is large and ever-expanding. Sustainable light and decorative solutions now a days is very popular in many countries of the world, where their natural appearance and their environmentally friendly production methods are major selling points.

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

N.A.

Year wise capacity utilization

Year

70%

Year

80%

Year

90%

year

100%

year

100%

Raw Materials Required

entreprenuearship

Bamboo
Cane
Alum for treatment
Colour/Dye agent
Varnish/Lacquer
Electrical wiring
bulb holder
Miscellaneous items

Final Product

Conical Bamboo Lampshades

Infrastructure Required

Shed

Plant & Machinery Required

Slivering/striping knives
Hand saws
Shaving knives
Electric cross-cutter
Manual Splitting Machine
Thin Sliver-making Machine
Width Sizing Machine
Angle Grinder
Drill Machine

Emploment Generation:

10 Hired Labour, 6 Semiskilled, 2 Skilled

2 Unskilled

Project Cost (subject to respective DPR) In Lakhs

Land (own)	00.00
Civil works and Buildings (500 sqft @200/sqft)	1.00
Machinery	0.78
Others	0.30
Sub-total (A)	2.08
Total Working Capital Req (B)	0.85
Total Project Cost (A+B)	2.93

Means of Finance In Lakhs

	Amount	Percentage
TERM LOAN (75% of A)	1.56	53%
WORKING CAPITAL (60% of B)	0.51	17%
Total Loan	2.07	70%
Equity	0.86	30%
Total Funds Required	2.93	100%

Financial Benchmarks

	Year	Year	Year	Year
Target Revenue	17	20	22	24
Break Even Point	61.22%	51.39%	43.22%	37.12%
DSCR including Principal Repayment	3.82	2.77	3.72	4.87

Basic Assumptions

Production of Conical Bamboo Lampshades	6 unskilled and 2 skilled labour will on average be able to produce 3 conical lampshades per worker per day, working 300 days in a year. Price of one such lampshade is assumed as Rs 340. Unskilled labour will help in treatment and applying lacquer or varnish and in fixing the electrical wiring and bulb holde
Machinery	This is a profile of a household level enterprise with 10 hired labour.
Interest rate assumed	11%
Repayment period	5 Years with 3 months moratorium

Others

Training Institutes	CBTC Meghalaya, BCDI Agartala, IIE Guwahati, TRIBAC
Whether the services is in the Negative list under MSME?	No

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