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Stationery includes both paper-based and non-paper-based goods such as pens, pencils, and art tools that are used to accompany writing. Folders, pen stands, ornamental things like streamers, and computer consumables have all been added to the mix over the years. The rising standard of education in India (both primary and secondary) is opening up new chances in the stationery industry. Indian Stationery market holds tremendous growth potential as the country has nearly 22-24 crore students studying and requiring notebooks and other stationery materials. Increasing number of schools and offices, improved standard of living as well as shift in focus from inexpensive to premium quality products on account of rapidly growing economy are some of the crucial factors which would drive the demand for stationery products in India over the next six years. Further, government initiatives such as National Policy on Education and Sarva Shiksha Abhiyan to ensure low cost and quality compulsory education for all would also spur the growth of stationery market in India.

layers background

Proposed Project Stationery Store

Sales per annum (in Rs. Lakhs)

Year

40.00

Year

44.00

Year

48.40

Year

53.24

Year

58.56

Final Product / Service

Stationery items

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Fan

Employment Generation

1 Staff

Business Premises

1Lease (200 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Chairs

Project Cost (subject to respective DPR) In Lakhs

Premises (Lease)	00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. (200 sq. ft. @ Rs. 700 per sq. ft.) (Shop Premises)	1.40
Equipments	00.00
Furniture and Fixtures	0.05
Electrical Equipment / Fittings	0.60
Desktop and Printer	00.00
Software Cost (Tally/SAP)	00.00
Inverter (10 kv)/ DG Set	0.25
Preliminary & Preoperative Expenses	0.79
Sub-Total (A)	3.09
Total Working Capital Req. (Lump sum) (B)	5.00
Total Project Cost (A+B)	8.09

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	2.31
WORKING CAPITAL LOAN (75% of B)	3.75
Total	6.06
Equity	2.02
Total Funds Required	8.09

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	40.00	44.00	48.40	53.24	58.56
Break Even Point	44%	41%	38%	36%	34%
DSCR including Principal Repayment	6.40	7.78	9.46	11.53	14.10

Basic Assumptions

Power Requirement	Rs. 60000 p.a.
Power Rate per unit	Rs. 8.5/unit
Interest Rate Assumed	8.5% p.a.
Repayment Period	5 years repayment

Others

Whether the activity is in the Negative list under MSME?

No

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