GUAR GUM PLANT (SPLIT UNIT)
The existing unit is spread over an area of 2.0.11 acres.
The complete plant was imported from STARKETECHNIK GRINDEL & COMPANY IN 1984 at the cost
of US $ 1.350 MILLION The duty paid value of the machinery is PAK RS 19.009,205 the covered area of the project is 30,370,50 square feet completed at the cost of Rs:8,000,000 as such total cost of the project comes to Rs;35.000 million This cost is 100% equity of the sponsor.
Present capacity is 6,000 metric ton per annum of split.
Extension of the split section to 24,000 m tons per annum. The proposed expansion would be taken under two phases, project II would involve the expansion of the guar splitting & dehusking unit, which would be taken a an estimated cost of PAK RS 17.000 MILLION . The third expansion phase, referred to as project III would involve installation of guar gum milling plant, which would cost PAK RS75.000 million.
In project II all machinery will be taken from Pakistan
In projectIII some will be imported ( France or Germany) and the rest will be manufactured locally as well purchased locally.
Local based on Swiss and German fabrication drawings.
GUAR SEED GUAR GUM POWDER GUAR SPLITS TOASTED MEAL ATTI&CHURRI
24,000 MT 4,144 MT 1,620 MT 15,600 MT 720 MT
NOTE: the capacity of the guar milling plant is depend upon the type of Production in process. For medium viscosity product, the capacity would be 5,100 MT and for high viscosity product the capacity would be 4,144 m t. The high viscosity product fetches 10 to 15% more price as compared to the medium viscosity product.
RATE OF EXCHANGE 1 US DOLLOR= PKR 50/-
Out of 6,720 MT of guar splits produced 5,100 MT would be issued to the guar gum milling plant for the production of guar gum powder. The rest of dehusked guar splits would be exported as such,
* dehusked guar splits 28%
* toasted guar meal 65%
* atti & churri 3%
* wastage &invisible
COST OF PROJECT:
The Project comprises of three main parts which are listed as follows:-
A. The Existing plant was established in 1984. The complete plant was imported from "STARKETECHNIK GRINDAL & CO" .West Germany. The cost of the machinery is US $ 1.350 Million. The Duty-paid value of the machinery is PKR. 19'009'205. The Total cost of the Project is PKR. 35'000'000.
B. The expansion of Guar Splitting and Dehusking Unit; which would be undertaken at an estimated cost of PKR 17.000 Million. All the Machinery would be manufactured locally, based on Swiss and German Fabrication Drawings.
C. The third part would involve installation of Guar Gum Milling Plant which would be undertaken at a cost of PKR. 75.000 Million. Most of the machinery would be manufactured locally, based on Swiss and German Fabrication Drawings; the rest of the machinery would be imported from Italy and France.
D. Technical know-how and Project management Fees PKR. 2.5 Million.
E. Total Capitalization approximately PKP130.000 MILLION
F. Working Capital " PKR 10.000 MILLION
FINANCIAL PLAN GUAR GUM
(POWDER ABOUT 5000 MT PER ANNUM)
In Rupees: 40'105809
Loan from Sponsors/or
In Rupees: 17'000'000
Long -Term Bank
In Rupees: 3'876'837
Project-III: LT- TFC
Total Long term Bank
Sponsor's Stake as
% of total capitalization :: 31.29%
Short Term Bank
|US$ PMT PKRsPMT
|Guar Gum Powder
|Dehusked Guar Splits
|Toasted Guar Meal
| TOTAL MOTHLY REVENUES at capacity
||72.20% 43'516'000 ,
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Last modified: January 30, 1999.