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1 INDUSTRIAL POTENTIAL SURVEY – 2017 DISTRICT INDUSTRIES CENTRE, PALAKKAD

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Page 1: INDUSTRIAL POTENTIAL SURVEY – 2017 - Keralaindustry.kerala.gov.in/images/pdf/Palakkad.pdfThe power supply network in the district consists of two 220 KV substation at Kanjikkode&Shoranur

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INDUSTRIAL POTENTIAL SURVEY – 2017

DISTRICT INDUSTRIES CENTRE, PALAKKAD

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CONTENTS

Chapter No. Title Name Page No.

1 INTRODUCTION 3

2 RESOURCE ANALYSIS 27

3 INFRASTRUCTURE FACILITIES 36

4 INDUSTRIAL SCENARIO 41

5 SWOT ANALYSIS 72

6 POTENTIAL SECTORS IDENTIFIED 75

7 EMERGING SECTORS IN THE DISTRICT 87

8 SUGGESTIONS AND RECOMMENDATIONS 88

9 CONCLUSION 90

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Chapter 1

INTRODUCTION

Palakkad District was formed on 01-01-1957; and it is situated in almost the central part of the

State. There has been rapid growth of Micro, Small and Medium Enterprises in the District, since

formation. The Industrial Estates functioning at Kanjikode, Pupdusery etc. are the prominent areas

where major Industries are functioning. The proximity of the District to the major Industrial areas

of Coimbatore and Pollachi, in Tamil Nadu is a supporting factor behind the growth of MSMEs in

the District. Besides, the District is well connected by Road, Rail and proximity to Airport at

Coimbatore, Kozhikkode, Kochi and Kannur and also having a wide network of Road. To

reinforce' the endeavors of developing the district, NABARD has selected Palakkad as one district

for the implementation of District Rural Industries Project (DRIP). Palakkad is the only district in

the state selected for implementation of Backward Region Grant Fund (BRGF). Both the projects

are expected to usher in significant and 'sustainable development' in the industrial area.

1.1 BACKGROUND OF THE DISTRICT

Palakkad is a part of the erstwhile Malabar district of Madras Presidency. The district

accounts for about 11.21% of the total land area of the state of Kerala, with the share of

population of 8.20%. The literacy rate of the district is lower than the state. The district has got

two types of climates. Ottappalam, Alathur and Mannarkkad are having a climate similar to that

of other districts of Kerala, whereas Palakkad and Chittur are having rather a dry climate similar

to Tamilnadu. However the district is blessed with average rainfall& proper irrigation system that

will nurture cultivation in this area. There are 6 Taluks and 166 villages in the district also it have

7 Municipal towns and 88 Panchayaths in the district. The district is divided into 13 Community

Development Blocks for the effective implementation of various developmental activities.

1.2 LOCATION

Palakkad district is situated in the South West Coast of India. The district is bounded on the

North by Malappuram District, in the East by Coimbatore district of Tamilnadu, in the south by

Thrissur district and in the west by Thrissur and Malappuram districts. The district lies between

10’ 21 and 11’ 14 North latitude and 76’ 02 and 76’ 54 East longitude. The total Geographical

Area of Palakkad district is 4480 sq.km representing 11.21% of the State’s geographical area. The

forestland of the district covers an area of 1363 sq.km.

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1.3 TOPOGRAPHY

Topographically the district can be divided into two regions, the low land comprising the

midland and the high land formed by the hilly portion. The soil is laterate in the hill and mid

regions. Midland is thick with coconut, arecanut, cashew, pepper, rubber and paddy cultivation.

1.4 DEMOGRAPHY.

The district has a population of 28, 09,934 persons according to the 2011 Census. The

density of the population is 627 per sq. km. The sex ratio of the district is 1067 females for 1000

males.The literacy of the district is 89.31 according to the 2011 Census.

1.5 RIVERS

Bharathapuzha with her tributaries sprawls across the entire district. The River takes its

origin from Anamalai hills and flows through Palakkad, Malappuram and Thrissur Districts before

emptying in to the Arabian Sea at Ponnani. Its four main tributaries are Gayathri Puzha, Kannadi

Puzha, Kalpathy Puzha and Thootha Puzha.

1.6 RESOURCES

The potential of a district depends primarily on the availability of resources, which can be

utilized to forward integration as raw material for industry. The availability of all types of transport

facilities viz. Road, Rail and Water are the factors favorable to the district. Palakkad district is

blessed with many resources like agricultural produces, minerals, horticultural produces, cattle and

livestock, forest produce etc. The major agricultural products include rice, coconut, banana,

groundnut, cotton etc. and they offer maximum employment potential to the society. There are

opportunities for the development of tourism with tourist spots like Malampzua, Nelliampathy, and

Silent Valley National Park in Attappady, Siruvani, Veezhumala, Kunchiyarpathi, Kanhilam,

Attappady and Alanellur.

1.7 LAND AND SOIL

The total geographical area of Palakkad district is 4480 sq.km, ranks first in area. Out of

this the area under forest is 1363 sq. kms. Palakkad Chittur and Alathur taluks are more or less

plain except for Nelliampathy area of Chittur Taluk. But Ottapalam and Mannarkkad taluks are

undulating. The district falls in the midland region except Attappady block, which is an Integrated

Tribal Development Block and lies in the high land region. There are three types of soil (1) laterate

soil seen in Ottappalam, Alathur, Chittur and Palakkad taluks (2) Virgin forest soil of Mannarkkad

taluk and (3) Black soil in Chittur and Attappady Valley which is used for the cultivation of cotton.

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1.8 AREA UNDER CROPS

Palakkad district is called the “Granary of Kerala”. The net cultivated area of the district is

1, 91,277 hectares i.e. 44 percent of the total geographical area. Major portion of the cultivable

area is used for raising food crops. About 80 percent of the rural population of the district is

agriculturists or agricultural labourers. The total paddy cropped area comes to 81120 hectares

(totals of three seasons) Palakkad is the only district in the State where cotton and groundnut are

cultivated.

Coconut and other oil seeds occupy a prominent position among the crops covering 60609

hectares and it is one of the major sources of income to the cultivators. Paddy, Cereals and Millets

are cultivated in 81415hectares and it is the major agricultural activity of the district. The area

under rice cultivation in the district is 42 percent of the total area in the state. The climate in the

district is suitable for the cultivation of horticultural crops such as mango, jackfruit, papaya etc. and

the area under cultivation of fresh fruits is 47268 hectares. Plantation crops such as Rubber, Tea,

and Coffee etc. are planted in a big way in midland and highland regions. The area under

plantation crops is 43645 hectares in which rubber occupies more than 86 percent. More and more

area is brought under plantation crops. Major cultivation of cotton in the state is concentrated in

Palakkad district which occupies in an area of 109 hectares.

Agricultural Scenario

Total cropped area 300622 hect

Major agricultural crops

Paddy, tapioca, banana, plantain,

coconut, arecanut, cashew, pepper,

vegetables, tubers

Forest cover 136257 hect

Production of rice (2015-16) 228459 tons

Area under paddy cultivation(2015-16) 81120 hect

Area under tapioca cultivation(2015-16) 1958 hect

Area under banana cultivation(2015-16) 15736 hect

Area under Mango cultivation(2015-16) 10006 hect

Area under coconut cultivation(2015-16) 59976 hect

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1.9 PLACES OF TOURIST INTEREST.

Palakkad, which lies at the foot of the Western Ghats, the dreamy land of misty monuments

with its ever green tropical forests, dams, wild life sanctuaries, rivers, rare birds and animals,

historical monuments places of worship and traditional Ayurvedic treatment centres, has

tremendous scope and immense potential to become one of the best tourist destinations in the

country. The district is gifted with the beauty of virgin and verdant Nelliampathy hills, the precious

and unique Silent Valley National Park, the famous Parambikulam Wildlife Sanctuary, Attappady

hills and more than half a dozen dams like Malampuzha, Mangalam, Pothundi, Kanjirapuzha,

Siruvani and Parambikulam.

1.10 INFRASTRUCTURE FACILITIES

The power supply network in the district consists of two 220 KV substation at

Kanjikkode&Shoranur. There are twelve 110 KV substation at Palakkad, Kanjikode, Malampuzha,

Mannarkkad, Parli, Ottappalm, Shornur, Kootanad, Koppam, Wadakkenchery, Kollengode,

Cherpulassery. Besides, 66 KV substations at Kannampully, Nemmara, Kozhinjampara and Chittur

are operated. There are also 12, 33 KV Mini substation at Agali, Pattambi, Thrithala, Challissery,

Koduvayur, Muthalamada, Alanallur and Nelliampathy,Maniampara,Kongad,S K Puram and

Alathur. The total capacity of all substation workouts is 520 MVA. The present utilization is

around 80% of the capacity. The District is also supported by 2.25 MW wind Mill at Kanjikode ,

2.5 MW mini hydal generating stations at Malampuzha , wind 8.4 mw agali Swiss loan), 10 MW at

kanjikode (MP steel)& Power grid of 440kv at Kanjikode.

Technical institutions such as Engineering Colleges, Polytechnic, ITI‟s etc., offer facilities

for research and development activities in the district.

1.11 ONGOING AND COMMITTED PROJECTS AND PROGRAMMES

a. Cluster Development Programme

This scheme envisages the formation of product specific clusters of industrial units which

involve the creation Integrated District Development Plan, Palakkad of common corporate entities.

Such entities can take up activities like bulk sourcing of raw materials, mutual credit guarantee for

sourcing loan, common brand creation, marketing, common facility service centers, quality testing

facilities etc and thereby enjoy economics of production and contribute to economic development.

b. Bharath Earth Movers Limited

BEML Ltd is the 4th manufacturing complex at Kanjikode. 1st phase in 375 acres of land

has been handed over by state government. The 1st phase of production was inaugurated on 16-05-

2010. The products are Defence equipments, military vehicles, mill wag floating pass bridge,

Aggregates for Rail and Metro Cars. Implementation of 2nd phase is in progress, where LHB

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coaches, Aluminum and Stainless Steel Goods Wagon will be manufactured. Direct employment

will be given to 232 people in 1st Phase. 500 direct employments in 2nd phase are anticipated and

an indirect employment potential is for more than 1000 people.

c. Integrated Rail Coach Factory

Industrialization of the District will be accelerated on implementing Railway Coach Factory

in Kanjikode Industrial Belt. Walayar Industrial Belt has already become the 2nd Biggest Industrial

Area of the state after Cochin. The state government have already allotted 430.59 acres of land at

Kanjikode for the purpose in which 80.29 acres of land was taken from Industries Department. Rail

Coach require more than 1000 components and hence this will bring more than 100 ancillary

industrial units in the Kanjikode area and nearby Panchayat. Factory will bring an investment of

nearly Rs.2000 Crore in the 1st Phase another Rs. 4000 Crore in the 2nd Phase and it will provide

direct Employment given 3000 people and more than 1000 people indirectly.

d. KINFRA Textile Park

KINFRA is to set up 350 acres Integrated Textile Park. 350 acres of land in Kanjikode has

been allotted for this purpose. The Integrated Park coming up in Kanjikode is expected to provide

employment to 15000 people. It will comprise of high quality testing laboratory, Design Centre,

Training Centre, Trade Centre, Display Centre, Warehousing facility and Ra w material

department.

e. KSIDC Light Engineering Park

Setting up of a Light Engg. Park in Walayar industrial belt under KSIDC is in progress. An

extent of 34 acres of land had been transferred to KSIDC for this purpose in 2007. This plot is

approved 200 Mts southwards from NH 47. The KSIDC proposes to set up 35 nos. of light

engineering units to this plot, providing employment opportunity to 500 Persons. An amount of

Rs.3.50 Crore as land cost and Rs. 7 Crore for infrastructural facilities have been earmarked by

KSIDC. It is reliably learnt that the corporation has taken effective steps with KSEB to draw power

lines to the Park, after that the corporation will invite applications for allotment of units in the park.

f. Coir Cluster

Necessary steps have been initiated to set up a Coir Cluster incorporating 20 Nos. of Coir

Units at Muthalamada, Palakkad District. Suitable land area of this purpose is being explored. An

amount of Rs.35 Lakhs is estimated as Project Cost for the purchase of Fibre Making Machine,

Setting up of Gowdown and other common facility. More than 200 persons will get job opportunity

on implementing this project. Registration with the Industries Department has been already made.

Another proposal for making a Coir Plith Bricks Unit with Project Cost of Rs.26 Lakhs and a

biofertilizermanufactuing unit using the coir pith as raw material are also under consideration at a

cost of Rs.25 Lakhs. Margin Money- 50% of the margin -Maximum 5 lakhs , Grant for training to

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cluster members, Grant for participation in trade fairs and exhibitions, For study tour/ field visits,

Grant limited to 50% of the actual expenditure subject to a maximum of 50,000/-per cluster per

year ( Other than training)

g. Defense Park

The defense park at Ottapalam is the India’s First Industrial Park. The proposal for setting

up the park forwarded by Kerala Industrial Infrastructure Development Corporation (Kinfra), was

approved by the Department of Industrial Policy and Promotion (DIPP) of Union Government. The

proposed Rs 231 crore defence components park is to be established in the Ottappalam town of the

Palakkad district of Kerala, as part of the Union Government's flagship Make in India programme

and the state government's Make in Kerala project. The park could start operation in one year and

reach maximum production in two years. Also, as per the reports, KINFRA has acquired 60 acres

of land in Palakkad and will ensure dedicated power and water supply, and communication

facilities for the easy start up of industrial units. The Union government will be investing Rs 50

crore in setting up the park, and the rest of the amount would be met by the Kerala state

government. The establishment of the park is likely to bridge the gap in the manufacturing of

defense components in the country. As estimated, the sector has demands of manufacturing and

selling such products for up to 700 million dollars a year in the country itself. The same is also

likely to provide a platform for the export of products related to defence from various small and

medium sized enterprises.

1.12 Potential sectors in the District

• Abundant availability of Paddy, Coconut, Mango, and other agricultural products offers

good scope for setting agro based industries.

• Good scope for Light Engineering Sector

• Scopes for stainless steel industries as demand for Stainless steel products are high for

industries, home equipments, hospital equipments, decorative items etc.

• Textile and Garments Sector

• Building Material Sector

The following sectors are identified as industries having scope in the district

� Light Engineering

� Food & Beverages

� Ayurvedic and Herbal Products

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� Rubber Products

� Textile Industry

� Waste Recycling process

� Coir based Projects

� Agricultural Allied Projects

� Electrical & Electronics Components

� IT Enabled services

� Tourism.

a. Light Engineering

The feasible projects under light engineering are Steel furniture, Agriculture implements,

Tool rooms CFSC’s, Plastic molding, extrusions, and Sheet metal works etc. Take advantage of

the light engineering, the requirement in connection with the existing and upcoming industries

like BEML, Coach Factory are inevitable. There is more scope for the development of light

engineering industry in the district.

b. Food & Beverages

Palakkad district is blessed with many resources like agricultural produce, minerals,

horticultural produce, cattle and livestock, forest produce etc. Major agricultural include rice,

coconut, banana, ground nut, cotton etc. Eventhough there are different big brands, they do

not meet the requirement. There is a possibility to promote some of the food mixes under the

cottage items such as readymade payasam, pickles, palm cola, banana chips, tapioca chips etc.

which can be used in specific occasions.

c. Ayurvedic and Herbal Products

There is more scope for the development of Ayurvedic and herbal products in the district.

The projects like manufacture of Ayurvedic medicines/herbal extracts will attract the

foreigners/tourists.

d. Rubber Products

There are a few rubber based units in Palakkad and Mannarkkad Blocks producing

industrial products like foam bed, gasket, mat, molded items etc. There is a scope to develop

the treated rubber wood furniture also.

e. Textile Industry

There is a good scope for textile industry in the district. Thirupur model atmosphere is

available here. Traditional weaving culture, availability of skilled labours is also available.

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f. Electrical & Electronics Components

There is scope for promoting industry in the field of electrical and electronic component

sector. The major units like ITI, Sark cables, BPL, etc. are functioning in the district.

g. IT Enabled services

There is scope for promoting IT industry in the district with the help of upcoming industries

like BEML, Coach Factory etc.

h. Tourism.

There are opportunities for development of tourism with tourist spots like Malampuzha,

Nelliampathy, Silent Valley National Park. Pothundy Dam, Chulannur Peacock Sanctuary,

Attppady, Walayar Deer Park, Dhoni, Meenvallam, Seetharkundu, Siruvani, Kanjirapuzha,

Mangalam, Parambikulam, Meenkara . To attract the tourist as well as pilgrims, the district has

the places like Kalpathy heritage village, Jain Temple, KunchanSmarakam, Thunchan Guru

Mandapam and historical Tippu’s Fort. There is scope for promoting eco-tourism, farm tourism

and medical tourism linked with ayurveda. The availability of all kinds of transport facilities viz

road and rail is a dominant factor to develop tourism in the district.

i. Handloom Sector

Weaving is the one of the ageing activities in the district. Total production of Handloom is

about 7- 10 crores and employed about 2500 families. 42 weaving co-operative societies are

registered in the district, out of which only 16 are working. Most of the societies used outdated

technologies of pit looms and counts used are 40’s-80. These societies produce the traditional

sarees and dothies. Handloom societies are spread mostly in three taluks i.e. Chittur, Alathur

and Coyalmannam Block.

1.13 Financial Institutions

The entrepreneurs obtain financial assistance from the various lending institutions like

banks, Kerala Financial Corporation, Small Industries Development Bank of India(SIDBI)

,National Small Industries Corporation, Khadi& Village industries Board, State Women

Industries Corporation, Local Bodies, etc.

a. Banks

Around 41 Commercial banks with very good network to its respective branches (532)

spread all over the district. Canara bank is the Lead Bank of the district. Besides, there are

Palakkad District Co-operative Bank, South Malabar Gramin Bank, Kerala Financial

Corporation and 156 primary services Co-operative Bank. The Bank finances the service co-

operative banks, service co operative Marketing Societies and other co-operative societies.

b. SIDBI

Small Industries Development Bank of India is an independent financial institution aimed to

aid the growth and development of micro, small and medium-scale enterprises (MSME) in

India. It is the Principal Financial Institution for the Promotion, Financing and Development of

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the Micro, Small and Medium Enterprise (MSME) sector and for Co-ordination of the functions

of the institutions engaged in similar activities. SIDBI has also floated several other entities for

related activities. Credit Guarantee Fund Trust for Micro and Small Enterprises provides

guarantees to banks for collateral-free loans extended to SME. SIDBI Venture Capital Ltdis a

venture capital company focused at SME. SME Rating Agency of India Ltd. (SMERA)

provides composite ratings to SME. Another entity founded by SIDBI is ISARC - India SME

Asset Reconstruction Company in 2009, as specialized entities for NPA resolution for SME.

c. National Small Industries Corporation Ltd. (NSIC)

NSIC was set up by the Govt. of India in 1955 based upon the study by Ford Foundation in

1953 to support the growth of MSME sector. Initially, NSIC had been financing small scale sector

in obtaining fair share of Govt. contracts from Central / State Govt. Institutions. Later it was

decided to provide financial assistance particularly to purchase plant and machinery under hire

purchase scheme. Recently, NSIC has introduced composite term loan scheme for assistance to tiny

units under are roof. This loan is granted for acquisition of land and building, machinery and

equipment and working capital to tiny units in the total assistance up to Rs. 25 lakhs.

d. Incentive to SME Entrepreneurs

State Govt. has various schemes for providing incentives to SME Entrepreneurs like

Entrepreneur Support Scheme, Sick Unit Revival Programme, Special Assistance to SC/ST

Entrepreneurs, Rural Artisans Programme, Prime Minister's Employment Generation Programme

(PMEGP), Entrepreneur Development Programme, Skill Development Programme, Commercial,

Technology Exhibitions etc.

1.14 MSME DEVELOPMENT IN PALAKKAD

Palakkad district is considered to be 2nd most Industrialised district in the state. There are

56 large and medium industries, more than 23362 MSME’s with investment of rupees 1136.71

crores providing employment for 83891 persons are operating in the district. Agro based industries

dominate the industrial scenario in the rural areas. Textile based and building materials units are

growing very fast for the past few years. The concentration of MSME’s, in the District, is in

Alathur, Malampuzha, Palakkad and Pattambi blocks as also in Palakkad Municipal Area. Even

though the district is bestowed with all necessary infrastructure facilities such as land, road, and

river etc., the district is lagging behind in industrial development. It is also a fact that the

traditional industries need up gradation of technology and marketing support.

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Industrial Status

Large and Medium industries 56

MSME Units as on (31/01/2017) 23,362

Investment in MSME 1236.71cr.

Employment in MSME 85128 nos.

DA/DP/NIDA/IDA 4 no.( Kanjikode, Kappur, Shornur,

Pudusery)

Handloom societies (Regd.) 42

Handloom societies working 14

Power loom societies (Regd.) 3

Power loom Societies working 1

1.15 MSMED Act

The Micro Small Medium Enterprises Development (MSMED) Act has come into force

with effect from the 2nd October 2006 by an extra ordinary Gazette notification of Govt of India

from the Ministry of Law and Justice. As per this Act, the MSMEs are categorized according to

investment in plant, machinery and equipments in enterprises in the following manner. In

accordance with the provision of Micro, Small & Medium Enterprises Development (MSMED)

Act, 2006 the Micro, Small and Medium Enterprises (MSME) are classified in two Classes:

(a) Manufacturing Enterprises: The enterprises engaged in the manufacture or production of

goods pertaining to any industry specified in the first schedule to the industries (Development and

regulation) Act, 1951) or employing plant and machinery in the process of value addition to the

final product having a distinct name or character or use. The Manufacturing Enterprises are defined

in terms of investment in Plant & Machinery.

(b) Service Enterprises: The enterprises engaged in providing or rendering of services and are

defined in terms of investment in equipment. The limit for investment in plant and machinery /

equipment for manufacturing / service enterprises is classified in the following manner.

Category of enterprises Manufacturing enterprises Service enterprises

Micro Up to 25 lakhs Up to 10 lakhs

Small Above 25 lakhs and up

to 5 crores

Above 10 lakhs and up

to 2 crores

Medium Above 5 crores and up

to 10 crores

Above 2 crores and up

to 5 crores

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The MSMED Act seeks to facilitate the development of MSMEs as also to enhance their

competitiveness. It provides a legal framework for recognition of the concept of enterprise which

comprises both manufacturing and service entities. It defines the medium enterprises for the first

time and seeks to integrate the three tiers of these enterprises. This Act provides for a statutory

consultations mechanism at the national level with balanced representation of all sections of

stakeholders, particularly the three classes of enterprises.

1.16 Potential Survey 2017

The Industrial Potential Survey in Palakkad district was carried out with the following

objectives

1. To assess the availability of resources in the district

2. To evaluate the infrastructure facilities in the district

3. To analyse the existing industrial status in the district

4. To identify emerging sectors in the district and to suggest profiles of potential industries

For the preparation of this report, Block/Municipality wise Industrial Potential Survey

Reports were already prepared by all IEOs and presented before an expert team of Task Force in the

District level workshop. The secondary data on resources and infrastructure was collected from

various departments in the district and some at State level. The primary data related to industries are

collected and compiled from the field through the industrial extension officers in the district. Apart

from these, the data available in the district, such as statistics on MSME census and

acknowledgment issued under IEM filing are also considered for the assessment. This report of

potential survey and its findings are summarized in to several chapters as Resource Analysis,

Infrastructure facilities, Industrial Scenario, SWOT Analysis, Potential Sectors Identified,

Emerging sectors, Suggestions and recommendations which are essential for industrial

development.

1.17 Block wise profiles

1. Alathur Block

Alathur Block is situated in the south-central part of the district. It covers a geographical

area of 371.17 sq km. The primary source of income of people in the Block is agriculture followed

by animal husbandry. The irrigated agriculture area of this block is serviced mainly by canals.

Gayathripuzha and Mangalampuzha provide the main source of irrigation.

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Administrative Total area 317.71 sq km

No. of Panchayats 8

Demography Total population 268098

Literacy rate 87.62

Decadal growth rate 5.81

Population density 844 per sq km

Sex ratio 1054

Agriculture Major crops Paddy, tapioca, turmeric,

pepper, coconut, areca nut,

banana, plantain, tamarind,

jack, mango

Irrigation Major rivers Gayathripuzha,

Mangalampuzha

Banking Total service banks 42

2. Kuzhalmannam Block

Around 24 percent of the population is estimated to be scheduled caste. Agriculture is the

main occupation of the people, paddy is the main crop and Malampuzha hydro project is the main

source of irrigation in the Block.

Administrative Total area 192.12

No. of Panchayats 7

Demography Total population 174611

Literacy rate 86.71

Decadal growth rate 5.17

Population density 909 per sq km

Sex ratio 1 062

Agriculture Major crops Paddy, ginger, turmeric,

coconut, jack mango,

tamarind, plantain

Banking Total service banks 28

3. Attapady Block

This Block covers the north-eastern part of the district, conspicuous by its hilly, high-land

nature. Silent Valley, the internationally renowned EFL area is in this Block. Agriculture is the

main source of occupation of the people. This Block is the concentration of tribal population in the

district and as per 2011 census, 43% of the total population are scheduled tribes.

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Administrative Total area 703.23 sq km

No. of Panchayats 3

Demography Total population 64318

Literacy rate 75.07

Decadal growth rate -2.80

Population density 91 per sq km

Sex ratio 1 1008

Agriculture Major crops Paddy, tapioca, turmeric,

pepper, arecanut, banana,

plantain, coconut, jack,

mango, tamarind

Banking Total service banks 10

4. Mannarkkad Block

This Block is situated in the northern part of the district. Agriculture is the main source of

income of the people. Thuthapuzha and its tributaries provides major source of irrigation. This

Block is industrially backward and wood and timber based industries and handicrafts are the main

MSMEs in the Block.

Administrative Total area 482.35 sq km

No. of Panchayats 9

Demography Total population 285236

Literacy rate 57%

Decadal growth rate 10.55

Population density 625per sq km

Sex ratio 1 1074

Agriculture Major crops Tapioca, areca nut, cashew,

pepper, papaya, banana,

coconut, jack, mango,

tamarind, plantain

Banking Total service banks 35

5. Chittur Block

Chittur Block is situated in the eastern part of Palakkad District. The block headquarters is

at Nattukal near Kozhinjampara which is 22 km away from District headquarters. It shares its

boundary with Tamil Nadu State, Malampuzha Block, Chittur Tathamangalam Municipality and

Kollengode Block. It is the most industrially emerging region of the Palakkad District and the most

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industrially potential area in the District behind the Kanjikkode Industrial Belt. The area has

become a fertile soil for the upcoming industries.

Administrative Total area 261.84 sq km

No. of Panchayats 7

Demography Total population 162544

Literacy rate 80.16

Decadal growth rate 2.54

Population density 621 per sq km

Sex ratio 1 1026

Agriculture Major crops Paddy, tapioca, pulses, ginger,

banana, sugarcane, tamarind,

plantain, coconut, jack, mango

Banking Total service banks 44

5. Kollengode Block

Kollengode Block Panchayath is situated in the south east side of the Palakkad district

which consists of 7 Grama Panchayaths, which are Kollengode, Muthalamada, Vadavannur,

Pudunagaram, Pattanchery, Peruvembu, Koduvayur.

Administrative Total area 163.32 sq km

No. of Panchayats 7

Demography Total population 130862

Literacy rate 83.60

Decadal growth rate 5.61

Population density 801 per sq km

Sex ratio 1 1027

Agriculture Major crops Paddy, ginger, coconut,

mango, tamarind, plantain

Banking Total service banks 37

6. Nenmara Block

This Block is situated in the southern part of the district at an average altitude of 400 meters,

covering hill ranges, dense forests, valleys and fertile plain lands. Nelliyampathy reserved forests is

one of major tourist destination in this Block, it is about 1500 m above the sea level.

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Administrative Total area 741.35 sq km

No. of Panchayats 7

Demography Total population 138272

Literacy rate 85.41

Decadal growth rate 1.76

Population density 187 per sq km

Sex ratio 1 1045

Agriculture Major crops Paddy, ginger, coconut, jack,

mango, tamarind, plantain,

rubber

Banking Total service banks 29

8. Ottapalam Block

This Block is situated at a distance of 38 kms from the west of district headquarters

comprising 8 Panchayats. Agriculture and allied activities forms the main occupation.

Administrative Total area 165.07 sq km

No. of Panchayats 8

Demography Total population 151095

Literacy rate 92.98

Decadal growth rate 9.55

Population density 915 per sq km

Sex ratio 1 1105

Agriculture Major crops Paddy, cashew, pepper,

Arecanut, banana, coconut,

jack, mango, tamarind,

plantain

Banking Total service banks 43

9. Pattambi Block

Pattambi Block is situated in the northern bank of Bharathapuzha river, it comprises of ten

Valluvanadan Villages soothed and caressed by the Nila and Thootha. This Block is still remains

the culture nucleus of the district.Economically, the Block is prominently agrarian. The primary

source of income of is agriculture and this filed is the main occupation. The climate is tropical with

an average rainfall of 260 cms, the soil is mainly lateral and alluvial.

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Administrative Total area 148.84 sq km

No. of Panchayats 8

Demography Total population 210241

Literacy rate 91.59

Decadal growth rate 13.54

Population density 1352 per sq km

Sex ratio 1 1091

Agriculture Major crops Paddy, pepper, banana,

coconut, jack, mango,

tamarind, plantain

Banking Total service banks 34

10. Sreekrishnapuram Block

This Block is situated in the northern part of Ottapalam Taluk, the block lies adjacent to

Mannarkkad and Karimpuzha flowing through all the seven Panchayats in the Block. These rivers

contribute to the agricultural development of the Block. A major share of the population is engaged

in cattle rearing and thus the production of milk is abundant, but the lack of adequate marketing

facilities poses a serious problem in this front.

Administrative Total area 192.57

No. of Panchayats 7

Demography Total population 158134

Literacy rate 93.61

Decadal growth rate 10.30

Population density 821 per sq km

Sex ratio 1 1085

Agriculture Major crops Paddy, Arecanut, pepper,

coconut, jack, mango,

tamarind, plantain

Banking Total service banks 19

11. Thrithala Block

This Block is situated in the eastern part of the district. The total geographical area extends

to 172.16 sq kms. The main economic activity of the people is agriculture. Allied activities of

Agriculture like dairying, goat rearing, fisheries etc too have marginal influence in economic

activities. The industrial scenario shows that the MSME units functioning in this Block are more

service oriented rather than manufacturing.

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Administrative Total area 172.16

No. of Panchayats 7

Demography Total population 200831

Literacy rate 92.52

Decadal growth rate 9.66

Population density 1167 per sq km

Sex ratio 1 1122

Agriculture Major crops Paddy, Arecanut, pepper,

banana, coconut, jack, mango,

tamarind, plantain

Banking Total service banks 35

12. Malampuzha Block

This is the latest formed Block in the district (in 1991). The newly developing industrial

area (NIDA) at Kanjikode in Pudussery Panchayat is in Malampuzha Block. The main and large

scale industries and a major number of medium level enterprises in the district are belonging to this

Block. The industrial development in Kanjikode is going to carve an important place for Kerala in

the industrial map of India.

Administrative Total area 468.04 sq km

No. of Panchayats 6

Demography Total population 243155

Literacy rate 87.05

Decadal growth rate 8.64

Population density 520 per sq km

Sex ratio 1 1035

Agriculture Major crops Paddy, banana, coconut, jack,

mango, tamarind, plantain

Banking Total service banks 36

13. Palakkad Block

This Block is situated around Palakkad Municipality and extends to 205.88 sq kms covering

7 Panchayats and 20 revenue Villages. Agricultureand allied activities is the main source of

ivelihood of the people.

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Administrative Total area 205.88 sq km

No. of Panchayats 7

Demography Total population 213873

Literacy rate 89.84

Decadal growth rate 8.86

Population density 1039 per sq km

Sex ratio 1 1062

Agriculture Major crops Paddy, banana, plantain,

turmeric, coconut, jack,

mango

Banking Total service banks 29

14. Palakkad Municipality

Palakkad Municipality is situated in the headquarters of the district comprising 52 wards

and 3 revenue villages. The area has a humid climate and hot season extending from March to June

with a temperature ranging from 20 to 45 degrees. People are mainly depends on agriculture for

living. Food processing and general engineering are the major industrial sectors in this

Municipality.

Administrative Total area 26.56 sq km

No. of Wards 52

Demography Total population 130955

Literacy rate 93.90

Decadal growth rate 0.14

Population density 4930 per sq km

Sex ratio 1 1052

Agriculture Total cropped area 755 hect

Irrigated area 300 hect

Major crops Paddy, coconut, banana

Banking Total service banks 39

15. Ottapalam Municipality

Ottapalam Municipality is situated in the bank of Baharathapuzha river. It has a rich

cultural heritage and has hosted many historical events. Food processing and readymade garments

are the major industrial sectors in this Municipality. It is well connected by road and railway

networks with major other cities in the State. Palakkad- Shornur State highway passes through the

town.

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Administrative Total area 32.66 sq km

No. of Wards 36

Demography Total population 53792

Literacy rate 94.62

Decadal growth rate 9.24

Population density 1647 per sq km

Sex ratio 1 1121

Agriculture Major crops Paddy, coconut, banana,

plantain

Banking Total service banks 18

16. Shornur Municipality

Situated in the bank of Nila. Kerala Kalamandalam, the famous cultural heritage is

in this Municipal area. It is a major transport hub hosting the 2nd largest railway station in the

State. Metal industries, agricultural implements and cutlery units are the major industrial sectors in

the Municipality. Shornur is also famous for pottery works.

Administrative Total area 32.42 sq km

No. of Wards 33

Demography Total population 43533

Literacy rate 95.19

Decadal growth rate 3.58

Population density 1342 per sq km

Sex ratio 1 1097

Agriculture Major crops Paddy, coconut,

banana, plantain

Banking Total service banks 10

17. Chittur- Thathamangalam Municipality

It is a small town situated in the bank of Chittur river, about 15 km south of Palakkad town.

It has abundant paddy fields and coconut trees.

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Administrative Total area 15.02 sq km

No. of Wards 29

Demography Total population 32298

Literacy rate 89.73

Decadal growth rate 1.29

Population density 2150 per sq km

Sex ratio 1 1062

Agriculture Major crops Paddy, coconut,

banana, plantain

Banking Total service banks 13

18. Cherpulassery Muncipality

It is a newly formed Muncipality formed in connection with the LSG election-2015within

the area of old Sreekrishnapuram Block.

Administrative Total area 32 sq km

No. of Wards 33

Demography Total population 39919

Literacy rate 73.16

Population density 1247 per sq km

Sex ratio (female for

1000males)

1103

Agriculture Major crops Paddy, coconut,

banana, plantain

Banking Total service banks 14

19. Mannarkkad Muncipality

It is a newly formed Muncipality formed in connection with the LSG election-2015within

the area of old Mannarkkad Block.

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Administrative Total area 32 sq km

No. of Wards 29

Demography Total population 25891

Literacy rate 92.36%

Population density 625 per sq km

Sex ratio (female for

1000males)

1074

Agriculture Major crops Coconut, Banana, plantain,

Jack, Mango

Banking Total service banks 17

20. Pattambi Muncipality

It is a newly formed Muncipality formed in connection with the LSG election-2015within

the area of old Pattambi Block.

Administrative Total area 15.84 sq km

No. of Wards 28

Demography Total population 28632

Literacy rate 83%

Population density 1807 per sq km

Sex ratio (female for

1000males)

1038

Agriculture Major crops Paddy, Coconut, Vegetables

Banking Total service banks 17

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1.18 AT A GLANCE

Date of formation 1st January 1957

i) Latitude between 10° 21' and 11° 14' North

latitude

ii) Longitude between 76° 02' and 76° 54' East

longitude

iii) Geographical Area 4475.94 sq km

Demography

Total population (2011)census 2809934

Male 1359478

Female 1450456

Sex Ratio(female per 1000 males) 1067

Population Density 628 per sq km

Decadal Growth Rate 7.35% (from 2001 census)

Child population(0-6years) 302297

Per Capita income(2015-16)

Constant price

Rs.105253

Total literacy rate(2011) 89.31

Male literacy rate 93.10

Female literacy rate 85.79

Administrative setup

Taluks 6

Villages 166

Gramapanchyat 88

Block panchyat 13

Corporation 0

Municipalities 7

District panchyat 1

Loksabha seats 2

Niyamasabha seats 12

Educational district 2

Agricultural scenario

Total cropped area 300622 hect

Major agricultural items Paddy, tapioca, banana, plantain,

coconut, arecanut, cashew,

pepper, vegetables, tubers

Land put to non agri uses 43690 hect

Forest cover 136257 hect

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Gross irrigated area 106028 ha

Net irrigated area ( 2015-16) 87253 hect

Production of rice(2015-16 228459 Tons

Productivity of rice(2015-16) 2816 kg per hect

Area under paddy cultivation 81120 Ha

Production of milk(2015-16) 280.28 kilo litres

Production of egg (2015-16) 11955 lakh numbers

Production of Meat (2015-16) 49.48Metric tonns

Average annual rainfall as on 2016 114 cms

Industrial status (as on 31.3.2017)

Micro Manufacturing 16790

Micro Service 5729

Small Manufacturing 622

Small Service 156

Medium manufacturing 59

Medium service 6

No of development plot/area 5

No of Mini Industrial Area 6

Industrial Area developed by :

(a) District Panchayath

(b) Block Panchayath

(c) GramaPanchayath

-

-

-

Handloom societies (working) 14

Power loom societies (working) 1

Coir societies(working) 42

General Industrial societies(working) 161

Handicrafts societies(working) 3

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Map showing the Block boundaries of Palakkad District.(2011Census)

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Chapter 2

RESOURCE ANALYSIS

Rapid MSMEs development of any district heavily depends on the availability of various

resources, of which material as well as human resources plays a vital role in accelerating the

process of industrial development. It is, therefore, necessary to make a realistic assessment of the

availability of resources both in terms of quantity and quality.

2.1 Agriculture

a. Land use pattern in Hectares 2015-16

The land use pattern in the district as per the data in 2015-16 agricultural year is as follows.

i)Total Area 447584 hect

ii) Forest Land 136257 hect

iii) Non Agriculture Land 49021 hect

iv) Cultivable Waste land 23641 hect

(v) Current fallow 12237 hect

(vi)Other Fallow 16087 hect

(vii) Net Sown Area 191277 hect

(viii) Land Under Misc.tree crops 892 hect

(ix) Permanent Pasture and Grazing land 0

(x) Gross Cropped Area 293440hect

(xi) Area Cultivated more than once 102163 hect

b. Area, Production & Productivity of Agriculture crops 2015-16

The Districtwise area, production and productivity of important crops is given as follows:

Crop Area(Ha) Production(Ton) Productivity(Kg/Ha)

Paddy 81120 228459.342 2816(Rice)

Tapiocca 1958 62312 31824

Banana 15736 152109 9666

Sugarcane 422.75 3448.074 8156

Plantain 9629 58353 6060

Pineapple 85 385 4529

Coconut 59976 451 millions 7520 Nos/Ha

Areacanut 8900 8850 994

Nutmug 357 141 395

Ginger 1106 5526 4996

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Turmeric 576 1689 2932

Jack 6744 20 millions 2966Nos/Ha

Mango 10006 44596 4457

Cashew 2051 406 198

Pepper 2510 954 380

c. Area& Production of Plantation crops

The area and Production of important plantation crops in the District is given as follows:

Crops Area(In Ha) Production(Tonn)

Rubber 37860 29100

Tea 831 1695

Coffee 4833 2900

Cardomom 2760 290

Cashew 2051 406

Oilpalm NA NA

2.2 Water

a. Surface water resources;

The major surface water resources are given below.

Surface water resource Particulars

Govt. canal (Catchment Area in Ha) 42443

Govt. wells (Nos.) 112

Private wells (Nos.) 13063

Tube wells (Nos.) 8741

Other sources 8242

Surface water natural

resource*

Km Catchment area (Ha) Availability

Mm3

Usage /

Year

Ponds 64 231 26 NA

Rivers 33 42090 226 NA

2.3 Animal Husbandry

i) Live-stock population:

The category wise number of animals and birds in the district are as follows

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Category Numbers

Cattle 165904

Buffalo 9191

Goat 113031

Sheep 1157

Pig 4138

Poultry 1050860

Rabbits 6732

Dogs 69553

Elephants 66

Horse 31

ii) Milk Production in the District (Lakh litres)

Year District Kerala % w r t Kerala

2014-15 382.34 2731 14.10

2015-16 280.28 2650 10.58

2016-17 272.60 - -

iii) Society Milk Procurement

Year Total milk procurement Society milk

procurement

% w r t total milk production

2014-15 1911.66 800.20 41.86

2015-16 1952.62 832.39 42.63

2016-17 1985.89 858.00 43.20

iv) Diary Production)

Milk production is one of the major activities under primary sector and the

district is potential with a number of dairy cooperative societies. There are 308 Milk Cooperative

Societies in Palakkad and the average production of milk as per the latest statistics in the district is

272.60 lakh liters. The only dairy training centre in the district is Vanoor in Alathur Taluk. The

only dairy unit under MILMA in the district is in Kalleppully, Palakkad Taluk and there are two

chilling plants in the district, one at Pattambi and another at Attapady. Besides these, 33 numbers of

Bulk Milk Coolers (BMC) are functioning in the district.

v) Meat Production – MT

Meat production of animals and birds are given below.

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Item 2015-16 2016-17

Total meat production excluding poultry 53.35 23.43

Total Poultry Meat 38.04 26.05

2.4 Fisheries

Fish Production–(MT)

The major inland fishing centres in the district are Malampuzha, Chulliyar,

Meenkara, Mangalam, Pothundi, Walayar and Kanjirapuzha. The total area brought under fish

culture in the district is 2494.04 acres.

Year Marine Inland

2014-15 0 15.12

2015-16 0 18.01

2016-17 0 23.51

2.5 Major mineral resources available.

The mineral deposits available in the district are granite building stone, laterite building

stone, brick clay/ ordinary clay, ordinary sand, lime stone etc.

Category Area covered (in cents)

Granite (Building stone) 19464.83 cent (78.7713 hectares)

Laterite (Building stone) 1141.39 cent (4.6190 hectares )

Clay (Bricks) NA

Lime shell NA

River Sand NA

Others ,specify ( sea shell, Mineral

ore, etc...)

-

Lime stone 60711.32 cent (245.69 hectare)

2.6 Forest Resources

There are three forest divisions in Palakkad district. The total area under forest in the district

is 1527.35 sq km. The division wise area under reserved forest, vested forest, unclassified forest,

EFL etc. under each division is given below.

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a)Forest plantation with Division( In Hectare )

Item Palakkad

Division

(Area in Ha.)

Nemmara

Division

(Area in Ha)

Mannarkkad

Division

(Area in Ha.)

Hard wood 1914.78 1136.34 586.92

Soft wood 108.82 127.90 308.46

Bamboo/cane 173.43 630 50

Others - - 342.15

Total 2197.03 1894.24 1287.53

b) Availability of Industrial Wood

Distribution/Species wise distribution of plantation area

Plantation Palakkad Division

(Area in Ha.)

Nemmara Division

(Area in Ha)

Mannarkkad

Division

(Area in Ha.)

Teak 76.6 1136.34 419.01

Accacia&Mangium Nil 26.8 164.54

Eucalyptus 41.92 66 143.92

Cane 65.88 0 17.4

Bamboo 107.55 630 32.6

Rose wood Nil 0 0

Mahagoni Nil 0 0

Pepper Nil 0 0

Medicinal Plants 84.52 0 0

2.7 Human Resources- 2011Census

Palakkad is one of the low densely populated districts in Kerala. The CD Block wise

Municipality wise population as per 2011 census in Palakkad district is as follows.

(A) Population Total 2809934

SC 403833

ST 48972

Others 2357129

(B) Sex-wise

i) Male 1359478

ii) Female 1450456

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Population Density/Sq.Km 627

Sex ratio (No.of females/1000 males) 1067

(C) Rural Population 2133124

i)Male 1031466

ii)Female 1101658

(D) Urban Population 676810

i)Male 328012

ii)Female 348798

(E) Population in age group 0-6 302297

i)Male 153684

ii)Female 148613

Sex Ratio 967

(F) Work force availability 1042340

i)Male 746121

ii)Female 296219

Sex ratio 397(Female/1000Male)

(G) No of Literates(Total) 2509552

i) Male 1265674

ii) Female 1244346

(H) Main workers Total 875540

Cultivators 59194

Agrilabourers 195394

Household Industry workers 19975

Other workers 600977

(I) Marginal workers Total 166800

Cultivators 8611

Agrilabourers 54555

Household Industry workers 5060

Other workers 98574

(k) Work participation rate 37.09

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2.8 Education

There is one Navodaya Vidyalaya in the district which is in Malampuzha. The number of

students and teachers in this institution is 480 and 28 respectively. The number of educational

institutions in Palakkad district in 2016-17 is given below.

Education Institutions Govt. Aided Unaided Total

(a) Lower Primary school 197 346 28 571

(b) Upper Primary schools 46 162 19 227

(c) High Schools 89 77 41 207

(d) Higher Secondary schools 66 62 24 152

(e) VHSE 12 7 0 19

(f) Technical Schools 3 0 0 3

(g) Polytechnics 0 0 0 0

(h) ITI s 3 4 8 15

Colleges

(a) Arts & Science 4 8 16 28

(b) Engineering College 1 1 9 11

(c).Medical College 1 0 2 3

(d).Veterinary College 0 0 0 0

(e) Diary Science College 0 0 0 0

(f) Kerala Agricultural College 0 0 0 0

(g)College of Agriculture &

Banking Management 0 0 0 0

(i) Nursing College 3 0 2 5

(j) Pharmacy College 0 0 0 0

(k) Training College 0 0 0 0

(l) Ayurvedic College 0 0 0

(m) Dental College 0 0 1 1

(o).Law College 0 0 0 0

(p) Arabic College 0 0 0 0

(q) Fine arts college 1 1 1 3

Research and Development

institutions 1 0 0 1

(r) Agricultural University 0 0 0 0

(s) Medical University 1 0 2 3

(t) Food Craft institute 0 0 0 0

(s) Others; Specify, if any 0 0 0 0

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2.9 Health

Medical facilities

The number of medical institutions in the District for the last three years is given as

follows:

Public Health 2014-15 2015-16 2016-17

Allopathic hospitals 9 9 9

Beds in allopathic hospitals 2582 2582 2582

Govt. Ayurveda hospitals 6 7 7

Ayurveda dispensaries 75 83 83

Homeo hospitals 1 1 1

Homeo dispensaries 49 49 49

Community health centers 18 18 18

Primary health center 77 77 77

Leprosy hospital - - -

Mental health care - - -

Sub health center 7 7 7

District T.B centers 1 1 7

2.10 Unemployed persons registered under Employment Exchange as 31.03.2017

including that of Professional Employment Exchange and R.I centres

As per the latest details received from the District Employment Exchange, a total of 194419

registered unemployed persons (registrants) are in Palakkad and its distribution according to

qualification is as follows.

General Scheduled Caste Scheduled Tribe Total

Male 95321 23298 892 119511

Female 150432 31317 1265 183014

TOTAL 245753 54615 2157 302525

Below X X +2 Graduate P G Technically Qualified

Graduate Diploma Certificate

course

15114 55481 23189 4089 125 1790 6203 506

25329 82674 32898 5519 133 899 1305 75

40443 138155 56087 9608 258 2689 7508 581

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2.11 Tourist centers

The main tourist centres in the District is given below:

Name & location Name of tourist facilities

(Boating/Trucking/Land

scape/Museum/Art Gallery/

Historical/Pilgrimmage)

average no. of

tourists visited

during in a year

Malampuzha Dam Boating 1275681

Palakkad Fort Historical 65000

Silent Valley Forest Safari 26584

Ananganmala Landscape 6300

Chulannur Pea-cock Sanctuary 1000

Nelliyampathy Landscape 18640

Parambikkulam Wildlife Sanctuary 4000

Pothundi Dam Dam site 2880

Mangalam Dam Dam site 4200

Meenvallam

Waterfall

Trucking 1600

Thunchan

Madham

Historical 10000

Vellinezhi

Kalagramam

Historical 7000

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Chapter 3

INFRASTRUCTURAL FACILITIES

Availability of infrastructure facilities like Power, Bank, and Industrial Accommodation in

the form of industrial development area, plots & sheds, Transport, Communication and Training

Institutions are important for the eventual development of Industries. Infrastructure determines the

pace of economic development of a region. Besides Material and Manpower Resources, Industrial

Development of any region depends heavily on the available Infrastructural facilities.

3.1 Transportation

a) Roads

The district is well connected by road, rail and have proximity to airports at Coimbatore,

Kozhikode and Kochi. The NH 47 runs through the industrial estate area in Kanjikode and has a

length of 70 kms. The district has a total of 1646 km of PWD roads, which includes 373 km of

State Highway, 794 kms of major district roads, 437 kms of other district roads and 42 kms Village

roads. The total length of the railway line in the district is 102 km (broad gauge). Palakkad Junction

and Shornur Jn are the main railway stations in the district connect the other major centres in the

State and the country.

Category

Name Distance in

km

National highways through

block

NH 544

NH 223

70

State High ways

SH 213

SH 39

SH 25

SH 26

SH 27

SH 23

SH 53

373

PWD roads

- 1646

Other roads

- 437

Major District Roads

- 794

Village roads

- 42

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b)Railways

The total length of the railway line in the district is 102 km (broad gauge). Palakkad

Junction and Shornur Jn are the main railway stations in the district connect the other major centres

in the State and the country.

c) Airports

Nil (Nearest Airport is Coimbatore International Airport 60Km far from

Palakkad)

d)Waterways

Nil (Nearest is CochinPort, 155 Km far from here)

3.2 Communication

The district has a good network of telecommunication system. Besides Postal department

and BSNL, effective courier and parcel services and mobile networking facilities are provided by

private service providers. P&T has two postal divisions, one at Palakkad and the other at

Ottappalam, 4head post offices, 158 sub post offices and 293 Village level post offices. BSNL has

122 telephone exchanges in Palakkad with a total capacity lakhs lines.

3.3 Electric power:

a) Conventional Energy:

There are two electrical circles in the district- Palakkad and Shoranur and there are a total of

61 electrical sections under these circles

Consumption pattern (Conventional)

Category Shornur

Circle

No.ofconnect

ions (lakhs)

%

to total

Palakkad

Circle

No.of

connectio

ns (lakhs)

%

to total

Domestic 333475 73.54 167508 78.06

Commercial 47259 10.42 38836 18.09

Agriculture 400 0.088 4823 2.25

Industry 4563 1.006 2726 1.28

Others 67726 14.93 687 0.32

Non conventional Energy:

Consumption pattern (solar energy)

Category Capacity

Domestic 700

Commercial -

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Agriculture 78

Industry 748

Power transmission network;

Description Nos Reserve Power

Available

in MW/MVA

400 Kv Sub-station - -

220 kv “ 2 520

110 kv “ 15 721.50

66 kv “ 3 54

33 kv “ 19 175

Distribution (as on 31.3.2017)

Sl No Particulars KSEB

Shornur

Circle

KSEB

Palakkad

Circle

1 Number of distribution transformer 1388 716

2 Number of consumers 173797 108819

3 Length of HT line (km) 856 712.534

4 Length of LT line (km) 3800 3601.296

5 Number of street lights 701 9164

3.4 Markets registered

The registered market for wholesale and retail in the District is shown below:

Location Whole sale

Market (items

handling)

Retail markets (items

handling)

Other trading

activity , specify

the products

Export agency,

specify the

products

Melamuri Vegitable Market

(14 items)

All Groceries Nil Nil

Market Road,

Palakkad

Fish (11 items) All Hardwares,

Electicals & Home

appliances

Nil Nil

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39

3.5 Banking

The district is having enough number of branches in both rural and urban areas. The total

number of service branches available in Palakkad is 572, out of these, 287 are in Public sector, 131

in Private sector, 154 in cooperative sector and the remaining 1 is KFC. Canara Bank is the lead

bank in the district. The name of banks and its number of functioning branches in Palakkad are

given below.

Lead Bank of this District is CanaraBank.

Nationalized Banks at District level

Sl No Name of Bank Urban Rural Total

1 Allahabad Bank 1 0 1

2 Andhra Bank 2 0 2

3 Bank of Baroda 9 0 9

4 Bank of India 4 0 4

5 Bank of Maharashtra 0 0 0

6 Canara Bank 42 9 51

7 Central Bank of India 3 1 4

8 Corporation Bank 7 1 8

9 Dena Bank 1 0 1

10 IDBI 2 0 2

11 Indian Bank 7 1 8

12 Indian Overseas Bank 9 0 9

13 Oriental Bank of Commerce 1 0 1

14 Punjab National Bank 24 6 30

15 State Bank of India 88 5 93

16 Syndicate Bank 11 1 12

17 UCO Bank 3 0 3

18 Union Bank of India 12 3 15

19 Vijaya Bank 11 0 11

20 South Malabar Grameen Bank 22 1 23

Total 259 28 287

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Private Sector Banks

Co-operative Sector Banks

Sl.No. Bank No. of Branches

1. State Co-operative Bank 1

2. District Co-operative Bank 44

3. Service Co-operative Bank 109

District level Banking Statistics (Rs in Crores)

SL No Description March 2013 March 2014 March 2015 March 2016 March 2017

1 No. of branches 509 512 532 555 569

2 Deposits 16174 18403 21988 26309 28725

3 Advances 13458 14632 16591 17803 19158

4 P.S. Advances 9153 10548 11929 12165 13017

5 C.D. Ratio 83 80 75 68 67

Credit flow to MSME & Rural Industries Sector(Rs in Lakhs)

Credit flow to MSME sector (non farm sector) for the last 5 years in Palakkad district is as follows

(source: District Credit Plan, Lead District Bank, Palakkad)

Schemes 2012-13 2013-14 2014-15 2015-16 2016-17

Total MSME 158256 200345 214949 270651 288141

Sl No Name of Bank Urban Rural Total

1 AXIS Bank 4 0 4

2 Catholic Syrian Bank 14 2 16

3 City Union Bank 1 0 1

4 Dhanalakshmi Bank 18 0 18

5 Federal Bank 26 3 29

6 HDFC 11 1 12

7 KarurVysya Bank 1 0 1

8 Lakshmivilas Bank 1 0 1

9 South Indian Bank 29 5 34

10 ING Vysya Bank 1 0 1

11 Indus Ind Bank 1 0 1

12 ICICI 11 1 12

13 Kotak Mahindra 1 0 1

Total 119 12 131

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Chapter 4

INDUSTRIAL SCENARIO

4.1 Industry at a Glance

SL.NO HEAD PARTICULARS

1. REGISTERED INDUSTRIAL UNITS 23288

2. TOTAL INVESTMENT(In Lakhs) 121395.04

3. TOTAL EMPLOYMENT(No.s) 84738

4. EMPLOYMENT IN LARGE AND

MEDIUM INDUSTRIES(Nos.) 4788

5 NO. OF INDUSTRIAL AREA(DA/DP) 5

6 NO.OF MINI INDUSTRIAL AREA 6

4.2 Distribution of Registered MSME units

Before the enactment of MSMED Act 2006, mandatory SSI registration was there, and as

per the 4th census of MSME held in 2008-09, the total number of working enterprises (small scale

industries) in the district was 10266. After 2006, filing of Entrepreneur Memorandum came into

effect under MSMED Act and is not mandatory for micro and small enterprises. Thus the total

number of units identified and total number of registered units will not be tallied each other.

The following table shows the year wise distribution of MSMEs according to the issuance

of Part II acknowledgement under IEM Filing (working units) under MSMED Act 2006 in the

district up to the month of August 2014, and then under UAM filing up to 31-03-2017. This data

does not cover the SSI registration issued up to October 2006, but gives a picture on the distribution

of MSMEs in various Years.

Year MSME units Investment(Lakhs) Employment

2012-13 1600 12509.40 6392

2013-14 1831 15554.50 6718

2014-15 1861 12534.20 6693

2015-16 1937 11846.00 6193

2016-17 2002 15653.90 6568

TOTAL 9231 68098 32564

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4.3 Category wise MSMEs

The details of the total MSME units including all registrations covered is given below.

Category Micro

Number 22519

Investment

( in lakhs):

84322

Employment 75574

Following pie-chart shows the category wise number of MSME units in the District.

42

MSMEs

The details of the total MSME units including all registrations covered is given below.

Micro Small Medium

519 778 65

84322 20679 18670

5574 5910 3644

chart shows the category wise number of MSME units in the District.

22519

778

65

The details of the total MSME units including all registrations covered is given below.

Total

23362

123671

85128

chart shows the category wise number of MSME units in the District.

Micro

Small

Media

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43

Block/Muncipality wise details of MSME in the District is given below

Category wise MSMEs in Block/Municipality level

Block/Municipality Micro Small Media

Toal

MSME

Total

Investment

Total

employment

Alathur 2098 24 0 2122 8951.7 7699

Kuzhalmannam 1349 20 0 1369 6176.73 4843

Alathur Taluk 3447 44 0 3491 15128.43 12542

Chittur (B) 1360 74 4 1438 12612 5184

Kollengod 1463 16 0 1479 10218 5449

Nemmara 1073 45 3 1121 6073 4682

Chittur-

Thathamangalam

(M) 710 8 0 718 2721 2178

Chittur Taluk 4606 143 7 4756 31624 17493

Attappady 510 6 0 516 1580 1251

Mannarkkad (B) 1229 5 0 1234 6599.05 4442

Mannarkkad (M) 224 4 0 228 844.66 981

Mannarkkad Taluk 1963 15 0 1978 9023.71 6674

Ottapalam(B) 1176 13 0 1189 4467 4263

Pattambi(B) 1134 5 0 1139 5089 4514

Sreekrishnapuram(B) 938 8 0 946 3451 3547

Trithala 1190 16 1 1207 8162 3992

Cherpulassery(M) 344 7 0 351 1248 864

Ottapalam (M) 786 4 0 790 3092 2687

Pattambi (M) 440 0 1 441 1847 1516

Shornur (M) 880 4 0 884 2646.65 2649

Ottapalam Taluk 6888 57 2 6947 30002.65 24032

Malampuzha 1715 487 56 2258 21925 10835

Palakkad (B) 1895 12 0 1907 7822 6452

Palakkad (M) 2005 20 0 2025 8145 7100

Palakkad Taluk 5615 519 56 6190 37892 24387

DIST. TOTAL 22519 778 65 23362 123671 85128

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44

The following histogram shows the Panchayat/Muncipality wise number of MSMEs formed up to

2016-17.

0

500

1000

1500

2000

2500

Toal MSME

Toal MSME

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45

4.4 DETAILS OF EXISTING MICRO & SMALL ENTERPRISES AND ARTISAN UNITS

IN THE DISTRICT (As on 31.03.2017)

Sl. No. TYPE OF INDUSTRY NUMBER

OF UNITS

INVESTMENT

(Lakh Rs.) EMPLOYMENT

1 Agro & Food based 2674 10724 9432

2 Soda water/Packaged drinking

water 240 1770 847

3 Cotton textile 346 2552 1221

4 Woolen, silk & artificial

Thread based clothes. 55 406 194

5 Ready-made garments &

embroidery 3112 22955 10978

6 Wood/wooden based furniture 865 6380 3053

7 Paper & Paper products 377 2778 1330

8 Leather based 89 656 314

9 Chemical/Chemical based 251 1849 883

10 Rubber, Plastic & petro based 631 4650 2220

11 Mineral based 233 1718 823

12 Metal based (Steel Fab.) 813 5996 2868

13 Engineering units 2391 17638 8435

14 Electrical machinery and

transport equipment 127 936 447

15 Repairing & servicing

4831 15638 17042

16 Gem designing

157 1157 554

17 Fashion designing 232 1710 820

18 Others 5554 21330 22181

19 Artisan Units 384 2828 1356

Total 23362 123671 85128

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46

Sector wise classification of MSME up to 2016-17

The following table represents the sector wise Block wise and Taluk wise number of

manufacturing and service enterprises in the district up to 31-3-2017. Manufacturing sector

represents 79% and service sector 21% in number of working units.

2674240 346

55

3112

865

377

89

251631

233

813

2391

127

4831

157

232

5554

384

Agro & Food based

Soda water/Packaged drinking

water

Cotton textile

Woolen, silk & artificial Thread

based clothes.

Ready-made garments &

embroidery

Wood/wooden based furniture

Paper & Paper products

Leather based

Chemical/Chemical based

Rubber, Plastic & petro based

Mineral based

Metal based (Steel Fab.)

Engineering units

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47

Blo

ck/M

un

cip

ali

ty

Ag

ro&

Foo

d b

ase

d

So

da

wa

ter/

Dri

nk

ing

wa

ter

Co

tto

n t

exti

les

Wo

ole

n,s

ilk

&a

rtif

icia

l th

rea

d b

ase

d c

loth

es

Rea

dy

mad

e g

arm

ents

Wo

od

/ W

ood

en

base

d

Pa

per

&P

ap

er

pro

du

cts

Lea

ther

base

d

Ch

em

ical/

Ch

emic

al

base

d

Ru

bb

er,

Pla

stic

&p

etro

base

d

Min

eral

base

d

Alathur 218 36 18 9 307 66 42 19 63 0

Kuzhalmannam 147 4 0 0 201 42 15 15 33 10 10

Alathur Total 365 40 18 9 508 108 57 34 33 73 10

Chittur (B) 135 12 0 0 171 47 13 1 21 41 53

Kollengod 162 8 0 0 254 38 13 14 28 58 0

Nemmara 121 15 20 2 89 39 12 0 16 42 51

Chittur-

Thathamangalam (M) 52 5 80 25 300 15 5 5 12 5 3

Chittur Total 470 40 100 27 814 139 43 20 77 146 107

Attappady 70 12 26 8 45 8 20 0 12 29 18

Mannarkkad (B) 124 15 0 0 89 35 10 0 1 34 0

Mannarkkad (M) 30 0 0 0 18 7 0 0 2 2 0

Mannarkkad Total 224 27 26 8 152 50 30 0 15 65 18

Ottapalam(B) 138 4 0 0 175 67 19 8 17 54 20

Pattambi(B) 134 3 0 0 135 161 8 6 3 60 0

Sreekrishnapuram 113 12 0 0 75 28 12 0 3 7 4

Trithala 136 25 9 11 151 67 11 5 15 46 52

Cherpulassery(M) 34 5 0 0 52 10 7 3 2 3 2

Ottapalam (M) 129 0 0 0 191 13 8 0 8 25 0

Pattambi (M) 61 1 0 0 97 32 4 3 0 8 0

Shornur (M) 100 2 0 0 66 53 6 0 3 7 0

Ottapalam Total 845 52 9 11 942 431 75 25 51 210 78

Malampuzha 365 45 3 0 355 65 145 0 17 55 12

Palakkad (B) 243 16 100 0 141 36 13 5 56 57 4

Palakkad (M) 162 20 90 0 200 36 14 5 2 25 4

Palakkad Total 770 81 193 0 696 137 172 10 75 137 20

DIST. Total 2674 240 346 55 3112 865 377 89 251 631 233

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48

Blo

ck/M

un

cip

ali

ty

Met

al

ba

sed

En

gg

un

its

Ele

ctri

cal

ma

chin

ery

&tr

an

spo

rt

Rep

air

ing

& S

erv

icin

g

Gem

des

ign

ing

Fa

shio

n d

esig

nin

g

Oth

ers

Art

isa

ns

un

it

To

tal

Alathur 93 282 28 473 0 25 431 12 2122

Kuzhalmannam 7 119 10 158 0 20 558 20 1369

Alathur Total 100 401 38 631 0 45 989 32 3491

Chittur (B) 0 177 18 239 7 22 402 79 1438

Kollengod 0 130 0 37 0 5 712 20 1479

Nemmara 52 96 3 210 1 21 301 30 1121

Chittur-

Thathamangalam (M) 6 15 10 38 0 20 100 22 718

Chittur Total 58 418 31 524 8 68 1515 151 4756

Attappady 42 30 0 47 0 10 134 5 516

Mannarkkad (B) 0 152 0 533 0 0 233 8 1234

Mannarkkad (M) 0 13 0 118 0 0 37 1 228

Mannarkkad Total 42 195 0 698 0 10 404 14 1978

Ottapalam(B) 12 181 0 180 0 2 310 2 1189

Pattambi(B) 60 159 0 226 0 2 176 6 1139

Sreekrishnapuram 37 58 0 71 0 12 490 24 946

Trithala 52 114 9 84 0 12 398 10 1207

Cherpulassery(M) 21 24 0 28 0 10 138 12 351

Ottapalam (M) 8 62 0 0 0 0 326 20 790

Pattambi (M) 12 78 0 113 0 2 30 0 441

Shornur (M) 139 22 10 234 0 5 227 10 884

Ottapalam Total 341 698 19 936 0 45 2095 84 6947

Malampuzha 112 366 15 150 0 52 501 0 2258

Palakkad (B) 100 185 20 692 149 0 0 90 1907

Palakkad (M) 60 128 4 1200 0 12 50 13 2025

Palakkad Total 272 679 39 2042 149 64 551 103 6190

DIST. Total 813 2391 127 4831 157 232 5554 384 23362

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49

4.5 Year wise growth of MSMEs (last5 years)

No of units 2012-13 2013-14 2014-15 2015-16 2016-17

Micro Manufacturing 1030 1147 1126 1067 1093

Service 532 602 709 792 847

Small Manufacturing 47 73 58 69 63

Service 7 7 6 14 12

Medium Manufacturing 3 2 1 2 2

Service 0 0 0 0 0

The following line chart shows a steady growth of number of MSMEs from 2012-13 to 2016-17.

0

500

1000

1500

2000

2500

2012-13 2013-14 2014-15 2015-16 2016-17

MSME formed

MSME formed

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50

Yearwise Distribution of MSMEs in Block/Muncipality level

Block/Muncipality

2012-13 2013-14

Micro Small Media Micro Small Media

Mfg Serv Mfg Serv Mfg Serv Mfg Serv Mfg Serv Mfg Serv

Alathur 98 32 1 0 0 0 106 46 4 0 0 0

Kuzhalmannam 47 16 2 0 0 0 56 17 3 0 0 0

Alathur Total 145 48 3 0 0 0 162 63 7 0 0 0

Chittur (B) 86 31 3 0 0 0 103 35 6 0 0 0

Kollengod 50 59 2 0 0 0 43 50 2 0 0 0

Nemmara 66 25 2 0 0 0 86 38 3 0 0 0

Chittur-

Thathamangalam

(M) 13 27 0 0 0 0 23 57 0 0 0 0

Chittur Total 215 142 7 0 0 0 255 180 11 0 0 0

Attappady 25 11 0 0 0 0 34 23 0 0 0 0

Mannarkkad (B) 52 38 0 0 0 0 61 41 0 0 0 0

Mannarkkad (M) 13 16 1 0 0 0 11 14 0 1 0 0

Mannarkkad Total 90 65 1 0 0 0 106 78 0 1 0 0

Ottapalam(B) 78 12 0 0 0 0 75 10 5 0 0 0

Pattambi(B) 93 25 0 0 0 0 88 15 0 0 0 0

Sreekrishnapuram(B) 53 29 0 1 0 0 54 33 0 0 0 0

Trithala 60 37 4 0 0 0 65 39 3 1 0 0

Cherpulassery(M) 7 17 0 0 0 0 11 13 0 0 0 0

Ottapalam (M) 16 43 0 0 0 0 9 47 0 0 0 0

Pattambi (M) 5 4 0 0 0 0 7 6 0 0 0 0

Shornur (M) 38 22 0 0 0 0 42 18 2 0 0 0

Ottapalam Total 350 189 4 1 0 0 351 181 10 1 0 0

Malampuzha 60 27 28 6 3 0 72 14 42 5 2 0

Palakkad (B) 95 30 2 0 0 0 109 44 1 0 0 0

Palakkad (M) 75 31 2 0 0 0 92 42 2 0 0 0

Palakkad Total 230 88 32 6 3 0 273 100 45 5 2 0

Dist. Total 1030 532 47 7 3 0 1147 602 73 7 2 0

Contd…

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51

Block/Muncipality

2014-15 2015-16

Micro Small Media Micro Small Media

Mfg Serv Mfg Serv Mfg Serv Mfg Serv Mfg Serv Mfg Serv

Alathur 99 54 2 0 0 0 96 62 2 0 0 0

Kuzhalmannam 77 12 2 0 0 0 71 21 5 0 0 0

Alathur Total 176 66 4 0 0 0 167 83 7 0 0 0

Chittur (B) 86 41 6 0 0 0 81 53 9 0 0 0

Kollengod 50 70 4 0 1 0 48 75 2 0 0 0

Nemmara 66 48 2 0 0 0 69 43 3 0 0 0

Chittur-

Thathamangalam

(M) 10 32 0 0 0 0 8 30 0 0 0 0

Chittur Total 212 191 12 0 1 0 206 201 14 0 0 0

Attappady 32 22 0 0 0 0 17 28 0 0 0 0

Mannarkkad (B) 99 36 1 0 0 0 63 63 2 0 0 0

Mannarkkad (M) 6 19 0 1 0 0 8 15 0 0 0 0

Mannarkkad Total 137 77 1 1 0 0 88 106 2 0 0 0

Ottapalam(B) 73 16 1 0 0 0 82 18 4 0 0 0

Pattambi(B) 77 11 0 0 0 0 62 12 0 0 0 0

Sreekrishnapuram(B) 30 41 1 1 0 0 42 31 3 0 0 0

Trithala 68 30 2 0 0 0 64 37 3 2 0 0

Cherpulassery(M) 10 16 0 0 0 0 11 15 0 0 0 0

Ottapalam (M) 17 54 0 0 0 0 16 62 0 0 0 0

Pattambi (M) 8 7 0 0 0 0 9 8 0 0 0 0

Shornur (M) 36 40 0 0 0 0 37 41 2 0 0 0

Ottapalam Total 319 215 4 1 0 0 323 224 12 2 0 0

Malampuzha 85 62 32 4 0 0 83 55 28 12 2 0

Palakkad (B) 137 21 2 0 0 0 109 62 2 0 0 0

Palakkad (M) 60 77 3 0 0 0 91 61 4 0 0 0

Palakkad Total 282 160 37 4 0 0 283 178 34 12 2 0

Dist. Total 1126 709 58 6 1 0 1067 792 69 14 2 0

Contd…

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52

Block/Muncipality

2016-17

Yearwise Total MSME Micro Small Media

Mfg.

Serv

.

Mfg

.

Serv

.

Mfg

.

Serv

.

2012-

13

2013

-14

2014

-15

2015

-16

2016

-17

Alathur 101 64 4 0 0 0 131 156 155 160 169

Kuzhalmannam 70 25 2 0 0 0 65 76 91 97 97

Alathur Total 171 89 6 0 0 0 196 232 246 257 266

Chittur (B) 85 49 5 0 2 0 120 144 133 143 141

Kollengod 52 67 6 0 0 0 111 95 125 146 127

Nemmara 72 52 1 0 0 0 93 127 116 115 125

Chittur-

Thathamangalam

(M) 18 60 0 0 0 0 40 80 42 38 78

Chittur Total 227 228 12 0 2 0 364 446 416 442 471

Attappady 30 37 0 1 0 0 36 57 54 45 67

Mannarkkad (B) 71 55 1 0 0 0 90 102 136 128 127

Mannarkkad (M) 10 21 0 0 0 0 30 26 26 23 31

Mannarkkad Total 111 113 1 1 0 0 156 185 216 196 225

Ottapalam(B) 87 17 3 1 0 0 90 90 90 104 108

Pattambi(B) 75 14 0 0 0 0 118 103 88 74 89

Sreekrishnapuram(B

) 37 33 3 1 0 0 83 87 73 76 74

Trithala 50 38 1 4 0 0 101 108 100 106 93

Cherpulassery(M) 13 23 1 0 0 0 24 24 26 28 37

Ottapalam (M) 25 32 0 0 0 0 59 56 71 78 57

Pattambi (M) 11 8 0 0 0 0 9 13 15 17 19

Shornur (M) 33 52 0 0 0 0 60 62 76 80 85

Ottapalam Total 331 217 8 6 0 0 544 543 539 563 562

Malampuzha 109 41 30 5 0 0 124 135 183 180 185

Palakkad (B) 84 66 2 0 0 0 127 154 160 173 152

Palakkad (M) 60 93 4 0 0 0 108 136 140 156 157

Palakkad Total 253 200 36 5 0 0 359 425 483 509 494

Dist. Total 1093 847 63 12 2 0 1619 1831 1900 1967 2018

The above distribution shows that the micro manufacturing sector has a negative rowth in

2014-15while the micro service sector shows a steady positive growth through out the 5 years.

Small manufacturing and media manufacturing sectors also have negative growth in 2014-15 year.

But the service sector in all categories goes increasingly all over the 5 years.

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4.6 Sector wise growth of MSMEs (last 5years)

The year wise number of units started in each sector in the district is provided in the

following table. This gives a picture in change in pattern of enterprises over the years. Leather

based products, metal based products, gem designing, artificial thread based textile products, and

service industry are showing an increasing pattern, while food based products, and engineering

units shows a negative trend.

Sl. No. TYPE OF INDUSTRY 2012-13 2013-14 2014-15 2015-

16 2016-17

1 Agro & Food based 180 213 195 192 174

2 Soda water/Packaged drinking

water 1 3 35 38 14

3 Cotton textile 58 76 87 67 40

4 Woolen, silk & artificial

Thread based clothes. 2 3 8 6 11

5 Ready-made garments &

embroidery 61 72 78 80 75

6 Wood/wooden based furniture 53 71 104 65 87

7 Paper & Paper products 16 28 24 21 22

8 Leather based 10 14 12 16 17

9 Chemical/Chemical based 10 10 11 7 14

10 Rubber, Plastic & petro based 20 15 5 8 14

11 Mineral based 40 26 43 19 19

12 Metal based (Steel Fab.) 53 34 36 35 71

13 Engineering units 313 319 308 277 242

14 Electrical machinery and

transport equipment 0 26 15 4 22

15 Repairing & servicing

294 444 510 633 652

16 Gem designing

8 35 16 35 59

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54

17 Fashion designing 23 18 27 14 18

18 Others 473 414 381 448 458

19 Artisan Units 4 10 5 2 9

Total 1619 1831 1900 1967 2018

4.7 Employment growth of MSMEs (last 5 years)

Employment 2012-13 2013-14 2014-15 2015-16 2016-17

Micro Manufacturing 3666 4212 4641 4317 4527

Service 1877 2035 2013 2188 2205

Small Manufacturing 314 488 520 601 628

Service 55 128 121 127 186

Medium Manufacturing 143 150 18 155 80

Service 0 0 0 0 0

Here also in service sector shows a steady growth in employment in all categories while

manufacturing sector shows fluctuations except in small manufacturing.

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2012-13 2013-14 2014-15 2015-16 2016-17

Employment

Employment

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55

Distribution of Year wise Employment growth in Block/Municipality wise

Block/Muncipality

2012-13 2013-14

Micro Small Media Micro Small Media

Mfg Serv Mfg. Serv Mfg. Serv Mfg. Serv Mfg. Serv Mfg Serv

Alathur 384 127 12 0 0 0 421 139 30 0 0 0

Kuzhalmannam 250 50 0 0 0 0 300 77 0 0 0 0

Alathur Total 634 177 12 0 0 0 721 216 30 0 0 0

Chittur (B) 268 194 37 0 0 0 341 183 58 0 0 0

Kollengod 239 197 38 0 0 0 181 270 24 0 0 0

Nemmara 258 139 18 0 0 0 213 115 27 0 0 0

Chittur-

Thathamangalam

(M) 60 168 0 0 0 0 80 119 0 0 0 0

Chittur Total 825 698 93 0 0 0 815 687 109 0 0 0

Attappady 147 25 0 0 0 0 61 30 0 0 0 0

Mannarkkad (B) 143 67 0 0 0 0 240 102 0 0 0 0

Mannarkkad (M) 56 39 8 0 0 0 31 36 0 2 0 0

Mannarkkad

Total 346 131 8 0 0 0 332 168 0 2 0 0

Ottapalam(B) 237 21 0 0 0 0 261 26 16 0 0 0

Pattambi(B) 184 15 0 0 0 0 335 25 0 0 0 0

Sreekrishnapuram(

B) 161 133 0 0 0 0 185 102 0 0 0 0

Trithala 195 104 21 0 0 0 225 123 27 6 0 0

Cherpulassery(M) 15 35 0 0 0 0 18 36 0 0 0 0

Ottapalam (M) 15 38 0 0 0 0 19 31 0 0 0 0

Pattambi (M) 42 14 0 0 0 0 60 24 0 0 0 0

Shornur (M) 102 258 0 0 0 0 151 242 9 0 0 0

Ottapalam Total 951 618 21 0 0 0 1254 609 52 6 0 0

Malampuzha 143 63 135 55 143 0 185 112 245 120 150 0

Palakkad (B) 384 90 25 0 0 0 388 132 30 0 0 0

Palakkad (M) 383 100 20 0 0 0 417 111 22 0 0 0

Palakkad Total 910 253 180 55 143 0 990 355 297 120 150 0

Dist. Total

366

6 1877 314 55 143 0 4112 2035 488 128 150 0

Contd…

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56

Block/Muncipality

2014-15 2015-16

Micro Small Medium Micro Small Medium

Mfg Serv Mfg Serv Mfg Serv Mfg. Serv Mfg Serv Mfg Serv

Alathur 411 152 13 0 0 0 330 113 24 0 0 0

Kuzhalmannam 290 97 0 0 0 0 310 90 0 0 0 0

Alathur Total 701 249 13 0 0 0 640 203 24 0 0 0

Chittur (B) 244 97 79 0 0 0 241 124 93 0 0 0

Kollengod 160 302 27 0 18 0 192 210 33 0 0 0

Nemmara 184 127 28 0 0 0 192 158 27 0 0 0

Chittur-

Thathamangalam (M 30 63 0 0 0 0 39 60 0 0 0 0

Chittur Total 618 589 134 0 18 0 664 552 153 0 0 0

Attappady 107 60 0 0 0 0 82 50 0 0 0 0

Mannarkkad (B) 396 181 9 0 0 0 246 144 37 0 0 0

Mannarkkad (M) 21 45 0 7 0 0 26 37 0 0 0 0

Mannarkkad Total 524 286 9 7 0 0 354 231 37 0 0 0

Ottapalam(B) 267 25 5 0 0 0 306 44 18 0 0 0

Pattambi(B) 289 44 0 0 0 0 286 26 0 0 0 0

Sreekrishnapuram(B) 104 62 8 4 0 0 174 110 15 0 0 0

Trithala 211 79 22 0 0 0 168 102 12 12 0 0

Cherpulassery(M) 23 42 0 0 0 0 22 37 13 0 0 0

Ottapalam (M) 55 38 0 0 0 0 80 117 0 0 0 0

Pattambi (M) 68 23 0 0 0 0 77 27 0 0 0 0

Shornur (M) 166 260 0 0 0 0 259 352 12 0 0 0

Ottapalam Total 1183 573 35 4 0 0 1372 815 70 12 0 0

Malampuzha 881 112 265 110 0 0 699 78 220 115 155 0

Palakkad (B) 469 60 28 0 0 0 216 155 32 0 0 0

Palakkad (M) 265 144 36 0 0 0 372 154 65 0 0 0

Palakkad Total 1615 316 329 110 0 0 1287 387 317 115 155 0

Grand Total 4641 2013 520 121 18 0 4317 2188 601 127 155 0

Contd…

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57

Block/Muncipality

2016-17

Total

employment

up to

31-03-2017

Micro Small Media

Mfg. Serv. Mfg. Serv. Mfg. Serv.

Alathur 314 105 19 0 0 0 7699

Kuzhalmannam 330 90 0 0 0 0 4843

Alathur Total 644 195 19 0 0 0 12542

Chittur (B) 281 133 72 0 80 0 5184

Kollengod 198 127 62 0 0 0 5449

Nemmara 278 202 19 0 0 0 4682

Chittur-

Thathamangalam (M) 63 130 0 0 0 0 2178

Chittur Total 820 592 153 0 80 0 17493

Attappady 70 49 0 3 0 0 1251

Mannarkkad (B) 305 118 5 0 0 0 4442

Mannarkkad (M) 24 53 0 0 0 0 981

Mannarkkad Total 399 220 5 3 0 0 6674

Ottapalam(B) 285 31 16 4 0 0 4263

Pattambi(B) 338 31 0 0 0 0 4514

Sreekrishnapuram(B) 122 74 15 8 0 0 3547

Trithala 133 22 4 96 0 0 3992

Cherpulassery(M) 48 35 5 0 0 0 864

Ottapalam (M) 60 79 0 0 0 0 2687

Pattambi (M) 91 32 0 0 0 0 1516

Shornur (M) 230 483 0 0 0 0 2649

Ottapalam Total 1307 787 40 108 0 0 24032

Malampuzha 756 85 325 75 0 0 10835

Palakkad (B) 276 140 16 0 0 0 6452

Palakkad (M) 325 186 70 0 0 0 7100

Palakkad Total 1357 411 411 75 0 0 23150

Grand Total 4114 2205 628 186 80 0 85128

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58

4.8 List of PSUs/ prominent/major Industries (working) in the District.

Name and address of the

entrepreneur with phone

no and email id

Name and

address of of the

unit

Products

manufacture

d/ services

rendered

Invest

ment

(in Rs

lakhs)

Employ

ment

Export

Madhu S

Email:vphilipose@ubmail.

com

United Breweries

Ltd,Kanjikod

Beer

Manufacturin

g

1404 144

Nil

Hariprasad Email:

[email protected]

Paragon Steels

(P) Ltd,Kanjikod

TMT Bar 1200 217

[email protected]

Rajeevan T

Pre- Cot Mills,

C-Unit,

Chandrapuram,

Walayar

Cotton Yarn 1250 410

V B RAMACHANDRAN

NAIR

[email protected]

Malabar

Cements

Limited,

Walayar

Cement 1500 768

[email protected]

UMANG PATODIA

Patspin India

Ltd, Potadia

Nagar,

Kanjikode

Cotton Yarn 1150 425

MR.JOSEPH

DEVASSYjdevassy@bplt

elecom.com

B.P.L Telecom

Limited,

Chandranagar

Medical

Equipmenmts

726 84

[email protected]

Saugata Gupta

Marico

Industries

Limited,

IDA, Kanjikode

Coconut Oil 1000 520

GOPALAKRISHNAN

[email protected]

Instrumentation

Ltd,

Kanjikode

Control Valve 2381 286

G.KRISHNA KUMAR

[email protected]

Rubfila

International Ltd,

NIDA,

Kanjikode

Rubber Elastic 1100 120

DEVI NAIR

[email protected]

BEML LTD

KANJIKODE

Defence

Vehicle and

Rail Coaches

3259 463

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59

V KAGARWAL

[email protected]

ITI LTD

Kanjikode

Telephone And

Sim Cards

2713 580

MILMA, PALAKKAD

DAIRY, Kalleppully,

Palakkad.

MILMA,

PALAKKAD

DAIRY,

Kalleppully,

Palakkad.

Milk 600 36

Vivek Agarwal,

Kariyankode, Kottayi

M/s. Southern

Ispat,

Kariyankode,

Kottayi

MS.Ingots 1900 50

Sudarsan Varadaraj M/s.Treads Direct

Limited,

Kariyankode,

Kottayi

Tyre retreads 2500 9

2

K.M.Nazeer, Kinassery,

Palakkad

M/s. Premier

Agro Products,

PVT.Ltd

Manufacturing

of wheat

988 18

Mohammed Rafi,

Kothode, Kalapetty P.O.,

Kuzhalmannam

M/s.Irfan

AgroFoods

Pvt.Ltd.Kothode,

Kalapetty,

Kuzhalmannam

Sortex Rice 550 4

0

K.Ramakrishnan, 16/448,

Chadayankaayi,

Kanjikode, Palakkad

Indosil

HydroPower and

Manganese Ltd,

Pallatheri.PO.,

Palakkad

Silico

Manganese

3600 2

7

0

Thomas.M.J., Thomson

Surgicals PVt.Ltd,

Nattukal.PO, Mannarkkad

THOMSON

SURGICAL PVT

LTD, Nattukal

PO, Mannarkkad

Surgical

Equipment

30 9

P.MujeebRahiman,

S/O.Ahammed, Poovaloor

House, Ponmala PO,

Malappuram, Pin676528,

Ph: 9447319695,

[email protected]

KPM Food

Products,

Nattukal

PO,Mannarkkad

Food Products 75 8

PRAKASH.K,

Kayaratta(H), Kottapuram

PRANAV

COLOUR LAB,

Album Making 40 8

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60

PO, Sreekrishnapuram,

679513, Ph: 9946342178

XIII/674, Pazheri

Plaza,

Kodathipady,

Mannarkkad

ChandraBose.J., MD,

[email protected],

0487-2201766

Steel Industries

LTD, Kerala

Pipe 500 4

0

A.M. Moidu,

Ayyappankattil(H),

Vettikkattiri, Thrissur

9846111100

Legacy Roofing

Industries, 6/433,

Industrial Estate,

Kulappully

Roofing Sheet 236.26 1

3

T.K.Abdulkareem,

Albarkath house,

Pudunagaram, Palakkad,

9447777799,

[email protected]

M/s.Prince

Alloys(P) Ltd,

Pulassery

PO,Koppam

TMT Bar,

Ingots

222 3

3

T.K.Abdulkareem,

Albarkath house,

Pudunagaram, Palakkad,

9447777799,

[email protected]

M/s.Princerolling

Pvt Ltd,

Mannengod,

Koppam

MS Ingots Bar 198 3

0

E.K.MuhammedKuttyHaji

, 9447694238,

[email protected]

REcovie interior,

Natyamangalam,

Kulukkallur

Furniture 100 8

Ayyappan.C. Chethenkad

House, Kozhikkottiri PO,

9846302081

New Seethal Milk

Products,

Kozhikkottiri,

Muthuthala

Milk Product 35 6

Saithalikutty,

Chemmalassery,

Malappuram, 8943100700

Shark Food,

Melmuri PO,

Koppam

Food Product 35 1

0

K.P.Ummer,

Kelathuparambil House,

Kondurkkara PO,

Pattambi, 9846032213,

[email protected]

M/s.South

Malabar

Steels&Alloys(P)

LTD, Kalladipatta

PO, Pattambi

TMT Bar 670 1

0

0

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61

4.9 Major industrial activity of the District. (special activity if any should specify like

Aaranmulakannadi, Nadavaramba bell metal, Parda in Malappuram etc..)

Name of the

panchayath

Name of

activity

No of

households

No of

persons

involved in

Household

Investment

(in Rs)

Remarks(specify

whether

associated with

Govt scheme)

Elappully Ramassery

iddly

10 50 1000000 No

Puthuppariyaram Muttikkulangara

Herbal oil

5 15 1500000 No

4.10 Geographic indication availed/applied for , if any specify and provide details

Name of the

panchayath

Area Products No of

workers

involved

Turnover (in

Rs)

CFSC if

any

Issues

related

Peruvemba Peruvemba Musical

Instruments

(Maddhalam)

25 2500000 - *

4.11 Kudumbasree details

The Grama Panchayatwise details of Kudumbashree units are given below. There are 1531

micro enterprises started in this District under Kudumbashree out of which 1413 are manufacturing

and 118 are under service sector. A major part of these manufacturing units are Nano house hold

units. (The blockwise details are given separately in coming chapters)

Name of Panchayath No.of

Kudubasree

units

No of micro

enterprises

set up

Major activity

No.of

members

involved

Service

Micro

Manufacturing

Alathur

Erimayur

Kannmpra

Kavassery

222

170

184

216

49

27

17

51

5

0

0

0

44

27

17

51

245

135

85

255

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62

Kizhakkanchery

Puthukkode

Tharur

Vadakkanchery

Nemmara

Ayilur

Nelliampathy

Vandazhi

Elavanchery

Pallassena

Melarcode

Kuzhalmannam

Kannadi

Thenkurissy

Kuthanoor

Mathur

Kottayi

Peringottukurissy

Vadakarapathy

Eruthenpathy

Kozhinjampara

Nallepilly

Perumatty

Elappulli

Polpully

Kollengode

Muthalamada

Vadavannur

Puthunagaram

Peruvemba

Pattanchery

Koduvayur

Malampuzha

Akathethara

Marutharoad

Kodumbu

puthussery

Puthuperiyaram

Mankara

218

248

205

248

252

220

62

210

201

281

163

226

192

206

275

179

200

247

152

145

175

282

206

335

199

180

175

192

144

174

273

186

154

159

231

217

312

235

134

3

33

16

13

0

26

4

5

14

76

0

0

47

3

5

0

6

29

10

17

12

4

4

8

3

19

1

42

32

60

27

15

14

12

9

31

30

29

6

1

7

0

1

0

0

0

0

0

3

0

0

0

0

0

0

0

2

0

1

0

0

0

0

0

0

1

0

0

0

0

12

8

8

1

0

2

1

2

26

16

12

0

26

4

5

14

73

0

0

47

3

5

0

6

27

10

16

12

4

4

8

3

19

1

41

32

60

27

15

2

4

1

30

30

27

5

15

165

80

65

0

130

20

25

70

380

0

0

235

15

25

0

30

145

50

85

60

20

20

40

15

95

5

210

160

300

135

75

70

60

45

155

150

145

30

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63

Parali

Pirayiri

Mannur

Keralassery

Mundur

Kongade

Karakurissy

Sreekrishnapuram

Karimpuzha

Kadampazhippuram

Pookkottukavu

Thrikkadiri

Cherpulassery

Vellinezhi

Ananganadi

Ambalappara

Chalavara

Vaniyamkulam

Vallappuzha

Lakkidi perur

Nellaya

Mannarkkad

Karimba

Thachampara

Thenkara

Kumaramputhur

Kanjirappuzha

Kottoppadam

Thachanattukara

Alanallur

Pattambi

Ongallur

Muthuthala

Vilayur

Thiruvegappura

Kulukkallur

Koppam

Paruthur

Nagalassery

216

210

165

132

307

306

162

164

224

240

108

174

236

181

133

245

188

220

74

225

174

208

224

147

312

208

313

211

104

311

157

207

208

136

206

191

197

141

191

8

0

3

3

8

14

18

21

3

7

10

15

46

29

20

7

29

5

2

4

37

0

18

16

0

54

14

6

10

20

4

16

18

7

46

5

0

7

31

0

0

0

0

1

0

1

0

0

0

0

1

8

1

3

0

2

0

0

0

0

0

1

10

0

1

2

1

0

0

0

0

5

2

1

0

0

0

2

8

0

3

3

7

14

17

21

3

7

10

14

38

28

17

7

27

5

2

4

37

0

17

6

0

53

12

5

10

20

4

16

13

5

45

5

0

7

29

40

0

15

15

40

70

90

105

15

35

50

75

230

145

100

35

145

25

10

20

185

0

90

80

0

270

70

30

50

100

20

80

90

35

230

25

0

35

155

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64

Pattithara

Thirumittakkode

Chalissery

Thrithala

Anakkara

Kappur

Agali

Sholayur

Puthur

Muncipalities

Chittur-

Thathamangalam

Palakkad South

Palakkad North

Ottappalam

Shornur

District Total

164

161

161

112

128

125

319

82

85

241

400

427

310

378

19734

11

0

3

14

5

2

5

9

1

39

0

0

49

23

1531

0

0

1

3

0

0

0

0

1

8

0

0

6

4

118

11

0

2

11

5

2

5

9

0

31

0

0

43

19

1413

55

0

15

70

25

10

25

45

5

195

0

0

245

115

7655

4.12 Artisans’ Status

The Artisans’ status in the District is iven below. It is found that there are 665 handloom workers,

138 wood based handicraft workers, 250 other wood craft workers, 189 Gold based and 166 metal

based workers 346 pottery and clay based workers and 14 leather based workers in the District.

Category Number of

persons

Whether all registered with KADCO

Wood based handicrafts 138 No

Other than wood based

handicrafts

250 No

Handloom 665 No

Gold based 189 No

Metal based 166 No

Pottery 346 No

Leather 14 No

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65

4.13 Land under Industries Department

The details of DA/DPs in the District is given as follows:

Name of

plot/area

Are

a i

n a

cres

La

nd

fo

r d

ev .

All

ott

ed a

rea

No

of

un

its

No

of

un

its

wo

rkin

g

No

t w

ork

ing

un

its

SC

/ST

un

its

Wo

men

ente

rp

rise

s

Are

a o

f

Un

uti

lize

d L

an

d

Pudussery

IDA

134.15 4.16 129.90 60 49 11 - - 0.09

Kanjikode

NIDA

532.80 19.18 513.62 254 202 52 28 - 0

Kappur

DP

18.26 1.97 12.47 19 17 2 - - 3.82

Shornur

DP

17.31 0.60 9.30 3 3 0 - - 7.41

Koppam

DP

9.53 0 0 0 0 0 - - 0

4.14 Major industrial Estates (SIDCO )

The details of major industrial estates are given below.

Name of

plot/area

Are

a i

n a

cres

La

nd

fo

r

Dev

elo

pm

en

t

All

ott

ed a

rea

No

of

un

its

No o

f u

nit

s

work

ing

No

t w

ork

ing

un

its

SC

/ST

un

its

Wom

en

ente

rp

rise

s

Are

a o

f

Un

uti

lize

d

Lan

d

Industrial

Estate,

Olavakkod

21.37 0 18.58 42 42 0 0

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Industrial

Estate,

Karekkad

10.96 0 10.96 46 46 0 0

4.15 Mini industrial Estates (SIDCO )

The details of Mini industrial estates are given as follows.

Name of

plot/area

Are

a i

n a

cres

Lan

d f

or

Dev

elo

pm

en

t

All

ott

ed a

rea

No o

f u

nit

s

No

of

un

its

wo

rkin

g

No

t w

ork

ing

un

its

SC

/ST

un

its

Wo

men

ente

rp

rise

s

Are

a o

f

Un

uti

lize

d

La

nd

MIE,

Ottapalam

9.88 0

9.88

12

12

0

0

MIE,

Vaniyamkulam

59.089 0 54.509 12 12 0 4.58

MIE, Pattambi 18.798 0 18.798 12 12 0 0

4.16 Mini industrial Estates (Co-operative series)

The details of Mini industrial Estates in co-operative series is given below.

Name of

plot/area

Are

a i

n a

cres

Lan

d f

or

Dev

elo

pm

en

t

All

ott

ed a

rea

No

of

un

its

No

of

un

its

wo

rkin

g

No

t w

ork

ing

un

its

SC

/ST

un

its

Wo

men

ente

rp

rise

s

Are

a o

f

Un

uti

lize

d

La

nd

MIE, Padur 1.00 0 1.00 10 7 3

MIE,

Wadakkenchery

1.00 0 1.00 10 10 0

MIE, Tarur 1.00 0 1.00 10 8 2

MIE,

Muthalamada

1.28 0 1.28 10 8 2 2

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MIE,

Koduvayur

1.00 0 1.00 10 4 6

MIE, Kanjikkod 1.00 0 1.00 10 7 3

4.17 KINFRA/KSIDC/other industrial parks

The details of Industrial Parks are given below.

Name of

plot/ area

Are

a i

n a

cres

Lan

d f

or

Dev

elo

pm

en

t

All

ott

ed a

rea

No

of

un

its

No

of

un

its

wo

rkin

g

No

t w

ork

ing

un

its

SC

/ST

un

its

Wo

men

ente

rp

rise

s

To

tal

Inves

tmen

t

(in

lak

hs)

Tota

l

Em

plo

ym

en

t

Exp

ort

in

Rs

Are

a o

f

Un

uti

lize

d L

an

d

WISE

PARK,

KINFRA

200 0 170.53 24 24 0 - - 23116 1163 29.47

KINFRA 192.49 0 130.33 21 21 0 - - 9468 1190 62.16

KSIDC,

Pudussery

34 0 1.5 1 1 0 - - 400 5000 32.50

Industrial

Park,

Shornur

5.1 1.2 3.9 21 19 2 - - 542.9 140

4.18DETAILS OF INDUSTRIAL LAND IDENTIFIED FROM LOCAL BODIES

Now the industrial land identified from local bodies are 300 cents in Trikkaderi Panchayat

and 50 cents with 7 sheds in Ottapalam Muncipality.

4.19 FUTURE PROPOSAL AND LAND AVAILABLITY IN THE DISTRICT

• KSIDC- Proposed to set up a Light Engineering Park at Walayar Industrial belt with an

extent of 34.05 acres of land. Nearly 35 units are expected in the park with an investment of

10.15crs. And with employment to 500 persons.\

• KSFDC – Film City at Kanniyampuram in 4 Acres – 15 Crore Proposed Project

• KINFRA-

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1. OTTAPPALAM – Lakkidi, in 60 Acres – Defence Park in 20 Acres & Other Enterprise

in 40 Acres

2. Textile and other Industrial units - 40 Units working ,29 units are under pipeline in 155

acres in Kanjikode

3. Mega Food Park- 78 acres in Walayar

4.20 Cooperative societies

Category Name of the society No of

members

registered

No of

workers

Whether

SC/ST

Working/Not

working/Dormant/

Under Liquidation

Handloom 1.ElapullyWeavers

Society

2.MarladWeavers

Society

3.KotambuWeavers

Society

4.PallanchathanurWeave

rs Society

5.Palappuramweavers

Society

6.PazhambalakkodWeav

ers Society

7.KarumanamkurussiWe

avers Society

8.Vadakkathara&Kadam

pidyWeavers Society

9.ChitturWeavers

Society

10.DevangapuramWeav

ers Society

11.NeelikkadWeavers

Society

12.Kollengod(SC)Weav

ers Society

13.Kollengod

HandloomWeavers

Society

367

454

440

111

22

31

14

194

103

527

53

468

84

234

70

40

15

22

31

13

34

17

47

4

8

11

General

General

General

General

General

General

General

General

General

General

General

General

General

Working

Working

Working

Working

Working

Working

Working

Working

Working

Working

Working

Working

Working

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69

14.KizhakketharaHandl

oomWeavers Society

120 7

General Working

Handicrafts

(wood,gold,met

al,Clay based

and others)

1.Attapady Girivarga

Handicraft ICS,Agali

2.Nemmara Bamboo

Workers(SC/ST)ICS,

Nemmara

3.Thirumittacod

DalithSC,

KottaneythICS

104

65

41

104

65

41

ST

SC

SC

Working

Working

Working

Power loom Dr.B.R.Ambedkar

Powerloom

ICSNo.PKD.2, Padur

38 20 SC Working

Other

Industrial

Cooperative

Societies

1.Coir Co-op.Societies

2.KVIB

3.Ind.co-op

Societies(Gnl.)

40

237

130

25

51

25

Gnl

Gnl

Gnl

25 working

12 Not working

3Dormant

51 working

25working

71 Dormant

31 liquidation

3 Not started

4.21 Other infrastructure facilities

a) Research and Development centers

The following are the Research and Development Centres in the District.

1 Regional Agriculture Research Station, Pattambi

2 Vegitable&Fruits Promotion Council Kerala, Alathur

3 NSS Engineering College, Akathethara

4 Govt.seed farm, Eruthempathy

5 Central Silk Board Farm, Pallatheri, Elappully

6 Horticulture Dev.Farm, Malampuzha

7 Regional Agriculture Training Centre, Malampuzha

8 Fluid Control Research Institute, Malampuzha

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70

9 Govt. Engineering college, Sreekrishnapuram

10 IRTC, Mundur.

b) INCUBATION CENTRES

Situated very conveniently in the heart place of DIC for every type of beneficiates.

� Started functioning since last year.

� There are about 250 visitors like students, newly and existing entrepreneurs

benefited its service so far.

� The centre provides project profiles, technical data, information about machinery

suppliers/dealers,

� their demonstrations, videos etc., occupying

� two cabins for new Entrepreneurs.

� Facility for Video conferencing with Entrepreneurs inside and outside the state.

� Facility for verifying and examining the documents and license relating to various

departments in connection with the enterprises.

� Facility for examining the physical and financial feasibility for the enterprises and

reporting.

c) START UPs

There are 27 Start ups functioning in Malampuzha under NSS Engineering College,

Akathethara.

d) Entrepreneurship Development clubs

ED Clubs functioning

1. MPMM SNT College, Shornur

2. Sri Vidyadhiraja Technological Institute, Palakkad

3. Govt.ITI, Malampuzha

4. VTB College, Sreekrishnapuram

5. Govt. ITI Kuzhalmannam

6. Private ITI, Mannarkkad

7. Jawaharlal College of Engineering and Technology, Mangalam, Palakkad

8. NSS College of Engineering, Palakkad

9. GVHSS Kanjikode

10. Ideal Arts and Science College

11. St.Francis Xaviers vocational higher Secondary School, Chittur

12. Sri Vidhya Vocational Higher secondary school, Eruthempathy.

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71

13. Sree Neelakanda Govt.Sanskrit College,Pattambi, Palakkad

14. Govt. Arts and Science College, Kozghinjanpara

15. Al-Ameen Engineering college, kulapully

16. GHSS Thenkurussi

17. Ammini College of Engineering,

18. Rajiv Gandhi Memorial Govt. Arts & Science College, Attapady

19. Pattambi PG Accademy

20. AMC Group of Educational Institutions, Ottapalam

21. Vishnu Ayurveda College, Kulapully

22. NSS College, Ottapalam

23. College of Applied science, Malampuzha, Kalleppully, Palakkad

24. Lead college of Management, Dhoni

25. Govt. HSS, Ganeshagiri, Shornur

e) Ancillary Industries

1. ESS plant, Nombikkod, Elappully

2. Micro Systems, Pallatheri, Elappully

3. Three Micro Steel Fabrication Units identified in Instrumentation Ltd.

4. 24 ancillary Units identified in Instrumentations LTD, Kanjikod, Sinicon LTD,

IDA Pudussery.

f) Cluster activities

The growth thrust in the MSME sector today hinges on the theory of horizontal integration

and collective efficiency. As enterprises get horizontally integrated, the opportunities of tapping

external economies grow up. Clustering is the horizontal integration of homogeneous industries by

policy. Even though, MSME sector is highly heterogeneous, a more regional, sub-sectoral and

cluster level integration of enterprises by way of policy or voluntary initiatives will help for

enhanced production and marketing of products.

There were 6 coir clusters in Chittur and Palakkad Taluks. But now they are not

functioning.

g) Scope of new clusters in the District.

There is a scope of Garment Cluster in the District. Effort is taken to achieve it. Also

Clusters of Cement products, General Engineering and Food processing units have much chances in

the District.

h) Traditional sectors in the District

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72

Handlooms, Coir, Pottery, Wood crafts and Tribals handicrafts are major

traditional sectors in this District.

i) Major exports / Export Potentials in the District.

Rice, Readymade Garments, Rubber, Mango, Coconut Oil, Value added products from

jackfruits, Handicrafts from forest resources, clay based pottery, Foods products like spices powder,

curry powder, Refracting snacks, are major exporting products or have potential to be exported.

Chapter 5

SWOT ANALYSIS

Considering the resources available in the Blocks and Municipalities, the supportive

industrial policies of central and state governments, the present status of industries and also the

interaction with the cross section of entrepreneurs and other development agencies, an analysis of the

inherent Strengths and Weaknesses of the industrial sector along with the Opportunities and Threat

(SWOT) present in the system has been attempted and summarized

Strengths

• Abundant agriculture based raw materials and availability of Paddy, Coconut, Mango, and other

agricultural products offers good scope for setting agro based

industries within the District.

• Availability of cheap labour compared to other Districts.

• Proximity to Kanjikode, the major industrial area of the district.

• Good communication and power net work

• A good network of rivers, canals, ponds and dams are available in the

district ensure water everywhere for all purposes.

• The Proximity to Coimbatore and Pollachi offers good interstate

market to entrepreneurs.

• District is having a good network of road and Power system.

• Cost of land is cheap compared to other parts of the state.

• Good transportation facility of Road and Railway as a Gateway to all other States. Coimbatore

international air port is near to this District.

• Availability of NRI Contribution.

• Professional and young entrepreneurs

• A good infrastructure facilities available such as communication,

educational institutions, banks, insurance companies and health facilities.

• Technical institutions such as engineering colleges, polytechnic, ITIs

etc., offer facilities for research and development activities in the

district.

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73

• Central institute of Technological & Research Organisation at

Coimbatore is near to this District.

• Purchasing power is very high

• Availability of raw materials

• Education level is good

• Climate condition is ideal

Weaknesses

• Availability of industrial land is very low.

• The agrarian culture of the people in the district causes a major hurdle

for rapid industrialization.

• Dependency on the sources of Coimbatore lessens the market

opportunities of the local units.

• Lack of sufficient ancillary units

• The proximity to established industrial units at Coimbatore District of Tamil Nadu causes

hindrance to the industrial growth for the enterprises within the district, such as mass production

that leads to low cost, and low cost of production.

• Lack of entrepreneurial characteristics like, hard work, risk taking

capacity etc.

• Non availability of skilled workers.

• High level of overdue of loans in industrial sector inhibits the credit flow from financial

institutions.

• Higher wage levels and fewer turnovers in local units make the products less price competitive.

• Enable the local enterprises more competitive to expand the local market

• Slow absorption of Innovation & change

• Well-developed industrial estates with high tech facilities are yet to be developed.

• The low voltage problem and power fluctuations in certain areas are acute in peak

• hours which retards the industrial activities.

Opportunities

• There are good industrial infrastructure in the district especially Kanjikode

• The climatic condition of the district is suitable for setting up of a range of units.

• In Palakkad Indian Institute of Technology is started functioning.

• The garment units can get all their textile requirements from Coimbatore and Thiruppur that are

well connected.

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74

• Government of Kerala has acquired land in this district for setting up of integrated railway coach

factory

• Industries department has proposed for setting up of multi storied building for development

industrial ancillary units

• Both skilled and unskilled labour is available in this district.

• The traditional industries such as food processing, handloom, agriculture implements and cutlery

are having good brand equity.

• Government of Kerala has set up a new Medical College at Yakkara area

• Scope for cluster approach in the sectors like, Bamboo, Coir, Readymade garments, Handloom

etc.

Threats

• Legislations regarding agricultural land conversion and environmental issues.

• Some parts of the district is classified as ecologically sensitive area,

• (Muthalamada Village I & II), which in turn block the further investment flow in that area.

• Ecological problems will adversely affect the industrial growth in

the district like changing the topography of land, utilization of large

quantity of groundwater, air pollution and water pollution.

• Migration of skilled people to various other states of India as well as abroad.

• Lack of entrepreneurship ends in the early closing of industries.

• Diminishing forest resources prevent the development of timber and related industries

• The ongoing development of Cochin and Mangalore ports will attract export oriented units to

those areas.

• The tendency of the people to invest in neighboring areas of the district especially in Tamil Nadu

affects the growth negatively.

• In rural areas it is not possible to operate more than one shift, as the culture and facilities do not

support working outside 9.00AM-5.00PM in a day, whereas in neighbouring Coimbatore district,

the turnover is high.

• Harassment of Trade union.

Based on the SWOT analysis done it can be seen that the district hasgot certain unique

advantages. The opportunities in the District are quite good. The effect of weaknesses of the district can

be minimized by careful identification of suitable projects and through strategic development

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75

Chapter 6

POTENTIAL SECTORS IDENTIFIED

The Block and Municipality wise potential identified, their strategies for development and

interventions needed in the case of nano, micro, small and media units are iven as follows:

Alathur Block

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Home Made snacks Skill upgrading, Financing Training, Financing

support like Mudra

Dairy Units Build up modern mini Dairy

units, Financing

Training, Technical

Support from Dairy

Department.

Micro Agro based Food

Products

Procuring raw materials locally,

Support to make value added

products.

Training, Support from

Food research

institutes, finacing

Garments Awareness about new trends and

technologies

Financing assistance,

Marketing Support

Small Agro foods

Medium NIL

Kuzhalmannam Block

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Home Made foods Skill up grading and Financing Training and financing

support

Phenoyl and candle Awareness about new trends

and technologies

Financing and

marketing support

Micro Agro based food

Products

Procuring raw materials locally

support to make value added

Training and financial

support

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76

products

Readymade Garments

Awareness about new trends

and technologies

Financing and

marketing support

Small Engineering

Medium NIL

Chittur Block

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Dairy based products Value addition, Technology

intervention, Quality checking

institutions

Financial support

needed

Agro/ Food Products Exposure to markets, technology

up gradation, standardization of

products , cluster

Quality certifications,

Processing centers,

storage

Micro Coconut based products Marketing Assistance – outlets

Agro/Food Products

Small General Engineering Fab Lab,

Medium NIL

Kollengod Block

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Food Training and research for new

Products

Financing

Garments Fashion Designing, New

machinaries

Micro Garments Marketing assistance Training,

Cluster,Machinary

exhibition, tie up With

technology institutions

Food Products Value added technology “

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Small .

Medium Nil

Nemmara Block

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Food Training and research for new

products

Conduction of training

sections

Micro Garments Introduction of New machineries

and Technical Help in fashion

designing

Machinery Exhibition

and classes

Food Training and research for new

products

Tie ups with technology

institutions

Small General Engineering Technology Supports Tie ups with technology

institutions

FMCG Marketing supports and credit

supports

Investors meet,

Exhibitions wrt Exports

Medium Nil

Chittur-Thathamangalam Municipality

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Readymade

garments

Mechanization,Marketing

support and common

facility centers

Invest in training

and high

technology

Micro Readymade

garments

Machinization,Marketing

support and common

facility centers

Invest in training

and high

technology

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Food processing Capital support Land and capital

Small Nil

Medium Nil

Attappady Block

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Pickle making Kudumbashree Micro Financing

Chips/Snacks making Technological support for

making various types of snacks

from different agriculture

products

Raining programme can

be organised

Micro Garment Units Small societies can be formed

for tailoring and embroidery

units and their products can be

marketed under a single brand

name

Training

Dairy based products Financial and technical

assistance for making various

value added products from milk

such as ice cream, curd, sweet

etc.

Training

Small Nil

Medium Nil

Mannarkkad Block

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Artisan units Use govt. schemes Conduct training

programs

Bakery products Through Kudumbasree units Training program

Micro Food & Agri Products Through technology selling

organizations

Training program

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Small Engineering Through technology selling

organizations

Training Needed

Medium Nil

Mannarkkad Municipality

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Bakery products Start ready to eat products (like

Unniyappam, pakkavada

etc)through Kudumbasree

Conduct Training

programs

Micro Food & Agri Products Technology support Conduct Training

Small Nil

Medium Nil

Ottapalam Block

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Tailoring, Readymade

Garments, Food based

units, household

chemicals, fashion

designing

Technoloy support Bank loan facility,

marketing

Micro Readymade garments,

Food based industry,

General Engineering,

Steel furniture, Wooden

furniture,

Technoloy support Bank loan facility,

marketing

Small Readymade garments,

Food based industry,

General Engineering,

Technoloy support Bank loan facility,

marketing

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Steel furniture, Wooden

furniture,

Medium Nil

Pattambi Block

Category Potential Sectors

identified

Strategies for Development

of identified sectors

Interventions needed

for development of

identified sectors

Nano Food based Provide easy funds Simplify licencing

procedure

Bag mfg Provide money with

low interest

Micro Steel &Aluminium Provide MIE Give revolving fund

Small food Set up DA/DP Provide infra structure

facilities

steel Provide money with

low interest rate

Medium Nil

Sreekrishnapuram Block

Category Potential Sectors

identified

Strategies for Development

of identified sectors

Interventions needed

for development of

identified sectors

Nano Tailoring

Provide skill development

training for Women in the

rural areas.

Make sure of the

availability of nano

financial loans through

Co-Op Banks or other

micro finance

institutions

Micro Food Products

Form local groups so that the

products manufactured will be

standardized across all the

nano house hold industries

Introduce new food

processing

technologies with will

improve the quality

and shelf life of the

products

Small Plastic Recycling Collect plastic waste from the Local bodies should

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81

local areas and convert that in

to plastic granules or other

low grade plastic products

intervene in acquiring

the land and waste

from house-holds

Medium Nil

Thrithala Block

Category Potential Sectors

identified

Strategies for Development

of identified sectors

Interventions needed

for development of

identified sectors

Nano Mango, Lemon

Pickle Making

Broad marketing. Supply

products to Restaurants,

Super markets etc

Financial aid for better

packing, delivery and

Marketing to be

provided

Washing Powder,

Soap , Phenoil

Making

.

Eco Friendly Ingredients

should be used. Broad

marketing is needed

Training, Financial aid

for

better packing,

delivery and

Marketing to be

provided.

Tailoring Services Fashion designing skills to

be improved.

Training in Fashion

designing is to be

provided

Milk and Milk

products such as

Curd, Ghee,

Sambharam etc

Broad marketing. Supply

products to Restaurants,

Super markets etc

Financial aid for better

packing, delivery and

Marketing to be

provided

Small Bakery Items

such as

Unniyappam, Dal

vada, Onion Vada

etc

Ready to cook Idli,

Dosa Mix etc

Micro Automobile

Repairing and Water

Service units

Needed Upgradation such

that all basic services like

Oil services, Tyre

Services, Spot vehicle

repairing can be provided

Need to find and

develop a

plot for all vehicle

related

services in 2 to 3

panchayaths. Skill

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82

upgaradtion needed

Catering Services

Needed Upgradation to the

level of Event

Management Servicing

Financial aid for set up

and

Marketing to be

provided.

Micro Pappadam Making Broad marketing. Supply

products to Restaurants,

Super markets etc

Ensuring Availability

of raw materials

locally.

Ready-made

garments making

Skill development

needed. Latest Technology

to be used

Training in Fashion

designing is to be

provided. Financial aid

for set up and

Marketing to be

provided

Soda, Water, Soft

drinks

Making/Bottling

Broad marketing. Supply

products to Restaurants,

Super markets and local

shops etc.

Needed nearby Water

testing

facility for frequent

quality

check.

General Engineering

and Fabrication

Needed training and to be

encouraged financially by

State Govt for adoption of

new technologies.

Existing govt sector

companies should

have some

preferences in

procuring

from these units

Flour/ Oil Milling

There are Plenty of units

in this sector. They cannot

survive unless they move

for packing and supplying

at least locally.

Needed training and to

be encouraged

financially by

State Govt for

adoption of

new technologies

Small There is scope for a

Modern Rice Mill

New Technology to be

used. Local Paddy

procurement.

Land and Technology

availability. Financial

and Paddy

procurement

Assistance to be

provided

Wood and Rub-

Wood based

Industries

Needed training. Broad

marketing of products needed.

Financial Assistance to

be provided

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83

Recycled and Fresh

Plastic Products

Collection of waste plastic

through Gramapanchayath

facilities. Products can be

sold in local markets

Financial and Plastic

procurement

Assistance to be

provided

Medium Biogas, Bio

Fertilizer Making

cum Electricity

Generation Plant

Technology support to be

provided by ANERT and

Ministry of new and

Renewable Energies, GoI.

Collection of Bio waste

through Gramapanchayath

and other facilities.

Electricity can be sold to

KSEB Ltd.

Assistance and co-

ordination

needed to provide

Technology support,

Collection of Bio

waste and supply

Electricity to Grid .

Ottapalam Muncipality

Category Potential Sectors

identified

Strategies for

Development of

identified sectors

Interventions needed for

development of identified

sectors

Nano Tailoring, Food Based

Units, Ancilliary Units

Training Statutory licence, Bank

loan facility

Micro Wood Based Units,

Ancilliary Units

New technology Statutory licence, Bank

loan facility

Small Ready Made Garments New technology Statutory licence, Bank

loan facility

Medium Nil

Shornur Muncipality

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Handi craft making Training available Clear guidance and

training

Micro General Engineering Implementing Latest and

Modified Technologies

Seek help from Highly

qualified techno

crafts/persons

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84

Small Food Processing Implementing Latest and

Modified Technologies

Seek help from Highly

qualified techno

crafts/persons

Medium Nil Nil Nil

Cherpulassery Muncipality

Category Potential Sectors

identified

Strategies for Development of

identified sectors

Interventions needed

for development of

identified sectors

Nano Food Products

Form local groups so that the

products manufactured will be

standardized across all the nano

house hold industries

Introduce new food

processing technologies

with will improve the

quality and shelf life of

the products

Micro Printing

Familiarize with new printing

technologies and materials

Need intervention from

Govt. side for credit

availability for

upcoming

entrepreneurs

Small Auto Mobile

Service and

Decorative

Processes

Automatic service stations for

faster and uniform results

Collaboration with

investors who are

willing to invest in

urban areas

Medium Nil Nil Nil

Pattambi Muncipality

Category Potential Sectors

identified

Strategies for Development

of identified sectors

Interventions needed

for development of

identified sectors

Nano Food based Provide easy funds Simplify licencing

procedure

Bag mfg Provide money with

low interst

Micro Steel &Aluminium Provide MIE Give revolving fund

Small food Set up DA/DP Provide infra structure

facilities

steel Provide money with

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85

low interest rate

Medium Nil

Palakkad Block

Category Potential Sectors

identified

Strategies for Development

of identified sectors

Interventions needed

for development of

identified sectors

Nano Home made

products/Wax candles

Encouraging these types of

units by giving subsidy for

supply of RM through

SIDCO(For candles)

Providing financial

assistance through

MUDRA scheme

andNULM/EE

schemes

Micro Cutlery manufacturing

units/Engg.units

Upgrading their skill for

modernization/ technology

development

Providing financial

assistance through

MUDRA scheme and

other MSME schemes.

Small Agro food

products/Ready made

garments

Providing sufficient

location/Starting of MIEs

Providing subsidy

linked financial

assistance through

Stand up India/other

MSME schemes

Medium Nil

Malampuzha Block

Category Potential Sectors

identified

Strategies for

Development of

identified sectors

Interventions needed for

development of identified

sectors

Nano Pappad, Pickles,

Kondattom, Iddly

Dosa Mix

Provide Training to

explore the

possibilities

Providing financial Assistance

through MUDRA Scheme and

other MSME Schemes

Micro Readymade

Garments, Cloth

Bag,Dairy Products

Provide Training to

explore the

possibilities

Providing financial Assistance

through MUDRA Scheme and

other MSME Schemes

Small Engineering Units Provide Infrastructure Providing financial Assistance

through Stand Up India/MSME

Schemes

Medium Electronic & Medical

equipments

Infrastructure facilities Simplified financial assistance

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86

Palakkad Muncipality

Category Potential Sectors

identified

Strategies for Development

of identified sectors

Interventions needed

for development of

identified sectors

Nano Iddly Dosa Mix, Home

made products/

Garments making

Encouraging these type of

units by issuing license up to

3HPby SWCB directly

Providing financial

assistance through

MUDRA scheme and

NULM/EE schemes

Micro Steel /Auminium

fabrication / Engg.units

Upgrading their skill for

Modernisation /Technology

development

Providing financial

assistance through

MUDRA scheme and

other MSME schemes

Small Food products/Printing Providing sufficient location

/Starting of MIEs

Providing subsidy

linked financial

assistance through

Stand up India/other

MSME schemes

Medium Nil

From the above tables possibilities of developing various potentials snd suitable interventions are

mentioned locally.

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87

Chapter 7

EMERGING SECTOR IN THE DISTRICT

From the consolidation of Blockwise and municipality wise potential sectors identified, the

following are the category wise major emerging sectors of the District.

Nano

Agro based Food products like Pickles, Kondattom, Snacks, Chutny powder, Curry powder, Chips,

Murukk items.

Readymade Garment items.

Micro

Agro & fruit based value added products from jackfruit, mango, Banana, Coconuts, Pappaya etc.

Dairy products.

Textiles & garments

Steel Furnitures, Aluminium & Steel fabrications

Leather, Rexin Bags,

Handicrafts from fresh Bamboo, wood and other forest resources.

Cement Products & Building materials.

Small

General Engineering,

Plastic Recycling unit

Rubber based units

Printing units

Media

Steel Ingots,

Crumbed Rubber

Wheat Powder

Coconut Oil & Other veg oil extraction

Ayurvedic products.

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88

Chapter 8

SUGGESTIONS AND RECOMMENDATION TO IMPROVE INDUSTRIAL SCENARIO

In order to address the various problems faced by MSMEs spread over various sectors and ensure

their sustainable development, the sector wise remedial measures are suggested as explained below.

FOOD PRODUCTS

• Policy: Entry of unauthorised (without BIS certification) products should be seized by the FSSAI

authorities. Facilities must be provided for emergence of a strong agro based industrial sector.

Govt level quality certification may be strengthened by directly visiting and inspecting food

manufacturing and service MSMEs

• Training: training programmes for food processing and Awareness programmes for food

security act and food adulteration will be of great use and to get familiarise with making of

quality products and use of innovative technologies

• Tax: The existing high rate of tax should be reduced considerably

READY MADE GARMENTS

Policy: Policy formation such as procurement of uniforms for the students of Colleges as well as

schools may also be from handloom cooperative societies and MSMEs will boost the growth of this

sector and its survival.

PAPER AND PAPER PRODUCTS

• Training: Management awareness programme is required for effective running of these sector

units. Training is also required for adoption of new and improved technologies.

• Financing: Since plastic waste and its management and recycling is an emerging environmental

issue, thrust should be given to equivalent paper based products. Hence to promote paper based

manufacturing units such as paper plate, paper carry bag, paper cup etc more financial support

from Govt. side is required.

• Licensing: All clearances should be obtained through a single window system

• Marketing: For getting better price for paper plates and other paper based products,

Consumption and sale of Plastic based similar products may be regulated as far as possible. This

may reduce the environmental issues also.

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89

GENERAL ENGINEERING SECTOR

• Training: Small and medium scale enterprises should be trained and encouraged financially by

State Govt for adoption of new technologies and move into new line of operation of the capacity

of the existing ones.

• Policy: Existing Govt. sector companies should show some preferences in procuring from the

small and medium scale enterprises rather than sourcing it from outside, which will result in the

development of the small and medium scale enterprises and also will provide job opportunities in

MSME sector. Micro level small invested units may be avoided from pollution norms and getting

certificates

OTHER MISCELLANEOUS SECTOR

• Policy: After starting the industry in remote areas, erection of residential building will affect the

existence of the industrial units due to unnecessary pollution problems raised by the occupants.

Regulation may be framed to avoid closing the units such as those engaged in manufacturing of

cement based construction materials due to emergence of residential buildings.

• Raw material: Availability of paraffin wax at subsidised rates to candle manufacturing units

may be considered for the existence of this industry.

• Power: Restoration of concessions by KSEB in respect of connection and labour charges to

cement based manufacturing MSMEs

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90

Chapter 9

CONCLUSION

So far we have passed through the different topics such as the availability of various

resources, Infrastructure facilities, Industrial scenario, Industrial resource analysis through category,

sector and year, supporting agencies and institutions, SWOT analysis, consolidated and sorted

potentials, its possibilities and improving recommendations in this District. Now we conclude that

Palakkad District is a fast developing district with very high industrial potential. For its smooth and

convenient growth, care has been taken and support should be given by the authorities to the

enterprenuers for life. Rules and regulations should also be simplified. We hope the coming Ease of

Doing Business Act may hold a great role in this regard. Also local self Government can undertake

a major role while framing the policy of industrial development.

***

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DISTRICT INDUSTRIES CENTRE, PALAKKAD PROJECT PROFILE

1. BANANA CHIPS

I. INTRODUCTION The small scale industry sector has been making an important contribution to the economic growth, and deserves continuous support. A vibrant small scale industry contributes both industrial and export growth, is critical for sustained growth in income and employment. Adequate support is essential for the food sector to ensure fair value for the agricultural products.

II. FIXED ASSETS i) Land : Rented/own ii) Building ( Maitanance ) :Rs.50,000/- iii) Plant & Machinery : Rs.25,00,000/-

III) RECURRING EXPENDITURE i) Raw material per Month ( Ripe banana, Coconut oil, Flavours, Packaging materials, diesel etc) :Rs.3,32,500.00

ii) Man Power requirement a) Skilled workers : 1 Nos @ 12000 Rs/month b) Unskilled workers : 3 Nos @ 3500 Rs / month iii) Other expenses a) Power charge : Rs.7,500/- per month b) Administrative Expense : Rs 7,500/-per month

IV. WORKING CAPITAL Period Amount (in Rs) a) Stock of Raw Material 3 days 51,970/- b) Work in Process 2 days 34,697/- c) Stock of finished goods 3 days 51970/- d) Receivables 10 days 1,73,233/- e) Working expense` 1 month 37,500/-

VI. PROJECT DETAILS / PARTICULARS

Banana chips are gaining wide acceptance in numerous house hold as a tasty snack food. The raw materials can be purchased from local markets or directly from banana cultivators. The plant & machinery and the technology are indigenously available without much cost.

VII. COST OF PROJECT (Rs in Lakhs)

a) Land : Rented/ Own

b) Building (Maintanance) : 0.50

c) Plant & Machinery : 25.00

d) Contingencies : 0.50

e) Miscellaneous fixed assets : 0.50

f) Working capital : 3.50

TOTAL : 30.00

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VIII. Means of finance

Term Loan from Bank : 22.50 lakh

Working capital Loan : 4 lakhs

Own fund : 3.50 lakh

TOTAL : 30.00 lakh

IX. SCOPE OF THE PROJECT

Since the demand for the ready to use food supplements are increasing tremendously it is very easy to sell the products. In south India the demand for snacks such as banana, potato, tapioca are very high there is no need to stock for long days.

X. MARKETING

The major market outlets are the “A” and “B” class outlets, departmental stores, supermarkets and self service counters. The product also has good export potential. Although the product is conceptually new, its properties as a ready to eat snack food are known among housewives. The products are plastic bottles which are required for bottling soft drinks, chemicals, oils, medical tablets & capsules etc they have much demand in the wholesale as well as in the retail market.

XI. MACHINERY SUPPLIERS

1. Bala Krishna Engineering, Coimbatore Address: No. 1/93, Mylampatti Post, Chinniampalayam, Coimbatore - 641014, Tamil Nadu

Phone: 09953352069 Website: http://www.indiamart.com/balakrishna-engineering/

1. Sanjeevi & Co., Coimbatore Address: 1/1 A, Chinna Gurusamy Layout,

Singanallur , Coimbatore - 641005, Tamil Nadu, Phone: 08588840433 Website: http://www.indiamart.com/sanjeevi-co/

XII. CONCLUSION There is good scope for the project and hence it is technically feasible and economically viable.

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2.COCONUT OIL MILL

II. INTRODUCTION

Coconut palms are grown widely in the coastal tracts of the country. Copra, the dried kernel is the chief commercial product from coconut, which is mainly used for oil extraction. Copra normally has an oil content varying from 65 to 72 percent. For the extraction of oil from copra the common method still prevailing in our country is by using rotary chucks. But the efficient system of extraction of oil is by the use of expellers. II. FIXED ASSETS

i) Land : Rented/own ii) Building :Rs.6,00,000/- iii) Plant & Machinery : Rs.13,00,000/-

III) RECURRING EXPENDITURE

i)a) Raw material per Month ( Copra) 16000 Kg @ 23Rs/kg :Rs.3,68,000.00

b) Packing Materials : Rs.75,000/- ii) Man Power requirement a) Manager & Supervisors : 3 Nos @16,000/Rs/month

b) Skilled workers : 6 Nos @14,000/Rs/month iii) Other expenses

a) Power charge : Rs.75,000/- per month b) Administrative Expense : Rs 1,95,000/-per month

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IV. WORKING CAPITAL

Period Amount (in Rs) a) Stock of Raw Material 1 month 3,70,000/- b) Materials in Process 10 days 1,25,000/- c) Stock of finished goods 5 days 74,000/- d) Receivables 5 days 74,000/- e) Working expense` 1 month 5,000/-

V. MANUFACTURING PROCESS Well dried copra with a moisture content not exceeding 6 per cent is cleaned well from any foreign matter. It is then cut into small chips in a copra cutter. The chips are fed into steam jacketed kettles and cooked mildly at a temperature of 70oC for 30 minutes. After proper cooking, the cooked material is fed into the expeller continuously and pressed twice. The combined oil from the first and the second pressing is collected in a tank provided separately. This oil is filtered by means of a filter press and stored in MS tanks. Bulk packaging is done in tin containers. HDPE containers and polymeric nylon barrier pouches are used for small consumer packings. The quality of copra is related to the quality of coconut oil. The oil cake obtained as a by-product will find a ready market as a cattle feed and in the manufacture of mixed cattle feeds or as a raw material for the extraction of remaining oil by solvent extraction method.

VI. PROJECT DETAILS / PARTICULARS

Plant & machinery and raw materils are available with certain domestic suppliers . The machineries are working on electricity and comparatively less pollution is caused.

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3. PACKAGED FOOD PRODUCTS

I.INTRODUCTION It is needless to mention that the need for the food materials like rice

flour, atta, maida, chilly powder, coriander powder, spices powder etc in the present style of life. Most of the peoples prefer such packaged food materials for their daily uses because it saves much time as well as effort. Hence the demand for such materials increases day by day.

II. FIXED ASSETS

i) Land : Rented/own ii) Building : Rs.7,00,000/- iii) Plant & Machinery : Rs.13,50,000/-

III) RECURRING EXPENDITURE i) Raw materials Raw Rice 8000 Kg 32.00 256000 Wheat 15000 Kg 25.00 375000 Chilly 1000 Kg 80.00 80000 Coriander 1000 Kg 70.00 70000 Turmeric 400 Kg 65.00 26000

Asafoetida 100 Kg 700.00 70000 Packing Materials 40000 Total 917000

ii) Man Power requirement Manager & supervisor 1 12000 12000 Skilled workers 9 10000 90000 Total 10 102000

iii) Other expenses a) Power charge : Rs.25, 000/- per month

b) Administrative Expense : Rs 45,000/-per month IV. WORKING CAPITAL

Sl.No. Item Period in Days Total

Amount 1 Stock of raw materials 20 611333 2 Work in process 5 152833 3 Stock of finished goods 5 152833

4 Receivables 5 152833

5 Working Expenses 25 8000 Total

1077832

Rounded to 1080000

VI. PROJECT DETAILS / PARTICULARS

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Pollution Control This industry involves pollution to some extent for which State Pollution Control Board has to be approached. Since the unit desires to manufacture food items, FSSAI licence is to be obtained from respective authorities.

VII. COST OF PROJECT (Rs in Lakhs)

a) Land : Rented/ Own

b) Building : 7.00

c) Plant & Machinery : 13.50

d) Contingencies : 1.10

e) Miscellaneous fixed assets : 0.25

f) Working capital : 10.8

TOTAL : 32.65

VIII. Means of finance

Term Loan from Bank : 18 lakhs

Working Capital Loan as OD/CC : 9 lakhs

Own fund : 4.25 lakh

TOTAL : 31.25 lakh

IX. SCOPE OF THE PROJECT

Most of the peoples prefer packaged food materials for their daily uses because it saves much time as well as effort. Hence the demand for such materials increases day by day.

XI. MACHINERY SUPPLIERS

1 M/s. Metalage Industries, Pullur, Irinjalakuda, Thrissur. Mob: 9526993363, 9995924472. 2 M/s. Pilot India Ltd., Kallettumkara, Irinjalakuda, Thrissur. XII. CONCLUSION There is good scope for the project and hence it is technically feasible and economically viable.

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VII. COST OF PROJECT (Rs in Lakhs)

a) Land : Rented/ Own

b) Building : 6.00

c) Plant & Machinery : 13.00

d) Contingencies : 1.10

e) Miscellaneous fixed assets : 0.50

f) Working capital : 6.00

TOTAL : 26.60

VIII. Means of finance

Term Loan from Bank : 19.00 lakh

Others : 7.60 lakh

TOTAL : 26.60 lakh

IX. SCOPE OF THE PROJECT

Coconut oil is an important cooking medium in Southern parts of the country especially in Kerala State. Besides, the oil has varied industrial applications. It is used in the manufacture of toilet soaps, laundry soaps, surface active agents and detergents, hair tonics, cosmetics, etc. It is used throughout the country as hair oil as it helps growth of the hair. As massage oil it has a cooling effect on the body.

X. MARKETING

Owing to the above qualities coconut oil has a potential market in the country. Since the price of coconut oil in the international market is very much lower than the domestic price, the quality and attractiveness of consumer packs are important factors to compete in the world market. While the demand for coconut oil for cooking purpose is elastic, its demand as hair oil is inelastic.

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XI. MACHINERY SUPPLIERS

• 1.M/s KUMAR METAL INDUSTRIES PVT LTD • MIRA ROAD, MUMBAI, MAHARASHTRA, INDIA. • Website: http://www.kumarmetal.com •

2. M/s NITYA ENTERPRISES , 191 Nirankari Street No. 3, G.T Road Miller Ganj, Ludhiana, Punjab, India Website: http://www.oilexpellermachine.com

3. M/s GOBIND EXPELLER COMPANY, 645, Industrial Area-B, Ludhiana, Punjab, India Website: http://www.gobindexpeller.com

• 4.M/s SHREE BALAJI INDUSTRIAL CORPORATION , • 739 - B, Nirankari Street No. 4, Miller Ganj, G.T.Road • Ludhiana - 141 003, Punjab, India. • Website: http://expeller-spare.com •

5. ATOM MACHINERY MFG. CO. DIMOND CENTER, NIRMAL NAGAR, STREET NO 5,, BHAVNAGAR, Gujarat, India Website: http://www.atomgroups.in

XII. CONCLUSION There is good scope for the project and hence it is technically feasible and economically viable.

4. PROJECT PROFILE ON RUBBER BAND.

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1.0 Introduction: Rubber bands are one of the most convenient products of the twentieth

century used by numerous individuals and industries for a wide variety of purposes.

2.0 Scope and Market Potential: In shops across the state and outside state, Rubber band are widely

used for wrapping. The news paper industry uses massive quantities of rubber bands to keep the individual newspapers rolled or folded together before home delivery. This unit intends to make rubber bands to cater the industry needs inside and outside state

3.0 Manufacturing process:

Processing the natural latex, Purification and making into slabs,

Squeezing the slabs to required size, Mixing and milling, Heating and

squeezing, Extrusion after heating, Curing in mandrels, Slicing to form rubber

bands

4.0 Location, Land and Building: The unit is proposed to be located at a place where rubber latex is

sufficiently available in a rented building.

5.0 Machinery & equipment:

The plant and machinery proposed to be installed in the unit are

Indigenous. . Total cost of machinery and equipment to be purchased is

evaluated as Rs 300000/-

6.0 Installed capacity of production The unit is proposed to be operated in 300 days per annum ( 25 days in a month of single shift operation of 8 hours duration in a day). As per the capacity of machinery to be installed and by considering production wastage the monthly production is worked out in the following table.

Sl No Items

Production per month in Ton

Amount /Tonnage Total amount

1 RUBBER BANDS 1.5 2,00,000 3,00,000

7.0 Raw material Requirement:

All the raw materials required by the unit can be

procured locally. The requirements of the unit for the targeted production are

as below.

Sl No Items Rate /Ton

Monthly Required (Ton)

Total amount required per month

1 LATEX 130000 1 130000

2 WHITENER 2100 0.2 2100

3 CHALK POWDER 1250 0.2 250

4 TITANIUM 430000 0.1 43000

5 RUBBER CHEMICALS 58125 0.4 23250

6 PACKING MATERIALS 1400 1 1400

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Total 200000

8.0 Man power requirement and other expenses:

Total manpower of the unit including the Workers is 5 numbers with a

total salary of Rs. 36,000/- per month.

9.0 Other expenses

Other expenses are calculated as rs.12,500/- per month.

10.0 Working capital requirement:

Total requirement of working capital for the first of operation is 2.50 lakhs .

11.0 Total Cost of the Project:

Fixed investment Rs. 3,00,000/-

Working Capital: Rs. 2,50,000/-

Total Project Cost: Rs. 5,50,000/-

12. Means of finance:

Sl.No. Particulars AmountRS

1 Term loan for machinery & equipment, 240000

2 Working capital Loan as over draft 200000

3 Own Capital @ 20% of Project cost 110000

Total 550000

12.0 Profitability analysis

(a) Unit will function for 200 days per annum in single shift basis of 7 hours per

day.

(b) Proposed to utilise 70% of the installed capacity in the first year of operation

,75%, 80% ,85% and 90% are in the consecutive years of operation.

(c) Interest on term loan and working capital loan is assumed @ 12 % and

repairing and maintenance as 5% of cost of fixed assets.

The net profit is calculated to be Rs. 3,00,000/- per Annum.

13.0 Conclusion:

Based on the analysis made above it is found that the scheme is

technically feasible and economically viable.

Machinery Suppliers

1. DM Engineering 2. JR Rubber Industries

NSN Palayam, Coimbatore-11 Thadapparambu

Mob- +918071682212 Mulamkunnathkavu,

Thrissur

Mob- 09387227459

5. Project Profile for Rice Murukku

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Murukku is a savoury crunchy Indian snack. The snack originated in South

India and its name derived from the Tamil word twisted which refers to its

shape.

Murukku is typically made from the rice flour. The flour is mixed with

salt, water asafoetida of either re same seeds or cumin seeds. The mix is kneaded

in to dough. Which is shaped in to spiral or coil shape either by hand or using a

mould The spirals are then deep fried in vegetable oil.

Financial Statistics

Equipment

Kneader and Dougher 1500000

Vessels and Mould 15000

Gas Stove and Gas 10000

Packing machine and sealing 5000

Total 180000/

Raw material per Day

Rice Flour 14Kg 500

Urud flour2.5 Kg 450

Coconut oil 3 Lt 500

Salt asafoetida and chill etc 50

Total 1500

Gas 100

Workrs 1Nos 350

Miscillenious 100

Total Working Capital/day 2050

Sales

Rice murukku 15 Kg 15*200 =3000

Total Expenditure Rs 1950/ per day

Sales 3000/ Day

Profit 950/Day

6. ELECTRIC MOTOR

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1. INTRODUCTION

Electric motors are used in a variety of applications ranging from

agricultural to industrial areas as the main source of motive power. These have the advantages of easy starting and control, clean operation, easier maintenance and lesser space requirement. Requirement for the product is increasing due to rapid industrialisation, especially for induction motors which are extensively used for industrial drives.

2. RAW MATERIALS

Casting, shafting, stampings, copper wire, bearings, cooling vanes, terminal box & plates wires and cables etc.

3. MANUFACTURING PROCESS

The different mechanical parts consisting of the stator body and shaft are shaped are machined, drilled to form as per design. Next the windings of the stator are formed and tested. The motor is then integrated in the assembly section and tested. 4. MANPOWER REQUIREMENT: 10

5. PROJECT COST A. Fixed Capital Rs.

Land & Building Rented Plant & Machinery 800000

800000 B. Working Capital ( per month)

Raw Material & Packing 425000 Utilities 6000

Salary & wages 60000 Other expenses 9000

500000 Total (A+B) 1300000

6. COST OF PRODUCTION / ANNUM 283

(Rs.)

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Raw materials etc. ( per annum ) 6000000 Depreciation on machinery 80000

Interest on investment 280000 6360000

7. PROFITABILITY Sales turnover Rs.7000000

Operating expenses Rs.6360000 Annual profit Rs.640000

Percentage of profit on investment / sales 28% Market potential: Electric motors are fast replacing the traditional diesel, oil and petrol engines to Provide rotational power to the wheels in the industry and agriculture. There is ample scope for new units t come up in this field. It is presumed that supply position of raw materials will improve to boost up production. Annual Production capacity: It is envisaged to produce goods worth Rs.7000000/- List of Plant, Machinery & equipment:

1 Centre lathe 2 Cylindrical grinder 3 Hacksaw 4 Radial drilling machine 5 Shaper 6 Flexible grinder 7 Bench drilling machine 8 Tapping machine 9 Dynamic balancing machine 10 Bench grinder 11 Rotor drying machine 12 Horizontal milling machine 13 Slotting machine 284

14 Shearing machine Suppliers of Plant & Machinery:

1 M/s Batliboi & Co. 55/5, Shardhanand Marg, Delhi-6 2 M/s Harcules Hoist Ltd., Bombay-Agra Road, Bhandup,

Mumbai-78 3 M/s Fuel Injection Equipments, Ichalkaranji, Maharashtra

7. MANUFACTURING OF PAPPADAM

INTRODUCTION

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Pappad is a inevitable part of the food chain of all Indians especially south Indians. Pappadam is a thin

wafer-like very tasty and popular food product. Any individual can initiate pappadam making business

as small-scale, home-based basis or in a large scale. Papad making is considered as a very lucrative

and profitable food manufacturing opportunity, considering the low-cost capital investment. Papad

making business is often associated with the empowerment of women in India but in view of increasing

demand and availability of machinery, it has now been developed in small-scale industry. An

entrepreneur having knowledge about FMCG marketing can start this business with moderate capital

investment. It can be initiated in small scale from home location also. Pappadam can be manufactured

with or without the help of machineries.In this project we are discussing the manufacturing of

Pappadam by means of Machineries

MARKET POTENTIAL

Demand for different varieties of papad is increasing steadily. The demand is steady throughout the

year and it generally hikes 10-155% during the festive season. In the Indian context, there is some

national brand, but the market is predominantly controlled by local manufacturers. In initiating papad

making business, it is advisable to make a prior market research about the preferred tastes of local

consumers.

Manufacturing Process

Generally weighed quantity of floor is taken in a mixer. A solution of common salt and carbonates is

added in requisite quantity of water and the contents are kneaded at maximum speed to get a

homogenous lump of the dough. After resting the dough for 30 minutes, it is divided into balls. These

are pressed into circular discs using Press Machines. Corn starch can be used as dusting material to

prevent stickiness. The papads are then sun dried.

Fixed Capital

Land

An 300Sq.ft Building is required for the purpose

Machinery and Equipments

Sl no Description Qty Rate(in

rupees) Value(in rupees)

1 Pappsd making Machine 1 390000 390000

2 Grinder 1 25000 25000

3 Aluminium utensils 1 5000 6000

4 Sealing Machine 2 2500 5000

5 Weighing Scale 1 4000 4000

6 Mixer Machine 1 60000 60000

Total 490,000.00 ₹

Total fixed capital = 490,000.00 ₹

Working Capital

Salary and wages

Sl no Designation No Salary Total

1 Skilled worker 2 7000 14000

2 Semi Skilled worker 2 5000 10000

Total 4 24,000.00 ₹

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Raw materials per month

Slno Description Qty Rate Value

1 Flour 1200 120 144000

2 Carbonate 150 70 10500

Salt 150 10 1500

Rice flour 300 35 10500

Oil 38 180 6840

Total 173,340.00 ₹

Utilities

1 Power 1,000.00 ₹

Other Contingent Expenses

Sl no Description Rate

1 Postage and stationery 1000

2 Consumable and stores 1000

3 Repairs and maintenance 1000

4 Transportation charges 3000

5 Telephone 500

6 Insurance 200

7 Advertising charges 2000

8 Miscellaneous charges 2000

9 Rent 0

Total 10,700.00 ₹

Total Working Capital

Sl no Description Amount

1 Raw materials 173,340

2 Labor charges 24,000

3 Power 1,000

4 Other contingent expenses 10,700

Total 209,040

Total capital investment

Sl no Description Amount

1 Fixed capital 490,000

2 Working capital 209,040

Total 699,040.00 ₹

FINANCIAL ANALYSIS

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Cost of production (per year)

Sl no Description Amount

1 Total recurring cost 2508480

2 Depreciation of machinery 10% 49,000

Total 2557480

Turn over (per year)

Sl no Description Qty Rate Value

1 Pappadam(In Kg) 18000 180 3240000

Total 3240000

Net Profit (per year before tax)

Net Profit ratio (turnover –cost of production) = 3240000 - 2557480

= 682,520.00 ₹

Net profit ratio

Net profit ratio .=Net profit per year *100

Turn over per year

= 68,252,000

3240000

= 21.07%

Break even point

Fixed cost

Sl no Description Amount

1 Rent for one year 0

2 Total Depreciation 49,000

3 40% of Salary and wages 115200

4 40% of other expenses 51,360

Total 215,560

B.E.P

B.E.P = Fixed cost *100

= Fixed cost + Net Profit

= 215,560 *100

= 215,560 682,520

= 24.00%

ABSTRACT

Total project cost 699,040.00 ₹

Fixed capital 490,000.00 ₹

Working capital 209,040.00 ₹

Finance from Bank 300,000.00 ₹

Annual turn over 3,240,000.00 ₹

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Anticipated profit 682,520.00 ₹

Rate of return on sales 21.07%

Employment 4

Requirement of power 5hp

B.E.P 24.00%

8. TYRE

INTRODUCTION

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Tyre Retreading is a new technology, where the old ty res are made serviceable by

removing worn out and damaged treads and replacing it with new treads. New treads

are available in the market in form of rolls and in brief, in can be put on old tyre and

cured with the help of steam. Similar to the new tyres, the treated tyres can be very

well used on all vehicles, irrespective of light or heavy vehicles. With a safe and new

technology, which is being adopted now-a-days, it will be more easy and economical

to produce tyres. As day by day, more and more vehicles are running on roads, hence

more tyrs are required for replacement. With further growth of economy, there will be

an increase in transport as well as passenger vehicles and hence more tyres will be

required. Hence, there is a very wide scope for retread tyres as an original

replacement.

A. FIXED CAPITAL

i. Land and Buildings are rented by the unit

ii. Machinery and Equipment

NO PARTICULARS QTY AMOUNT

1 LODY TYPE RETREADING MACHINE 16.9*28 1 260000

2 LODY TYPE RETREADING MOULD 13.6*28 1 95000

3 LODY TYPE RETREADING MOULD 12.4*28 1 94000

4 LODY TYPE RETREADING 16.9*28 1 96000

5 LODY TYPE M S DISK 16.9*28 2 32000

6 LODY TYPE RETREADING MACHINE 155-80-12 1 36500

7 LODY TYPE RETREADING MOULD 155-80-12 1 13750

8 LODY TYPE RETREADING MOULD 4.50-10 1 13750

9 LODY TYPE RETREADING MOULD 145-80-12 1 14500

10 LODY TYPE RETREADING MOULD 145-70-12 1 14500

11 LODY TYPE RETREADING MOULD 3.5-10 1 15500

12 M.S DISK LODY TYPE 4 13000

13 TWO WHEELER TYRE RETREADING MACHINE 2 65000

14 TWO WHEELER TYRE RETREADING MOULD 8 108000

15 MS DISK 6 18000

16 TYRE BUFFING MACHINE WITH 2HP MOTOR 1 42500

17 TYRE PRESSING MACHINE WITH 1 HP MOTOR 1 38500

970500

Total 970500

Salary and wages

Sl no Designation No Salary Total

1 Skilled worker 3 9000 27000

2 Semiskilled 3 7000 21000

Total 6 48,000.00 ₹

Raw materials per month

Slno Description Qty Rate Value

1 RUBBER FOR RESOLING 400 180 72000

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Total 72,000.00 ₹

Utilities

1 Power 4,000.00 ₹

Other Contingent Expenses

Sl no Description Rate

1 Postage and stationery 500

2 Consumable and stores 2000

3 Repairs and maintenance 1000

4 Transportation charges 2000

5 Telephone 500

6 Insurance 500

7 Advertising charges 300

8 Miscellaneous charges 200

9 Rent 5000

Total 12,000.00 ₹

Total Working Capital

Sl no Description Amount

1 Raw materials 72,000

2 Labour charges 48,000

3 Power 4,000

4 Other contingent expenses 12,000

Total 136,000

Total investment

Sl no Description Amount

1 Fixed capital 970,500

2 Working capital 136,000

Total 1,106,500.00

Means of finance Bank Loan

Own

Contribution Total

Fixed Capital 727,875 242,625 970,500

727,875 242,625 970,500

FINANCIAL ANALYSIS

Cost of production (per year)

Sl no Description Amount

1 Total recurring cost 1632000

2 Depreciation of machinery 10% 97,050

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3 Interest on total capital investment

@14 % 101902.5

Total 1830952.5

Turn over (per year)

Sl no Description Qty(no) Rate Value

1 Resoling for bus 500 4000 2000000

2 Resoling for car 400 1500 600000

3 Resoling for two wheeler 500 500 250000

Total 2850000

Net Profit (per year before tax)

Net Profit ratio (turnover –cost of

production) = 2850000 - 1830952.5

= 1,019,047.50 ₹

Net profit ratio

Net profit ratio .=Net profit per year *100

Turn over per year

= 101,904,750

2850000

= 35.76%

Rate of return on total investment

Rate of return on total investment =Net profit per year *100

Total investment

= 101,904,750

1,106,500

92.10%

Break even point

Fixed cost

Sl no Description Amount

1 Rent for one year 0

2 Total Depreciation 97,050

3 30% of Salary and wages 172,800.00 ₹

4 30% of other expenses 43,200

5 Interest on total capital

investment 101902.5

Total 414,953

B.E.P

B.E.P = Fixed cost *100

= Fixed cost + Net Profit

= 414,953 *100

= 414,953 1,019,048

= 28.94%

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ABSTRACT

Total project cost 1,106,500.00

Fixed capital 970,500.00 ₹

Annual turn over 2,850,000.00

Anticipated profit 1,019,047.50

Rate of return on investment 92.10%

Rate of return on sales 35.76%

Employment 6

B.E.P 28.94%

9. BAMBOO MAT WEAVING AND PRODUCTION OF BAMBOO MADE ITEMS

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1. INTRODUCTION

India is the second richest bamboo resource country in the world, next only

to China. The cane and bamboo products used for domestic purpose are

prepared in every nook and corner out of split bamboo and fine flexible cane

strips. Unorganized players are the main key drivers in this sector. Bamboos and

cane Potential for different value added products and application makes them an

extremely important material for dispersed economic activities. Both have a

good future ahead. Bamboo mats are used by rural households in Kerala for

drying cash crops like pepper, cardamom, copra etc. Bamboo mats have a steady

market, though plastics are also available in the markets as the mats are

comparatively cheap.

2. RAW MATERIALS

Bamboo

3. MANPOWER REQUIREMENT: 2

4. PROJECT COST

A. Fixed Capital (all in Rs)

Land & Building Rented/Owned

Plant & Machinery 2000

Sub Total 2000

B. Working Capital (per month)

Raw material & Packing 5000

Salary & Wages 15000

Other expenses 10500

Sub Total 30500

Working Capital (for 2 months) 61000

Total (A+B) 63000

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5. COST OF PRODUCTION

Production cost (Per annum) 183000

Depreciation on machinery 200

Interest on investment 4504.5

Total 187704.5

6. PROFITABILITY

Sales turnover 233064.5

Production cost 187704.5

Annual profit 45360

% of profit on investment 72%

Market potential:

Bamboo products are in use in the Central and Northern places in the State and

also find good usage in the North of the country. There is also a good export

market waiting to be tapped, especially from the ecologically friendly West. The

margins are bound to be low as the matting process is labour intensive, but with

increased acceptance, there will be good scope for profits. Demand needs to be

assessed before stepping into this venture.

10. CHAPPATHI MANUFACTURING

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Introduction : The ready to eat Chapattis are the most commonly Consumed by the people as

there left no time for spending in the kitchen. Chapatti is an all time food usually as

breakfast, both in domestic as well as in fast food centers and restaurants. Moreover,

the product can be safely stored for up to one week without any change in quality.

These chapattis are delicious in taste and are good for health. These are developed as

per industry standards.

Raw Materials: Atta, salt, water, oil

Manufacturing process : Atta, salt, oil mixed with water and flattered in a mixing

machine and then put into ball cutting machine and then pressing machine and finally

through cooling conveyor for packing.

Fixed Assets

1. Land & Building : Owned

2. Machinery & Equipments : 634000.00

3. Other Fixed Assets : 35000.00

4. Total Fixed Assets

Sl.No Items Value

1. Land & Building owned

2. Machinary & Equipments 6,34,000

3. Miscellaneous Assets 35,000

4. Preliminary & pre-operative expenses 11,000

Total 6,80,000

5. Raw Materials/Month : 155000.00

6. Salary

Sl.No Designation Rate/month Nos. Amount

1 Skilled Worker 10,000 03 30,000

2 Semi Skilled Worker 7,500 01 7,500

Total 05 37,500

7. Miscellaneous Expenses : 11500.00

8. Total Working Capital Requirement: 78000.00

9. Total Cost of Project

Sl.No Items Amount

1 Fixed Capital 6,80,000

2 Working Capital 78,000

Total 7,58,000

Assumption

1. Installed Capacity /hr - 900 Nos.( 900x8x25= 1,80,000/Month)

2. Shift - 01

3. Capacity Utilization - 60% - 1,08,000

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4. Sales - 3240000.00

5. Cost of Production - 2536000.00

6. Net Profit - 477000.00

11. GENERAL ENGINEERING WORKS INTRODUCTION

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Steel furniture and Grills & Gates are required in all premises where safety is

required. They are installed in all the places such as houses, offices, factories, go downs, garages,

farms, estates etc. With the growth of industrial, commercial and household activities the demand for

these items is growing faster. Steel furniture is preferred over other kinds of furniture due to its durability,

foldability (in many cases) and easy transportability. The consumption is increasing with the increase in

standard of living of the people. This profile envisages production of steel almirahs, steel cup boards,

steel chairs and Grills & Gates.

MARKET POTENTIAL The market demands for these items are increasing with the overall

development of the industries and general standard of living of the people. There is tremendous for

these items in various industries as the volume materials handled by the industries are increasing year

after year. The number of industries which are being established due to globalization and liberalization

has been increasing and there is sufficient scope for new entrants to venture into this line.

PRODUCTION CAPACITY The proposed unit would work for single shift of 8 hours a day for 300 days. The total

installed capacity of the unit is estimated at 120 Mt of M.S.Grills & Gates and 6000 steel furniture per

annum.

LAND & BUILDING

A built up area of 1500 sqft. On rental basis required.

FINANCIAL ASPECTS A. Fixed Capital Amount (In Rs.) Land, Building Rented

Machinery and Equipments 16,19,500

Total Fixed Capital 16,19,500

B. Working Capital (per month) Salary for workers (11 Nos) 80,000 Raw Materials and Packaging Materials 8,16,000 Utilities 16,250 Other Contingent Expenses 63,000 Total Working Capital 9,75,250

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C. Total Capital Investment (In Rs.)

Fixed Capital 16,19,500 Working Capital (For 1 month) 9,75,250 Total 25,94,750

FINANCIAL ANALYSIS Amount (In Rs.) Turnover (p m) 14,10,000 Net Profit (p m) 5,46,000

12. PALM LEAF PLATES & CUPS

I. Introduction Palm Leave Plates can be a good alternative for plastics and aluminium plates

and it can be used for serving food items in parties, functions, temples, restaurants and

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star hotels. Seeking longevity means protecting ourselves from products that are

dangerous to health and taking alternative eco-friendly products. Palm leaf plates are

unique, eco-friendly, biodegradable, hygienic, dimensionally stable and are alternative

to plastics. Awareness of these kinds of biodegradable products, there is going on

demand for leaf plates and cups in global level.

II. Market Potential Palm leaf plates and cups are in large demand by fast food restaurants, star –

hotels, mass feeding, prasadam in religious institutions, rail catering services and also

in tourism destinations. It can also be exported, as global demand for such bio

degradable products is going on increasing.

III. Technical aspects.

Production Capacity

No of Machines 2 No.

Quantity 10” plate (285/day X 24 days = 6840 Nos.)

8” plate (270/day X 24 days = 6480

Nos.)

6” plate (265/day X 24 days = 6360

Nos.)

Cups (370/day X 24 days = 8880

Nos.)

Working days 24 days/month.

Man Power 4 Nos.

Motive Power 2 KW

VII. Financial Aspects.

a. Fixed Capital

Land & Building Rented.

Leaf cup making machine( 2 No) Rs.30000.00

Dies with circular dia- 4 No. Rs.33300.00

Dies, square- 2 No. Rs.10000.00

Blow Lamp with fitting attachment Rs.2000.00

Tool kit Rs.1000.00

Total Rs.76300.00

b. Recurring expenses per month

1. Salary :- 14720/-

2. Raw Material including Packing: - 6040.00

3. Other contingent expenses: - 5000.00

Total recurring expenses = Rs.14720+ Rs.6040+Rs.5000.00- =Rs.25760.00

c. Working capital.

Recurring expenditure for 1 month = Rs. 25760.00

d. Total capital investment.

Fixed capital = Rs. 76,300.00

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Working Capital = Rs. 25,760.00

Total = Rs.1,02,060.00

VIII. Financial analysis.

a. Cost of Production per month: - 27258.00

b. Sales proceeds per month: - 35658.00

c. Net Profit per month :- 8400.00

d. Break Even Point :- 32.56

13. READY MADE GARMENTS INTRODUCTION Knitting has been practiced as a craft in many parts of the world from ancient times.

In India, the first cotton hosiery unit was established in 1893. With the growth of population and the

improvement in the standard of living the demand for knitted fabrics has been increasing the knitting

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industry monopolized in the field of underwear, socks, stockings, jackets and sportswear. Recently,

there has been a spurt in the demand for knitted garments which are used as outer garments also. The

technology used for knitting in India is being improved with the introduction of modern machines. The

Bureau of Indian Standards has not prescribed any standards for knitted garments. However, the buyers

prescribe the standards for the final products according to their requirements like count of yarn to be

used, specification of knitted fabric, colours, size, design and attachments etc.

MARKET POTENTIAL Since 1972 the market for readymade garments has been expanding, mainly due to

increase in demand for casual wear, T-shirts and garments made from wash and wear fabrics. The

Share of Knitted Garment export is about Rs. 10000 Crores. The garment exports have continued to

maintain their upward trend during the current year also. Garments made according to individual

specifications are exported to over 60 countries, worldwide. The signing of the GATT accord has thrown

tremendous challenges to the apparel industry. A ten year time frame from 1995 has been given by

which time India will be a world leader in garment trade. It has been agreed that the quota system

followed by countries like the USA for textile imports shall be gradually removed over a period of next

five years. PRODUCTION CAPACITY The installed capacity of the unit proposed is 3,60,000 pieces of Knitted garments per

annum at 100% capacity utilization, which is based on 1200 garments per day, the unit works for 300

days per year on single shift basis.

LAND & BUILDING

A building area 4000 sqft. is required to install the machinery and to store the raw

materials and finished goods. It may be taken on lease basis.

FINANCIAL ASPECTS A. Fixed Capital Machinery and Equipments 32,11,000 B. Working Capital (per month) Salary for workers (84 Nos) 2,97,600 Raw Materials and Packaging Materials 30,36,000 Other Contingent Expenses 2,67,000 Total Working Capital 36,00,600

C. Total Capital Investment (In Rs.)

Fixed Capital 32,11,000 Working Capital (For 1 month) 36,00,600 Total 68,11,600

FINANCIAL ANALYSIS

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Amount (In Rs.) Turnover (per year) 4,32,00,000 Net Profit (per year) 85,57,000 Break-even Point 29%

14. VIRGIN COCONUT OIL MARKET POTENTIAL Some of the major usages of virgin coconut oil are for use as;

• cooking oil

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• skin moisturizer (Ayurvedic/ herbal preparation)

• Massage oil

• Baby oil

• For making premium soaps

• Mosquito repellent production

• Bio-fuel

The VCO has an excellent export market potential as the same is increasingly being used in UK,

continental Europe, United States .The present export share market of India is only a mere 22% and this

is because of the low level of production and high demand in domestic market.

PRODUCTION CAPACITY The unit will be capable of producing about a maximum of 200 liters of Virgin coconut oil per day form 2000 coconut with DME Systems in single shift (8 hours) by a group of 10 to 12 persons on reaching the full production efficiency

LAND & BUILDING 20 cent of land with accessibility of road transportation facility and a Building of area

234m2 for the processing on and a shed of 60m2 for storage is required. The total plinth area is

294m2(3168 Sq. ft).

FINANCIAL ASPECTS A. Fixed Capital Building 18,50,000 Machinery and Equipments 65,00,000 Total 83,50,000 B. Working Capital 6,50,000

Total Project Cost 90,00,000

FINANCIAL ANALYSIS Amount (In Rs.) Turnover (per year) 34,42,000 Net Profit (per year) 6,53,000 BEP 42.24%

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15. Project Profile-1-

General Engineering 1. Product : Manufacture of Electrical Fittings

(Power and

control Panel, Distriobution boxes,

concealed

boxes, ELCB etc.

2. Product application : Commonly used for all buildings

3.Major Market : Internal and external market

4.Annual capacity : 120,000 Nos.(Rs.360,00,000/-)

5. Major Raw materials : 0.80/1.00mm GI sheet (& other

consumables)

6. Important Machinery : Amount

1. Power Press Machine 60 Tons capacity : 350,000

2. Milling Machine :

20,000

3. Surface grinder (3 Nos.) : 350,000

4. Eelectrical Table with Std. ACC and magnetic chuck(3 ) : 400,000

5. Bench grinder (3 Nos.) :

5,000

6. Vernier calliper (3 Nos) :

5,000

7. Fly pres (3 Nos.) :

100,000

8. Drilling machine (3 Nos.) : 50,000

Total

:12,80,000

7. Extent of Land :20 Cents

8. Building :2,000 Sq.ft (Rs.15,00,000/-)

9. Requirement of Power : 15 HP

10. Man power requirement : 10 Nos.

11.Cost of Project :

1. Land : Not considered

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2. Building : Rs.15,00,000

3. Plant and Machinery : Rs.12,80,000

4. Other fixed assets : Rs. 2,00,000

5. Working Capital : Rs. 5,00,000

Total : Rs.34,80,000

12. Financial aspect :

1. Annual Turnover (on 70% Capacity): 360,00,000

2. Profit before Tax : 43,20,000

3. Breakeven Point : 25.14%

4. DSCR : 2.39

**********

Project Profile-2 General Engineering 1. Product : Manufacture of Power Coated Steel

Furniture and Steel fabricated

artilces

2. Product application : Widely used in office, Hospitals, Hotels.

Also

used as home appliances.

3.Major Market : Internal and external market

4.Annual capacity : 84,000 Nos.(70% capacity utilisation)

5. Major Raw materials : Powder coated pipes, Plywood,

Colouring

glossy powders, and other

consumables.

6. Important Machinery : Amount

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1. Powder coating machinery with attatchment(2nos) : 160,000

2. Powder curing oven : 516,000

3. Trolley (2 Nos) :

53,000

4. Powder recovery booth : 136,000

5. Air compresser :

53,000

6. Air dryer :

23,000

7. Welding Machine -300 AMPS (2 Nos) :

73,000

8. Welding Machine -200 AMPS (2 Nos) :

39,000

9. Bench drilling machine (4 Nos) : 346,000

10 Hand drilling machine (7 Nos) :

33,000

11. Cut off machine (2 Nos) :

25,000

12. Bench grinder (8 Nos) :

77,000

13. Wise 6 “ (4 Nos.) :

30,000

14. Marble cutter (3 Nos) :

20,000

15.Zig saw Wood cutter (2 Nos.) :

37,000

16. Gas welding tank 2 Kg. (2 Nos) :

45,000

17. Gas welding torch( 4 Nos) :

4,000

Total

:16,70,000

7. Extent of Land :30 Cents

8. Building :4,000 Sq.ft (Rs.20,00,000/-)

9. Requirement of utilities : 40 HP

10. Man power requirement : 18 Nos.

11.Cost of Project :

1. Land : Not considered

2. Building : Rs.20,00,000

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3. Plant and Machinery : Rs.16,70,000

4. Other fixed assets : Rs. 3,00,000

5. Working Capital : Rs. 7,00,000

Total : Rs.46,70,000

12. Financial aspect :

1. Annual Turnover (on 70% Capacity) : 2,77,20,000

2. Profit before tax :27,72,000

2. Breakeven Point : 24.09%

3. DSCR : 2.58

**********

Project Profile-3 Nano Unit

1. Product : ARIMAVU (Idlaly/ Dosa Mavu)

2. Product application : Widely used in homes.

3.Major Market : Local sales

4.Annual capacity : 15,000 KG

5. Major Raw materials : Rice powder, black gram, salt and water

6. Important Machinery : Amount

1. Grinder : 25,000

2. Weighing machine : 5,000

3. Sealing machine : 2,000

4. Utensils : 8,000

Total : 40,000

7. Land and Bldg. :Rent free

8. Requirement of utilities : 2 HP

9. Man power requirement : 2 Nos.

10.Cost of Project: :

1. Land and Building : Rent free

3. Plant and Machinery : Rs.32,000

4. Other fixed assets : Rs. 8,000

5. Working Capital : Rs.10,000

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Total : Rs.50,000

11. Financial aspect:

1. Annual Turnover : 300,000

2. Profit : 37,500

2. Breakeven Point : 48.%

3. DSCR : 2.31

**********

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16. BBaakkeerryy PPrroodduuccttss ((ccaakkee,,BBuunn,,bbiissccuutteess))

1. Introduction

India is the third largest coconut producing country in the world. Copra and

coconut oil are the two major products of the coconut processing industry. Nearly

60% of the total production of nuts is utilized for food uses and the rest goes in

for oil extraction. In spite of the fact that our country has the necessary raw

material to launch new product lines, minimal progress has taken place in the

application of modern technology for full utilization of various coconut products

such as desiccated coconut, coconut cream, partially defatted coconut gratings,

bottled coconut water, etc., At present about 4000 tones of desiccated coconut is

produced annually. The main concentrations of units producing desiccated

coconut are in Tamil Nadu, Andhra Pradesh, Karnataka, Orissa and Maharashtra.

Desiccated coconut is not only a value added product but it being a labour

intensive industry will also generate a large number of employment

opportunities.

The present production is absorbed by the food processing industries for various

end uses. Market surveys have shown that desiccated coconut powder in consumer

packs is widely accepted by the middle class segments in preference to raw nuts.

2. Fixed Assets

i) Land : Lease

ii) Building : Lease

iii) Plant & Machinery : 699300

iv) Furniture and fixture :

v) Preliminary & Preoperative expense: 0.30 Lakhs

………………..

Total = 8.4 Lakhs

3. Recurring Expenditure :

i) Raw materials per month :

Sl

No

Product Quantity

(KG)

Price per KG(in

Rs)

Value in

Rupees

1 Wheat Flour 1500 20 30000

2 Sugar 1500 30 45000

3 Ghee 1136 55 62480

4 Eggs 1668(dozen) 15 25020

5 Milk powder, Yeast, salt,

Assorted Fruits, baking

powder, caramel, colors,

vanilla etc.

25000

6 Packing materials 8333

Total 195833

ii) Man Power requirement : 7 Nos

Skilled Worker : 2 *4000= 8000

Non-skilled worker : 4 *2500=10000

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Manager : 1 *7000=7000

……………….

Total 25000

iii) Other expenses : Utility :11500

: Telephone :1000

: Miscellaneous expenditure: 5000

: Transportation : 10000

Total : 27500

4. Working Capital

Raw material per month : 195833

Man power requirement per month: 25000

Other expenses : 27500

………………

Total : 248333

5 .Manufacturing Process

Cake

To make cakes what flour and baking powder along with cream, sugar along ghee is

mixed thoroughly till it becomes fluffy. Then mixture of beaten eggs is added to it

along with caramel color & chopped fruits before the mixture is poured into cake pans

& baked for around 30-40 minutes. Pastries are made in different shapes like square,

rectangular etc from thick cake sheets. Butter cream, jam etc placed between layers of

cake. The layered cake is then chilled and cut with sharp knife in the required shape

and size.

Bun

Dissolve yeast and water with complete addition of sugar. Stir with mixture till a

homogenous solution is formed. The temperature of the mixture is kept 30-35 degree.

Now salt is added in the mixture & it is stirred to obtain homogenous solution. Now

flour & shortening is added to make soft dough. The mixture is allowed to ferment for

the least one hour. The dough is now put in the moulds & passed through the baking

oven in which the temperature is controlled to 250 degree celcious. The baking time is

kept for 20 minutes. The hot bun is now cooled to 30 degree by passing it through

cooling unit & then it packed.

Biscuits

Mixing of ingredients except flour in required proportion in paste form. Preparation of

dough by mixing with flour. Placing dough in biscuits moulding, cooling & baking.

6. Project Details / Particulars

No of working days - 300

No Shift - 1

No of working hours per shift - 8

Power requirement - 20 HP

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Technical aspects

Raw material /Month

Raw materials are available at local market. The monthly requirement of these

items on the basis of installed capacity utilization is estimated as follows

Sl

No

Product Quantity

(KG)

Price per KG(in

Rs)

Value in

Rupees

1 Wheat Flour 1500 20 30000

2 Sugar 1500 30 45000

3 Ghee 1136 55 62480

4 Eggs 1668(dozen) 15 25020

5 Milk powder, Yeast, salt,

Assorted Fruits, baking

powder, caramel, colors,

vanilla etc.

25000

6 Packing materials 8333

Total 195833

7. Cost of Project

Land : 3 Cent Existing

Building : 500000

Plant & Machinery : 260000

Contingencies : 50000

Miscellaneous fixed assets : 30000

Working Capital : 248333

……………

Total : 10,88,000/-

8. Means of Finance

Term Loan from Bank : 672000

Working capital loan : 198400

Own fund : 217600

Total : : 1088000(rounded)

9. Scope of the Project :

10. Marketing

The major market outlets are the “A” and “B” class stores. The product also

finds

placement in self service counters and departmental stores. Bakeries buy desiccated

coconut in bulk quantities for use in different products. Desiccated coconut is mainly

used in the manufacture of sweets, caked ressings, pastries, chocolates and biscuits. It

is also used in curries and puddings in place of raw coconut. It is estimated that 30%

of production goes to biscuit manufacturers, 10% to confectionery and 60% to

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bakeries, sweets and other products..A study conducted by the Coconut Development

Board has revealed that a growing consumer demand for desiccated coconut powder

could be developed in the country by resorting to organized market promotion

activities for the popularization of the product in consumer packs for household uses.

The survey has also shown that desiccated coconut powder in consumer packs is

acceptable not only in non-coconut producing states but also in Kerala. From the

survey it was revealed that a sizeable section of the middle class and upper class

families residing in cities and towns in Kerala would prefer desiccated coconut

powder, if readily available, to raw nuts.

11 Machinery Suppliers

* Gardeners Corporation, 6 Doctors Lane, Near Gole Market, Post Box 299,

New Delhi - 110 001

* Vivega Engineers, 143-C, Nava India Road, Coimbatore - 641 007.

Padmanabh Corporation, No. 69, Lake view Road, Kamakoti Lane, West

Mambalam, Madras - 600 033.

*Premier Engg. Products, 3rd floor, C.R.C. Building, M.G. Road, Cochin - 682

011. (Dryer)

*Heat Flow Engineers, Plot 305, Netaji Nagar, Perungadi, Madras - 600 096.

(Dryer)

* Bedi & Bedi Pvt. Ltd., 11/13, 1st Main Road, Jawaharlal Extension, Bombay -

560 046. (Dryer)

*Kilburn Engineering Ltd., Subhash Nagar, Bandra, Bombay - 400 078 (Dryer)

Package India, W-115A, 111 Avenue, Anna Nagar, Madras - 600 040.

(Packaging machine)

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17. : Garments

2. Product application : Widely used in homes.

3.Major Market : Local sales

4.Annual capacity : 1500 nos.

5. Major Raw materials : Maxi, churithar

6. Important Machinery : Amount

1. Sewing Machine(2) 20,000

2. furniture : 5,000

Total :25,000

7. Land and Bldg. : Rent free

8. Requirement of utilities : 1 HP

9. Man power requirement : 2 Nos.

10.Cost of Project: :

1. Land and Building : Rent free

3. Plant and Machinery : Rs.20,000

4. Other fixed assets : Rs. 5,000

5. Working Capital : Rs.5,000

Total : Rs.30,000

11. Financial aspect:

1. Annual Turnover : 3,00,000

2. Profit : 30000

2. Breakeven Point : 33%

3. DSCR : 2.31

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18. Light Engineering

Introduction The project is envisaged for establishing a machinery unit for the

manufacturing of simple fastening components such as nuts, bolts,

screws, washers, rivets etc and so on. This items are required by all

types of industries including automobiles.

1. Product : Manufacture ofnut,bolt,washer,rivets

etc.

2. Product application : Commonly used for

automobiles,bodybuilders, electrical

industries, constructions etc.

3.Major Market : Local market

4.Annual capacity : 30000 kg

5. Major Raw materials : M S , Metal sheet

6. Important Machinery :

Quantity Amount

1.Lathe Machine : 1

125,000

2.Tread Rollins : 1 107,500

3.Stand Drill : 1 9,500

4.Hand Grinder : 2

13,000 5.Hammer & Tools :

6,000

6.Rivet Machine : 1 8,000

7.Hand Driller : 1

16,000

8.Cutting M/c : 1 8,000

9.Sheet Cutter : 2 3,750

10.Transportation, Errection : 3,250

-----------

----- Total :

3,00,000

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7. Extent of Land :

8. Building : 130 SqMtr

9. Requirement of Power :

10. Man power requirement : 4 nos

11.Cost of Project :

1. Land : rented

2. Building : rented

3. Plant and Machinery : 3,00,000

4. Other fixed assets :

5. Working Capital : 3,29,200

Total : 6,29,000

12. Financial aspect :

1. Annual Turnover (on 70% Capacity) : 27,00,000

2. Profit before Tax : 2,00,413

3. Breakeven Point : 42.37%

4. DSCR : 3.1

**********

Project Profile-2

Food Products

Introduction Generally beaten rice is a popular food in India. Most people used

this as raw food in ancient times which is easy to produce and prepare at

home. Now the people are making different kind of reciepies with this

by adding sweetness and spices. This is rich in fibres and carbohydrates

and can be consumed even by those suffering from diabatis, high blood

preasureetc . Now the medical journals are encouraging the same. Paddy

is the main agricultural produce in Kerala and hence the raw material has

no shortage. 1. Product : Manufacture of Roasted Rice Flakes

2. Product application : Common food

3.Major Market : Local shops & Supermarkets

4.Annual capacity :

5. Major Raw materials : Paddy

6. Important Machinery : Quantity Amount

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1.Avil Mill : 2 1,50,000

2.Roaster : 2 1,00,000

3.Husk Fired Furnace : 1 25,000

4.Paddy Soaking Tanks : 4 60,000

5.Sieves : 4 25,000

6.Sealing Machine : 1 25,000

---------------

--

Total 3,85,000

Furniture & Fixture : 40,000

7. Extent of Land : 20 Cents

8. Building : 125 Sq.m

9. Requirement & Power : 15HP Water Rs.750 (800 ltrs)

10. Man power requirement : 4 Nos.

11.Cost of Project :

1. Land : Rs. 1,25,000

2. Building : Rs. 3,25,000

3. Plant and Machinery : Rs.3,85,000

4. Other fixed assets : Rs. 40,000

5.Preliminary& pre-opera

-tive expenses : Rs. 84,000

6. Contingencies @ 10 % on fixed asset :Rs. 50,000

6. Working Capital : Rs. 3,50,000

Total : Rs.13,59,000

12. Financial aspect :

1. Annual Turnover (on 70% Capacity) : 31,85,000

2. Profit before tax :6,13,000

2. Breakeven Point : 45.44%

3. DSCR : 2.58

**********

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19. NANO PRPOJECT

Type of Unit : Proprietory

Product : Manufaturing sports wear

DETAILS OF PROJECT

A. Fixed Capital Investment

Machinery and equipments : 144900.00

Furniture and Fixures : 25000.00

Total (A) : 169900.00

B.Working Capital Investment/ Month

1. Rawmaterial required : 121500.00

2. Staff and labor

Cutting Master 15000 @ 1 = 15000

Skilled workers 9000 @ 2 = 18000

-------------

Sub Total = 33000 : 33000.00

-------------

3. Other Expenses

Power 1000.00

Rent 2000.00

Office Expenses 1000.00

Postage & Telephone 500.00

Stationery 500.00

Travelling/Transporting Expenses 2000.00

Miscellaneous/ Marketing & sailing 2000.00

----------------

Sub Total 9000.00 : 9000.00

------------------

Total (B) : 163500.00

Total Project Cost (A) + (B) : 333400.00

MEANCE OF FINANCE

Term Loan : 169900.00

Working Capital : 78030.00

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E.S.S : 43470.00

Own contribution : 42000.00

Total : 333400.00

Proposed Sale/ Month

Sports Jersy/ Dress 2000 pieces @ 150 : 300000.00

Total Expense / Month

Raw material requirement (Cloth) : 121500.00

Staff& Labor : 33000.00

Other Expenses : 9000.00

Loan repayment : 6308.00

Total : 169808.00

Profit/ Month : 130192.00

Conclusion

This business project can generate sufficient return to effect the repayment

of loan. The financila indicatiors show that the project is technically feasible and

economically viable.