1.

Project Proposal:

Expansion & Modernisation of the existing plant of Kerala Automobiles Limited

2.

Product:

Three Wheelers

3.

Proposed Capacity:

Existing capacity of 7200 vehicles per year to be increased to 15000 per year output  

4.

Project Cost:

Rs. 2268.82 lakhs

5.

Manpower:

2 shifts/day, 300 working days / year at 81% efficiency

6.

Breakeven Level:

53.02%

7.

Implementation Period:

12 months

1.

Product:

Soft Ferrites

2.

Product Mix:

Soft ferrites (Manganese Zinc Ferrites – Spinels) – T cores, E cores, Pot cores, RM cores and U cores

3.

Installed capacity of the plant:

840 tons per annum production achieved in two phases First phase – 70% of capacity achieved with imported Ferrite material

Second phase – with basic raw materials like Ferric Oxide, manganese oxide, Zinc oxide etc.

100% capacity achieved in four years time

4.

Project Cost:

Rs. 39.32 Crores – phase I
Rs. 1.18 Crores additional investment for phase II required
     

5.

Land:

3955.88 Square Meters

6.

Man power:

207

7.

Break Even Point:

33.16% when production is with basic raw materials

8.

Implementation Period:

14 months