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 PROJECT PROFILE ON MANUFACTURING AND SALES OF DOMESTIC LIGHTS WITH LED TECHNOLOGY Prepared by United Electrical Industries Ltd, Pallimukku, Kollam (PSU-Indus tries Department)

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  • 5/28/2018 1. Domestic Lights With LED Technology

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    PROJECT PROFILE

    ON

    MANUFACTURING AND SALES OFDOMESTIC LIGHTS WITH LED

    TECHNOLOGY

    Prepared by

    United Electrical Industries Ltd,Pallimukku, Kollam

    (PSU-Industries Department)

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    CompanyProfile

    NameofCompany : UnitedElectricalIndustriesLtd.

    Address : HeadOffice Pallimukku,Kollam,

    Kerala,S.India691010.

    BranchKuzhalmannom,Palghat

    Website : www.unilecindia.com

    Telephone

    :(0474)

    2729241/242/015/473

    Fax : (0474)2727583

    Email : [email protected]

    YearofRegistration : 1950

    Status

    :Public

    Sector

    Undertaking

    (Govt.

    ofKerala)

    ManagingDirector : Shri.KShirish

    Shareholding

    participation:

    99%

    State

    Government

    AuthorisedCapital : Rs,400lakhs

    Paidupcapital : Rs.399lakhs

    http://www.unilecindia.com/mailto:[email protected]:[email protected]://www.unilecindia.com/
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    OVERVIEW

    United Electrical Industries Ltd., a KeralaGovernment company, is located in

    Kollam city, 70 km north of Trivandrum, the capital of Kerala State in South

    India. Thecompanywasincorporatedintheyear1950. Itisthefirstfactoryin

    India tomanufacture ElectricityHouse Service EnergyMeters. The company

    hadstarteditsmanufacturingactivityintechnicalcollaborationwiththeworld

    renownedmetermanufacturerM/s. Aron Meters Ltd., England. The major

    shareholderofthecompanyistheGovernmentofKerala.From1998onwards

    the

    company

    started

    manufacturing

    Static

    Meters

    using

    the

    state

    art

    technology.Sofarthecompanymanufacturedmorethan60lakhsStaticMeters

    andhavesuppliedalloverIndia.Theentirerequirementofhouseservicemeters

    of the Government owned Kerala State Electricity Boardwhich is themajor

    power utility service in Kerala is catered by this company based on anMOU

    (MemorandumofUnderstanding)signed KeralaStateElectricityBoard.

    The company also suppliesMultifunction StaticMeterswithmany additional

    featurestothestateutilityserviceinAndhraPradeshinIndia.

    Thecompany'squalitysystemisISO9001:2000certifiedanditsproductsareISI

    markedequivalenttospecificationofIEC.61036(1996).

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    PerformanceoverLast10Years

    1577

    1502

    1837

    1231

    1006

    708

    150.9

    1

    322.

    16

    285

    312

    49

    7

    3508

    3884

    2760

    272.

    09

    25.

    54 338

    .78

    237

    60.7

    6

    44.5

    4

    0

    5001000

    1500

    2000

    2500

    3000

    3500

    4000

    4500

    1999-2000

    2000-2001

    2001-2002

    2002-2003

    2003-2004

    2004-2005

    2005-2006

    2006-2007

    2007-2008

    2008-2009

    TURNOVER

    &

    PROFIT

    LOSS

    (Lakh)

    YEAR

    PERFOMANCE ANALYSIS OFUNITED ELECTRICAL INDUSTRIES LTD. (1999-2009)

    TURNOVER

    4260

    PROFIT

    LOSS

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    POSITIONOFMOBILIZATIONANDDEPLOYMENTOFFUNDSRs,000(Ason

    31.03.2009)

    Rs.000

    TotalAssets 345654

    FixedAssets 12901

    Investments 13

    NetcurrentAssets 108139

    Misc.expenditure 62.45

    TotalLiabilities 345654

    Paidupcapital 39903

    Revenuesandsurplus 455

    SecuredLoans 39657

    UnsecuredLoan 59128

    Accumulatedloss 13677

    Totalturnover 429407

    Profit 4454

    Statusdues Nil

    Totalexpenditure 421807

    Profitaftertax 3779

    Dividendrate Nil

    Earningpershare 0.95

    Note: Audituptothefinancialyear200910iscompleted.

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    SALESMADEDURING200809

    Rs.inLakhs

    Qty. Rate

    Meters 133329 3950.75

    MotorcontrolGear 593 85.45

    ABS 2243 174.41

    Watermeters 1000 4.23

    Contractors 30 0.15

    Earthpipe 0 65.27

    TurnOverfor200809 Rs.4206Lakhs

    Profitfor200809 Rs.37.79Lakhs

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    PRODUCT RANGE

    1. Single Phase AC Static Watt hour Meter

    2. Single Phase Multifunction Static Watt Hour Meter

    3. Poly Phase AC Static Watt hour Meter4. Single Phase High Quality AC induction Watt hour Meter

    5. Oil Immersed Motor Starters

    a) Star- Delta Starter type NSD 10 HP to 250 HP

    b) Auto Transformer Starter type ATS 10 HP to 250 HP

    c) Stator-Rotor Starter type OSR 10 HP to 250 HP

    d) Panel type Fully Automatic Air Break Starters

    6. Street Light Contactors 32 Amps

    7. 11KV A.B Switches

    8. Water Meters

    9. Street Light Fittings for CFL & Tube Lights

    PROJECT PROFILE ON DOMESTIC LIGHTS USING LEDTECHNOLOGY

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    INTRODUCTION

    The key strength of LED lighting is reduced power consumption. LEDs are

    available with at the most Lumen efficiency of 110 Lum/Watt compared to

    65-80 Lum/Watt of CFL and FTL, 45 Lum/Watt of Mercury vapour and 75

    Lum/Watt of metal halide or 94 Lum/Watt of Sodium Vapour.

    The operational life of current white LED lamps is 50,000-80,000 burning

    hours as compared to 5000-10000hrs of CFL and FLT, 18000 hrs of T5 lamp,5000 hrs of Mercury vapour, 8000 hrs of Metal halide and 8000 hrs HPSV

    lamp.

    No cost of replacement of LEDs as compared to other lamps which require

    frequent replacement.

    Maintenance - No maintenance required as compared to other lamps which

    have starter igniters and capacitors which are repair bound.

    LEDs are available in wide range of colors from 2700K to 6500K which aredark, yellow, mild yellow and ultra white.

    LEDs are dimmable. Hence any reasonable fluctuation in input voltage will

    not affect life of LED as it happens with all other lamps.

    LEDs produce no UV radiation.

    LEDs being no-filament lamp, shock and vibration does not affect its life as it

    happens with all other lamps.

    Comparison of three Common forms of lightBULB CFL LED

    WATTAGE 40 13 7

    LUMENS 550 550 400

    EFFICACY (LM/W) 14 61 57

    LIFE (Hours) 5000 8000-10000 100000

    MARKET

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    Total electricity and maintenance cost during life time of LED bulbs is

    around 1/10thof that of normal bulbs. LED Home Lights can be designed to

    consume about 0.6 Watt and are nearly equal in luminance to a 25 watt

    incandescent light bulb or an 11 Watt CFL lamp- with about 90% saving of

    energy.

    LED Street light with solar panel is the best solution for minimizing electrical

    power consumption from hydroelectric power stations so far available. Huge

    amount of power can be spared from the hydroelectric plant in this manner

    and also this combination is the most energy efficient and green lighting

    solution available today.

    With so many advantages and potential applications, LED is sure to succeed

    in large markets such as India- provided the price factor is addressed. The

    overall Indian LED lighting market is expected to reach $399.2 million by

    2015 from $49.6 million in 2009 at an estimated compounded annual growth

    rate of 41.5 percent till 2014.

    PROJECT PARAMETERS

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    Capacity of Production: 1,20,000 Numbers per annum

    Land

    Freehold land covering an area of 6 acres.

    Raw material Requirement- Rs. 250 lakh per month

    Power consumption - Rs. 5 lakh per month

    Water - Rs. 0.05 lakh Per month

    Plant & Machinery required Rs. 750 lakh Per month

    Manpower Requirement Rs. 7.5 lakh Per month Per month

    COST OF THE PROJECT

    (Rs. in lakhs)

    Working capital requirement 600.00

    Plant and machinery 262.55

    862.55

    MEANS OF FINANCE

    Equity 86.00

    Loan 776.55

    862.55

    Profit before tax : Rs. 360 lakhs

    BEP : Rs. 750 lakhs

    Debt Equity Ratio : 9:1

    Debt service coverage ratio : 1.11 times

    Interest rate of return : 22%

    Sales turnover : 3000 lakhs

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    Conclusion:-

    The management of the company is competent enough to manage

    the unit profitability and successfully. There will be sufficient orders.

    Technical know how manufacturing process, raw materials other

    infrastructural facilities etc are already available. All financial statements and

    other parameters of the scheme are found satisfactory. The project is

    technically feasible and economically viable.

    For further details please contact United Electrical Industries Ltd.