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.