m/s. axi lam pvt. ltd. - welcome to...
TRANSCRIPT
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
PRE FEASIBILITY REPORT
OF
M/S. Axi Lam Pvt. Ltd.
Survey No. : 432, Village: Amodara (Rampura), Taluka: Prantij, District:
Sabarkantha, Gujarat-383210.
Bharatbhai D. Patel (Director)
Mob No.: 9898635857
Email: [email protected]
Prepared By:
T. R. ASSOCIATES
C-605/A, Ganesh Meridian, Opp. Kargil Petrol Pump,
S. G. Highway, Ahmedabad.
Mo. No.: 98253 71099
Email ID: [email protected];
May 2015
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
1. Executive summary
M/s. Axi Lam Pvt. Ltd. is proposing to manufacture P. F. Resin, M. F. Resin, & U. F.
Resin at Survey No. : 432, Village: Amodara (Rampura), Taluka: Prantij, District:
Sabarkantha, Gujarat-383210. Proposed unit will manufacture resin for production
within its premises as well as sell purpose.
The total land area of company is 11613 m2 out of which 3400 Sq. Mt. land will be
used for greenbelt area development. The estimated cost of the Resin project is 1.0
Crore. Total budget allocation towards Environmental Management Facilities will be
approximately Rs. 25-30 Lacs. Total 120 persons will be employed including skilled
persons, unskilled persons and office staff.
M/s. T. R. Associates is carried out EIA/EMP studies for Environmental Clearance.
Production details are given below:
No. Product Total Quantity
( MT/Month)
1. Phenol Formaldehyde Resin 800
2. Melamine Formaldehyde Resin 700
3. Urea Formaldehyde Resin 700
4. Laminated Sheets 3,00,000 Nos.
Note: Resin will be used for captive consumption (Laminates Sheets: 3, 00,000 NO. /
Month) as well as sell purpose.
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
Salient Features with in 10 km radius surroundings area as follows:
S.No Important
Features
Description
1 Location Survey No. : 432, Village: Amodara (Rampura),
Taluka: Prantij, District: Sabarkantha, Gujarat-383210
2 Topomap F43A14, F43A15, F43B2, F43B3.
3 Longitude/ Latitude Node Latitude Longitude
A 23°29'30.30"N 72°57'8.57"E
B 23°29'30.30"N 72°57'9.60"E
C 23°29'27.91"N 72°57'12.04"E
D 23°29'24.73"N 72°57'12.00"E
E 23°29'24.56"N 72°57'10.81"E
F 23°29'26.17"N 72°57'10.01"E
G 23°29'26.42"N 72°57'8.54"E
4 MSL 128 m
5 Nearest power
station
UGVCL (Uttar Gujarat Vij Company Ltd.)
6. Proponent Name Mr. Bharatbhai D. Patel - 09898635857
7 Corporate office
address
Asian Parivar, Yogi Parivar, Nr. Mahakali Mandir
Road, Mahavirnagar, Himatnagar-383001.
8 Temperature range 180 C to 430 C
9 Annual Rain fall 500-1000 mm
10 Nearest Road SH 237 (2.0 Km) E-direction
11 Nearest Railway
station
Salal– 6.3 Km, W-direction
12 Nearest city Prantij (12.21 km) SW-direction
13 Nearest village Amodara (2.62 km) E-direction
14 National HW NO NH 8 (3.33 Km) W-direction
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
15 State HW No SH 237 (2.07 Km) E-direction
16 Seismic Zone Zone-III (Less Active)
17 National Parks /
Sanctuary
None within 10 Km radius.
Google Image of Proposed Location.
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
2. Project Proponent and their back ground.
Mr. Bharatbhai Patel has around 5 years of experience in Sales department in
Computer-IT field.
Brief description of nature of the project.
It is a small scale project for production of resin which is used for Laminated Sheets.
Need for the project and its importance to the country and or region.
Formaldehyde resins are used predominantly in the wood products industry as
adhesives. Growth of these resins is strongly correlated to construction/remodeling
activity (which accounts for over 50% of consumption), and to a lesser degree, to the
automotive industry.
The proposed products like Resins (Melamine Formaldehyde, Urea Formaldehyde
and Phenol Formaldehyde) mainly used to produce Electrical Insulation Board and
H.P. Decorative Laminated Sheets. These sheets have good market demand to
develop the home and office for furniture.
Demand-Supply Gap.
The average production of decorative laminates has crossed approximately 130
million sheets inclusive of all thicknesses but the gap between installed capacity and
demand is growing bigger. During FY 2011-2012 phases that gap narrowed with
sudden demand in lower thickness segment but later capacities came in place and
the Decorative laminate market became a pressure driven market.
The below graph shows the gap which indicates more supply means pressure on
pricing, profits etc. It is caution for any new comer that if he enters, he should be
prepared for "More investments, more efforts and a long wait for margins".
The burgeoning market demands of urban and semi-urban India are estimated at Rs
5,00,000 crore. The demand-supply gap has already attracted foreign players to
India; and the e-retailing boom offers immense business opportunities. But a mere
15% of India's woodworking industry is organized. Its semi-skilled carpenters, self-
styled interior decorators and small-scale local manufacturers will need to be
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
trained and organized to meet future market demands and exploit business
opportunities.
Imports v/s Indigenous production.
Indian market is open and big that is why every kind of import is booming. Indian
plywood and panel trade has become global place as the consumption of different
imported ply panels are on the rise. Unlike before Indians are now welcomed by
plywood manufacturer of china. Earlier India was a self dependent country for
commercial or high quality plywood, but sharp drop in domestic manufacturing
output has resulted in material sourcing from countries like Burma, Malaysia,
Indonesia, China, Vietnam etc. Now Indian plywood market is somehow curtailed or
competed by incoming panel products from China. Be it film face, decorative,
Laminate or MR plywood everything is now being imported partially or more and is
sold. Indian industrialist must understand the fact that its no more a regional shift, it
is a global shift. Indian technology should be upgraded an updated at par with
international standards.
The working environment in India has changed tremendously. Earlier the trade fairs
were hardly participated by foreign timber, lumber and plywood manufacturing
companies where as now it is flooded with global suppliers.
Export Possibility.
There is only local market of resin. It is an intermediate product for manufacturing
of Laminated Sheets. Liquid resins are quite expensive for export. So we have only
local sale market for distribution.
Employment Generation (Direct and Indirect) due to the project.
This project will provide direct employment to 120 people whereas it will provide
employment to many others indirectly. Plywood and Laminated sheet Industries
provide employment to large number of people.
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
3. Project Description
(i) Type of project including interlinked and interdependent projects.
Resins including P.F. resin, M.F. resin & U.F. resin are used in production of
laminated sheets and plywood. So Plywood Industries and Laminated sheets
Industries will be interdependent on resin Industries.
Key Plan of proposed site
Project site
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
(ii) Project description with process details
1. Phenol Formaldehyde Resin:
Manufacturing Process
First all raw materials like phenol, formaldehyde & caustic will be added into closed
vessel.
Stirring & heating will be done up to 60 C. After 60C stop heating.
Reflux is done for 30 minutes up to 98 C.
Vacuum distillation will be started.
Water will be removed from the vessel as per the batch size.
Cooling down to 40C.
Methanol will be added for dilution purpose.
Phenol Formaldehyde Resin will be ready for use in Laminate sheets as well as sale
outside.
Reaction Chemistry
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
Process Flow Diagram
2. Melamine Formaldehyde Resin:
Manufacturing Process
First all the raw materials melamine & formaldehyde will be added in Limped
reaction vessel.
Stirring & heating will be done upto 95 C for 1 Hr.
Cooling down to 40 C.
Melamine Formaldehyde Resin will be ready for use in Laminate sheets as well
as sale purpose.
Limped Reaction Vessel
Stirring and heating up
to 60 C
Reflux for 30 Minutes
Vacuum Distillation
Cooling
Dilution
Product: Phenol
Formaldehyde Resin
Phenol
Formaldehyde
Caustic Flakes
Methanol
Water
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
Reaction Chemistry
N
N
N
NH2
NH2 NH2
+ CH2 ON
N
N
N
OH
CH2
OH
CH2
fast
melamine formaldehyde
melamine formaldehyde resin
Process Flow Diagram
3. Urea Formaldehyde Resin:
Manufacturing Process
First all the raw materials Urea & Formaldehyde will be added in Limped
reaction vessel.
pH will be adjusted to pH 9.0 by adding acetic acid.
Stirring & heating will be done upto 95 C for 50 Minutes.
Heating will be continued until tolerance (10:40) is achieved.
pH will be adjusted to 9 by adding Caustic.
Cooling down to room temperature.
Urea Formaldehyde Resin will be ready for use in laminated sheets and sale
purpose.
Limped Reaction Vessel
Stirring and Heating up
to 95C for 1 hr
Cooling
Product: Melamine
Formaldehyde Resin
Melamine Formaldehyde
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
Reaction Chemistry
Process Flow Diagram
Stirring and Heating up
to 95C for 50 Minutes
Cooling
Urea Formaldehyde
Resin
Limped Reaction Vessel
Urea Formaldehyde
pH adjusted to 9
Acetic Acid
pH adjusted to 9 Caustic
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
List of Raw Materials
Sr. No. Name of the
product
Name of Raw
Materials
Quantity in
MT/Month
1 Phenol
Formaldehyde
Resin
Phenol 755
Formaldehyde 298
Methanol 150
Caustic 4
2 Melamine Resin Formaldehyde 420
Melamine 280
3 Urea Formaldehyde
Resin
Urea 280
Formaldehyde 420
Caustic 3.5
Acetic Acid 3.5
4. Resource optimization/ recycling and reuse envisaged in the project, if any,
should be briefly outlined.
Our main raw materials phenol, melamine, urea and formaldehyde are easily
available from developmental city like Ahmedabad, Baroda & Surat etc.
5. Availability of water its source, Energy/ power requirement and source
should be given.
Water source: Bore well
Energy/power requirement: 250 KVA from Uttar Gujarat Vij Corporation Ltd.
6. Quantity of wastes to be generated (liquid and solid) and scheme for their
Management/disposal.
Solid waste generation and disposal
There will be two types of Solid wastes generated from the project.
(a) Non Hazardous Solid waste. There will be two types of Non hazardous waste generated;
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
(1) Municipal Solid Waste The Municipal solid waste includes the paper wastes from Office as well
as other domestic wastes.
Paper wastes would be sold to scrap vendors, while other wastes would
be disposed off in a proper manner.
(2) Sludge from Sewage Treatment Plant (STP) which would be used as manure/fertilizer for greenbelt development.
(b) Hazardous Solid waste.
The details different Hazardous wastes generated and its disposal is given in the
table below.
Sr. No.
Description Category Quantity Mode of Disposal
1 ETP Sludge + Evaporation residue
34.3 8.5 MT/Month
Collection, storage and Disposal at TSDF Site
2 Used Oil 5.1 0.01 MT/ Month
Collection, storage and used within premises as a lubricant / sold to registered recycler.
3 Discarded Plastic bags / drums
33.3 0.9 MT/Month
Collection, storage & sell to authorized vendor
4 Edge Cutting Waste
23.1 30 MT/Month
Collection, storage & disposal at common Incineration facility
Waste water generation and Disposal facility
23.6 KL waste water will be generated from the Industrial activity.
Effluent treatment plant:
(1) 8.4 KL/day: Process wastewater
(2) 1 KL/day: boiler Blow down
(3) 0.2 KL /day: washing
(4) 1 KL/day: cooling tower blow down
(5) 6.5 KL/day: R.O Reject
(6) 6.5 KL/day: So2 Scrubbing Water
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
Flow Diagram of ETP.
Effluent Treatment Plant Process:
Wastewater will be generated from process, Boiler & cooling tower blow-down, Washing & R.O. reject.
Wastewater will be collected collection tank. Then wastewater will be given Photo Fenton treatment. After completion of chemical treatment, wastewater will be taken to Filter
Press for chemical sludge separation. Dried sludge will be stored in bags and ultimately disposed of at TSDF site. Chemically treated water will be collected in treated water collection tank and
then will be evaporated in Steam based evaporation system followed by condenser.
Bottom sludge from evaporator will be handled with ETP sludge. Condensate water from condenser will be reused in cooling tower. Thus, unit will maintain Zero Effluent Discharge.
7. Schematic representations of the feasibility drawing which give
information of EIA purpose.
The acceptability of the s.o.1533 for the expansion project was explored by
considering different possibilities & provision made in the said notification.
Considering the products & project’s location of the proposed Expansion
project, It is notified that the proposed project falls under Category 5(f)”B” of
the schedule of EIA notification and its amendments.
As per the provisions of the notification, it is necessary to get Environmental
Clearance by applying to MoEF or SPCB, along with the Environmental Impact
Condensate to be used for
Cooling
Activities
ZERO DISCHARGE
Collection Tank 20 x 2 KL
Photo Fenton Treatment Tank 25 KL
MOC: RCC
Filter Press
Treated Water Collection Tank 25 KL
Steam Based Evaporation System with Condenser
3 KL/Hr.
ETP Sludge to be
sent to TSDF site
Wastewater comingfrom Process &
Washing
Wastewater comingfrom Boiler blow down, Cooling blow down & R.
O. Reject
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
Assessment report for the expansion project prior to commissioning of the
expansion activities. Therefore the EIA is required to conduct.
4. Site Analysis
(i) Connectivity.
Nearest Railway station
Salal (W-direction) 6.0 Km
Nearest National highway
NH 8 (W-direction) 3.33 Km
Nearest Airport Ahmedabad (S-direction) 54.5 Km
Nearest State highway SH 237 (E-direction) 2.07 Km
(ii) Land Form,
Fig: 1 Land use pattern
(iii) Topography (along with map).
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
Fig: 2 Legendry map of Sabarkantha district
Project site
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
(iv) Existing land use pattern.
Existing land use pattern shown in fig no: 1
(v) Existing Infrastructure.
(1) Nearest railway station: Salal– Railway station is 6 Km in W-direction from
the project site
(2) Nearest Highway: State Highway 237 is 2.07 km in E-direction from the
project site.
(3) Nearest Airport: Ahmedabad is 54.5 km in S-direction from the project site.
(4) Power: 250 HP from Uttar Gujarat Vij Company limited.
(5) Water : Source of the water is Ground water from Borewell
(6) Basic amenities:
Educational facility: - Gujarat Institute Of Technical Studies is 5.22 km in W-direction from the project site.
Hotel: Hotel Ashirwad is 3.8 km away in NW-direction from the project site.
Post Office: - Post office, Himmatnagar is 11.73 km away in N-direction from the project site.
Hospital: - Avishkar Hospital, Himmatnagar is 10 km away in N-direction from
the project site.
(vi) Soil classification of district Mehsana
Dominantly the Soils are very deep, well drained and fine and medium textured. They
are slightly alkaline, slight to strong saline. Soil depth in Uttar Gujarat is well distributed
in two parts. The Soils in western side are dominantly very deep followed by
moderately deep and in eastern part soils are dominantly shallow followed by
moderately shallow. The Soils in Sabarkantha District is dominantly distributed to very
deep soil depth class followed by shallow depth moderately deep soil are also observed,
Soil salinity in Uttar Gujarat varies from slight to strong salinity class. In Sabarkantha
District , ‘Moderate’ to ‘strong‘ sodicity of the soil is found in the region.
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
(vii) Climatic data from secondary sources.
Month
Air Temperature, °C Humidity, % Mean Wind
Speed,
Km/hr.
Predominating
Wind
Direction Max. Min. Max. Min.
July 2013 37 22.2 98 48 7 SW
August 2013 34.2 23.5 98 56 8 SW
September 2013 38.4 23.3 100 40 7 NW
October 2013 36 17.4 98 26 4 N
November 2013 35.8 12.8 91 24 5 NE
December 2013 32 8.3 97 23 5 N
January 2014 30.7 7 96 20 7 NE
February 2014 33.6 7.8 91 17 5 NE/NW
March 2014 38.7 12.4 87 14 5 WNW
April 2014 43.2 19.4 83 16 5 WNW
May 2014 44.5 24.4 82 12 7 SW
June 2014 45 27.5 81 22 11 SW
Location of IMD station : Ahmedabad
5. Planning Brief
(i) Planning Concept (type of industries, facilities transportation etc) Town
and Country Planning/Development authority Classification.
It is a Laminated sheet manufacturing industry located in Sabarkantha
district. Total available area is 11613 sq. meter out of it 3400 sq. meter area
will be provided as a greenbelt area. Industry wants to manufacture different
types of resin used in laminated sheets manufacturing plant.
(ii) Population Projection
In 2011, Sabarkantha had population of 2,428,589 of which male and female
were 1,244,231 and 1,184,358 respectively. In 2001 census, Sabarkantha had
a population of 2,082,531 of which males were 1,069,554 and remaining
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
1,012,977 were females. Male literacy is 86.44%, and female literacy is
64.69%. In Sabarkantha, 14.23% of the population is under 6 years of age.
(iii) Land use planning (breakup along with green belt etc).
1 Built Up Area 5000 Sq. mt
2 Green belt area 3400 Sq. mt
3 Open/ Road area 3213 Sq. mt
Total Area 11613 Sq. mt
(iv) Assessment of Infrastructure Demand (Physical & Social).
Super Specialty and modern health facilities and medical stores are needed
around.
(v) Amenities/Facilities.
Industry will provide 2.5 % of total profit for CSR activity.
6. Proposed Infrastructure
(i) Industrial Area
Industry will provide 5000 square meters built up area for industrial process
activity. Which provide all needed facility including proper ventilation, safe
handling system, etc.
(ii) Residential Area
Industry will provide 162.5 sq. mt. area for labor quarter for their labors and
provide all basic facilities to them.
(iii) Green Belt.
3400 sq. meter area will be proposed for greenbelt development. Approx
1700 sq. mt area will be proposed for tree cover area (approx 255 trees).
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
(iv) Social Infrastructure.
The PP proposes the following social infrastructure facilities within 10.0 km periphery of the proposed project.
Education Facilities:-Many Facilities for village schools like game kits, drawing kits, table-chairs; school construction (classroom/toilet/school boundary), ceiling fans/ coolers or books for school library are proposed.
Health Facilities:-The PP proposes to provide assistance to existing
health facilities in Nearest Hospital, for improvement in health facilities or services.
(v) Connectivity
The nearest city is Prantij. Approaching road state highway no 237 is 2.07 km
away from the project site.
(vi) Drinking Water Management
Water will be extracted from Borewell. Out of 59.5 KL/day water approx 10 KL
water will be consume for domestic purpose; 9 KL/day water (Domestic
wastewater treated in STP) will be consumed for green belt development and
49.5 KL/ day fresh water will be used for industrial purpose.
(vii) Sewerage System.
Domestic waste water 9 KL/day will be treated in STP and reused for Gardening
purpose.
(viii) Industrial Waste Management.
23.6 KL/day waste water will be generated from the process activity. It will
be treated in effluent treatment plant and evaporate after treatment.
(ix) Solid Waste Management
Used oil, ETP waste, discarded bags and edge cutting waste are the main solid
hazardous waste generated from the proposed unit. Used oil will be send to
register recycler, ETP sludge will collected from sludge drying bed, stored
into solid waste storage area and disposed to authorized TSDF site. Discarded
bags will be sold to approved vendor. Edge cutting waste will be sent to
common incineration facility.
Pre-feasibility Report of M/s. Axi Lam P. Ltd.
(x) Power Requirement & Supply / source
250 KVA from UGVCL.
7. Project Schedule & Cost Estimates
(i) Likely date of start of construction and likely date of completion
Start construction work: 1st week of June, 2016
Completion of construction work: December, 2016
(ii) Estimated project cost along with analysis in terms of economic viability of the
project.
Total project cost of resin is around 1 crore.