Knives & Daggers Manufacturing Unit (summary)

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Pakistan Hunting & Sporting Arms Development Company
Knives & Daggers Manufacturing Unit
This prefeasibility study will provide preliminary guidance to the loan beneficiary to setup a Knives &
Daggers Manufacturing Unit. The industry structure reflects that it is purely comprised of Small and
Medium Enterprises (SMEs) in nature. The major portion of this industry is situated in the locality of
Wazirabad, Nazimabad and Allahbad in the Gujranwala district of the province of Punjab. There are
approximately 300 units present in this region - about half
of them are registered SMEs with the Pakistan Cutlery &
Stainless Steel Utensils Manufacturers & Exporters
Top 15 Importers of Kinves USA
Association (PCSSUMEA). Approximately 25,000 people are
Germany
associated directly or indirectly to this sector, producing
Canada
539
593
Netherlands
5000 pieces per day manually.
France
During the year 2011-12 world imports of knives under HS
Code 8211 were US $ 2071 million. With an imported value
of US $ 593 million USA remains the world largest importer
followed by Germany, Canada and Netherland. Other than
USA and Germany import distribution of knives around the
globe is very flat that can be seen in the adjacent pie.
29
29
30
44
45
47
49
50
222
56 73
83
95
87
CAPITAL INVESTMENT FOR THE PROJECT
CAPITAL INVESTMENT
AMOUNT (RS.)
Machinery
Furniture & Office Equipment
Pre-Operating Cost
Total Capital Cost
Initial Working Capital
Total Project Cost
540,000
87,500
100,000
727,500
532,325
1,259,825
SPACE REQUIREMENT
SPACE REQUIREMENT
Sq. Ft
Workshop Area
Total Area
400
400
MACHINERY AND EQUIPMENT
DESCRIPTION
Knife grinder
Surface grinder (used)
Power hammer (used/local
made)
Welding Plant (used/local
QUANTITY
COST
Rs. /unit
TOTAL
Rs.
1
1
1
10,000
250,000
100,000
10,000
250,000
100,000
1
10,000
10,000
UK
Italy
Hong Kong
Belgium
Spain
Mexico
Australia
Japan
Austria
Russia
Other
Pakistan Hunting & Sporting Arms Development Company
made)
Drill Press
Shearing/cutting press
Fans & Lights for Workshop
Total
1
1
6
50,000
100,000
20,000
50,000
100,000
20,000
540,000
FURNITURE & OFFICE EQUIPMENT COST
DESCRIPTION
QUANTITY
UNIT COST
Rs.
AMOUNT
Chairs
Stools
Table
Steel Cupboard
Bench Vice and Working Table
Measuring Instruments Set
Telephone Set
Total
3
4
1
2
1
1
1
4,000
2,500
5,000
12,000
15,000
10,000
15,00
12,000
20,000
5,000
24,000
15,000
10,000
15,00
87,500
HUMAN RESOURCE REQUIREMENT
DESCRIPTION
No. OF EMPLOYEES
MONTHLY SALARY
Operator
Helper
Total Staff
3
2
5
45, 000
20, 000
65, 000
Net profit per month:
PKR-120,000
Net profit per year:
PKR-1,440,000
For details regarding each of head mentioned above, please contact through our help-desk or call within
official timings on following details.
PAKISTAN HUNTING & SPORTING ARMS DEVELOPMENT COMPANY (PHSADC)
Address: Ground Floor, State Life Building, The Mall, Peshawar, Pakistan
Tel: +92-91-9211124, 9212223 | Fax: +92-91-9210186
E-mail: info@phsadc.org| URL: www.phsadc.org
Note:
All costs are assumed as per current market rates / prices and are subject to change due to change of
costs in future.
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