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Draft Detailed Project Report

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Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak<br />

► Areas include Too and die making, Computer Aided Design (CAD), Computer Aided<br />

Machining (CAM), CNC (Computer Numerical Control.) ,Robotics and machine shop<br />

automation, Rapid Prototyping (RPT), mechatronics, welding etc.,<br />

► International, modular and customized programs,<br />

► Varies from school drop outs, SSC / HSC / pass outs, ITI pass outs, diploma holders and<br />

graduate engineers.<br />

c) Consultancy<br />

► Inspection & calibration facilities,<br />

► Turn-key assignments,<br />

► Course curriculum developments for ITIs and other institutions<br />

Over the last few years, financial performance of the TCs has markedly improved. Most of them have<br />

experienced strong revenue growth (mostly due to training activities) and have achieved financial<br />

sustainability (before depreciation and land costs).<br />

Some of the preliminary findings from the analysis show:<br />

a) High profitability in recent years: There has been an improvement in recovery ratio of these<br />

TCs, thus allowing them to progress towards their self-sustainability mandate. Each of these<br />

8 MSME TRs has become profitable in the last two years. From our discussions, we<br />

understand that IGTR Indore and CTR Ludhiana were not profitable in recent years; however,<br />

these centres have also corrected their recovery rates in 2012-13. In addition to these<br />

institutes, some of the other institutes are yet to reach the recovery ratio of 100%.<br />

b) Skewed / Tilted towards training: Training and skill developed services have been a key<br />

revenue sources for the TCs. The scope of manufacturing needs to be up-scaled to achieve a<br />

balance in operations and revenues from each TC. Ideally, revenues should be balanced<br />

between the two main sources of income for the TCs. Only IGTR Aurangabad is found to be<br />

closely balanced. CITD Hyderabad and CTTC Kolkata, although profitable, need to perhaps<br />

enhance their production activities.<br />

c) Focus of production activities is more towards job work or component production: It was<br />

found that the utilisation of machines in the production area was focused on component<br />

production and facilities for designing, die casting or tooling were not being fully utilized.<br />

CTTC Bhubaneswar and IDTR Jamshedpur focus on component production while CTR<br />

Ludhiana on job work and IGTR Indore and CTTC Kolkata on jigs and fixtures. Only IGTR<br />

Aurangabad and CITD Hyderabad were found to focus on specialization in production,<br />

including designing, such as die casting and sheet metal or press tooling.<br />

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