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Detailed Project Profiles on Plantation (Agro Based Projects)# ( ) ( ) ( ) ( ) ( )
Author Ajay Kumar Gupta ISBN 8186623027
Code ENI18 Format Hardcover
Price: Rs 1095   1095 US$ 100   100
Pages: 166 Published 1998
Publisher National institute of industrial Research
Usually Ships within 3 days

***********Limited Edition- available in Photostat Version Only************

A plantation is a long, artificially-established forest, farm or estate, where crops are grown for sale, often in distant markets rather than for local on-site consumption. The term plantation is informal and not precisely defined. Plantations are developed on a large scale as the crops are grown for commercial purposes, not for local consumption. A plantation is always a monoculture over a large area and does not include extensive naturally occurring stands of plants that have economic value. Because of its large size, a plantation takes advantage of economies of scale. Protectionist policies and natural comparative advantage have contributed to determining where plantations have been located. Industrial plantations are established to produce a high volume of wood in a short period of time for each society. Plantations are grown by state forestry authorities (for example, the Forestry Commission in Britain) and/or the paper and wood industries and other private landowners. The plantation depends on a plentiful supply of cheap labor, not in the sense that its cost is low in relation to its productivity but in the absolute sense that wages are low because skills are few. For the plantation derives whatever economic advantage it has from its ability to mobilize unskilled labor to achieve greater economic return. Under certain circumstances the plantation, either private or public, enjoys distinct economic advantages over other types of farm organization. When it is desirable to introduce a new technology requiring a radical change in cultural practices, the plantation substitute's supervision-supervisory and administrative skills-for skilled, adaptive labor, combining the supervision with labor whose principal skill is to follow orders. India has a long tradition of floriculture. Rose is the principal cut flower grown all over the country, even though in terms of total area, it may not be so. The larger percentage of the area in many states is used for growing scented rose. More than two thirds of this large area is devoted for production of traditional flowers, which are marketed loose e.g. marigold, jasmine, chrysanthemum, aster, tuberose etc. Mushroom is an exotic and nutritious source of vegetarian food. It is a major horticulture product all over the world and is also becoming popular in India. Fresh mushrooms have very limited shelf life but dried and packed mushrooms have considerable shelf life.
The content of the book includes information about plantation. The major contents of this book are project profiles of projects like teak plantation, eucalyptus tree plantation, cut flower (rose), mushroom (cultivation and processing unit), papaya cultivation, rubber plantation, Shisham plantations, Amla plantations, tea plantations. 
Project profile contains information like introduction. Uses and applications, market survey, supplier's addresses, plant economics, land and building, plant and machinery, other fixed assets, fixed capital, working capital requirement/annum, salary and wages/annum, utilities and overheads, total working capital/annum, cost of projects, total capital investment, cost of production/annum profit, rate of return, B.E.P.
This book is very useful for new entrepreneurs, technical institutions, existing units and technocrats.

1. Teak Plantation
2. Eucalyptus Tree Plantation
3. Cut Flower (Rose) (Floriculture)
4. Mushrooms (Eou) (Cultivation And Processing Unit)
5. Papaya Cultivation
6. Rubber Plantation
7. Shisham Plantation
8. Amla Plantation
9. Tea Plantation 

 

MUSHROOMS (EOU) (CULTIVATION AND PROCESSING UNIT)

INTRODUCTION

Mushroom is an exotic source of vegetarian food. It is button shape when young, but assumes the shape of an umbrella, when fully matured. Most of its varieties are edible and form a tasty and nutrious diet.

Mushrooms are usually grown as a fall, winter and spring crop in special structures where the required temperatures can be maintained and where other necessary conditions can be provided. They are a difficult crop to produce.

USES AND APPLICATION

Mushrooms are widely used as a vegetable all over the world. This vegetable is better for health because it contains carbohydrates such as sugar, starch, cellulose, or lignin and vitamins. Mushrooms are usually grown as fall, winter and spring crop in special - structure where the required temperatures can be maintained and where other necessary conditions can be provided. Their are difficult crop is produce.

Apart from their usefulness as food, Cultivated Mushrooms have their applications-especially as condiments, as drugs, as a source of enzymes as a component of nutrient agars and potentially as animal feed.

The most important use of mushroom is as an article of food and its value as such is beyond the reach of the chemist or physiologist. In addition, mushrooms possess great value as condiments of food accessories. Mushrooms are among the most appetising of table delicacies and add great flavour to food when cooked with them.

MARKET SURVEY

In India, commercial mushroom growing was first initiated in New Delhi and Salem and later it spreads to J & K, the Nilgiris, Punjab, Haryana, Chandigarh, U.P., Maharashtra, M.P., and Gujarat.

The efforts made so far for the development of mushroom cultivation in the country are riddled with misperceptions and wrong representations. A detailed study of the developments till 1990 appeared as an article in that year's The Hindu Survey of Indian Agriculture, titled "Far from a mushrooming growth".

Mushrooms are one of the foremost items of international trade in fresh dried and processed food mainly because the rate of growth in their consumption and production is the highest among agricultural commodities internationally. India can use them as one of the prime tools for agricultural development as well as for fighting malnutrition in the country.

CANNED MUSHROOMS MANUFACTURERS/SUPPLIERS

1. M/s. IMT Farms,

30, Saraswati Soni Marg,

Laxman Chowk,

Dehradun - 248001. (U.P).

 

2. M/s. Excelsior Food and Chemical Industries,

A - 1, Lawrence Road,

Industrial Area,

Delhi - 110035.

 

3. M/s. United SA Corporation,

44, Eira Street,

2nd Floor,

Calcutta - 700001.

 

4. M/s. Mahadeo Fruit Processing Industry,

21 S & T Gorachand Road,

Calcutta - 700014.

 

5. M/s. Elmac,

20/1, BAK Mohd,

Siddique Lane,

Calcutta - 700016.

 

B.I.S. SPECIFICATION

Till date there is no any Indian Standard specification has developed for plant processing for Mushroom, so this report does not concern any Indian Standard Specification.

For further details please contact :

Bureau of Indian Standards,

9, B.S. Zafar Marg,

New Delhi - 110 002.

MANUFACTURING PROCESS

Mushrooms can be grown in any structure where it is possible to control ventialation, maintain a pasteurizing temperature of 130o - 145oF. For several days during sweating out, provide a humadity of 70-85% kept the temperature at 50-65oF, preferably crop is grown in specially constructed house. A good bed for mushrooms is one built in tiers, 2 feet being left between boards of each bed, and the bottom bed 6 inches off the floor. A house 1,200 sq.meter with 2 tiers 15 Ton Mushroom Production house size 40 x 30 height 12 ft. A ton of manure will produce 125 Kg mushroom.

The "short compositing method consists of two distinct phases, the first tasting six to nine days, takes place outdoors under reduced oxygen pressure and with a high ammonia concentration. The ends is built up after the addition of water. The outer part of the pile, 10 to 15 cm in diameter is compacted strongly so as to counteract the loss of ammonia by evaporation and a decrease temperature. The internal portion, losser intexture must rapidly seed,75oC and pH of over 8.5 Two turnings are made at two to three days intervals, all being finished by seventh day of composing. The second phase takes place in a pasteurization chamber of the pressure of oxygen (20 percent and good air circulation with a humidity approaching 100 percent and over temperature of OoC to 60oC. Under these circumstances, phase two taste only twelve to twenty from homs for the moment when all trees of Ammonia in the compost has gone, as fan it can be detercted by small. The pasteurization chamber, in practical growing, will be in place indentical with the are where sweating out case, phase two is accomplished by the use of the tray system.

In our further discussion we shall therefore mention only three most desirable types of beds molten order.

  1. Tray beds
  2. Sheet beds
  3. French beds.

Preparation of Compost :-

The best raw material for mushroom compact is manure from grained hores and a moderate amount of what-strew bedding. Manure should be fresh from the stable, and it must be composed. The mushroom lives on the products of this decomposition.

Temperature :-

A slow crop (52-55oF) will last 5-6 months whereas a fast crop (56-60oF) will last only 3 months. The cooler temperature result in somewhat larger, firmer and heavier mushrooms than the higher ones, but the total yield from either is about the same.

Harvesting :-

Mushrooms may appear 35 days after spawing. But 6-8 weeks normally elapse after casing before enough appear for picking to start. Unduly slow growth may be due to poor spawn, improperly composted manure, too many shavings in the manure low temperature, or unsuitable moisture.

MUSHROOM PRESERVATION, PICKLING, DEHYDRATION, CANNING & MARKETING

Process of preserving mushroom has for its leading object the preserventation mushroom so as to prevent the loss of thier natural flavour. This object is a accomplished in the preferred practice by subjecting the mushrooms to an evaporating operation at a temperature of from 100 to 150 degree F untill thier weight has been reduced to approximately one half through loss of water, then washing cold water to elecause and fresher the product, then dropping for a period of from 1 to 3 minutes in a both of sealding water containing citric acid and 5 pounds of salt, then coating with hot cottonseed or olive oil, and then heating for a period of farm 10 to 30 min (depending upon the bulk treated) at a temperature ranging from 212 to 250oF, actually by placing the mushroom at a temperature of about 150oF in a container which is closed and heated to effect the desired sterilizing or processing. While the forgoing treatment has been found to effect the preservation of mushroom without loss of flavour, so that the preserved product may not be distingushed from the fresh it will be varied by omitting certain operations, as washing in cold water and dropping in sealing water containing citric acid and salt and by modifying the degree of the treatment as by changing the time and temperature of the operations, or the mushroom may be sterilized in water or brine directely after being subjected to the waporating operation. It is important however that the treatment shall not drive off or causes the loss of natural Juices of the mushroom, as by the use of high or prolonged heat in effecting the evaporation of the water which is preferably driven off at a temperature between 100 to 150oF.

PICKLING & PRESERVATION

The preservation food in common salt or vinegars is called pickling. Salt, vinegars and lactic acid are the three important ingredients used in pickling. These substances when used in sufficient qualities act as preservatives either singly or collective. Spices & oil are also used. Pickling is done in two stages namely (a) curving or fermentation in drive, or salting without fermentation and (b) finishing and packing. The conditions for proper maintanance has alrady been explained earlier.

PROCESS FLOW SHEET FOR MUSHROOM

SUPPLIERS OF PLANT AND MACHINERY

M/s. A.B. Panchal & Co.,

13, Ajmeri Udyog Nagar,

Ahmedabad - 1.

 

M/s. B. Sen Berry & Co.

65/11, Rohtak Road,

Karol Bagh,

New Delhi-110005.

 

M/s. Max Flow Pumps Pvt. Ltd.,

1/1, Maucsca Road,

Gurgaon.

 

M/s. Anchor Hydraulics,

Khamats Lane,

By Culla,

Bombay-27.

 

RAW MATERIAL SUPPLIERS

M/s. Baroda Chemical & Fertilizers,

Makarpura Industrial Estate,

Baroda-10.

 

M/s. Vandana Fertilizers Pesticides,

New Sabji Mandi,

Hissar.

 

M/s. Govdow Chemical & Pharmaceutical Co.,

5, Sir, Manakjee Mehta Road,

Poona-1.

 

M/s. Agra Fertilizer Ind.

Gurki-Mandi, Fatehpur Sikri,

Agra (U.P).

 

CANNER'S EQUIPMENT

M/s. Delhi Industries,

4, Pahar Ganj,

New Delhi - 55.

 

M/s. Vishan Dass Raj Kumar,

242, Azad Market,

New Delhi-6.

 

Cans:

M/s. Bottles & Containers Industries,

Hoechst House, 3/1 Asaf Ali Road,

New Delhi-2.

 

M/s. Mulakh Raj & Co.,

204, Azad Market,

New Delhi-6.

 

PLANT ECONOMICS

Rated Plant capacity = 2.00 TON/Day

LAND & BUILDING

1. Land Rs. 10,00,000.00
2. Building Rs. 59,00,000.00
  TOTAL Rs. 69,20,000.00

PLANT & MACHINERY

0

1. Washing tank (SS)(255 x 45 x 60 Cm3) 10 No. Rs. 80,000.00
2. Vacuum Drier Cap : 200 Kgs/hr. 3 No. Rs. 6,00,000.00
3. Steam Jacketed Kettle Cap: 1000 lts. vol. 4 No. Rs. 1,00,000.00
4. Boiler Steam 250 Kgs/hr. 1 No. Rs. 1,70,000.00
5. Can seamer (Automatic)Cap: 200 Cans/hr. 4 No. Rs. 80,000.00
6. Blender Cap: 100 Kgs/hr. 4 No. Rs. 80,000.00
7. Boiling Water bath Cap: 500 lits 3 No. Rs. 18,000.00
8. Fruit Puper Cap: 200 Kgs/hr.   Rs. 50,000.00
9. Autoclave for can sterilisation Cap: 300 Cans/hr. 1 No. Rs. 80,000.00
10. P.P. Sealer 2 No. Rs. 10,000.00
11. Black Polyethene trays & shelves 100 x 50 x 50 Cm3 (250000)   Rs. 60,00,000.00
12. Spray gun with motorised pump and Compressor 20 No. Rs. 60,000.00
13. Heat Convectors 2 KW 20 No. Rs. 4,000.00
14. Device for compressing and levelling the fertilized soil in trays and harvesting m/c 10 No. Rs. 1,50,000.0
15. Cooler for air cooling 6 No. Rs. 30,000.00
16. Preparation table (S.S) Length (5m x 1m x 1m) 3 No. Rs. 40,000.00
17. Weighing scall Weighing capacity. 100-500 Kgs. 3 No. Rs. 30,000.00
18. Laboratory testing equipments   Rs. 60,000.00
19. Air ionizer 20 No. Rs. 20,000.00
20. Process control equipments and instrumentation.   Rs. 30,000.00
21. Conveyor belt, Bocket elevators etc   Rs. 1,00,000.00
22. Miscellaneous equipments   Rs. 30,000.00
  TOTAL   Rs. 78,22,000.00

OTHER FIXED ASSETS

1. Office equipment, furniture plus other equipment & accessories Rs. 1,00,000.00
2. Installation, electrification, water and commissining etc. Rs. 5,00,000.00
3. Technical Know How Rs. 1,00,000.00
4. Preliminary & Pre-operative expenses Rs. 50,000.00
5. Miscellaneous Rs. 25,000.00
  TOTAL Rs. 7,75,000.00

FIXED CAPITAL

1. LAND & BUILDING Rs. 69,20,000.00
2. PLANT & MACHINERY Rs. 78,22,000.00
3. OTHER FIXED ASSETS Rs. 7,75,000.00
  TOTAL Rs. 1,55,17,000.00

WORKING CAPITAL REQUIREMENT/MONTH

RAW MATERIALS

1. Spawn (vegetable myceliun) gray 1 Bottle for 2 trays. Rs. 3,00,000.00
2. Compost fertiltzer of standard formulation 650 Tons @ Rs. 1000/-MT Rs. 6,50,000.00
3. Paddy Straw & Wheat Straw @ Rs. 50/- Quinatal 6600 Quintal Rs. 3,30,000.00
4. Carbendazine solution & Benomyl (1 gm/lit Cone) or other pesticide/weedside etc. Rs. 20,000.00
5. PVC films/bags to Store harvested mushroom for 7 days. 200 Kgs. @ Rs. 40/-kg. Rs. 8,000.00
6. Spices, Oil, Vinegar and other Rs. 50,000.00
7. Tin Cans ( 1 lb. capacity) 1,10,000 Nos @ 2/- can. Rs. 2,20,000.00
  TOTAL Rs. 15,78,000.00

SALARY & WAGES / MONTH

1. General Manager 1 No. Rs. 4,000.00
2. Production Supervisor 4 No. Rs. 7,200.00
3. Food Technologist 2 No. Rs. 6,000.00
4. Chemist 2 No. Rs. 4,000.00
5. Skilled worker 20 No. Rs. 24,000.00
6. Semi skilled worker 30 No. Rs. 30,000.00
7. Accountant and Typist 3 No. Rs. 4,800.00
8. Marketing executive 2 No. Rs. 4,000.00
9. Mechanical/Electrical 2 No. Rs. 2,400.00
10. Peons/Chowkidar 8 No. Rs. 8,000.00
  TOTAL   Rs. 94,400.00
  Plus perks @ 20% p.a.   Rs. 18,880.00
  TOTAL   Rs. 1,13,280.00

UTILITIES AND OVERHEADS

1. Power Consumption of 7500 Kwatt hrs @ Rs. 2.00 per Kwatt hr. Rs. 15,000.00
2. Water Consumption of 2000 KLs @ Rs. 2.00 per KL Rs. 4,000.00
3. Administrative expenses Rs. 10,000.00
4. Fuel 1500 lits Rs. 5/- lits Rs. 7,500.00
5. Transportation and Conveyance Rs. 5,000.00
6. Publicity & advertisement Rs. 10,000.00
7. Miscellaneous Rs. 5,000.00
  TOTAL Rs. 56,500.00

Total load is 41 Kwatts

TOTAL WORKING CAPITAL/MONTH

1. RAW MATERIAL Rs. 15,78,000.00
2. SALARY & WAGES Rs. 1,13,280.00
3. UTILITIES & OVERHEADS Rs. 56,500.00
  TOTAL Rs. 17,47,780.00

 

1. WORKING CAPITAL FOR 3 MONTHS Rs. 52,43,340.00
2. MARGIN MONEY FOR W/C LOAN Rs. 13,10,835.00

COST OF PROJECT

TOTAL FIXED CAPITAL Rs. 1,55,17,000.00
MARGIN MONEY Rs. 13,10,835.00
TOTAL Rs. 1,68,27,835.00

TOTAL CAPITAL INVESTMENT

TOTAL FIXED CAPITAL Rs. 1,55,17,000.00
TOTAL WORKING CAPITAL FOR 3 MONTHS Rs. 52,43,340.00
TOTAL Rs. 2,07,60,340.00

COST OF PRODUCTION/ANNUM

1. Working Capital for 1 year Rs. 2,09,73,360.00
2. Interest @ 22.00% on T.C.I Rs. 45,67,274.80
3. Depreciation @ 6.50% on buildings Rs. 3,84,800.00
4. Depreciation @ 25.00% on Plant and Machinery Rs. 19,55,500.00
5. Depreciation @ 20.00% on office equipment & furnitures Rs. 20,000.00
  TOTAL Rs. 2,79,00,934.80

TURN OVER/ANNUM

1. By Sale of 3,78,450 Kgs. of Canned Mushrooms at Rs. 60/- Kgs. Rs. 2,27,07,000.00
2. By Sale of Dehydrated Mushroom 39060 Kgs. at Rs. 70/- Kgs. Rs. 27,34,200.00
3. By Sale of Mushroom Pickles 182490 Kgs. at Rs. 90/- per kg. Rs. 1,64,24,100.00
  TOTAL Rs. 4,18,65,300.00

 

PROFIT = Rs.1,39,64,365.20
RATE OF RETURN = 67.26 %
B.E.P. = 35.67 %

 

 

ABOUT NPCS

 

NIIR PROJECT CONSULTANCY SERVICES (NPCS) is a reliable name in the industrial world for offering integrated technical consultancy services. NPCS is manned by engineers, planners, specialists, financial experts, economic analysts and design specialists with extensive experience in the related industries.

Our various services are: Detailed Project Report,  Business Plan for Manufacturing Plant, Start-up Ideas, Business Ideas for Entrepreneurs, Start up Business Opportunities, entrepreneurship projects, Successful Business Plan, Industry Trends, Market Research, Manufacturing Process, Machinery, Raw Materials, project report, Cost and Revenue, Pre-feasibility study for Profitable Manufacturing Business, Project Identification, Project Feasibility and Market Study, Identification of Profitable Industrial Project Opportunities, Business Opportunities, Investment Opportunities for Most Profitable Business in India, Manufacturing Business Ideas, Preparation of Project Profile, Pre-Investment and Pre-Feasibility Study, Market Research Study, Preparation of Techno-Economic Feasibility Report, Identification and Section of Plant, Process, Equipment, General Guidance, Startup Help, Technical and Commercial Counseling for setting up new industrial project and Most Profitable Small Scale Business.

NPCS also publishes varies process technology, technical, reference, self employment and startup books, directory, business and industry database, bankable detailed project report, market research report on various industries, small scale industry and profit making business. Besides being used by manufacturers, industrialists and entrepreneurs, our publications are also used by professionals including project engineers, information services bureau, consultants and project consultancy firms as one of the input in their research.

Our Detailed Project report aims at providing all the critical data required by any entrepreneur vying to venture into Project. While expanding a current business or while venturing into new business, entrepreneurs are often faced with the dilemma of zeroing in on a suitable product/line.

 


And before diversifying/venturing into any product, wish to study the following aspects of the identified product:


• Good Present/Future Demand
• Export-Import Market Potential
• Raw Material & Manpower Availability
• Project Costs and Payback Period


We at NPCS, through our reliable expertise in the project consultancy and market research field, Provides exhaustive information about the project, which satisfies all the above mentioned requirements and has high growth potential in the markets. And through our report we aim to help you make sound and informed business decision.

 

The report contains all the data which will help an entrepreneur find answers to questions like:

• Why I should invest in this project?
• What will drive the growth of the product?
• What are the costs involved?
• What will be the market potential?


The report first focuses on enhancing the basic knowledge of the entrepreneur about the main product, by elucidating details like product definition, its uses and applications, industry segmentation as well as an overall overview of the industry sector in India. The report then helps an entrepreneur identify the target customer group of its product. It further helps in making sound investment decision by listing and then elaborating on factors that will contribute to the growth of product consumption in India and also talks about the foreign trade of the product along with the list of top importing and top exporting countries. Report includes graphical representation and forecasts of key data discussed in the above mentioned segment. It further explicates the growth potential of the product.

The report includes other market data like key players in the Industry segment along with their contact information and recent developments. It includes crucial information like raw material requirements, list of machinery and manufacturing process for the plant. Core project financials like plant capacity, costs involved in setting up of project, working capital requirements, projected revenue and profit are further listed in the report.


Reasons for buying the report:

• This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, demand of the product and reasons for investing in the product.

• This report provides vital information on the product like its definition, characteristics and segmentation.

• This report helps you market and place the product correctly by identifying the target customer group of the product.

• This report helps you understand the viability of the project by disclosing details like raw materials required, manufacturing process, project costs and snapshot of other project financials.

• The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decision.

 

Our Approach:


• Our research reports broadly cover Indian markets, present analysis, outlook and forecast.

• The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players. 

• We use reliable sources of information and databases.  And information from such sources is processed by us and included in the report.

 

Our Market Survey cum Detailed Techno Economic Feasibility Report Contains following information:

 

 

Ø  Introduction

·         Project Introduction

·         Project Objective and Strategy

·         Concise History of the Product

·         Properties

·         BIS (Bureau of Indian Standards) Provision & Specification

·         Uses & Applications

 

Ø  Market Study and Assessment

·         Current Indian Market Scenario

·         Present Market Demand and Supply

·         Estimated Future Market Demand and Forecast

·         Statistics of Import & Export

·         Names & Addresses of Existing Units (Present Players)

·         Market Opportunity

 

Ø  Raw Material

·         List of Raw Materials

·         Properties of Raw Materials

·         Prescribed Quality of Raw Materials

·         List of Suppliers and Manufacturers

 

Ø  Personnel (Manpower) Requirements

·         Requirement of Staff & Labor (Skilled and Unskilled) Managerial, Technical, Office Staff and Marketing Personnel

 

Ø  Plant and Machinery

·         List of Plant & Machinery

·         Miscellaneous Items

·         Appliances & Equipments

·         Laboratory Equipments & Accessories

·         Electrification

·         Electric Load & Water

·         Maintenance Cost

·         Sources of Plant & Machinery (Suppliers and Manufacturers)

 

Ø  Manufacturing Process and Formulations

·         Detailed Process of Manufacture with Formulation

·         Packaging Required

·         Process Flow Sheet Diagram

 

Ø  Infrastructure and Utilities

·         Project Location

·         Requirement of Land Area

·         Rates of the Land

·         Built Up Area

·         Construction Schedule

·         Plant Layout and Requirement of Utilities

 

Project at a Glance

Along with financial details as under:

 

  •     Assumptions for Profitability workings

  •    Plant Economics

  •    Production Schedule

  •    Land & Building

            Factory Land & Building

            Site Development Expenses

  •    Plant & Machinery

             Indigenous Machineries

            Other Machineries (Miscellaneous, Laboratory etc.)

  •    Other Fixed Assets

            Furniture & Fixtures

            Pre-operative and Preliminary Expenses

            Technical Knowhow

            Provision of Contingencies

  •   Working Capital Requirement Per Month

             Raw Material

            Packing Material

            Lab & ETP Chemical Cost

           Consumable Store

  •   Overheads Required Per Month And Per Annum

         Utilities & Overheads (Power, Water and Fuel Expenses etc.)

             Royalty and Other Charges

            Selling and Distribution Expenses

  •    Salary and Wages

  •    Turnover Per Annum

  •   Share Capital

            Equity Capital

            Preference Share Capital

 

  •    Annexure 1:: Cost of Project and Means of Finance

  •    Annexure 2::  Profitability and Net Cash Accruals

                Revenue/Income/Realisation

                Expenses/Cost of Products/Services/Items

                Gross Profit

                Financial Charges     

                Total Cost of Sales

                Net Profit After Taxes

                Net Cash Accruals

  •   Annexure 3 :: Assessment of Working Capital requirements

                Current Assets

                Gross Working. Capital

                Current Liabilities

                Net Working Capital

                Working Note for Calculation of Work-in-process

  •    Annexure 4 :: Sources and Disposition of Funds

  •    Annexure 5 :: Projected Balance Sheets

                ROI (Average of Fixed Assets)

                RONW (Average of Share Capital)

                ROI (Average of Total Assets)

  •    Annexure 6 :: Profitability ratios

                D.S.C.R

                Earnings Per Share (EPS)

               

             Debt Equity Ratio

        Annexure 7   :: Break-Even Analysis

                Variable Cost & Expenses

                Semi-Var./Semi-Fixed Exp.

                Profit Volume Ratio (PVR)

                Fixed Expenses / Cost 

                B.E.P

  •   Annexure 8 to 11:: Sensitivity Analysis-Price/Volume

            Resultant N.P.B.T

            Resultant D.S.C.R

   Resultant PV Ratio

   Resultant DER

  Resultant ROI

          Resultant BEP

  •    Annexure 12 :: Shareholding Pattern and Stake Status

        Equity Capital

        Preference Share Capital

  •   Annexure 13 :: Quantitative Details-Output/Sales/Stocks

        Determined Capacity P.A of Products/Services

        Achievable Efficiency/Yield % of Products/Services/Items 

        Net Usable Load/Capacity of Products/Services/Items   

       Expected Sales/ Revenue/ Income of Products/ Services/ Items   

  •    Annexure 14 :: Product wise domestic Sales Realisation

  •    Annexure 15 :: Total Raw Material Cost

  •    Annexure 16 :: Raw Material Cost per unit

  •    Annexure 17 :: Total Lab & ETP Chemical Cost

  •    Annexure 18  :: Consumables, Store etc.,

  •    Annexure 19  :: Packing Material Cost

  •    Annexure 20  :: Packing Material Cost Per Unit

  •    Annexure 21 :: Employees Expenses

  •    Annexure 22 :: Fuel Expenses

  •    Annexure 23 :: Power/Electricity Expenses

  •    Annexure 24 :: Royalty & Other Charges

  •    Annexure 25 :: Repairs & Maintenance Exp.

  •    Annexure 26 :: Other Mfg. Expenses

  •    Annexure 27 :: Administration Expenses

  •    Annexure 28 :: Selling Expenses

  •    Annexure 29 :: Depreciation Charges – as per Books (Total)

  •   Annexure 30   :: Depreciation Charges – as per Books (P & M)

  •   Annexure 31   :: Depreciation Charges - As per IT Act WDV (Total)

  •   Annexure 32   :: Depreciation Charges - As per IT Act WDV (P & M)

  •   Annexure 33   :: Interest and Repayment - Term Loans

  •   Annexure 34   :: Tax on Profits

  •   Annexure 35   ::Projected Pay-Back Period And IRR