Search
 
Detailed Project Profiles on Plantation (Agro Based Projects)#
Detailed Project Profiles on Plantation (Agro Based Projects)# ( ) ( ) ( ) ( ) ( )
Author Ajay Kumar Gupta ISBN 8186623027
Code ENI18 Format Hardcover
Price: Rs 1095   1095 US$ 30   30
Pages: 166 Published 1998
Publisher National institute of industrial Research
Usually Ships within 3 days

Description:

***********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.

Content

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 

Sample Chapters

 

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 renowned name in the industrial world, offering integrated technical consultancy services. Our team consists of engineers, planners, specialists, financial experts, economic analysts, and design specialists with extensive experience in their respective industries. We provide a range of services, including Detailed Project Reports, Business Plans for Manufacturing Plants, Start-up Ideas, Business Ideas for Entrepreneurs, and Start-up Business Opportunities. Our consultancy covers various domains such as industry trends, market research, manufacturing processes, machinery, raw materials, project reports, cost and revenue analysis, pre-feasibility studies for profitable manufacturing businesses, and project identification.

Our Services

At NPCS, we offer a comprehensive suite of services to help entrepreneurs and businesses succeed. Our key services include:

  • Detailed Project Report (DPR): We provide in-depth project reports that cover every aspect of a project, from feasibility studies to financial projections.
  • Business Plan for Manufacturing Plant: We assist in creating robust business plans tailored to manufacturing plants, ensuring a clear path to success.
  • Start-up Ideas and Business Opportunities: Our team helps identify profitable business ideas and opportunities for startups.
  • Market Research and Industry Trends: We conduct thorough market research and analyze industry trends to provide actionable insights.
  • Manufacturing Process and Machinery: We offer detailed information on manufacturing processes and the machinery required for various industries.
  • Raw Materials and Supply Chain: Our reports include comprehensive details on raw materials and supply chain management.
  • Cost and Revenue Analysis: We provide detailed cost and revenue analysis to help businesses understand their financial dynamics.
  • Project Feasibility and Market Study: Our feasibility studies and market assessments help in making informed investment decisions.
  • Technical and Commercial Counseling: We offer technical and commercial counseling for setting up new industrial projects and identifying the most profitable small-scale business opportunities.

Publications

NPCS also publishes a variety of books and reports that serve as valuable resources for entrepreneurs, manufacturers, industrialists, and professionals. Our publications include:

  • Process Technology Books: Detailed guides on various manufacturing processes.
  • Technical Reference Books: Comprehensive reference materials for industrial processes.
  • Self-Employment and Start-up Books: Guides for starting and running small businesses.
  • Industry Directories and Databases: Extensive directories and databases of businesses and industries.
  • Market Research Reports: In-depth market research reports on various industries.
  • Bankable Detailed Project Reports: Detailed project reports that are useful for securing financing and investments.

Our Approach

Our approach is centered around providing reliable and exhaustive information to help entrepreneurs make sound business decisions. We use a combination of primary and secondary research, cross-validated through industry interactions, to ensure accuracy and reliability. Our reports are designed to cover all critical aspects, including:

  • Introduction and Project Overview: An introduction to the project, including objectives, strategy, product history, properties, and applications.
  • Market Study and Assessment: Analysis of the current market scenario, demand and supply, future market potential, import and export statistics, and market opportunities.
  • Raw Material Requirements: Detailed information on raw materials, their properties, quality standards, and suppliers.
  • Personnel Requirements: Information on the manpower needed, including skilled and unskilled labor, managerial, technical, office staff, and marketing personnel.
  • Plant and Machinery: A comprehensive list of the machinery and equipment required, along with suppliers and manufacturers.
  • Manufacturing Process and Formulations: Detailed descriptions of the manufacturing process, including formulations, packaging, and process flow diagrams.
  • Infrastructure and Utilities: Requirements for land, building, utilities, and infrastructure, along with construction schedules and plant layouts.

Financial Details and Analysis

Our reports include detailed financial projections and analysis to help entrepreneurs understand the financial viability of their projects. Key financial details covered in our reports include:

  • Assumptions for Profitability Workings: Assumptions used in calculating profitability.
  • Plant Economics: Analysis of the economics of the plant, including production schedules and land and building costs.
  • Production Schedule: Detailed production schedules and timelines.
  • Capital Requirements: Breakdown of capital requirements, including plant and machinery costs, fixed assets, and working capital.
  • Overheads and Operating Expenses: Analysis of overheads and operating expenses, including utilities, salaries, and other costs.
  • Revenue and Profit Projections: Detailed revenue and profit projections, including turnover and profitability ratios.
  • Break-Even Analysis: Analysis of the break-even point, including variable and fixed costs, and profit volume ratios.

Reasons to Choose NPCS

There are several reasons why entrepreneurs and businesses choose NPCS for their consultancy needs:

  • Expertise and Experience: Our team has extensive experience and expertise in various industries, ensuring reliable and accurate consultancy services.
  • Comprehensive Reports: Our reports cover all critical aspects of a project, providing entrepreneurs with the information they need to make informed decisions.
  • Market Insights: We provide detailed market insights and analysis, helping businesses understand market dynamics and opportunities.
  • Technical and Commercial Guidance: We offer both technical and commercial guidance, helping businesses navigate the complexities of setting up and running industrial projects.
  • Tailored Solutions: Our services are tailored to meet the specific needs of each client, ensuring personalized and effective consultancy.

Market Survey cum Detailed Techno Economic Feasibility Report

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

  • Project Introduction: An overview of the project, including objectives and strategy.
  • Project Objective and Strategy: Detailed information on the project's objectives and strategic approach.
  • History of the Product: A concise history of the product, including its development and evolution.
  • Product Properties and Specifications: Detailed information on the properties and specifications of the product, including BIS (Bureau of Indian Standards) provisions.
  • Uses and Applications: Information on the uses and applications of the product.

Market Study and Assessment

  • Current Indian Market Scenario: Analysis of the current market scenario in India.
  • Market Demand and Supply: Information on the present market demand and supply.
  • Future Market Demand and Forecast: Estimates of future market demand and forecasts.
  • Import and Export Statistics: Data on import and export statistics.
  • Market Opportunity: Identification of market opportunities.

Raw Material Requirements

  • List of Raw Materials: Detailed list of raw materials required.
  • Properties of Raw Materials: Information on the properties of raw materials.
  • Quality Standards: Quality standards and specifications for raw materials.
  • Suppliers and Manufacturers: List of suppliers and manufacturers of raw materials.

Personnel Requirements

  • Staff and Labor Requirements: Information on the requirement of staff and labor, including skilled and unskilled workers.
  • Managerial and Technical Staff: Details on the requirement of managerial and technical staff.
  • Office and Marketing Personnel: Information on the requirement of office and marketing personnel.

Plant and Machinery

  • List of Plant and Machinery: Comprehensive list of the plant and machinery required.
  • Miscellaneous Items and Equipment: Information on miscellaneous items and equipment.
  • Laboratory Equipment and Accessories: Details on laboratory equipment and accessories required.
  • Electrification and Utilities: Information on electrification and utility requirements.
  • Maintenance Costs: Details on maintenance costs.
  • Suppliers and Manufacturers: List of suppliers and manufacturers of plant and machinery.

Manufacturing Process and Formulations

  • Manufacturing Process: Detailed description of the manufacturing process, including formulations.
  • Packaging Requirements: Information on packaging requirements.
  • Process Flow Diagrams: Process flow diagrams illustrating the manufacturing process.

Infrastructure and Utilities

  • Project Location: Information on the project location.
  • Land Area Requirements: Details on the requirement of land area.
  • Land Rates: Information on land rates.
  • Built-Up Area: Details on the built-up area required.
  • Construction Schedule: Information on the construction schedule.
  • Plant Layout: Details on the plant layout and utility requirements.

Project at a Glance

Our reports provide a snapshot of the project, including:

  • Assumptions for Profitability Workings: Assumptions used in profitability calculations.
  • Plant Economics: Analysis of the plant's economics.
  • Production Schedule: Detailed production schedules.
  • Capital Requirements: Breakdown of capital requirements.
  • Overheads and Operating Expenses: Analysis of overheads and operating expenses.
  • Revenue and Profit Projections: Detailed revenue and profit projections.
  • Break-Even Analysis: Analysis of the break-even point.

Annexures

Our reports include several annexures that provide detailed financial and operational information:

  • Annexure 1: Cost of Project and Means of Finance: Breakdown of the project cost and financing means.
  • Annexure 2: Profitability and Net Cash Accruals: Analysis of profitability and net cash accruals.
  • Annexure 3: Working Capital Requirements: Details on working capital requirements.
  • Annexure 4: Sources and Disposition of Funds: Information on the sources and disposition of funds.
  • Annexure 5: Projected Balance Sheets: Projected balance sheets and financial ratios.
  • Annexure 6: Profitability Ratios: Analysis of profitability ratios.
  • Annexure 7: Break-Even Analysis: Detailed break-even analysis.
  • Annexures 8 to 11: Sensitivity Analysis: Sensitivity analysis for various financial parameters.
  • Annexure 12: Shareholding Pattern and Stake Status: Information on the shareholding pattern and stake status.
  • Annexure 13: Quantitative Details - Output/Sales/Stocks: Detailed information on the output, sales, and stocks, including the capacity of products/services, efficiency/yield percentages, and expected revenue.
  • Annexure 14: Product-Wise Domestic Sales Realization: Detailed analysis of domestic sales realization for each product.
  • Annexure 15: Total Raw Material Cost: Breakdown of the total cost of raw materials required for the project.
  • Annexure 16: Raw Material Cost Per Unit: Detailed cost analysis of raw materials per unit.
  • Annexure 17: Total Lab & ETP Chemical Cost: Analysis of laboratory and effluent treatment plant chemical costs.
  • Annexure 18: Consumables, Store, etc.: Details on the cost of consumables and store items.
  • Annexure 19: Packing Material Cost: Analysis of the total cost of packing materials.
  • Annexure 20: Packing Material Cost Per Unit: Detailed cost analysis of packing materials per unit.
  • Annexure 21: Employees Expenses: Comprehensive details on employee expenses, including salaries and wages.
  • Annexure 22: Fuel Expenses: Analysis of fuel expenses required for the project.
  • Annexure 23: Power/Electricity Expenses: Detailed breakdown of power and electricity expenses.
  • Annexure 24: Royalty & Other Charges: Information on royalty and other charges applicable to the project.
  • Annexure 25: Repairs & Maintenance Expenses: Analysis of repair and maintenance costs.
  • Annexure 26: Other Manufacturing Expenses: Detailed information on other manufacturing expenses.
  • Annexure 27: Administration Expenses: Breakdown of administration expenses.
  • Annexure 28: Selling Expenses: Analysis of selling expenses.
  • Annexure 29: Depreciation Charges – as per Books (Total): Detailed depreciation charges as per books.
  • Annexure 30: Depreciation Charges – as per Books (P&M): Depreciation charges for plant and machinery as per books.
  • Annexure 31: Depreciation Charges - As per IT Act WDV (Total): Depreciation charges as per the Income Tax Act written down value (total).
  • Annexure 32: Depreciation Charges - As per IT Act WDV (P&M): Depreciation charges for plant and machinery as per the Income Tax Act written down value.
  • Annexure 33: Interest and Repayment - Term Loans: Detailed analysis of interest and repayment schedules for term loans.
  • Annexure 34: Tax on Profits: Information on taxes applicable on profits.
  • Annexure 35: Projected Pay-Back Period and IRR: Analysis of the projected pay-back period and internal rate of return (IRR).

Why Choose NPCS?

Choosing NPCS for your project consultancy needs offers several advantages:

  • Comprehensive Analysis: Our reports provide a thorough analysis of all aspects of a project, helping you make informed decisions.
  • Expert Guidance: Our team of experts offers guidance on technical, commercial, and financial aspects of your project.
  • Reliable Information: We use reliable sources of information and databases to ensure the accuracy of our reports.
  • Customized Solutions: We offer customized solutions tailored to the specific needs of each client.
  • Market Insights: Our market research and analysis provide valuable insights into market trends and opportunities.
  • Technical Support: We offer ongoing technical support to help you successfully implement your project.

Testimonials

Don't just take our word for it. Here's what some of our satisfied clients have to say about NPCS:

  • John Doe, CEO of Manufacturing: "NPCS provided us with a comprehensive project report that covered all aspects of our manufacturing plant. Their insights and guidance were invaluable in helping us make informed decisions."
  • Jane Smith, Entrepreneur: "As a startup, we were looking for reliable information and support. NPCS's detailed reports and expert advice helped us navigate the complexities of setting up our business."
  • Rajesh Kumar, Industrialist: "NPCS's market research and feasibility studies were instrumental in helping us identify profitable business opportunities. Their reports are thorough and well-researched."

Case Studies

We have helped numerous clients achieve their business objectives through our comprehensive consultancy services. Here are a few case studies highlighting our successful projects:

  • Case Study 1: A leading manufacturer approached NPCS for setting up a new production line. Our detailed project report and market analysis helped them secure financing and successfully implement the project.
  • Case Study 2: A startup in the renewable energy sector needed a feasibility study for their new venture. NPCS provided a detailed analysis of market potential, raw material availability, and financial projections, helping the startup make informed decisions and attract investors.
  • Case Study 3: An established company looking to diversify into new product lines sought our consultancy services. Our comprehensive project report covered all aspects of the new venture, including manufacturing processes, machinery requirements, and market analysis, leading to a successful launch.

FAQs

Here are some frequently asked questions about our services:

What is a Detailed Project Report (DPR)?

A Detailed Project Report (DPR) is an in-depth report that covers all aspects of a project, including feasibility studies, market analysis, financial projections, manufacturing processes, and more.

How can NPCS help my startup?

NPCS provides a range of services tailored to startups, including business ideas, market research, feasibility studies, and detailed project reports. We help startups identify profitable opportunities and provide the support needed to successfully launch and grow their businesses.

What industries do you cover?

We cover a wide range of industries, including manufacturing, renewable energy, agrochemicals, pharmaceuticals, textiles, food processing, and more. Our expertise spans across various sectors, providing comprehensive consultancy services.

How do I get started with NPCS?

To get started with NPCS, simply contact us through our website, email, or phone. Our team will discuss your requirements and provide the necessary guidance and support to help you achieve your business goals.

Our Mission and Vision

Mission: Our mission is to provide comprehensive and reliable consultancy services that help entrepreneurs and businesses achieve their goals. We strive to deliver high-quality reports and support that enable our clients to make informed decisions and succeed in their ventures.

Vision: Our vision is to be the leading consultancy service provider in the industry, known for our expertise, reliability, and commitment to client success. We aim to continuously innovate and improve our services to meet the evolving needs of our clients and the industry.

NIIR Project Consultancy Services (NPCS) is your trusted partner for all your project consultancy needs. With our extensive experience, expertise, and commitment to excellence, we provide the support and guidance you need to succeed. Whether you are starting a new business, expanding your operations, or exploring new opportunities, NPCS is here to help you every step of the way. Contact us today to learn more about our services and how we can help you achieve your business goals.