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Niir Project Consultancy Services (NPCS)
AN ISO 9001 : 2015 CERTIFIED COMPANY
106-E, Kamla Nagar,Opposite Spark Mall,
New Delhi-110007, India.
Email: npcs.ei@gmail.com,
info@entrepreneurindia.co
Tel: 91-11-23843955, 23845654, 23845886, +91-8800733955
Mobile: +91-9811043595
Fax: 91-11-23845886
Web: www.entrepreneurindia.co
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About Us


Entrepreneur India, an Industrial monthly magazine on industrial development, technologies & project opportunities aims at simplifying the process of choosing the suitable project for investment. It makes business decisions easier and trouble-free for business leaders, young entrepreneurs, women entrepreneurs, investors, NRI (Non Resident Indian), startups, and professionals looking to start their own venture by providing information about right projects for investment. ‘Entrepreneur India’ -the right tool for identifying sound investment projects is published by Niir Project Consultancy Services (NPCS) An ISO 9001:2015 CERTIFIED COMPANY - a multidisciplinary project consultancy organization.

NPCS provides reliable consultancy services worldwide and has been excelling its expertise in a wide range of services. The services includes:  investment opportunities, technology transfers, pre-feasibility study, business plan, new project identification, project feasibility, identification of profitable industrial project opportunities, thorough analysis of the project, plan all resources & details on capital and operational costs, economic feasibility study of the project, profile analysis, preparation of project profiles / pre-investment studies, market surveys / studies, preparation of techno-economic feasibility reports, funding analysis, market potential study, identification and section of plant /process / equipment, general guidance, technical and commercial counseling for setting up new business.

NPCS is one of the leading players in the industry endowed with the expertise, sound technical knowledge and intellectual asset. NPCS is a repository of reliable professional information for the entrepreneurial fraternity of India and has well experienced professionals in market research comprising of consultants, experts, field executives, researchers and analysts from different industries and sectors. We strive to provide a global platform for the entire entrepreneurial ecosystem by providing right project for investment, market survey studies and research through our advanced industrial, business and commercial databases.

Over the years, we have transformed from being consultancy firm handling project reports, market surveys, etc. to multi-functional, multi-disciplinary organizations offering a wide range of services to the industrial sector. We have contributed to the improved performance, efficiency and profitability of hundred thousands of clients through the wide spectrum of projects in different business areas including manufacturing, agro farming, livestock, service industry, and trading, etc.  Our systematic and integrated approach leverages existing systems to make the right information accessible at the right time and enables better decision making. We have undertaken extensive work in identifying new project opportunities, sourcing technology and industrial know-how from European, South Asian plus USA etc and keeping in step with changing industrial scene and growing needs of entrepreneurs and business houses in India and Abroad.  We aim at supporting our customer's business objectives and consistently delivering techno-economic feasibility report with outstanding industrial performance that meet cost, schedule and quality targets.

We at NPCS want to grow with you by providing solutions scale to suit your new operations and help you reduce risk and give a high return on application investments. A large number of our Indian, Overseas and NRI Clients have appreciated our expertise for excellence which speaks volumes about our commitment and dedication to every client's success. We bring deep, functional expertise, but are known for our holistic perspective: we capture value across boundaries and between the silos of any organization. We have proven a multiplier effect from optimizing the sum of the parts, not just the individual pieces.  We actively encourage a culture of innovation, which facilitates the development of new technologies and ensures a high quality product.

SPECTRUM OF SERVICES

Ø     Thorough Analysis of the Project.

Ø     Requirement Collection.

Ø     Plan all Logistical Requirement and Resources & Details on Capital and Operational Costs.

Ø     Techno-Economic Feasibility Study of the Project.

Ø     Profile Analysis.

Ø     Industrial Market Survey/Research.

Ø     Product Test.

Ø     Market  Growth/ Potential Studies.

Ø     Demand Studies.

Ø     Brand Awareness and Preference Studies.

Ø     Package and Concept Testing.

Ø     Funding Analysis.

 

OUR BUSINESS AREAS:

 

Ø   Ayurvedic and Herbal Medicines, Herbal Cosmetics.

Ø   Alcoholic and Non Alcoholic Beverages, Drinks.

Ø   Adhesives, Industrial Adhesive, Sealants, Glues, Gum & Resin.

Ø   Activated Carbon & Activated Charcoal.

Ø   Aluminium and Aluminium Extrusion Profiles & Sections.

Ø   Biofertilizers and Biotechnology.

Ø   Breakfast Snacks and Cereal Food.

Ø   Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling.

Ø   Bamboo and Cane Based Projects.

Ø   Building Materials and Construction Projects.

Ø   Biodegradable & Bioplastic Based Projects.

Ø   Chemicals (Organic and Inorganic).

Ø   Confectionery, Bakery/Baking and Other Food.

Ø   Cereal Processing.

Ø   Coconut and Coconut Based Products.

Ø   Cold Storage for Fruits & Vegetables.

Ø   Coal & Coal Byproducts.

Ø   Copper & Copper Based Projects.

Ø   Dairy/Milk Processing.

Ø   Disinfectants, Pesticides, Insecticides, Mosquito Repellents.

Ø   Electrical, Electronic and Computer based Projects.

Ø   Essential Oils, Oils & Fats and Allied.

Ø   Engineering Goods.

Ø   Fibre Glass & Float Glass.

Ø   Fast Moving Consumer Goods.

Ø   Food, Bakery, Agro Processing.

Ø   Fruits & Vegetables Processing.

Ø   Ferro Alloys Based Projects.

Ø   Fertilizers & Biofertilizers.

Ø   Ginger & Ginger Based Projects.

Ø   Herbs and Medicinal Cultivation and Jatropha (Bio-fuel).

Ø   Hotel & Hospitability Projects.

Ø   Hospital Based Projects.

Ø   Herbal Based Projects.

Ø   Inks, Stationery and Export Industries.

Ø   Infrastructure Projects.

Ø   Jute & Jute Based Products.

Ø   Leather and Leather Based Projects.

Ø   Leisure & Entertainment Based Projects.

Ø   Livestock Farming Of Birds & Animals.

Ø   Minerals and Minerals.

Ø   Maize Processing (Wet Milling) & Maize Based Projects.

Ø   Medical Plastics, Disposables Plastic Syringe, Blood Bags.

Ø   Organic Farming, Neem Products etc.

Ø   Paints, Pigments, Varnish & Lacquer.

Ø   Paper and Paper Board, Paper Recycling Projects.

Ø   Printing Inks.

Ø   Packaging Based Projects.

Ø   Perfumes, Cosmetics and Flavours.

Ø   Power Generation Based Projects & Renewable Energy Based Projects.

Ø   Pharmaceuticals and Drugs.

Ø   Plantations, Farming and Cultivations.

Ø   Plastic Film, Plastic Waste and Plastic Compounds.

Ø   Plastic, PVC, PET, HDPE, LDPE etc.

Ø   Potato and Potato Based Projects.

Ø   Printing and Packaging.

Ø   Real Estate, Leisure and Hospitality.

Ø   Rubber and Rubber Products.

Ø   Soaps and Detergents.

Ø   Stationary Products.

Ø   Spices and Snacks Food.

Ø   Steel & Steel Products.

Ø   Textile Auxiliary and Chemicals.

Ø   Township & Residential Complex.

Ø   Textiles and Readymade Garments.

Ø   Waste Management & Recycling.

Ø   Wood & Wood Products.

Ø   Water Industry (Packaged Drinking Water & Mineral Water).

Ø   Wire & Cables.

 

 OUR SERVICES ALSO INCLUDES:

 

Ø    Detailed Project Reports/Pre-feasibility Reports.

Ø    Market Survey Studies/Reports/Research.

Ø    Technology Books and Directory.

Ø    Databases/Directory/Buyers List on CD-ROM.

Ø    Laboratory Testing Facility.

Ø    Turnkey Project Consultancy/Solutions.

Ø    Entrepreneur India (An Industrial Monthly Journal).


Technology upgradation Studies for Manufacturing Units

 

Modernization/ Expansion /Diversification of Industrial Plant

Ø  In-situ study for existing facilities.

Ø  Status of existing plant & equipment.

Ø  Man power deployment for various processes.

Ø  Material handling system and work flow.

Ø  Need for modernization/ expansion/diversification.

 

 Capacity utilization /Productivity Improvement

Ø  Present average equipment utilization.

Ø  Constraints in optimum utilization of equipment.

Ø  Need for up gradation of equipment & processes.

Ø  Need for additional facilities for optimum utilization of resources.

 

 RATIONALIZATION, WORK SIMPLIFICATION & COST REDUCTION STUDIES

 

Ø  Analysis of existing production processes and workflow.

Ø  Identification of bottle - necks during various stages of manufacture.

Ø  Need for replacement or provision for additional equipment and balancing facilities.

Ø  Analysis of existing cost of production.

Ø  Need for re layout and improvement of material flow.

Ø  Rationalization of existing product mix.

 

 OTHER SERVICES

 

Inspection, Expediting of Equipment

Ø  Stage inspection during manufacturing.

Ø  Final inspection  before dispatch.

Ø  Expediting  of supplies.

 

 Valuation of Plant & Equipment

 Vendor Development

Ø  Visit to vendors works for analysis of.

Ø  Vendor's capacity.

Ø  Quality system.

Ø  Vendor ratings.

 

 Management of Maintenance and Repair Services

Ø  Study of existing set up of maintenance services.

Ø  System for preventive and breakdown maintenance.

Ø  Maintenance organization and man power deployment.

Ø  Spare parts procurement system.

Ø  Preparation of proposed organization structure and its implementation.

 

 Man power studies

Ø  Analysis of existing organization structure.

Ø  Analysis of category wise development of man power in various sections.

Ø  Job requirements and skills needed for various operations.

Ø  Span of control for supervisory/ managerial personnel.

Ø  Need for development of organization structure and man power deployment.

 

Establishment of Quality System

Quality is the key to success of any activity. Even in a seller market situation, quality provides the competitive edge through higher productivity and lower cost of production.

          In the liberalized environment, when competitions and survival of the fittest is the order of the day. Quality assumes significant importance in the industrial management philosophy.

 

Services offered for quality system

Comprehensive package of services are offered for establishment of Quality system in designs, development, production, installation and servicing comprising of following phases;

Phase I: Pilot study/Gap analysis-

Ø  To determine status of existing Quality system and hold extensive discussion with key personnel.

Ø  To select appropriate structure for development of documented Quality system.

Ø  To prepare actions plan for establishment of Quality system.

Phase II: Initiation Phase

Ø  To generate awareness of personnel for introduction of Quality system.

Ø  Formulation of Draft Quality policy.

Phase III: System Development

System development format

Preparation of documents for Quality system including;

Ø  Quality Manual.

Ø  Quality Procedures.

Ø  Quality Plans.

Ø  Company Standards.

Ø  Work Instructions etc.

Phase IV: Implementation Phase

Ø  Release of Quality Documents to designated personnel.

Ø  Monitoring of Implementation of Quality system.

Ø  Periodic Internal Quality Audits.


DETAILED PROJECT REPORTS

Niir Project Consultancy Services (NPCS) through its network of project consultants in a wide range of business and technological disciplines is engaged in providing services to its clients by way of preparation of project reports with extensive and reliable update database which are cost effective and custom-quoted containing technology and market information. Our reports are very economical and are available with latest data on demand. Our report provides assessing market potential, negotiating with Collaboration Investment, Decision Making, Corporate Diversification, Planning etc. Over the years, NPCS is determined to maintain its authenticity as single source of critical project information in all major industries, accessible instantaneously and economically.

MAJOR CONTENTS OF PROJECT REPORTS ARE:

Introduction:


Project Introduction, Project Objective and Strategy, Concise History of the Product, Properties, BIS (Bureau of Indian Standards) Provision & Specification, Uses & Applications.


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.


Raw Materials:


List of Raw Materials, Properties of Raw Materials, Prescribed Quality of Raw Materials, List of Suppliers and Manufacturers.


Personnel (Manpower) Requirements:


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


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)

Manufacturing Process and Formulations:


Detailed Process of Manufacture with Formulation, Packaging Required, Process Flow Sheet Diagram.


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 Cost and Financial Aspects/Estimates:


  • Assumptions for Profitability workings
  • Plant Economics
  • Production Schedule
  • Land & Building

Factory Land & Building

Site Development Expenses


  • Plant & Machinery

Indigenous Machineries

Other Machineries (Miscellaneous, Instruments, Laboratory Equipments and Accessories 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/Realization

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

PROJECT AT A GLANCE

1.   Summary of Capital Cost of Project

2.   Land & Side Development Exp.

3.   Buildings

4.   Plant & Machineries

5.   Misc. Fixed Assets

6.   Technical Knowhow Fees & Exp.

7.   Preliminary & Capital Issue Expenses

8.   Pre-operative Expenses

9.   Provision for Contingencies

MARKET RESEARCH REPORTS

Market research provides information to explore market potentials for products and services for expansion of any enterprise/business. Market research and analysis helps extensively to formulate their policies and Promotional Programme, Regional Development and Project Financing, Market Strategy, Impact of Globalization and Product Specification. We have prepared approx 2000 Market Surveys on various subjects which are prepared by our expert panels, researchers, analyzers and consultant engineers based on professional research and analysis on global and regional market for small and medium enterprises all the reports are based on market study from secondary sources.

Through our network of professional consultants we undertake the Market research that elucidates the present market potential as well as future scope of the product. Investor needs to rely on market research /Reports to analyze present Market Position, Expected Future Demand to formulate their policies and programme. We also provide statistics of Imports & Exports, Exports Prospects,  Names and Addresses of Existing Units and many more details. The market research is  highly focused and extensive in nature.

 Major Content of Report is:

1.    Introduction

2.    Dealers Network

3.    Industrial structure

4.    Apparent Consumption

5.    Performance of industries

6.    Supply

7.    Installed capacity

8.    Demand & Supply Gap

9.    Present manufacturers

10.  Trend in the increase of Demand

11.  Present consumers

12.  Expected increase over five years

13.  Assessment of demand

14.  Seasonal effect in market if any location

We at 'NPCS' not only serves our clients in India but also International clients/Non resident Indians (NRI) who wish to set up their business in India, Market Research helps them to formulate the policies and programmes, to identify profitable business opportunities. The market research reports can be customized and  tailor made according to the requirements, keeping in steps with the ever changing Industrial Trends and growing needs of the entrepreneurs. The Market Research and analysis is provided by our excellent team of highly qualified team at a very nominal, reasonable price.

PROCESS TECHNOLOGY BOOKS

 Niir Project Consultancy Services (NPCS)  is one of the world's leading English-language book publishers, providing information to millions of Industrialists and Entrepreneurs to jumpstart their careers, start businesses, invest, plan for business, learn technologies, help reduce risk and give a high return on investments. Our publication staff strive to make our books the best and most up-to-date available. We go further than most publishers to get our clients the best products. We have published wide range of books covering a varied range of subjects which are helpful for Entrepreneurs, Technical Consultants, Libraries, Researchers, Planning Bodies, Financial Corporation, Students and for all those who want to venture into the field of manufacturing,

OUR MENTOR

The spirit of NPCS is Mr. Ajay Kr. Gupta, CEO, whose 17 years of expertise works like a backbone to the organization. His matchless knowledge and sincere efforts has helped us to carve a niche not only in the domestic but also in the international markets.

 TEAM OF PROFESSIONALS

Our team, as our imperative asset, works with great zeal and helps us in offering excellent consultancy services that are required to set up profitable projects. Our team is made of professionals including Technical Consultants, Engineers, Economist and Technologists specialized in various disciplines and other staff members.

 Each member in our team is selected on the basis of their domain knowledge in respective fields. It helps us to be paralleled in the fast changing market scenario. Our team members are highly efficient and understand the needs of clients as precisely as possible to effectively deliver quality solutions.

 OUR BANKERS

Axis Bank Ltd, Canara Bank, ICICI Bank, SBI and HDFC Bank.



 

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