Manufacturing Business to Start in Diaper and Sanitary Pads, Graphite Crucible, Paper, N95 Masks, Sanitizer, Spice Powder, Gunny Bags

 

Manufacturing Business to Start in Diaper and Sanitary Pads, Graphite Crucible, Paper, N95 Masks, Sanitizer, Spice Powder, Gunny Bags

Are you searching for manufacturing business ideas? If you have sizeable money to invest and a more risk-taking ability, starting a business is a good decision. Product manufacturers can generate new value, minimize costs, and increase operational stability by focusing and prioritizing on four broad areas: production, product design, value recovery, and supply-chain management. Thinking about stepping into manufacturing industry business, you need to consider the option of starting on a limited size production. Starting with the making of essential components of the various industries. Once you set up things well, you could choose to start an industry and gradually become the giant of the industry.

Spice Powder (Turmeric, Chilli, Pepper, Coriander and Cumin Powder)

Spices are seasonings obtained from elements of a plant such as fruits and seed, bark, dried buds, stigma, roots and rhizomes and organic compound utilized in food for flavour, color or as preservatives. Spices are used to flavor and color food and sometimes also used as remedies for a few ailments. Spices that are used to flavor food include coriander, fennel, mustard, cinnamon, mace, clove, saffron, ginger, asafoetida, and people used as a treatment for ailments are asafoetida, bay leaf oil, cinnamon, cloves, cumin, fenugreek, turmeric etc.

Related Projects: - Spices and condiments, Indian Kitchen Spices, Masala Powder

India, known as the home of spices, boasts a protracted history of trading with the ancient civilizations of Rome and China. Today, Indian spices are the most sought-after globally, given their exquisite aroma, texture, style and medicinal value. India has the most important domestic marketplace for spices within the world. Traditionally, spices in India are grown in small land holdings, with organic farming gaining prominence in recent times. india is that the world's largest producer, consumer and exporter of spices; the country produces about 75 of the 109 varieties listed by the international organization for Standardization (ISO) and accounts for half of the worldwide trading in spices.

Related Books: - Spices And Condiments Cultivation

Chilly is the largest produced spice in India. It contributed to the tune of ~% of the world production. This spice is used majorly in curried cuisines. It is also used in curry power, seasoning and other such spice mixes. MDH was the dominating player in FY’2015, with a market share of ~% in the total revenues generated from the sales of spices in the organized segment. The major factor for the dominance of MDH is the gigantic distribution network comprising of 1,000 wholesalers and more than 400,000 retailers in India. The Indian spices market is pegged at Rs. 40,000 crore annually, of which the branded segment makes up 15 per cent. According to Technopak, the branded space is dominated by national brands such as Catch, Everest, Ramdev, among others.

Related Videos: - Spice Oleoresins. Extraction of Oleoresin from Black Pepper, Paprika and Cardamom

The population in India is surging and the increasing consumer expenditure on food explains the swelling demand for food in India. Accordingly, the demand for spices is expected to grow in the future which will lead to a prominent growth in the revenues from the sales of spices in India. The revenues from India market are expected to expand to around USD 18 billion in FY’2020, growing with a CAGR of ~% from FY’2016 to FY’2020. The highest contribution to this growth is expected to come from the spice mixes and blended spices.

The Indian spices market is worth INR 40,000 crore annually. Key spices produced in the country include pepper, cardamom, chilli, ginger, turmeric, coriander, cumin, celery, fennel, fenugreek, ajwain, dill seed, garlic, tamarind, clove, and nutmeg among others.

Related Videos: - Essential Oils, Phytochemicals, Aromatic Chemicals, Aromatic Compounds, Spice Oils and Oleoresins Projects

 

Production of Jute Fabric and Gunny Bags

Jute could be a natural fibres obtained from the bark of the white jute plant or the tossa jute plant. It also known as the golden fibres because of its golden and silky shine, and is extensively utilized in the manufacturing of packaging product and textiles. As a packaging material, jute offers benefits similar to sensible insulation, low thermal conductivity and moderate moisture retention. On account of this, jute bags are used as packaging material for bulk merchandise as well as shopping and gift bags.

Related Projects: - Jute and Jute Based Project, Oil, Coir, Shopping Bags Projects

Jute could be a vegetable fibres. It’s the bottom to produce, and its production levels are similar to that of cotton. It’s a bast fibres, like hemp, and flax. Coarse fabrics manufactured from jute are referred to as hessian, or burlap in America. Like all natural fibres, Jute is biodegradable. “Jute" is the name of the plant or fiber that's used to create burlap, hessian or gunny cloth. It very rough and is incredibly difficult to cut or tear.

Related Books: - Jute & Coir Products

The global jute bag business is currently at an emergent stage with encouraging growth aspects. The demand for jute bags has witnessed a surge over the past few years, particularly within the European Union. This will be attributed to the growing environment consciousness within the region. The imports of jute baggage in non-producing countries have conjointly been facilitated by the ban on plastic packaging materials and bags. Related Videos: - Jute and Jute Based Project

To boot, the advantages offered by jute bags such as their biodegradability, durability, low cost, high strength, etc. have further supported the market growth. The market is projected to reach a worth of US$ 3.1 Billion by 2024.

 

Graphite Crucible

Graphite crucible will withstand the high temperature, and has good resistance to chemical erosions and thermal shock. Especially graphite crucible is ideal for the melting of aluminium, copper and alternative metals.

Related Projects: - Minerals, Marble, Granite, Gypsum, Quartz, Talc, Mica Projects

Graphite crucibles are refractory containers specially shaped for metallurgical operations. Graphite crucibles are made of a mixture of graphite, refractory clay, grog, and alternative additives. These crucibles are used for melting ferrous, non-ferrous metals, alloys, and noble metals.

Growth of the manufacturing plant business could be a major factor driving the graphite crucibles market. A growing industrial sector as well as the increasing would like for specialized metal and alloy castings is expected to enhance the demand for graphite crucibles during the forecast period.

Related Books: - Minerals & Mineral Processing, Glass And Ceramics

As per an assessment, 8.5% growth in manufacturing plant and casting business is estimated across the world. Therefore, the utilization of graphite crucibles is expected to increase accordingly. Development of modern small scale industries and positive outlook of the special casting metallurgical business in countries in Asia Pacific is further estimated to drive the graphite crucibles market within the next few years.

Related Videos: Minerals, Marble, Granite, Gypsum, Quartz, Talc, Mica Projects

The global graphite market was valued at $14.3 billion in 2019, and is expected to reach $21.6 billion by 2027, registering a CAGR of 5.3% from 2020 to 2027. Graphite is a mineral of carbon used in various applications such as electrical vehicle, refractories, foundry, lubricating agent, construction applications, and others. The increasing use of graphite in the above-mentioned industries is owing to its several advantages such as reduces wear, easy to machine, thermal shock resistant, high metal removal rate, and others. Graphite is a non-metal but possess metallic properties such as high stiffness, strength, good conductor of electricity & heat, and others. There are two different forms of graphite, which include natural graphite and synthetic graphite.

 

A4 and A3 Size Paper

Paper is often characterized by weight. In the United States, the weight assigned to a paper is the weight of a ream, 500 sheets, of varying "basic sizes", before the paper is cut into the size it is sold to end customers. For example, a ream of 20 lb., 8.5 in × 11 in (216 mm × 279 mm) paper weighs 5 pounds, because it has been cut from a larger sheet into four pieces. In the United States, printing paper is generally 20 lb., 24 lb., or 32 lb. at most. Cover stock is generally 68 lb, and 110 lb. or more is considered card stock.

Related Projects: - Paper Industry, Paper & Paper Board

In Europe, and other regions using the ISO 216 paper sizing system, the weight is expressed in grammes per square metre (g/m2 or usually just g) of the paper. Printing paper is generally between 60 g and 120 g. anything heavier than 160 g is considered card. The weight of a ream therefore depends on the dimensions of the paper and its thickness.

Related Books: - Paper and Pulp Production Technology

These are normal printer papers usually referred to as copy paper. They’re wont to print documents during which there's no or very little use of graphics. They certainly do not support high res image printing.

A4 is not solely used as printing stationery in printer or copier from output of a page on computer. it's also used as international size for all type of documents, like letters, forms, bit notice, posters, catalogues, magazines, In Engineering A4 size paper is the mostly used as hard copy of drawing or document during a handy way.

Related Projects: - Stationery, Stationery Products, School Stationery, Office Stationery, A4 Copier Paper

Most commercial paper sold in North America is move standard paper sizes based on customary units and is defined by the length and width of a sheet of paper.

The growth of the paper industry in emerging economies and advantages associated with the use of uncoated sheet paper are driving the market growth. Cut size uncoated free sheet paper is a type of graphic paper manufactured using about 90.0% chemical pulp and 10.0% mechanical pulp. The product is available in the form of rectangular sheets in three sizes: 210 mm x 297 mm (A4), 297 mm x 420 mm (A3), and 215 mm x 345 mm (legal).

Related Videos: - Paper Industry, Paper & Paper Board, Paper Bags, Cups, Tube, Disposable Paper Products, Kraft Paper, News Print, Corrugated Board, Hand Made Paper

 

Surgical & N95 Masks

A surgical mask, also known as a procedure mask, medical mask or simply as a face mask, is intended to be worn by health professionals during surgery and during nursing to catch the bacteria shed in liquid droplets and aerosols from the wearer's mouth and nose. They not designed to protect the user from inhaling airborne bacteria or virus particles and are less effective than respirators, similar to N95 or FFP masks, which provide better protection because of their material, shape and tight seal.

Related Projects: - Surgical, Medical Plastics, Medical Disposables, Disposable Medical Products used in Hospitals

Surgical masks are designed to stay operating rooms sterile, preventing germs from the mouth and nose of a user from contaminating a patient during surgery. Although they need seen an increase in popularity among customers during outbreaks similar to the coronavirus, surgical masks are not designed to filter out viruses, which are smaller than germs.

Related Books: - Disposable Products (Medical, Surgical, Thermocol, Plastic, Paper, Domestic And General Products)

The india surgical mask market is driven by various factors, similar to increase in elderly population, increase in adoption of surgical mask within the general population, and surge in prevalence of contagious and chronic diseases such as tuberculosis and asthma. What is more, rise within the variety of medical device manufacturing companies is also anticipated to supplement the growth of the surgical masks business.

The world is currently experiencing the pandemic of a communicable disease called COVID-19. This infection leads to multiple organ failure, acute & severe respiratory disorders, pneumonia, and even death in severe cases. Hence, surge in variety of people with coronavirus infections is anticipated to drive the worldwide surgical face masks market.

Related Videos: - Industrial, Medical and Specialty Gases Manufacturing Project Ideas

The effectiveness of surgical face mask in blocking the transmission of is 68%. Therefore, it's wide utilized by medical workers as a part of droplet transmission precaution once caring for patients with respiratory infections. Hence, increase in use of surgical face masks is projected to fuel the growth of the world surgical face masks market. Furthermore, vulnerable populations, such as older adults with chronic conditions, are at high risk of infectious diseases, as well as COVID-19. Hence, the utilization of mask to prevent infections by the geriatric population is anticipated to drive the worldwide market.

Additionally, within the context of the novel coronavirus (2019-nCoV) outbreak, the world Health Organization recommends the utilization of masks in home and health care settings. This in turn will increase demand for surgical marks. Hence, rise in demand for surgical masks is likely boost the growth of the worldwide market. The utilization of mask is significant to control infectious diseases, especially in circumventing droplet transmission.

The India surgical mask market accounted for $58 million in 2017, and is projected to reach $95 million by 2025, registering a CAGR of 6.1% from 2018 to 2025.  Surgical masks are made of natural fiber, such as cotton or disposable linen or synthetic materials, such as polypropylene. They are made of different layers including a hydrophobic outer layer, a middle filtering layer, and an inner hydrophilic layer to absorb the fluid and moisture. They are used as a barrier to avoid cross contamination by microorganisms and are used during surgical procedures. The surgical mask is used by surgeons during procedures and other medical professionals while interacting with the patients to avoid cross contamination of microorganisms.

 

Hand Sanitizer

Hand sanitizers that do not contain alcohol usually contain benzalkonium chloride instead. They kill bacteria by disrupting their membranes, however we have a tendency to still don’t know how effective they're against sure kinds of viruses. Thus Centre for disease control and prevention say this kind of hand sanitizer is less reliable for tackling Covid-19 than those that are alcohol-based. Hand sanitizer may be a liquid or gel usually won’t to decrease infectious agents on the hands.

Related Projects: - Disinfectants, Pesticides, Insecticides, Mosquito Repellents, Destroyers

Alcohol-based hand sanitizer kills many varieties of viruses by dissolving their fat membranes. It kills bacteria by disrupting its cell membrane. The product also usually contains hydrogen peroxide that kills bacterial spores. While older hand sanitizers were known to dry your hands, newer ones contain gelling agents that dramatically reduce skin dryness. Most of these hand sanitizers contain a mix of isopropyl alcohol (rubbing alcohol) and ethyl alcohol. the percentage of alcohol present in hand sanitizer is key to its efficacy – those with not up to 60 per cent alcohol are going to be less effective at killing microorganisms, and will just reduce their growth.

Related Projects: - Business Ideas after the Covid Breakdown

Growth of hand sanitizer market in India is attributed to rising awareness about healthy mode & wellness, shifting consumer preference towards convenient hygiene product and rising disposable income. Moreover, the robust marketing activities by leading brands, in addition to huge endorsements, are another drivers of hand sanitizer market in India. Moreover, the COVID-19 outbreak has boosted demand for sanitizers like never before across the various user segments.

The rising health care investments for providing a high-end and safer medical atmosphere for healthcare professionals by preventing hospital-acquired infections (HAIs) have increased the demand for hand sanitizers within the medical sector. Furthermore, as a results of the COVID-19 pandemic within the country, the demand of hand sanitizers has increased exponentially since the beginning of 2020.

Related Books: - Formulary, Formulation, Formulas Handbook (Chemicals, Surfactants, Disinfectants, Insecticides, Cleaners, Toiletries, Inks, Paints, Lacquers, Varnishes, Enamels, Petroleum, Adhesives, Drugs, Cosmetics)

Hand Sanitizer Market size is projected to cross $2 billion by 2025, growing at a CAGR of 7.8% during the forecast period 2020-2025. Hand Sanitizer is an antiseptic disinfectant available in the form of a liquid, gel, foam and many others. It is said to be more effective than soaps due to its ability to eliminate most microorganisms. Public awareness campaigns by global health authorities such as the WHO (World Health Organization) also play a significant role in promoting the use of hand sanitizers. Increasing consumer awareness about hygiene coupled with such government initiatives are driving the hand sanitizer market.

Related Videos; - Business Ideas after the Covid Breakdown

There is a preference for using hand sanitizer by 77.0% of the population covered in a survey, while 23.0% claim to not to use the product. The 77.0% population in the favor of using hand sanitizer is comprised of 37.5% male users and 62.5% of female users. Moreover, key manufacturers are adding to their product line in order to increase their market share with increasing awareness.

 

Baby & Adult Diaper and Sanitary Pads

Modern disposable baby diapers and incontinence product have a layered construction that allows the transfer and distribution of urine to an absorbent core structure wherever it's locked in. Basic layers are an outer shell of breathable polyethylene film or a nonwoven and film composite that prevents wetness and soil transfer, an inner absorbent layer of a mixture of air-laid paper and superabsorbent polymers for wetness, and a layer nearest the skin of nonwoven material with a distribution layer directly beneath that transfers wetness to the absorbent layer.

Related Project: - Sanitary Napkins, Baby and Adult Diapers, Feminine Hygiene Products

Thus, due to this property, the diapers are gaining huge consumption amongst the baby as well as adult population. Further, it is anticipated that the Baby Diaper market is expected to reach around INR 200 Billion by 2022, growing at a double digit CAGR over the forecasted period 2017-2022.

Related Projects: - Hygiene Products, Essential Personal Hygiene Products, Feminine Hygiene Products

Other common features of disposable diapers include one or a lot of pairs of either adhesive or Velcro tapes to stay the diaper securely fastened. Some diapers have tapes that are refasten able to allow adjusting of fit or reapplication once inspection. Elasticized fabric single and double gussets around the leg and waist areas aid in fitting and in containing urine or stool which has not been absorbed.

This is due to lack of awareness and economic inability for adopting higher precautions like use of excellent sanitary napkins during menstruation period. Usually totally different forms of sanitary napkins are found available within the market however they are very expensive and don't seem to be affordable for rural & under-privileged women and girls In India.

Related Videos: - Sanitary Napkins - Manufacturing Plant, Detailed Project

The technology for sanitary napkins available by processing of raw cotton spinning and weaving to napkins. On small scale, the processed cotton is purchased that is spinned and woven. Previously, in Japan, absorbent cotton was used for the purpose. But the utilization of absorbent cotton limited bodily movement considerably.

The Indian sanitary napkin market has been witnessing a positive growth. This is due to various initiatives taken by NGOs, Government and manufacturers to impart education regarding the feminine hygiene and its benefits. The growth of the Indian sanitary napkin market is being majorly driven by a rapid rise in awareness about feminine hygiene. There is also an increase in the number of women in rural areas who are able to afford sanitary napkins at an affordable price. This has, in turn, augmented the demand for sanitary napkins in remote areas. In addition to this, several promotional activities and initiatives have been taken by the Government, NGOs and sanitary napkin manufacturers towards educating women regarding personal hygiene. Related Videos: Starting a Sanitary Pad/Napkin Manufacturing Business. Another factor which is strengthening the growth of the market is the recent shift towards reusable sanitary napkins owing to the growing environmental concerns. The Indian sanitary napkin market is further expected to reach a value of around US$ 631 Million by 2023, exhibiting a CAGR of more than 6% during 2018-2023.

Tags:-

#SpicePowder #Turmericpowder #Chillipowder #Pepperpowder #JuteFabric #GunnyBags #GraphiteCrucible #A4SizePaper #A3SizePaper #copierpaper #paper #SURGICALMASKS #N95Masks #HandSanitizer #AdultDiaper #Babydiaper #SanitaryPads  #COVID2019  #DetailedProjectReport #businessconsultant #BusinessPlan #feasibilityReport #NPCS #industrialproject  #entrepreneurindia #startupbusiness #startupbusinessideas #businessestostart #startupideas #startupbusiness

 

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