Reach Us
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
  • Join Us On
Reach Us
Quick Enquiry
 
   
   
Quick Enquiry
Add to wishlist Add to cart Add to inquiry Buy now Download page as pdf

Milk Processing Industry in India 2017 ( ) ( )

Author Netscribes ISBN -
Code ENI348 Format CD-Rom
Price: Rs 149625   149625 + Tax @ 18.00 % US$ 1995   1995
Pages: 66 Published 2017
Publisher Netscribes  
Usually Ships within 5

 "The milk processing market in India is expected to grow at a CAGR of 20.5% over FY 2015 to FY 2020. The milk processing industry has traditionally been integral to India’s rural economy, and there are various factors contributing towards its growth. Recently, a number of established FMCG players ventured into the dairy segments through new product launches.


According to our latest research report Milk Processing Industry in India 2017, several established milk processing companies are looking to further expand their business and are looking to raise funds through IPOs. This will further aid in the development of the country's milk processing industry.


Milk Processing Industry in India - Key Growth Factors

Increasing urbanization in the country is bringing more consumers in touch with various processed milk products. This, along with the rising income of Indians, has ensured that the market continues to experience strong growth. Expansion of food and grocery retail outlets to even tier 2 and tier 3 cities is further driving demand as products are more easily available to consumers. Another growth factor is extensive marketing campaigns by companies to educate consumers about the availability and benefits of their products.


Milk Processing Industry in India - Threats and Key Players

The highly perishable nature of most milk products demands for cold storage facilities. However, the lack of proper cold storage and distribution facilities in the country is a major challenge for the industry.


The gap in supply chain is another major problem being faced by the country's milk processing industry. Moreover, the lack of sufficient feed and fodder in the country implies that production of milk is not at its full capacity.


Some major players in the market include Amrit Corporation Ltd., Anik Industries Ltd., Hatsun Agro Product Ltd., Nestle India Ltd., Kwality Ltd. and Creamline Dairy Products Ltd. Currently, several foreign players such as Groupe Lactalis SA, the world's largest dairy products company, are looking forward to enter the Indian market.


What’s covered in the report?

Overview of the milk processing industry

Past and forecasted market size data over FY 2012 to FY 2020

Trade analysis of processed milk products in India

Qualitative analysis of the major drivers and challenges affecting the market

Analysis of the competitive landscape and profiles of major players operating in the market

Strategic developments in the Indian milk processing industry


Why buy?

Get a broad understanding of the milk processing industry in India, the dynamics of the market and the current state of the industry

Strategize marketing, market-entry, market expansion and other business plans by understanding the factors driving the growth of the market

Be informed regarding the key developments in the milk processing industry in India

Understand major competitors' business and market dynamics, and respond accordingly"

 

 Slide 1: Executive Summary

Socioeconomic Indicators
Slide 2: Total Population (2010-2011 – 2019-2020), Population Density (2010-2011 – 2019-2020)
Slide 3: Sex Ratio (2005, 2010, 2015, 2020), Population by Age Group (2005, 2010, 2015, 2020), Urbanization Trend (2010-2011 – 2019-2020)
Slide 4: Total Fertility Rate (2005-2010, 2010-2015, 2015-2020), Infant Mortality Rate (2005-2010, 2010-2015, 2015-2020), Total Number of Births (2005-2010, 2010-2015, 2015-2020), Total Number of Death (2005-2010, 2010-2015, 2015-2020)
Slide 5: Total Literacy Rate (2001, 2011), Rural Literacy (2001, 2011), Urban Literacy (2001, 2011)
Slide 6: GDP at Market Prices (2010-2014), FDI (2010-2014), Inflation Rate (2010-2014), Unemployment Rate (2010-2014)
Slide 7: Access to Safe Drinking Water (2001, 2011), Exchange Rate (2010-2015)
 
Market Overview
Slide 8: Market Definition & Structure
Slide 9: Milk Production in India – State-Wise (FY 2014 – FY 2016)
Slide 10: Milk Processing – Value Chain Analysis
Slide 11: Milk Processing Industry in India – Market Overview, Size and Growth (FY 2012 – FY 2020e)
Slide 12: Market Size & Growth – Select Value Added processed Milk Products
Slide 13: Milk Processing Industry – State-Wise Total Value of Output (FY 2012 – FY 2015)
Slide 14: Milk Processing Industry – State-Wise Gross Value Added (FY 2012 – FY 2015)
Slide 15: Porter’s Five Forces Analysis

Trade Analysis
Slide 16: Export of Milk and Cream, Not Concentrated nor Containing Added Sugar or Other Sweetening Matter – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 17: Import of Milk and Cream, Not Concentrated nor Containing Added Sugar or Other Sweetening Matter – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 18: Export of Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 19: Import of Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 20: Export of Buttermilk, Curdled Milk and Cream, Yogurt, Kephir and Other Fermented or Acidified Milk and Cream – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 21: Import of Buttermilk, Curdled Milk and Cream, Yogurt, Kephir and Other Fermented or Acidified Milk and Cream – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 22: Export of Whey and Products Consisting of Natural Milk Constituents Whether or Not Containing Added Sugar or Sweetening Matter – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 23: Import of Whey and Products Consisting of Natural Milk Constituents Whether or Not Containing Added Sugar or Sweetening Matter – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 24: Export of Butter and Other Fats and Oils Derived From Milk; Dairy Spreads – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 25: Import of Butter and Other Fats and Oils Derived From Milk; Dairy Spreads – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 26: Export of Cheese and Curd – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)
Slide 27: Import of Cheese and Curd – Size (Value-Wise; FY 2013 – FY 2017(Apr-Feb)) and Country-Wise Segmentation (Value-Wise; FY 2015 and FY 2016)

Market Influencers
Slide 28-29: Market Drivers
Slide 30: Market Challenges

Competitive Landscape
Slide 31: List of Major Players
Slide 32-63: Profiles of Major Players

Recent Developments
Slide 64-65: Key Strategic Recommendations

Appendix
Slide 66: Research Methodology

LIST OF FIGURES/ CHARTS
Socioeconomic Indicators
1. Total Population and Population Density (2010-2011 – 2019-2020)
2. Sex Ratio (2005, 2010, 2015, 2020)
3. Population by Age Group (2005, 2010, 2015, 2020)
4. Urbanization Trend (2010-2011 – 2019-2020)
5. Total Fertility Rate  (2005-2010, 2010-2015, 2015-2020)
6. Infant Mortality Rate (2005-2010, 2010-2015, 2015-2020)
7. Total number of Births (2005-2010, 2010-2015, 2015-2020)
8. Total number of Death (2005-2010, 2010-2015, 2015-2020)
9. Total Literacy Rate (2001, 2011)
10. Rural Literacy (2001, 2011)
11. Urban Literacy (2001, 2011)
12. GDP at Market Prices (2010-2014)
13. FDI (2010-2014)
14. Inflation Rate (2010-2014)
15. Unemployment Rate (2010-2014)
16. Access to safe drinking water (2001, 2011)
17. Exchange Rate (2010-2015)

Market Overview
1. State-Wise Milk Production (FY 2014)
2. State-Wise Milk Production (FY 2015)
3. State-Wise Milk Production (FY 2016)
4. Milk Processing Industry in India – Market Size & Growth (Value-Wise; FY 2012 – FY 2020e)
5. Market Size & Growth – Select Value Added Products (2008 and 2015)
6. Milk Processing Industry – State-Wise Total Value of Output (FY 2012)
7. Milk Processing Industry – State-Wise Total Value of Output (FY 2013)
8. Milk Processing Industry – State-Wise Total Value of Output (FY 2014)
9. Milk Processing Industry – State-Wise Total Value of Output (FY 2015)
10. Milk Processing Industry – State-Wise Gross Value Added (FY 2012)
11. Milk Processing Industry – State-Wise Gross Value Added (FY 2013)
12. Milk Processing Industry – State-Wise Gross Value Added (FY 2014)
13. Milk Processing Industry – State-Wise Gross Value Added (FY 2015)

Trade Analysis
1. Export of Milk and Cream, Not Concentrated nor Containing Added Sugar or Other Sweetening Matter (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
2. Country-Wise Exports of Milk and Cream, Not Concentrated nor Containing Added Sugar or Other Sweetening Matter (Value-Wise: FY 2015)
3. Country-Wise Exports of Milk and Cream, Not Concentrated nor Containing Added Sugar or Other Sweetening Matter (Value-Wise: FY 2016)
4. Import of Preparations of Milk and Cream, Not Concentrated nor Containing Added Sugar or Other Sweetening Matter (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
5. Country-Wise Imports of Milk and Cream, Not Concentrated nor Containing Added Sugar or Other Sweetening Matter (Value-Wise: FY 2015)
6. Country-Wise Imports of Milk and Cream, Not Concentrated nor Containing Added Sugar or Other Sweetening Matter (Value-Wise: FY 2016)
7. Export of Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
8. Country-Wise Exports of Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter (Value-Wise: FY 2015)
9. Country-Wise Exports of Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter (Value-Wise: FY 2016)
10. Import of Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
11. Country-Wise Imports of Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter (Value-Wise: FY 2015)
12. Country-Wise Imports of Milk and Cream, Concentrated or Containing Added Sugar or Other Sweetening Matter (Value-Wise: FY 2016)
13. Export of Buttermilk, Curdled Milk and Cream, Yogurt, Kephir and Other Fermented or Acidified Milk and Cream (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
14. Country-Wise Exports of Buttermilk, Curdled Milk and Cream, Yogurt, Kephir and Other Fermented or Acidified Milk and Cream (Value-Wise: FY 2015)
15. Country-Wise Exports of Buttermilk, Curdled Milk and Cream, Yogurt, Kephir and Other Fermented or Acidified Milk and Cream (Value-Wise: FY 2016)
16. Import of Buttermilk, Curdled Milk and Cream, Yogurt, Kephir and Other Fermented or Acidified Milk and Cream (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
17. Country-Wise Imports of Buttermilk, Curdled Milk and Cream, Yogurt, Kephir and Other Fermented or Acidified Milk and Cream (Value-Wise: FY 2015)
18. Country-Wise Imports of Buttermilk, Curdled Milk and Cream, Yogurt, Kephir and Other Fermented or Acidified Milk and Cream (Value-Wise: FY 2016)
19. Export of Whey and Products Consisting of Natural Milk Constituents Whether or Not Containing Added Sugar or Sweetening Matter (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
20. Country-Wise Exports of Whey and Products Consisting of Natural Milk Constituents Whether or Not Containing Added Sugar or Sweetening Matter (Value-Wise: FY 2015)
21. Country-Wise Exports of Whey and Products Consisting of Natural Milk Constituents Whether or Not Containing Added Sugar or Sweetening Matter (Value-Wise: FY 2016)
22. Import of Whey and Products Consisting of Natural Milk Constituents Whether or Not Containing Added Sugar or Sweetening Matter (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
23. Country-Wise Imports of Whey and Products Consisting of Natural Milk Constituents Whether or Not Containing Added Sugar or Sweetening Matter (Value-Wise: FY 2015)
24. Country-Wise Imports of Whey and Products Consisting of Natural Milk Constituents Whether or Not Containing Added Sugar or Sweetening Matter (Value-Wise: FY 2016)
25. Export of Butter and Other Fats and Oils Derived From Milk; Dairy Spreads (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
26. Country-Wise Exports of Butter and Other Fats and Oils Derived From Milk; Dairy Spreads (Value-Wise: FY 2015)
27. Country-Wise Exports of Butter and Other Fats and Oils Derived From Milk; Dairy Spreads (Value-Wise: FY 2016)
28. Import of Butter and Other Fats and Oils Derived From Milk; Dairy Spreads (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
29. Country-Wise Imports of Butter and Other Fats and Oils Derived From Milk; Dairy Spreads (Value-Wise: FY 2015)
30. Country-Wise Imports of Butter and Other Fats and Oils Derived From Milk; Dairy Spreads (Value-Wise: FY 2016)
31. Export of Cheese and Curd (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
32. Country-Wise Exports of Cheese and Curd (Value-Wise: FY 2015)
33. Country-Wise Exports of Cheese and Curd (Value-Wise: FY 2016)
34. Import of Cheese and Curd (Value-Wise; FY 2013 – FY 2017 (Apr-Feb))
35. Country-Wise Imports of Cheese and Curd (Value-Wise: FY 2015)
36. Country-Wise Imports of Cheese and Curd (Value-Wise: FY 2016)

Competitive Landscape
1. Financial Snapshot (only Public Companies)
2. Key Business Segments (only Public Companies)
3. Key Geographic Segments (only Public Companies)

LIST OF TABLES
Competitive Landscape
1. List of Major Players
2. Key Financial Performance Indicators (only Public Companies)
3. Key Ratios (only Public Companies)

COMPANIES COVERED
Public Companies
1. Amrit Corporation Ltd.
2. Anik Industries Ltd.
3. Hatsun Agro Product Ltd.
4. Kwality Ltd.
5. Parag Milk Foods Ltd.
6. Vadilal Industries Ltd.
7. Nestle India Ltd.

Private Companies
1. Creamline Dairy Products Ltd.
2. Gujarat Cooperative Milk Marketing Federation
3. Mother Dairy Fruit Vegetable Pvt. Ltd.

 

 

 

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