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Just For Starters: Selected Projects to Start with 15,00,000 ( ) ( ) ( ) ( ) ( )
Author NIIR Board ISBN 8178330237
Code ENI128 Format Paperback
Price: Rs 475   475 US$ 50   50
Pages: 276 Published 2005
Publisher Asia Pacific Business Press Inc.
Usually Ships within 5 Days

Everyone wants to do something that gives them chance to earn more money and it is possible by becoming an entrepreneur. Starting your own business is one of the few remaining paths to wealth. Entrepreneurship is one of the critical decisions to be made and it involves number of risk and has its own advantages also. But the charm of being a master of you is always above any other form of work. To start your own venture you have to decide on many things. Making a choice of the right project is a difficult decision for an entrepreneur and is an imperative decision. For the reason that rest of the challenges for setting up a business is based on the type of the product and fund to invest. It is necessary for the entrepreneur to have qualities like ability to plan, maintain good public relation, reasonable risk taking capacity and of course have adequate financial resources. The first step towards setting up an industry is the identification of product and feasible product line after a thorough study of the market for the product, its demand and supply position, peoples changing attitudes, competition in the line, method of distribution etc. In both developed and developing countries, the Government is turning to small and medium scale industries and entrepreneurs, as a means of economic development and a veritable means of solving problems. It is a seedbed of innovations, inventions and employment. You do not need to be a genius to run a successful small business, but you do need some help. And that is exactly what this book is, a guide into the stimulating world of small business ownership and management. 

Startup India Stand up

Our Prime Minister unveiled a 19-point action plan for start-up enterprises in India. Highlighting the importance of the Standup India Scheme, Hon’ble Prime minister said that the job seeker has to become a job creator. Prime Minister announced that the initiative envisages loans to at least two aspiring entrepreneurs from the Scheduled Castes, Scheduled Tribes, and Women categories. It was also announced that the loan shall be in the ten lakh to one crore rupee range. 

A startup India hub will be created as a single point of contact for the entire startup ecosystem to enable knowledge exchange and access to funding. Startup India campaign is based on an action plan aimed at promoting bank financing for start-up ventures to boost entrepreneurship and encourage startups with jobs creation. 

Startup India is a flagship initiative of the Government of India, intended to build a strong ecosystem for nurturing innovation and Startups in the country. This will drive sustainable economic growth and generate large scale employment opportunities. The Government, through this initiative aims to empower Startups to grow through innovation and design.

 

What is Startup India offering to the Entrepreneurs?

Stand up India backed up by Department of Financial Services (DFS) intents to bring up Women and SC/ST entrepreneurs. They have planned to support 2.5 lakh borrowers with Bank loans (with at least 2 borrowers in both the category per branch) which can be returned up to seven years.

PM announced that “There will be no income tax on startups’ profits for three years”

PM plans to reduce the involvement of state government in the startups so that entrepreneurs can enjoy freedom.

 

No tax would be charged on any startup up to three years from the day of its establishment once it has been approved by Incubator.


This book is meant to help new entrepreneurs in product identification along with market survey studies, cost estimation, profitability calculation and various other aspects. Although guidance is available from the various promotional agencies, consultants etc., the initiative and zeal for setting up of industrial ventures must come from the entrepreneur himself. Some fundamentals of the book are market potential, basis and presumptions, implementation schedule, technical aspects, process of manufacture, quality control and standards, plant economics of various projects like auto miniature lamp, gold plating on metallic optical frames and jewelry, hockey sticks, multipurpose computer centre for IT enabled services/ cyber cafe etc.


The identification of a suitable project within the investment limit of a new entrepreneur is very difficult. This book offers you to choose from many businesses which you can start with Rs. 1500,000. The present book strives to meet this specific entrepreneurial need. Undoubtedly, this book is a gateway leading you to become your own boss.

1. Aluminium Seal for LPG Cylinder
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Technical aspects 
Process of manufacture 
Quality control and standards
Plant economics

2. Auto Miniature Lamp
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Technical aspects 
Manufacturing process
Pollution control
Energy conservation
Additional information 
Plant economics

3. Automobile Silencer
Introduction 
Market potential
Bright days ahead
Basis and presumptions
Implementation schedule
Technical aspects 
Process of manufacture 
Quality control and standards
Pollution control
Energy conservation
Plant economics

4. Bicycle Rims
Introduction 
Bicycle rims
Implementation schedule
Notes
Machinery required
Market potential
Manufacturing process
Plant economics

5. Engine Mounting - Rubber Bonded
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Plant economics

6. Gold Plating on Metallic Optical Frames and Jewelery
Introduction 
Market potential
Decorative
Industrial uses
Basis and presumptions
Implementation schedule
Technical aspects 
Process of manufacture 
Preparation of the bath
Quality control and standards
Pollution control
Plant economics
7. Hard Chrome Plating
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Technical aspects 
Process of manufacture 
Sequence of operation
Quality control and standards
Production capacity
Motive power
Pollution control
Energy conservation
Plant economics

8. Hockey Sticks
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Manufacturing process 
Quality control and standards
Production capacity
Plant economics

9. Loud Speakers
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Technical aspects 
Process of manufacture 
Quality control and standards
Production capacity
Pollution control
Energy conservation
Additional information
Plant economics

10. L.T. Power Capacitor
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Quality control and standards
Production capacity 
Pollution control
Energy conservation 
Additional information
Plant economics

11. Muti-Purpose Computer Centre for IT Enabled Services/ Cyber Café
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Production capacity 
Quality control and standards
Pollution control
Energy conservation 
Additional information
Plant economics

12. Opthalmic and Sun Photochromatic Glasses
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Quality control and standards
Plant economics

13. Raw and Processed Spices
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Technical aspects 
Process of manufacture 
Quality control and standards
Production capacity 
Pollution control
Energy conservation 
Plant economics

14. Regulated D.C. Supplies
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Quality control and standards
Production capacity 
Pollution control
Energy conservation 
Additional information
Plant economics


15. Thermometers (upto 150OC)
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Quality control and standards
Production capacity 
Pollution control
Plant economics

16. Transformer and Coils (for Electronic Applications)
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Production capacity 
Pollution control
Energy conservation 
Additional information
Plant economics

17. TV Tuners (Turret Type)
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Quality control and standards
Production capacity 
Pollution control
Energy conservation 
Additional information
Plant economics

18. Uninterrupted Power Supply (UPS)
Introduction 
Market potential
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Quality control and standards
Production capacity 
Pollution control
Energy conservation 
Additional information
Plant economics
Addresses of Present Manufacturers

19. Wind Cheater
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Technical aspects 
Process of manufacture 
Quality control and standards
Production capacity 
Pollution control
Energy conservation 
Plant economics

20. Wire Wound Resistors
Introduction 
Market potential
Basis and presumptions
Implementation schedule
Notes
Technical aspects 
Process of manufacture 
Quality control and standards
Production capacity 
Pollution control
Energy conservation 
Additional information
Plant economics

21. Addresses of Raw Materials, Machinery / Equipments Suppliers 

 

BICYCLE RIMS

INTRODUCTION

Indian bicycle industry had a long period of regulation and protection. It is therefore, not surprising that today we find ourselves out of step with the rest of the world. We must come out of our long slumber, size ourselves up to the challenges of the world market and prepare to convert these into real opportunities before we are completely overtaken.

We must cash in on our great assets of low cost production, multi-skills, dedicated and peaceful human resource, just-in-time deliveries, low-cost infrastructure, etc.

In the area of product standardisation, where we suffer and lag behind, let us introduce it on priority. On time deliveries is another area where the overseas customer is very sensitive.

The industry seems to be coming of age with changing consumer tastes fuelled by high levels of media exposure. Today's consumers' young or old' seem to accept change more easily than they previously did. More dispensable income with the younger population is driving most businesses. The challenge for all of us would be to keep cycling and bicycles locked firm in consumers' minds and consideration set. The manufacturers should ensure that "Bicycles" per say are elevated from a position of being seen as a "poor man's vehicle" to a desirable companion. It will need a lot of change in the mindset and approach of manufacturers. It will call for technology upgradation, componentry upgradation, distribution channel upgradation, besides image building with consumers. Despite being one of the largest producers in the world we still remain in the dark ages of manufacturing process, material and customer care.

Bicycle Rims

Rims are main components of a bicycle and are supplied as original components. Rims have replacement market and can be sold as original component to the bicycle manufacturers concentrated in Punjab, Haryana, Mumbai, Chennai and West Bengal. These have good export market also.

IMPLEMENTATION SCHEDULE

The major activities may be tabulated as below:

A

Sl. No.ActivityPeriod
1. Selection of site/working shed 1
2. Preparation of feasibility report 1
3. Registration with commissioner of industries/DIC 1-2
4. rrangement of finance (term loan and working capital) 2-3
5. Procurement of machinery and equipment 2-3
6. Installation/Erection of machinery/Test equipment/Commissioning 2-3
7. Procurement of raw materials 2-3
8. Recruitment of technical personnel etc. 3
9. Trial production 6

Notes :

[ol]

  • Many of the above activities shall be initiated concurrently.
  • Procurement of raw materials commences from the 6 months onwards.
  • In case the imported plant and machinery are required the implementation period of project increases by atleast 2-3 months as procurement of machinery from foreign is a time taking process.
  • [/ol]

    Machinery required

    [ol]

  • Automatic Rim Profile Machine
  • Butt Welding Machine
  • Cutting Machine
  • Shearing Machine
  • Re-rolling Machine
  • Automatic Rim Polishing Machine
  • Lathe Grinder
  • Hand Tools
  • [/ol]

    MARKET POTENTIAL

    In an era of competition, cycle industry is also not an exception. Easy access to modern techniques and technology and easy availability of raw materials and sufficient production capacity have further aggravated the competition. Indian bicycle industry is striving hard to keep their presence on global scene.

    India today is the second largest manufacture of bicycles in the world. But, the Indian share of exports is only around 6% of the total bicycle import market. The developed countries are today the largest importers of bicycles and components and due to the lack of development of new models and use of better and more expensive raw material, such as, aluminium alloy etc., India is left far behind. The Indian bicycle industry is likely to be caught in a web where imports into the country would be possible but exports out of the country would get more and more difficult.

    The bicycle industry in India is registering a continuous growth year after year. Aspirations and expectations of consumers have witnessed a lot of change thereby the overall scenario in this industry has undergone a visible change. The bicycle industry has also taken necessary steps and have prepared itself fully to adapt this change. The future of Indian bicycle industry seems to be quite bright. The socio-economic scenario appears to be favourable for the country to improve its performance making its impact visible in the industry as well. There will be a change in the demand pattern linked with consumer's changing aspirations and choices. This industry is already witnessing this to some extent. The newer segments of the market, like fancy bicycles, will grow far more rapidly. It would not at all be surprising if by 2010 the fancy bicycles and roadster bicycles have almost equal market share against existing 20% market share of fancy bicycles.

    Manufacturing process

    Rims are manufactured in various designs and sizes depending upon the size of cycle / design of bicycle. The most common type of rims manufactured in India are Roadster Model 28" X11/2, represents the dia of rim and 1,1/4" the width of rim. By changing the rolls, the desired shape of the rim can be obtained.

    The rims are generally manufactured in two thicknesses of strip i.e. 18 gauge (Heavy duty) for cycle rickshaw and heavy load carrying on the bicycle and 20 gauge for general bicycle use.

    The rims are manufactured out of C.P.C.F. strips. The strip roll is mounted on the rim forming machine and it is formed to the desired shape of the rim when the strip is passing through the set of rollers. The formed strip is cut to the required length and the ends are moulded on the Butt Welding Machine to make a round rim. The butt welding seam is then ground on the grinding machine. The rim is then put on the Rim Rounding machine to get perfectly round shape. Then nipple holes and value holes are punched on the power presses. The wheel is then straightened on the straightening machine and it is passed on to the polishing section for buffing and polishing. The rims are then electroplated, polished and packed after inspection.

    PLANT ECONOMICS

    Basis

    Number of Working Days = 25 Days/ Month 300 Days/ Annum

    Number of shift = 1 Per Day

    One Shift = 8 Hours

    Employment Generation = 13 People

    Production Capacity

    a) Quantity = 5,000 Nos. Rim /annum

    b) Value = Rs. 37,50,000/-

    A. FIXED COST

    (1)Machinery and Equipments

    REstimated Total

    Sl. No.Particulars
    1. im Forming Machine
    2. Automatic Rim Polishing Machine
    3. Electroplating Plant
    4. Punching press for spoke holes
    5. Hand Tools
        3,50,000

    (2)Preoperative (Installation Charges @ 10%)35,000

    (3)Office Equipment & Furniture30,000

    Total Estimated Fixed Cost (1+2+3)4,15,000

    B. WORKING COST

    (1)Salary & Wages (per month)

    Sl. No.ParticularsNos.
    1. Plant Engineer 1
    2. Mechanical Engineer 1
    3. Supervisor 2
    4. Accountant/Clerk 1
    5. Foreman 1
    6. Skilled workers 2
    7. Unskilled workers 3
    8. Peon/chowkidar 2
      Total Estimate 65,000
    Plus perks @20% per annum 13,000
    Total Estimated Cost 78,000

    (2)Raw material (per month)

    Sl. No.Particulars
    1. Cold Rolled Mild Steel Sheet 20 SWG 15000 MT @ Rs.55/- per MT
    2. Chemicals, acids, salts etc. for electroplating & lubricants consumables
      Total Estimated Cost 1,40,000

    (3)Utilities & Overheads (Per Month)

    (a)Land & Building on Rent

    (b)Utilities

    [ol]

  • Power/Water
  • Fuel
  • Other Misc. Expenses
  • [/ol]

    (c)Contingencies

    [ol]

  • Maintenance/Repair
  • Postage and Stationery
  • Sales Expenses
  • Advertisement and Marketing
  • Stores
  • Telephone
  • Travelling and Conveyance
  • Misc. & Insurance
  • [/ol]

    Total Estimated Cost 25,000

    (4)Working Capital (per month)

    Sl. No.ParticularsAmount (Rs.)
    a. Salary/Wages 78,000
    b. Raw Material 1,40,000
    c. Utilities & Overheads 25,000
      Total 2,43,000

    (5)Total Working Capital = Working Capital (per month) * 3

    = 7,29,000

    C. TOTAL CAPITAL INVESTMENT

    a)Total Estimated Fixed Cost 4,15,000

    b)Total Working Capital 7,29,000

    Total 11,44,000

    ECONOMIC ANALYSIS

    (1)Production Cost (per annum)

    Sl. No.ParticularsAmount Rs.)
    a. Total Recurring Expenditure (Working Capital (per month) * 12 29,16,000
    b. Depreciation on Machineries @ 25% 87,500
    c. Depreciation on Office Equipment @ 10% 3,000
    d. Interest on Capital @ 12% 1,37,280
      Total 31,43,780

    (2)Sales / Turnover (per annum)

    Sl. No.ParticularsAmount (Rs.)
    1. Sale of 5000 Rim / annum @ 75/- per rim  
      Total Estimated Cost 37,50,000

    (3)Profit (per annum) = Sales - Production Cost

    = (2)-(1) = 6,06,220

    (4)Profit Sales Ratio = Profit / Sales * 100 = 16.16%

    (5)Rate of Return = Profit / Total Capital Investment* 100

    = 52.99%

    (6)Break Even Point

    (a)Fixed Cost of Plant

    [ol]

  • Interests 1,37,280
  • Depreciation 90,500
  • 40% of Salaries & Overheads 41,200
  • [/ol]

    Total 2,68,980

    (b) Profit = 606220

    As, B.E.P. = Fixed Cost of Plant*100 / Fixed Cost of Plant +Profit

    = 30.73%

     

     

    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