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
 
 
Just for Starters : Selected Projects to Start with 35,00,000 ( ) ( Best Seller ) ( ) ( ) ( )
Author NIIR Board of Consultants & Engineers ISBN 8189579002
Code ENI161 Format Paperback
Price: Rs 475   475 US$ 50   50
Pages: 336 Published 2005
Publisher National institute of industrial Research

Starting your own business is one of the few remaining paths to wealth. Everyone wants to do something that gives them chance to earn more money and it is possible by becoming an entrepreneur. Hundreds of thousands of people start their own businesses every year, and untold more dream about the possibility of becoming their own bosses. While entrepreneurship has its many potential rewards, it also carries unique challenges. 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.

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.

 

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.


Some of the fundamentals of the book are aluminum fabrications, bed sheet with pillow covers set, computer key boards (membrane type), cotton lycra (spandex) knitted wears, infant garments, leather travelling bag, nickel alloy wires, rotogravure printing, rotogravure printing, modem, mustard oil, jackfruit products, electronic weighing scales, crimped wire connectors etc.


The economic environment is going to be more and more responsive to enterprising activities and tremendous potential is likely to enhance for the devolvement of small scale sector at all level of investment. This book provide technical assistance and special guidance to the entrepreneurs in identifying profitable projects to be started with in Rs. 35,00,000. The book contains processes, project profiles, raw material and machinery list with the addresses of their suppliers. The book is very helpful for entrepreneurs, consultants, institutional libraries etc.

1. ALUMINIUM FABRICATIONS
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Pollution Control
Energy Conservation
Plant Economics

2. ALUMINIUM SHOTS & KNOTCHED BARS
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Melting
Casting
Grading and Testing
Quality Control and Standards 
Motive Power
Energy Conservation
Plant Economics

3. ANTI-CORROSIVE PAINTS BASED ON CNSL RESIN
Introduction
Market Potential
Present Manufacturers
Implementation Schedule
Technical Aspects
Process of Manufacture
Plant Economics

4. BED SHEET WITH PILLOW COVERS SET
Introduction
Market Potential
Present Manufacturers
Implementation Schedule
Technical Aspects
Process of Manufacture
Quality Control & Standards
Plant Economics

5. CRT DATA DISPLAY MONITOR (COLOUR)
Introduction
Market Potential
Present Manufacturers
Implementation Schedule
Technical Aspects
Process of Manufacture
Quality Control & Standards
Motive Power 
Pollution Control
Energy Conservation
Additional Information
Plant Economics

6. CASHEW FENI
Introduction
Market Potential
Present Manufacturers
Implementation Schedule
Technical Aspects
Process of Manufacture
Quality Control & Standards
Plant Economics

7. COMPUTER KEY BOARDS (MEMBRANE TYPE)
Introduction
Market Potential
Present Manufacturers
Implementation Schedule
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power
Pollution Control
Energy Conservation
Additional Information
Plant Economics

8. COPPER COATED M.S. WIRE
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Pollution Control
Quality Control and Standards
For MIG Wire
Plant Economics

9. COTTON LYCRA (SPANDEX) KNITTED WEARS
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power
Pollution Control
Energy Conservation
Plant Economics

10. CRIMPED WIRE CONNECTORS
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power
Pollution Control
Energy Conservation
Additional Information
Plant Economics

11. ELECTRONIC WEIGHING SCALES
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power
Pollution Control
Energy Conservation
Additional Information 
Plant Economics

12. INFANT GARMENTS
Introduction
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Utilities
Pollution Control
Energy Conservation
Machinery Utilisation
Plant Economics

13. JACKFRUIT PRODUCTS
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Plant Economics
14. LEATHER SANDAL WITH P.U. SOLE
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power
Pollution Control
Energy Conservation
Plant Economics

15. LEATHER TRAVELLING BAG
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power
Pollution Control
Energy Conservation
Plant Economics

16. MODEM
Introduction
Market Potential
Present Manufacturers
Implementation Schedule
Technical Aspects
Process of Manufacture
Quality Control and Standards
Quality Specification
Motive Power
Pollution Control 
Energy Conservation
Additional Information
Plant Economics

17. MUSTARD OIL

Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power
Pollution Control
Energy Conservation
Additional Information
Plant Economics

18. NICKEL ALLOY WIRES
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Pollution Control
Energy Conservation
Plant Economics

19. R.C.C. SPUN PIPE
Introduction
Market Potential
Present Manufacturer
Implementation Schedule
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power 20 KW.
Pollution Control
Energy Conservation
Machinery Utilization
Plant Economics

20. ROTOGRAVURE PRINTING
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power
Pollution Control
Energy Conservation
Plant Economics

21. TYRE RETREADING (BY COLD PROCESS)
Introduction
Market Potential
Present Manufacturers
Technical Aspects
Process of Manufacture
Quality Control and Standards
Motive Power
Pollution Control
Energy Conservation
Plant Economics

    DIRECTORY SECTION

 

CASHEW FENI

INTRODUCTION

Cashew Feni unlike Indian Made Foreign Liquor (IMFL) viz., Brandy, Whisky, Rum, Gin etc, is not made by blending of spirits but is distilled exclusively from the pure fermented juice of cashew apples, without addition of any extraneous matter.

It is estimated that about 25 lakhs tonnes of cashew apple fruits are available in the country. Most of the fruits, at present not utilised by the industry in any of the cashew growing tracts in India except Goa where it is used in the preparation of alcoholic beverages 'FENI.' In order to utilise the large quantity of cashew apple being produced by the growers, it is felt that units manufacturing 'Cashew Feni' and 'Cashew Arrack' can be encouraged.

Market Potential

Cashew apple is a rich source of sugar, vitamins and minerals. It is observed that the Vitamin-C content in Cashew apple is five times more than that in citrus fruits. The cashew feni has proved to be a foreign exchange earner in Goa. In view of the above, it is envisaged that there is a good scope for setting up export-oriented liquor making units in cashew and coconut growing areas. This will not only help the farmers to utilise the waste material but also generate more employment opportunities in rural areas. There is a need to encourage the enterpreneurs and look for healthy market for the product.

Present Manufacturers

1. M/s. Dharamvir Exports

A-112, Defence Colony

New Delhi - 110024

Tel: + 91-11-24335242, 51550787

Fax: + 91-11-24332488, 51550787

Email: dvexpo@del3.vsnl.net.in

expo@indikagold.com

Website: http://www.indikagold.com

 

2. M/s. Indigo Multitrade Pvt. Ltd.

416 & 408, Bhaveshwar Complex

Vidya Vihar (West)

 

Mumbai - 400086

Tel: + 91-22-25092470, 25092471, 25092472

 

Fax: + 91-22-25090595

Email: indigotrade@satyam.net.in

indigotrade@gems.vsnl.net.in

Website: http://www.indigomultitrade.com

 

3. M/s. Miltop Exports

672, GIDC II, Dared

Jamnagar - 361004

Tel: + 91-288-2730228, 2730497, 2730810

Mobile No.: 9824083954

Fax: + 91-288-2730498

Email: mail@miltopexports.com

Website: http://www.miltopexports.com

 

4. M/s. Pioma Industries

"Rasna House," 8th Floor Panchwati,

Ahmedabad - 380006

Tel: + 91-79-26427774, 26403338, 26566272, 26430789

Fax: + 91-79-26402574

Email: exports@rasnainternational.com

Website: http://www.rasnainternational.com

Implementation Schedule

The major activities in the implementation schedule may be tabulated as below:

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

Notes

  1. Many of the above activities shall be initiated concurrently.
  2. Procurement of raw material commences from the 7th month onwards.
  3. 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.

TECHNICAL ASPECTS

Process of Manufacture

Cashew apple after washing is fed into juice extractor. The extracted juice is kept for 2 to 3 days to get it fermented. Fermentation is verified on the basis of formation of a film floating over the juice. From 50 litres of fermented juice, 35 litres of arrack is distilled which contains 40% alcohol. The Feni is obtained by distilling arrack, mixed with fermented juice in ratio of 1 : 2 which is a powerful form of cashew liquor. A mixture of 30 litres of arrack and 60 litres of juice produces 15 litres of Feni which contains 75% of alcohol. To get a litre of arrack, 12 kg to 15 kg cashew apple and for a litre of Feni, 30 to 35 kg cashew apple are required.

Quality Control & Standards

Since the unit proposes to produce alcoholic drinks, licences from both Central and State Governments have to be obtained. The unit may also produce products as per the following I.S.I specifications:

  1. Brandies - IS : 4450 : 1978
  2. Country Spirit (Distilled) - IS: 5287 : 1978
  3. Methods of sampling for alcoholic drinks - IS: 3753 : 1967
  4. Methods of test for alcoholic drinks - IS : 3752 : 1967

  

LEATHER TRAVELLING BAG

Introduction

Travelling bag is one of the convenient goods used for carrying the belongings such as clothes, daily-use articles and other essentials during travel. Some other types of products are also used for carrying important documents and office use equipments by the executives and high profile personnel. Although this product is manufactured from various types of materials such as textile, jute, coated fabrics, yet leather travelling bag is having wider acceptance due to its superior strength, aesthetic look and up-man-ship among middle and high-income group people. A wide range of travelling bags are in use for various purposes. The cost of the leather bags depends upon the type of leather, space and/or style of it. This project aims at manufacturing two types of bags i.e.:

  1. Bags of single large pocket with one or two zips usually made from heavy cow or buffalo leather, and
  2. Bags of multi pockets with interlining and re-enforcement, flat type, fitted with magnetic press buttons, commonly made from cow nappa leather.

Market Potential

The demand of the leather travelling bag is increasing day-by-day in tune with the growth of industrialization, economic standards of people, tourism and fashion consciousness. The important customers of such products are medium and high-income group people belonging to service, business and executive classes. The proposed poduct with the price of about Rs. 800 to Rs. 1000 is felt quite acceptable with reasonable quality. Further, export worthiness of this product is quite substantial with qualitative and latest design. A small manufacturer can have tie-up with any exporter merchant in the country for executing the order as per the specified design. There is ample scope for leather travelling bag units with easy and considerably cheaper availability of indigenous raw material and skilled manpower.

Present Manufacturers

1. M/s. Superhouse Leathers Ltd.

150 Feet Road, Jajmau

Kanpur - 208 010

P.O. Box 99,

Kanpur, U.P. - 208 010

Tel.: +91-512-2460496, 2461391, 2463373

Fax: +91-512-2460814, 2462124

E-mail: safetyshoe@superhousegroup.com

Website: http://www.superhousegroup.com

 

2. M/s. Triple Helix Industries,

20-E, Sipcot Industrial Complex,

Sipcot, Ronipet,

N. Arcot - 632 403,

Tel.: + 91-4172-244769, 247491,

Mobile No. 98423 44769, 98941 46889

Fax: No. +91-4172, 247491

E-mail: helix@md5.vsnl.net.in

Website: http://www.triplehelixindustries.com

 

3. M/s. Nebula Impacts

Building, Rajlaxmi Appt. 39,

C. Khudiram Bose Sarani,

Kolkata - 700 037,

Tel.: +91-33-25280182

Fax: +91-33-24853275

E-mail: nebulaimpacts@vsnl.com

nebulaimpacts@yahoo.com

 

4. M/s. Raheja Leather Exports,

31/33, Lalwani House,

2nd Floor, Room No. 4,

Mirza Street,

Mumbai - 400 003

Tel.: +91-22-23430663

Mobile No. 98201 30691

Fax: +91-22-23413174

E-mail: rahejaleather@hotmail.com

Website: http://www.rahejaleather.com

 

5. M/s. P.S. Daima & Sons

RZ-156, Sayed Nangloi,

New Delhi - 110 087

Tel.: +91-11-25252660, 25254281, 25266744

Fax: +91-11-25254282, 25254285

E-mail: psdaima@del3.vsnl.net.in

daimaps@eth.net

Website: http://www.psdaimaandsons.com

Implementation Schedule

The major activities in the implementation schedule may be tabulated as below:

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

Notes

  1. Many of the above activities shall be initiated concurrently.
  2. Procurement of raw material commences from the 7th month onwards.
  3. 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.

TECHNICAL ASPECTS

Process of Manufacture

The leather travelling bags proposed to be manufactured in this project are mainly of two types. One is of single large pocket with a space of 3 to 6 ft. fitted with one or two fasteners and a long strap handle and other one is of multi-pockets (3 to 5) fitted with different types of fasteners like zips, velcro or press buttons. While heavy cow or buffalo bag leather with the thickness of 2.0 to 2.5 mm without lining is preferred for making the former, the softy type of leather like cow nappa leather with the inter-lining and reinforcement is usually used for the later.

First of all the components are cut from suitable materials. The basic raw material is the finished leather, which is not uniform, irregular in shape and size, variation with grain structure and presence of defects on the surface. On the other hand, the components are generally regular or rectangular shape and the adjacent components should have similar shade and structure. Therefore, necessary care should be taken in cutting the components. The cut components are then skived to the edges for ease of folding and/or stitching. The edges are then beaded and the zips and other fasteners attached as per the specification. The outer surface (leather), the inner surface (lining) and the re-enforcement materials if required so, are attached first with the adhesive and then by stitching. The linings and thread-ends are trimmed and sealed. The surface is cleaned and polished and made ready for packing.

Quality Control and Standards

The quality of this product has to be maintained as per buyer's specification. However, the main criteria for quality control are selection of suitable materials, (especially the leather with required thickness, shade, strength and softness) cutting components from suitable portions of leather, uniform folding, fastener attachment, regular stitching with suitable thread with specified stitch length and finishing.

Motive Power 10 Hp.

Pollution Control

The proposed unit does not produce any effluent. However, the scraps of leather and other materials are to be collected and disposed-off at appropriate place or are burnt at an isolated place.

Energy Conservation

All machines are power driven and are run individually, whenever required.

  

 

 

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