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Soaps, Detergents and Disinfectants Technology Handbook- 2nd Revised Edition ( ) ( ) ( ) ( Coming Soon ) ( )
Author NPCS Board of Consultants & Engineers ISBN 9789381039939
Code ENI198 Format Paperback
Price: Rs 1495   1495 US$ 150   150
Pages: 464
Publisher Select
Usually Ships within 5 Days

Soaps, Detergents and Disinfectants Technology Handbook- 2nd Revised Edition

 (Washing Soap,  Laundry Soap, Handmade Soap, Detergent Soap, Liquid Soap , Hand Wash, Liquid Detergent, Detergent Powder , Bar, Phenyl, Floor Cleaner, Toilet Cleaner, Mosquito Coils, Naphthalene Balls, Air Freshener, Hand Sanitizer and Aerosols Insecticide)

 

      Soaps are cleaning agents that are usually made by reacting alkali (e.g., sodium hydroxide) with naturally occurring fat or fatty acids. A soap is a salt of a compound known as a fatty acid. A soap molecule consists of a long hydrocarbon chain (composed of carbons and hydrogens) with a carboxylic acid group on one end which is ionic bonded to a metalion, usually a sodium or potassium. The hydrocarbon end is nonpolar and is soluble in nonpolar substances (such as fats and oils), and the ionic end (the salt of a carboxylic acid) is soluble in water. Soap is made by combining tallow (or other hard animal fat) or vegetable or fish oil with an alkaline solution. The two most important alkalis in use are caustic soda and caustic potash.

A detergent is an effective cleaning product because it contains one or more surfactants. Because of their chemical makeup, the surfactants used in detergents can be engineered to perform well under a variety of conditions. Such surfactants are less sensitive than soap to the hardness minerals in water and most will not form a film.

Disinfectants are chemical agents applied to non-living objects in order to destroy bacteria, viruses, fungi, mold or mildews living on the objects. Disinfectants are chemical substances used to destroy viruses and microbes (germs), such as bacteria and fungi, as opposed to an antiseptic which can prevent the growth and reproduction of various microorganisms, but does not destroy them. The ideal disinfectant would offer complete sterilization, without harming other forms of life, be inexpensive, and non-corrosive.

The global soap and detergent market is expected to reach USD 207.56 billion by 2025. The industrial soaps & detergents are extensively used by the commercial laundries, hotels, restaurants, and healthcare providers. Increasing demand from healthcare and food industries will continue to drive the market. Aerosol and liquid products are the common disinfectants used in hospitals, although growing number of healthcare facilities are implementing ultraviolet disinfection systems as further measure. Increasing demand for disinfectants from water treatment and healthcare industries is fuelling growth of the global disinfectants market.

      The major contents of the book are Liquid Soaps and Hand Wash, Liquid Soap and Detergents, Washing Soap: Laundry Soap Formulation, Antiseptic and Germicidal Liquid Soap, Manufacturing Process And Formulations Of Various Soaps, Handmade Soap, Detergent Soap, Liquid Detergent, Detergent Powder, Application and Formulae Of Detergents, Detergent Bar, Detergents Of Various Types, Formulating Liquid Detergents, Phenyl, Floor Cleaner, Toilet Cleaner, Mosquito Coils, Naphthalene Balls, Air Freshener (Odonil Type), Liquid Hand Wash and Soaps, Hand Sanitizer, Aerosols–Water and Oil Based Insecticide (Flies, Mosquitoes Insect and Cockroach Killer Spray), Ecomark Criteria for Soaps & Detergents, Plant Layout, Process Flow Chart and Diagram, Raw Material Suppliers List and Photographs of Machinery with Supplier’s Contact Details.

This book will be a mile stone for its readers who are new to this sector, will also find useful for professionals, entrepreneurs, those studying and researching in this important area.

 

1. Introduction                                                                 

   2.   Liquid Soaps and Hand wash                               

         Method of Manufacture

         Raw Material Required

   3.   Liquid Soap and Detergents                               

         Product Introduction

         Method of Manufacture

         Liquid Detergents

         Weight Equivalents of Ddbsa

         Molecular Weights

         Special Procedures for Compounding

   4.   Washing Soap : Laundry Soap
formulation                                                             

         Manufacture of Laundry Neat Soap from Oil, Blend

         Harding of RBD

         Acid Wash for RBHT

         Salt Wash for Neem Oil

         Blending

         Neem Soap Manufacture

         Manufacture of Laundry Soap

         Step 1: Mixing of Sodium Silicate, China Clay and Salt

         Step 2: Cratcher Mixing Operation

         Step 3: Spray Drying

         Step 4: Cutting

         Step 5: Stamping

         Step 6: Wrapping

         Step 7: Packing

         Theory

         Process and Raw Material

         Product Profile

         Washing Soaps

         Brand Name

         Process

   5.   Antiseptic and Germicidal Liquid Soap           

         Hexachlorophene Soaps

         Control of Clarity

         Filtration

         Bottling and Packaging

   6.   Manufacturing Process and
Formulations of Various Soaps                       

         (A) Washing Soaps

         1.  Washing Soap with Soap Stone (by Cold Process)

         Process

         2.  Washing Soap with Soda Silicate (by Cold Process)

         Process

         3. Washing Soap

         Process

         4.  Sunlight Type Washing Soap

         Process

         5.  Sunlight Type Washing Soap (Other Formula)

         Process

         6.  Washing Soap Made of Groundnut Oil Residue

         Process

         7.  Washing Soap (from Linseed Oil)

         Process

         8.  Washing Soap (made of Cottonseed Oil)

         Process

         Nerol Shop

         Process of Manufacturing

         9. Other Selected Formulas of Washing Soaps

         Process

         (B) Nerol Washing Soap

         Process of Manufacturing

         (C) Toilet Soaps

         Selected Formulas for Toilet Soaps

         For Toilet Soap Perfumes

         (D) Carbolic Soaps

         Process

         2. Lifeboy Type Soap

         Process

         3. Transport Soap (Pears Tips)

         Process

         Transparent Soap (Another Formula)

         Process

         (E) Shaving Soaps

         Process

         Process

         (F) Special Soaps

         1. Borax Soap (For Pimples)

         Process

         2. Borax Soft Soap

         Process

         3. Soft Soap (Other Formula)

         Process

         4. Rug Cleaning Soap

         Process

         5. Dry-Cleaning Soap (Liquid)

         Process

         6. Soap used in the Bleaching of Jute

         Process

         7. Built Soaps for Cottons and Linens

         Process

         8. Sandle Soap

         Process

         (G) Vaseline Soap

         Process

         (H) Liquid Soap

         Process

         (I) Girt Soaps

         Process

         2. Hand Soap Paste with Mineral Abrasive

         Process

         3.  Powdered Hand Soap with Vegetable Abrasive and Lanolin

         Process

         (J) Depilatory Soaps

         Process

         (K) Metallic Soaps in protective coating industry

         Metals

         Method of Precipitation

         (L) Liquid Dental Soap

         (M) Medicated Soap

         Neem Soap

         Formulation

   7.   Handmade Soap                                                        

         Properties

         Benefits of Handmade Soap

         Types of Handmade Soap

         Cold Process Soap

         Hot Process Soap

         Liquid Soap

         Transparent Soap

         Glycerin Soap

         Ready-Made Soap Bases

         Basic Ingredients in Handmade Soap

         Tools and Equipments

         Temperature Chart

         Handmade Soap Formulae

         Lavender Soap

         Sweet Almond Oil Soap

         Seagrass Soap

         Cocoa and Shea Butter Soap

         Column Swirl Soap

         Spoon Swirl Handmade Soap

         Cocoa Butter Soap

         Coffee Soap

         Creamy Coconut Milk Soap

         Rose Milk Soap

         Sweet Citrus Honey

         White Camellia Oil Soap

         Basic Soap-Making Processes

         Cold Process

         Hot Processes

         Moulds

         Purification and Finishing

   8.   Detergent Soap                                                       

         Properties

         Uses & Applications

         Detergent Cake Formulation

         Manufacturing Process

         Process Flow Diagram

   9.   Liquid Detergent                                                    

         Uses of Liquid Detergent

         Liquid Detergent Formulations

         1.  Heavy Duty Liquid Detergent

         2.  Light Duty Liquid Detergent

         Manufacturing Process

         Process Flow Diagram

10.   Detergent Powder                                                 

         Properties of Detergent Powder

         Uses & Application

         Manufacturing Process

         Process Flow Diagram

11.   Application and Formulae of
Detergents                                                               

         Foam

         Household Cleaning

         Heavy-Duty Laundering

         Formula 9

         Spray-dried Heavy-duty Household Hand-washing Powder

         Foam Control

         Formula 10

         Heavy-duty Fully Automatic Washing Machine Powder

         Formula 11

         Low-foaming Machine Powder for Soft-water Areas

         Formula 12

         Low-foaming Machine Powder for Soft-water Areas Using

         Formulae 13-14

         Spray- dried Household Low-foaming Laundry Powders

         Formulae 15, 16, 17, 18

         Heavy-duty Liquid Detergents

         Formula 19

         Heavy-duty Liquid Detergent with ‘Controlled Foam’

         Formula 20

         Heavy-duty Liquid Detergent and Bleach

         Formula 21

         Light-duty Household Liquid Detergent

         Formula 22

         Lotion-type Light-duty Liquid Detergent

         Formulae 23-27

         Light-duty Liquid Detergents

         Formula 28

         Household Fine-wash Spray-dried Powder

         Formula 29

         40 per cent Detergent Paste

         Formula 30

         Spray-dried General-purpose Powder

         Formula 31

         General-purpose Powder

         Formula 32

         General-purpose Powder

         Choice of Non-Ionic

         Concentrated Powders

         Mix Together

         Cold Water Washing

         Hard-Surface Cleaners

         Formula 33

         Hard-surface Cleaner

         Formula 34

         Hard-surface Cleaner

         Formula 35

         Aerosol Oven Cleaner

         Machine Dishwashing

         Formula 36

         Machine Dish-washing Powder for Soft-water Areas

         Formula 37

         Machine Dish-washing Powder for Moderately Hard-water Areas

         Formula 38

         Machine Dish-washing Powder for Hard-Water Areas

         Abrasive-Type Cleaners

         Formula 39

         Household Scouring Powder

         Formula 40

         Formula 41

         Household Scouring Liquid

         Miscellaneous Household Cleaners

         Formula 42

         Household Window-cleaning Liquid

         Formula 43

         Floor Cleaner

         Commercial Laundering

         Formula 44

         Spray-dried Industrial Laundry Powder

         Formula 45

         Industrial Laundry Powder not Spray-dried

         Solvent Detergents

         Formula 46

         Detergent-solvent Combination

         Formula 47

         Detergent-solvent Combination

         Formula 48

         Kerosene Water Solution                                  

         Formula 49

         Solvent detergent Combination

         Formula 50

         Solvent-detergents based on 100 per cent  ABS (So3 produced)

         Formula 51

         Dry-cleaning Detergent

         Carpet and Upholstery Cleaners

         Textile Dressing

         Formula 52

         Textile Scouring Paste

         Formula 53

         Textile Degumming Detergent Paste

         Mercerizing

         Food and Dairy Industries

         Formulae 54-56

         Food and Dairy Alkaline Detergent Cleaner

         Formula 57

         Bottle-washing Compound

         Detergent Sanitizers

         Formula 58 and Formula 59

         Metal Cleaners

         Formula 60

         Acid Cleaner for Water-cooling Systems

         Miscellaneous Cleaners

         Lavatory Cleaner

         Hand Cleaners

         Formula 75

         Hand Cleanser

         Formula 76

         Detergent Hand Cleanser

         Formula 77

         Hand Cleanser in Powder Form

         Waterless Hand Cleansers

         Formula 78

         Waterless Hand Cleanser

         Formula 79

         Waterless Hand Cleanser

         Formula 80

         Waterless Hand Cleanser

12.   Detergent Bar                                                         

         Formulation

         Sequence of Additions

         Type of Defects

         Manufacturing Process of Detergent Bar

13.   DeterGents of Various Types                            

         (A) Detergent Powder

         Method

         Other Formulaes

         Process

         List of Plant and Machinery

         Raw Materials Used per day

         Dairy Equipment Cleaners

         Bottle Cleaners

         Preparation of Caustic Gluconate Solution

         Dairy Equipment Cleaners

         Dish Washing Detergents

         (a) For China Dishes by Soft Water

         (b) In Soft as well as Moderately Hard Water

         (c) For China Dishes by Hard Water

         (d) For Plasticware/Chinaware

         Other Dish-Washing Compounds (Vim Type Cleaning-Powder)

         1. For Aluminium Ware

         2. For Glass, China and Siverware

         3. Washing Powder (For Cottons)

         4. Washing compounds (For Woollens)

         5. Washing Compound (For Wool)

         6. Rug Cleaners

         7. Floor Cleaners (Building Surface)                

         8. Wall Cleaner

         9. Floor Cleaner (Light Duty Powder)

         10. Heavy Duty Cleaner

         11. Various Head Cleaning Compounds

         12. Cleaner for Artificial Teak

         13. Stoneware Glaze

         14. Paint Brush Cleaner

         15. Auto Polish

         Process

         Direction for Use

         Process

         Direction for Use

         Process

         Direction for Use

         Scouring Powders

         Floor Cleaners

         1. Common Wall Cleaner

         2. Light Duty Cleaner (Powder)

         3. Heavy Duty Cleaner

         4. Cleaner for Building Surface

         Sanitary Cleaner

         List of Plants and Machinery

         Raw Material

         Metal cleaners

         Aluminium Cleaner

         Steel Cleaner

         Cleaner for Iron Applied Prior to Galvanishing

         Liquid Pine Scrub Soap for General Floor Scrubbing

         Wax Removing Cleaner (Liquid)

         Sweeping Compound (Oil Base)

         Painted Surface Cleaner (Powder)

         (B) Liquid Detergents

         All Purpose Liquid Cleaners

         Dish Washing Liquid Detergents

         Formulations for Mechanical Dishwasher

         Hand Washing Liquid Detergent

         Miscellaneous Cleaners

         Textile Scouring Paste

         Degumming Paste for Wool

         Liquid Cleaners for Hard Surface

         Window Panes Cleaning Liquid

         Dry Cleaning Detergent

         Process

         (C) Detergent (Nirma Type)

         Formulations for the Nirma Type Detergent Powder

         List of Plant and Machinery

         Raw Materials Required/Month

         (D) Detergent Cake

         Manufacturing Process for Detergent Cake Basis 1 TPD

         1. Sulfonation of Alkyl Benzene

         2. Separation Step

         3. Neutralization Stop

         4. Mixing of Ingredients

         5. Concentration of Slurry

         6. Making of Cake

         7. Packing

         8. Despatching

         List of Plant and Machinery

         Raw Materials Required per day

14.   Formulating Liquid Detergents                       

         Requisites of Surfactants for Formulating Liquid Detergents

         Surfactants Most Commonly Used

         Builders

         Viscosity Controllers

         Other Ingredients

         Household Liquid Detergents For Laundering

         Heavy Duty

         Typical Formulations

         Process

         Light Duty : (for Silk, Wool etc.)

         Shampoos

         Rug Cleaning Liquid Detergent Formulations

         A Recommended Formulation

15.   Phenyl                                                                        

         Uses

         Properties

         Manufacturing Process

16.   Floor Cleaner                                                         

         Composition of Floor Cleaner

         Uses of Floor Cleaner

         Raw Material Required for Floor Cleaner

         Manufacturing Process of Floor Cleaner

         Process Flow Diagram of Floor Cleaner

17.   Toilet Cleaner                                                        

         Properties

         Features

         Formulations of Toilet Cleaner

         Manufacturing Process of Toilet Cleaner

         Process Flow Diagram of Toilet Cleaner

18.   Mosquito Coils                                                        

         Uses and Application

         Properties

         Basic Raw Material

         Manufacturing Process

         Process Flow Diagram

19.   Naphthalene Balls                                                

         Uses & Application

         Properties

         Manufacturing Process

         Process Flow Diagram

20.   Air Freshener (Odonil Type)                               

         Properties

         Uses and Applications

         Formulation for Preparing Odonil Type Solid                Deodorant Cake

         Manufacturing Process

         Process Flow Diagram

21.   Liquid Hand wash and Soaps                               

         Method of Manufacture

         Raw Material Required

22.   Hand Sanitizer                                                         

         Physical and Chemical Properties

         Ingredients

         Uses

         Formulation of Herbal Hand Sanitizer

         Manufacturing Process

23.   Aerosols–Water and Oil based
Insecticide
(Flies, Mosquitoes  Insect and Cockroach  Killer Spray)     

         Aerosol Container

         Formulation of Insecticide Aerosols

         Oil-Based Aerosol (OBA)

         Water-Based Aerosols (WBA)

         Alcohol-Based Aerosol

         Filling Process of Oil-based Insecticide Aerosols
(U-t-C)

         The Production Process of Oil-Based Insecticide Aerosol

         The Preparation of Concentrate

         The Preparation of Diluent Solution

         Filtration

         Filling Process of Water-Based Insecticide Aerosols (T-t-V method)

         Filling Process of Water-Based Insecticide Aerosols (U-t-C)

         Instruction of Process

         A. Procedures of Water-Based Aerosols

         B. Procedures of Oil-Based Aerosols

         C. Aerosol Production Line

         Water-Based Aerosol Insecticide Formulation

         The Biological Efficacy of Typical Formulation

         FE Insecticide Aerosols

         A. Features

         B. Composition and the Physical Feature

         C. Comparison of Efficacy to Insects Between FE and Other Knock Down Agent

         Insecticide Aerosols for Special Uses

24.   Ecomark Criteria for Soaps &
Detergents                                                               

         A. Toilet Soaps

         1. General Requirements

         2. Product Specific Requirements

         B. Detergents

         1. General Requirements

         2. Product Specific Requirements

         3. General Requirements

25.   Plant Layout                                                            

26.   Process Flow Chart and Diagram                    

27.   Raw Material Suppliers List                              

28.   Photographs of Machinery with Supplier’s Contact Details  

         Liquid Soap Making Machine

         Three Roll Mill

         Blender

         Heat Exchanger

         Plodder

         Centrifuge

         Flash Tank

         Water Strainer

         Cyclone Separator

         Vaccum Pump

         Hammer Mill

         Jacketed Kettle

         Condenser

         Storage Tank

         Steam Heater

         Agitator

         Soap Packing Machine

         Transfer Pump

         Hopper

         Spray Dryer

         Pulverizer Machine

         Washing Powder Making Machinery

         Bath Soap Making Machine

         Soaps Wrapping Machine

         Detergent Cake Making MAchine

         Manual Soap Cutter

         Soap Extruders

         Soap Mixer

         Soap Presses

         Soap Crutcher

         Soap Flaker

         Detergent Making Machine

         Hand Wash Liquid Soap Making Machine

         Ribbon Blender

         Cage Mill

         Automatic Production Line for High Laundry Detergent Filling and Capping

         Soap Finishing Line

         Canned Fresh Air Filling Machine Assembly Line 2800E

         Air Filling Machine 1600D1

         Aerosol Filling Machines Automatic Single Platform 2800A

         Aerosol Filling Machines

         Aerosol Contract Filling Machine

         Aerosol Filling Plant

         Aerosol Filling Equipment With 5 in 1 Function 1600C

         Toilet Soap Line

         Laundry Soap Making Process Chart

         Soap Production Line Machine

         Soap Production Line Plant

         Soap Making Line Machinery

         Soap Production Line

 

 

 

 

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