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Detailed Project Profiles On Chemical Industries (Vol II) (2nd Revised Edition)# ( ) ( Best Seller ) ( ) ( ) ( )
Author NPCS Board ISBN 9789381039144
Code EN13 Format Hard
Price: Rs 1695   1695 US$ 150   150
Pages: 158 Published 2012
Publisher NIIR PROJECT CONSULTANCY SERVICES
Usually Ships within 5 Days


The chemical industry is among the most diversified industrial sectors, including a wide variety of products, from basic chemicals to research driven specialised products, at different levels across the industry supply chain. The fundamental nature and diversity of the industry is best understood from the fact that the industry itself is the largest consumer of its products, accounting for around 33% of total consumption. The industry has a weight of 14% in the Index of Industrial Production, giving an indication of the importance the sector holds in Indian industrial growth. A robust chemical industry is a harbinger of significant economic and strategic benefits to the nation. The chemical industry comprises the companies that produce industrial chemicals. Central to the modern world economy, it converts raw materials (oil, natural gas, air, water, metals, and minerals) into several different products. The Indian chemical industry is the sixth largest in the world. It accounts for nearly one eighth of industrial production of the country. It also accounts for one sixth of Indian exports of manufactured goods and has been registering a steady growth of about 7 to 8 percent over the past few years. This book provides detailed project profiles of important chemical industries with its properties, uses & applications, manufacturing process, process flow sheet, BIS specification and cost estimation of the following chemicals: acetylene gas, acrylic acid and its derivatives, ciprofloxacin HCl, dicalcium phosphate, glycerol monostearate, L-ascorbic acid (plain), manganese oxide, potassium iodate, precipitated calcium carbonate, single superphosphate, sodium silicate and zinc sulfate (33%, 21% & 12%) 133. This book will be an invaluable resource to traders, new entrepreneurs, manufacturers, project consultant who wants to acquire a wider knowledge of these chemicals. Comprehensive in scope, the book provides solutions that are directly applicable to the manufacturing technology and other specific details of these chemicals.

1. Chemical Industry

2. Acetylene Gas

3. Acrylic Acid and Its Derivatives

4. Ciprofloxacin HCL

5. Dicalcium Phosphate

6. Glycerol Monostearate

7. L-Ascorbic Acid (Plain)

8. Manganese Oxide

9. Potassium Iodate

10. Precipitated Calcium Carbonate

11. Single Super Phosphate

12. Sodium Silicate

13. Zinc Sulfate (33%, 21% & 12%) 

Zinc Sulfate

 (33%, 21% & 12%)

Introduction

Zinc sulfate is a powder that is colorless and completely water-soluble. The product can be used in different applications, including some connected with maintaining good health. A number of over the counter products contain some level of zinc sulfate, as well as many prescription medications.

One application of zinc sulfate that may surprise some people is the use of the powder as a means to preserve wood products. The properties of the sulfate help it permeate the body of the wood and help to protect it from wear and tear from regular use as well as adverse weather conditions. The sulfate can be used safely with just about any type of wood product and eliminates the necessity of using other preservatives that have in recent years been proven to have adverse effects on the health of human beings.

In terms of healthcare uses, zinc sulfate is often included as an ingredient in products designed to treat skin conditions. In particular, over-the-counter medications for acne are likely to contain the compound. Lotions and topical creams that are used to treat boils are also likely to contain at least trace amounts of the sulfate.

The chemical compound is also helpful with a number of internal health issues as well. Products such as throat lozenges are likely to employ zinc sulfate as one of the ingredients. Many products that promote health hair and strong nails contain the compound.

The properties of zinc to promote the proper function of the oil glands are thought to indirectly support collagen and protein production, leaving the skin with a healthy appearance. An added bonus of the compound for skin is that the sulfate promotes conditions that encourage the healing of wounds.

Zinc sulfate is also helpful in promoting the efficient function of the immune system. This means that indirectly the product has an impact on just about every system in the body, as it helps to keep the immune system strong enough to deal with viruses and other types of infection. There is also a great deal of evidence that points to the importance of the zinc compound in the proper development of muscles and their maintenance.

It is not unusual for prescription medicine products used to treat various types of internal and external health issues also contain zinc sulfate. In most cases, the amount of sulfate present is greater than that of over the counter medications. As with many compounds, it is possible to ingest too much zinc sulfate and possibly disrupt the normal function of some systems. For this reason, it is important to follow the instructions of your healthcare professional when it comes to taking a prescription medication containing the sulfate.

Zinc sulfate is a very water soluble, transparent, colorless, crystalline compound. It is commonly used as the heptahydrate, ZnSO4 •7H2O, and is commonly called white vitriol; it occurs naturally as the mineral goslarite, and can be prepared by reacting zinc with sulfuric acid. It is used to supply zinc in animal feeds, fertilizers, and agricultural sprays; in making lithopone; in coagulation baths for rayon; in electrolyte for zinc plating; as a mordant in dyeing; as a preservative for skins and leather; and in medicine as an astringent and emitic.

Zinc sulfate is chiefly used in fertilizer applications and animal feed supplements. It is especially applied on crops such as pecan, deciduous fruits, peanuts, cotton, corn, and citrus, and added to feeds for swine and poultry. Zinc sulfate is the most common dry fertilizer and zinc chelates are the most common liquid material. Zinc sulfate’s high solubility in aqueous systems makes it a favored substance for delivering zinc values in agriculture applications. Zinc is one of the essential elements for plant and animal life. In plants, it serves as a growth hormone and influences protein synthesis. Zinc deficiency causes stunting of the plant, yellowing of the leaves and decreased yields of seed, grain, vegetables or fruit. Soil application of zinc sulfate is the most common and most successful long-term strategy for eliminating zinc deficiencies. Zinc sulfate can be applied as a broadcast treatment and tilled into the soil or applied in a band near the seed. Band application is most effective when placed to the side and below the seed. Zinc chelates are generally used as a rescue treatment and do not result in any benefits to following crops. Common rates of foliar zinc are 0.25-1.0 lb/a elemental zinc. Multiple applications of foliar zinc are usually required to achieve the same affect as 10 lbs/a zinc applied to the soil before planting.

Zinc sulfate solution may be used in the production of zineb (zinc ethylene bisdithiocarbamate). Zineb, and agricultural fungicide, is commonly employed to protect crops such as apples, pears, cabbage, broccoli and ornamentals as well as citrus, stone-fruit, cotton and wheat.

The second major use for zinc sulfate is the manufacture of viscose rayon fiber. Zinc sulfate is one of the ingredients in the spinning bath along with sodium sulfate and sulfuric acid. A thin stream of viscose solution is injected into the spinning bath where it coagulates forming the fiber. The zinc sulfate promotes coagulation and crenullation of the fiber. Rayon of high strength is produced which is especially well suited for tires, rubber hoses, belting and other reinforcing applications.

Zinc sulfate is the ideal source of zinc for the production of zinc stearate. It is used as a catalyst in numerous chemical operations and in the production of butyl rubber. Zinc Sulfate Solution is used as the source of zinc in the manufacture of zinc dithiocarbamate rubber accelerators. In water treatment, zinc sulfate finds application as a corrosion inhibitor in cooling towers and secondary oil recovery. Zinc sulfate also finds use in production of pigments, preservation and clarification of glue, in flame-proofing compounds, as a mining flotation agent, wood preservative and in electrometallurgy and electrogalvanizing.

APPLICATION

Zinc Sulphate is used in agriculture as a weed killer and to give protection against pests. It is used to supply zinc in animal feeds and fertilizers; Zinc Sulphate is also an important constituent of the precipitating bath in the manufacture of viscose rayon and in electrolyte for zinc plating. Zinc Sulphate functions as a mordant in dyeing; as a preservative for skins and leather; and as an astringent and emetic in medicine.

RAW MATERIAL DETAILS

SULFURIC ACID

Sulfuric acid is a strong mineral acid with the molecular formula H2SO4. Its historical name is oil of vitriol. Pure sulfuric acid is a highly corrosive, colorless, viscous liquid. The salts of sulfuric acid are called sulfates. Sulfuric acid is soluble in water at all concentrations.

Sulfuric acid has many applications, and is a central substance in the chemical industry. Principal uses include lead-acid batteries for cars and other vehicles, ore processing, fertilizer manufacturing, oil refining, wastewater processing, and chemical synthesis.

ZINC ASH

Zinc ash is oxidised zinc that forms on the surface of molten zinc metal.

       •   The ash consists of a powdery material (the ash proper) and solid metallic pieces of an irregular shape.

       •   It is sometimes called zinc dross, zinc skimmings, zinc top dross or zinc oxide. In the galvanising industry itself, the term zinc ash prevails.

       •   Zinc ash usually arises from hot dip galvanising or other zinc coating processes.

       •   The ash is removed from the top of galvanising baths by skimming or straining.

       •   There are several major companies that process or recycle zinc ash domestically.

       •   One of these companies mechanically separates the metallic zinc from the ash.

       •   Another company does this and blends the zinc ash to make agricultural grade zinc oxide.

       •   A number of galvanising companies also mechanically separate the metallic zinc from the ash.

       •   The metallics are re-used in galvanising and other processes.

       •   Another company smelts both processed ashes and unprocessed ash to recover the zinc in metallic form.

       •   Export or import of zinc ash without a permit contravenes the Hazardous Waste (Regulation of Exports and Imports) Act 1989.

DIFFERENT TYPE OF ZINC ASH

Old Zinc Die Cast Scrap

Shall consist of miscellaneous old zinc base die castings, with or without iron and other foreign attachments. Must be free of borings, turnings, dross pieces, chunks, melted pieces and skimmings.

All unmeltables, dirt, foreign attachments, and volatile substances (such as rubber, cork, plastic, grease, etc.) are deductible. Material containing in excess of 30% iron will not constitute good delivery.

New Zinc Die Cast Scrap

Shall consist of new or unused, clean, zinc base die castings. Castings to be unplated , unpainted, and free from corrosion.        

Zinc Die Cast Automotive Grilles

Shall consist of clean, old or used zinc base die cast automotive grilles, free from soldered material. All foreign attachments and extraneous materials are deductible.

New Plated Zinc Die Cast Scrap

Shall consist of new or unused clean, plated zinc base die castings, free from corrosion.

Old Scrap Zinc

Shall consist of clean dry scrap zinc, such as sheets, jar lids, clean unalloyed castings and anti-corrosion plates. Borings and turnings are not acceptable. Material must not be excessively corroded or oxidized. All foreign attachments and extraneous materials are deductible.      

New Zinc Clippings

Shall consist of any new pure zinc sheets or stampings free from corrosion. To contain no foreign material or attachments. Printers zinc, such as engravers zinc, lithograph sheets and addressograph plates subject to special arrangements. Printers zinc to be free of routings.

ZINC ASH (Zinc Dust, Zinc powder)

     CAS                                     :                7740-68-6

     Molecular Formula                 :                Zn

     Molecular Weight                   :                65.38

     Property                               :                Grayish Powder

Zinc for Crop Production

Zinc (Zn) is an essential nutrient required in some fertilizer programs for crop production. While some soils are capable of supplying adequate amounts for crop production, addition of zinc fertilizers is needed for others. Zn may be needed in fertilizer programs for production of corn, sweet corn, and edible beans.

The Role of Zinc in the Plant

The specific role of Zn in growth and development of plants is not known. This nutrient is an important component of various enzymes that are responsible for driving many metabolic reactions in all crops. Growth and development would stop if specific enzymes were not present in plant tissue.

Zinc, however, is needed in very small amounts. Plant uptake of this nutrient is calculated in terms of ounces per acre instead of pounds per acre. Therefore, Zn is classified as a micronutrient.

Deficiency Symptoms

Plants fail to develop normally when they are deficient in Zn and certain characteristic deficiency symptoms will appear. With corn, these symptoms usually appear in the first two or three weeks of the growing season. If the deficiency of Zn is severe, these symptoms may last throughout the entire season.

A deficiency of Zn in corn is characterized by the development of broad bands of striped tissue on each side of the midrib of the leaf. These stripes begin on the part of the leaf closest to the stalk and appear first on the upper part of the plant A Zn deficient corn plant also appears to be stunted. The lack of normal elongation in a corn plant.

Zinc deficiency in edible beans first appears as a yellowing of the lower leaves. As the season progresses, this yellowing develops into a bronze or brown color. The leaves have a rusty appearance. For this crop, however, care must be taken to avoid confusing sunburned leaves with Zn deficiency.

For both corn and edible beans, suspected deficiency symptoms should be confirmed with plant analysis.

MANUFACTURING PROCESS

Plant Capacity –                       20 MT/day or 6000 MT/Annum

Zinc Sulfate 33%                       1500 MT/Annum

Zinc Sulfate 21%                       3000 MT/Annum

Zinc Sulfate Soln. 12%              4100 KLs/Annum

Technological process consists from:

     1.   suspension preparation

     2.   leaching

     3.   refining

     4.   solution thickening

     5.   crystallization

     6.   centrifugation and packing of zinc sulphate

Production machinery involve are :

       •   suspension basins

       •   dissolving basin

       •   refining basins

       •   evaporators

       •   crystallizator

       •   filter

       •   filtration screen

       •   centrifuge

       •   packing line

       •   collateral technological equipment: pressure vessels, collecting vessels, sulphuric acid reservoir

Material Preparation

Zinc ash is generally available in the form of lumps and chips. It is, therefore, first crushed and then pulverized to separate out zinc metallic from fine ash.

Raw Material Required –

Zn Ash

3720 MT/annum

Sulfuric Acid

3240 MT/annum

Leaching

The fine ash is then treated with sulphuric acid. Zinc is rendered soluble according to the following reaction, using agitated reactors:

ZnO + H2SO4 = ZnSO4 + H2O

During this operation, compressed air and pyrolusite (MnO2) are added to oxidize ferrous iron to ferric state. Small quantity of steam, if required, is also added to leach zinc at about 60°C to get better extraction. Leaching is continued till pH of the slurry reaches 4.5 to 5 where the oxidized impurity of iron is hydrolyzed to ferric hydroxide precipitate and is thus removed from the solution:

3ZnO + Fe2(SO4)3 + 3H2O = 3ZnSO4 + 2 Fe(OH)3

The slurry is then discharged to a thickener for solid-liquid separation. For quicker settling, suitable flocculent is added to slurry at the time of discharge. The thickener, overflow, which is a clear solution of ZnSO4, is sent for evaporation from their 12% solution take a out as product.

The thickener underflow is pumped to another reactor, where it is subjected to water washing. The pulp is filtered in a drum filter to get soluble zinc.

The residual cake is discarded to secured landfill facility and the filtrate goes to effluent treatment plant for making zinc hydroxide.

Further, rest solution sent for crystallizer. Zinc Sulfate crystal takes place and suspended in the solution.

These are separated out by centrifuge, and liquid filtrate recycled & zinc sulfate cake sent for drying. On drying heptrahydrate take in out as 21% & further drying to monohydrate take in out as 33% zinc sulfate.

These 21% & 33% zinc sulfate lumps subjected to grinding/Pulverilzering & screening.

 PACKING

Zinc Sulfate 33 %, 21 % is packed into standard 25 kg HDPE bags with inner liner. Zinc Sulfate 12 % solution packed in the 25 litre plastic container,

PLANT ECONOMICS

Rated Plant capacity          =      20.00 MT/day

                                         =      6000.00 MT/annum

                                                 ZINC SULFATE 33%, 21%, AND 12% SOLN

Basis

No. of working days           =      25 days/month

                                         =      300 days/annum

No. of shifts                      =      3 per day

One shift                            =      8 hours

ZINC SULFATE 33% 1500 MT/ANNUM

ZINC SULFATE 21% 3000 MT/ANNUM

ZINC SULFATE SOLN 12%

4100 KL/ANNUM

Currency - Rs.

INDIAN CURRENCY

LAND & BUILDING Cost                                                                                  Rs.       166.4 Lakh

PLANT & MACHINERY

     1.   Storage Tank

     2.   Reactor

     3.   Evaporators

     4.   Crystallizer

     5.   Filtration/Centrifuge

     6.   Dryer

     7.   Grinder/Crusher

     8.   Storage Tank

     9.   Bagging Machine

    10.   Air Compressor

    11.   Refrigration System

    12.   Cooling Tower

    13.   Boiler

    14.   Fuel Storage

    15.   Pipelines, Pumps etc.

    16.   Miscellaneous Material Handling Equipments

    17.   Erection & Installation                                                          TOTAL         Rs.       131 Lakhs

FIXED CAPITAL

     1.   LAND & BUILDING                                                                                 Rs.       166.4 Lakhs

     2.   PLANT & MACHINERY                                                                           Rs.       131 Lakhs

     3.   OTHER FIXED ASSETS                                                                         Rs.         72 Lakhs

                                                                                                     TOTAL         Rs.       369.4 Lakhs

WORKING CAPITAL REQUIREMENT/MONTH

RAW MATERIALS

     1.   Zn Ash

     2.   Sulfuric Acid

     3.   Packing 25 Kgs Plastic lined bags

     4.   Packing 25 Ltrs. Plastic Containers

     5.   Other labels, gum, tape and consumables

     6.   Laboratory & ETP Chemicals                                               TOTAL         Rs.       113.6 Lakhs

TOTAL WORKING CAPITAL/MONTH

     1.   RAW MATERIAL                                                                                     Rs.       113.6 Lakhs

     2.   SALARY & WAGES                                                                                Rs.          6.6 Lakhs

     3.   UTILITIES & OVERHEADS                                                                      Rs.          7.64 Lakhs

                                                                                                     TOTAL         Rs.       127.84 Lakhs

COST OF PROJECT

           TOTAL FIXED CAPITAL                                                                          Rs.       369.4 Lakhs

           MARGIN MONEY                                                                                   Rs.         63.9 Lakhs

                                                                                                     TOTAL         Rs.       433.3 Lakhs

TOTAL CAPITAL INVESTMENT

           TOTAL FIXED CAPITAL                                                                          Rs.       369.4 Lakhs

           TOTAL WORKING CAPITAL FOR 2 MONTHS                                           Rs.       255.5 Lakhs

                                                                                                     TOTAL         Rs.       624.9 Lakhs

           TURN OVER/ANNUM                           =         Rs. 1946 Lakhs

           PROFIT SALES RATIO                        =         16.13%

           RATE OF RETURN                              =         50.24%

           BREAK EVEN POINT (B.E.P.)              =         34.77%

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