Niir Project Consultancy Services (NPCS) through its network of project consultants in a wide range of business and technological disciplines is engaged in providing services to its clients by way of preparation of project reports. We provide the pre-investment information and business plans required for promoters, business leaders, young entrepreneurs, women entrepreneurs, investors, NRI (Non Resident India), startups, professionals looking to start their own venture. The comprehensive project profile reports cover all the aspects of business, from analyzing the market, confirming availability of various necessities such as plant & machinery, raw materials to forecasting the financial requirements. the scope of the report includes assessing market potential, negotiating with collaborators, investment decision making, corporate diversification planning etc. in a very planned manner by formulating detailed manufacturing techniques and forecasting financial aspects by estimating the cost of raw material, formulating the cash flow statement, projecting the balance sheet, break-even point, rate of return (ROR), etc. the DPR is formulated by highly accomplished and experienced consultants and the market research and analysis are supported by a panel of experts and digitized data bank.


Cold Storage

Capacity 1000 MT Plant and Machinery cost 23.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 37.00 %
Break Even Point (BEP) 48.00 % TCI 77.00 Lakhs
Cost of Project 77.00Lakhs

Description:

Cold storage industry is a very important and essential industry. The temperature is maintained low with the help of precision instruments. Cold storage is used to preserve fruits and vegetables. Once they are kept in the cold storage, they do not get spoiled even after many months. This item, when needed, can be taken from the cold storage and can be made available to consumers very easily. Cold storage is a vital link between the production and consumption of perishable products. Apart from the conservation of perishables, the cold storage also help in increasing the marketing period of these commodities and ensure availability to the consumer over a long period. It is also clear that the cold storage facility available in various states of the country reveals wide variation. A new entrepreneur can well venture into this field by installing a project of cold storage to save the fruits and vegetables from wastage.


Tags

 

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Cold Storage

Capacity 3000 MT Plant and Machinery cost 266.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 26.00 %
Break Even Point (BEP) 43.00 % TCI 882.00 Lakhs
Cost of Project 882.00Lakhs

Description:

India is the largest producer of fruits and second largest producer of vegetables in the world. Fruits & vegetables, being perishable in nature require certain techniques of preservation for retaining the freshness intact and making them an acceptable item even after few days of ripening. It also facilitates the farmer to realize a better price instead of selling the product at a throw away price due to the perishability. This necessity as evolved a new concept of storing these items at below or just above sub-zero temperatures known as cold storage. Introduction of Cold storage / Cold room facility will help them in removing the risk of distress sale and simultaneously will ensure better returns. The annual production of fruits and vegetables in the country accounts for 18 to 20% of our agriculture output. Varied agro climatic conditions and better availability of scientific package of practices, there is a vast scope for increasing the production. Cold Storage is a special kind of room, the temperature of which is kept very low with the help of machines and precision instruments. India is having a unique geographical position and a wide range of soil, thus producing variety of fruits and vegetables like apples, grapes, oranges, potatoes, chillies, ginger, etc. Marine products are also being produced in large quantities due to large coastal areas. As per 2008-09 figures, India produces around 215 Million Tons of Fruits and Vegetables, 3 Billion Tons of Marine Products, 109 Million Tons of Milk, 56 Billion Eggs and 38 Million Tons of Meat per annum. Commercially apples, potatoes, oranges, etc are stored on large scale in the cold storages. Other important costly raw materials like dry fruits, chemicals, essences and processed foods like fruit juice/pulp, concentrate dairy products, frozen meat, fish and eggs are also stored in cold storages to regulate marketing channels of these products. Therefore, it is a good project for entrepreneurs to invest. Uses Cold storage is used to preserve fruits and vegetables. Once they are kept in the cold storage, they do not get spoiled even after many months. Sometimes, in production season of certain vegetable or fruit crops, the demand for those thing decreases, which in turn decreases the consumption in surplus amount of that particular item and it is kept in a cold storage.

Few Indian Major Players are as under:  

 

  • Allana Cold Storage Ltd.
  • Anjaneya Cold Storage Ltd.
  • Asvini Fisheries Pvt. Ltd.
  • H M G Industries Ltd.
  • Hindusthan Ice & Cold Storage Co. Ltd.
  • Ideal Ice & Cold Storage Co. Ltd.
  • Indagro Foods Ltd.
  • Jindal Steel & Alloys Ltd.
  • Karnavati Cold Storage Ltd.
  • Karnimata Cold Storage Ltd.
  • Kisan Cold Storage & Refrigeration Service Ltd.
  • Mohan Meakin Ltd.
  • Nav Bharat Refrigeration & Inds. Ltd.
  • Prabhu Hira Ice & Cold Storage Ltd.
  • Ram'S Assorted Cold Storage Ltd.
  • Sri Vatsa Hotels Ltd.
  • Universal Cold Storage Pvt. Ltd.
  • Uptown Trading & Investments Ltd.

 


Tags

Are you planning to set up Potato Cold Storage, Business consultancy, Business consultant, Business Planning Cold Storage & Warehouse, Business Planning for a Cold Storage Facility - Cold room, cold storage (controlled atmosphere or ca) for potato, cold storage business, cold storage business model, cold storage business opportunity, cold storage business plan ppt, Cold Storage Consultant, cold storage cost of construction, cold storage for plantation and horticulture produce, cold storage industry trends, cold storage investment cost, cold storage profit and loss, cold storage project cost in India, Cold Storage Scheme, Cold Storage Unit for Fresh Onions - Vibrant Gujarat, Cold Storage unit Projects, cold storage warehouse construction cost, Cold Storage: Hot Investment, Cold Storages and Controlled Atmosphere Storages, Cold Store Detailed Project Report (Dpr), Complete Cold storage plant machinery with project profile, Construction of Cold Storage, Detailed Project Report on Cold Storage plant, Download free project profiles on Cold Storage plant, Excellent opportunity in investing in 'cold-storages', Feasibility report on Cold Storage Unit, Feasibility Study-Business Plan - Cold Store Storage Cold storage, Free Project Profiles on Cold Storage plant, How to Start a Cold Storage Business, How to Start Cold Storage Industry in India, Industrial Project Report, is cold storage a profitable business in India, mini cold storage project cost, mini cold storage project report, Most Profitable Cold Storage Business Ideas, multipurpose cold storage project report, Niir, NPCS, Onion Cold Storage, Perspectives on cold storage investment opportunities, potato cold storage project report, Pre-Feasibility Study, Compartmentalized Cold Storage, Pre-Investment Feasibility Study on Cold Storage Unit, Preparation of Project Profiles, Process technology books, profit in cold storage business in India, Project consultancy, Project consultant, Project identification and selection, Project profiles on Cold Storage Unit, Project Proposal for Establishment of cold storage, Project Report on Cold Storage for Potato, Project Report on Cold Storage plant, project report on Cold Storage Unit, Small-scale Cold Storage for Fruit and Vegetables in India, Starting a Cold Storage Business, Techno-Economic feasibility study on Cold Storage plant

Cold Storage

Capacity 5000 MT Plant and Machinery cost 432.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 24.00 %
Break Even Point (BEP) 43.00 % TCI 770.00 Lakhs
Cost of Project 770.00Lakhs

Description:

India is the largest producer of fruits and second largest producer of vegetables in the world. Fruits & vegetables, being perishable in nature require certain techniques of preservation for retaining the freshness intact and making them an acceptable item even after few days of ripening. It also facilitates the farmer to realize a better price instead of selling the product at a throw away price due to the perishability. This necessity as evolved a new concept of storing these items at below or just above sub-zero temperatures known as cold storage. Introduction of Cold storage / Cold room facility will help them in removing the risk of distress sale and simultaneously will ensure better returns. The annual production of fruits and vegetables in the country accounts for 18 to 20% of our agriculture output. Varied agro climatic conditions and better availability of scientific package of practices, there is a vast scope for increasing the production. Cold Storage is a special kind of room, the temperature of which is kept very low with the help of machines and precision instruments. India is having a unique geographical position and a wide range of soil, thus producing variety of fruits and vegetables like apples, grapes, oranges, potatoes, chillies, ginger, etc. Marine products are also being produced in large quantities due to large coastal areas. As per 2008-09 figures, India produces around 215 Million Tons of Fruits and Vegetables, 3 Billion Tons of Marine Products, 109 Million Tons of Milk, 56 Billion Eggs and 38 Million Tons of Meat per annum. Commercially apples, potatoes, oranges, etc are stored on large scale in the cold storages. Other important costly raw materials like dry fruits, chemicals, essences and processed foods like fruit juice/pulp, concentrate dairy products, frozen meat, fish and eggs are also stored in cold storages to regulate marketing channels of these products. Therefore, it is a good project for entrepreneurs to invest. Uses Cold storage is used to preserve fruits and vegetables. Once they are kept in the cold storage, they do not get spoiled even after many months. Sometimes, in production season of certain vegetable or fruit crops, the demand for those thing decreases, which in turn decreases the consumption in surplus amount of that particular item and it is kept in a cold storage.

Few Indian Major Players are as under:  

 

  • Allana Cold Storage Ltd.
  • Anjaneya Cold Storage Ltd.
  • Asvini Fisheries Pvt. Ltd.
  • H M G Industries Ltd.
  • Hindusthan Ice & Cold Storage Co. Ltd.
  • Ideal Ice & Cold Storage Co. Ltd.
  • Indagro Foods Ltd.
  • Jindal Steel & Alloys Ltd.
  • Karnavati Cold Storage Ltd.
  • Karnimata Cold Storage Ltd.
  • Kisan Cold Storage & Refrigeration Service Ltd.
  • Mohan Meakin Ltd.
  • Nav Bharat Refrigeration & Inds. Ltd.
  • Prabhu Hira Ice & Cold Storage Ltd.
  • Ram'S Assorted Cold Storage Ltd.
  • Sri Vatsa Hotels Ltd.
  • Universal Cold Storage Pvt. Ltd.
  • Uptown Trading & Investments Ltd.

 

 

Tags

 

Are you planning to set up Potato Cold Storage, Business consultancy, Business consultant, Business Planning Cold Storage & Warehouse, Business Planning for a Cold Storage Facility - Cold room, cold storage (controlled atmosphere or ca) for potato, cold storage business, cold storage business model, cold storage business opportunity, cold storage business plan ppt, Cold Storage Consultant, cold storage cost of construction, cold storage for plantation and horticulture produce, cold storage industry trends, cold storage investment cost, cold storage profit and loss, cold storage project cost in India, Cold Storage Scheme, Cold Storage Unit for Fresh Onions - Vibrant Gujarat, Cold Storage unit Projects, cold storage warehouse construction cost, Cold Storage: Hot Investment, Cold Storages and Controlled Atmosphere Storages, Cold Store Detailed Project Report (Dpr), Complete Cold storage plant machinery with project profile, Construction of Cold Storage, Detailed Project Report on Cold Storage plant, Download free project profiles on Cold Storage plant, Excellent opportunity in investing in 'cold-storages', Feasibility report on Cold Storage Unit, Feasibility Study-Business Plan - Cold Store Storage Cold storage, Free Project Profiles on Cold Storage plant, How to Start a Cold Storage Business, How to Start Cold Storage Industry in India, Industrial Project Report, is cold storage a profitable business in India, mini cold storage project cost, mini cold storage project report, Most Profitable Cold Storage Business Ideas, multipurpose cold storage project report, Niir, NPCS, Onion Cold Storage, Perspectives on cold storage investment opportunities, potato cold storage project report, Pre-Feasibility Study, Compartmentalized Cold Storage, Pre-Investment Feasibility Study on Cold Storage Unit, Preparation of Project Profiles, Process technology books, profit in cold storage business in India, Project consultancy, Project consultant, Project identification and selection, Project profiles on Cold Storage Unit, Project Proposal for Establishment of cold storage, Project Report on Cold Storage for Potato, Project Report on Cold Storage plant, project report on Cold Storage Unit, Small-scale Cold Storage for Fruit and Vegetables in India, Starting a Cold Storage Business, Techno-Economic feasibility study on Cold Storage plant

 

Cold Storage

Capacity Fruits, Vegetables, Pulses & Spices Store :20,000 MT/annum Plant and Machinery cost 93.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 23.00 %
Break Even Point (BEP) 34.00 % TCI 0.00 Lakhs
Cost of Project 903.00Lakhs

Description:

India is the largest producer of fruits and second largest producer of vegetables in the world. In spite of that per capita availability of fruits and vegetables is quite low because of post-harvest losses which account for about 25% to 30% of production. This is mainly because of perishable nature of the produce which requires a cold chain arrangement to maintain the quality and extend the shelf-life if consumption is not meant immediately after harvest.

A cold storage is a temperature-controlled supply chain network, with storage and distribution activities carried out in a manner such that the temperature of a product is maintained in a specified range, needed to keep it fresh and edible for a much longer period than in normal ambient conditions.

According to the information collected by the expert committee on cold storage and storage, requirement of cold storage in the next five years may be in excess of 12 lakh tonnes. The working group of the planning commission for IX plan had assessed new cold storage capacity for fruits, vegetables and multi commodity as15 lakh tonnes; 13 lakh tonnes in private sector, 1.5 lakh tonnes in cooperative sector and the rest 0.5 lakh tonnes in public sector. Thus, due to demand it is a good project for entrepreneurs to invest.

Few Indian Major Players are as under

·         Broadcast Engineering Consultants India Ltd.

·         Carrier Airconditioning& Refrigeration Ltd.

·         Container Corpn. Of India Ltd.

·         Desai Fruits & Vegetables Pvt. Ltd.

·         Duraflex Services & Construction Technologies Ltd

·         H M G Industries Ltd.

·         Mohan Meakin Ltd.

·         Nippon Express (India) Pvt. Ltd.

Cold Storage

Capacity 2500 MT Plant and Machinery cost 67.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 25.00 %
Break Even Point (BEP) 53.00 % TCI 0.00 Lakhs
Cost of Project 309.00Lakhs

Description:

Fresh fruit and vegetables, packaged meat has to be declared with a `use by` date. The maintenance of the cold chain is also one of the main principles and basic requirements of European Union (EU) legislation on food hygiene. Raw materials, ingredients, intermediate products and finished products that are likely to support the growth of pathogenic microorganisms and/or spoilage bacteria, are to be kept at temperatures that do not result in a risk to health. A cold storage is a temperature-controlled supply chain network, with storage and distribution activities carried out in a manner such that the temperature of a product is maintained in a specified range, needed to keep it fresh and edible for a much longer period than in normal ambient conditions.

 

          The total value of the cold chain industry is estimated to be as high as USD 3 billion and growing at 20-25 per cent a year. India’s cold chain industry is still evolving, not well organized and operating below capacity. Most equipment in use is outdated and single commodity based. According to government estimates, India has 5,400 cold storage facilities, with a combined capacity of 23.66 million metric tons that can store less than 11% of what is produced. Indian cold storage market is expected to grow at a CAGR of 16.09% by 2020 driven by the growth in the organized retail, Indian fast food market, and food processing industry. As a whole there is a good scope for new entrepreneur to invest in this business.

 

Cold Storage

Capacity 5000 MT Plant and Machinery cost 122.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 29.00 %
Break Even Point (BEP) 53.00 % TCI 0.00 Lakhs
Cost of Project 507.00Lakhs

Description:

Cold-chain is considered an important tool for farmers of perishable produce, to connect with markets and to realise meaningful productivity. Ministry of Food Processing Industries (MoFPI), GoI is operating a “Scheme on cold chain, value addition and preservation infrastructure” dedicated for cold-chain in addition to other programs that develop processing units. A cold storage is a temperature-controlled supply chain network, with storage and distribution activities carried out in a manner such that the temperature of a product is maintained in a specified range, needed to keep it fresh and edible for a much longer period than in normal ambient conditions. The estimated annual production of fruits and vegetables in the country is about 130 million tonnes.

         

India is an agricultural-based economy. More than 52 percent of India’s land is cultivable, compared to the global average of 11 percent. Each year, India produces 63.5 million tons of fruits and 125.89 million tons of vegetables. Indian cold storage market is expected to grow at a CAGR of 16.09% by 2020 driven by the growth in the organized retail, Indian fast food market, and food processing industry. As a whole there is a good scope for new entrepreneur to invest in this business.

 

Cold Storage

Capacity Fruits & Vegetables Store : 2000 MT Plant and Machinery cost 79.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 23.00 %
Break Even Point (BEP) 52.00 % TCI 0.00 Lakhs
Cost of Project 281.00Lakhs

Description:

A cold storage is a temperature-controlled supply chain network, with storage and distribution activities carried out in a manner such that the temperature of a product is maintained in a specified range, needed to keep it fresh and edible for a much longer period than in normal ambient conditions. This system facilitates long distance transport of various products as well as makes seasonal products available over the entire year. Fruits, vegetables and many other commodities can be preserved by storage at low temperature, which retards the activities of microorganisms.

Indian cold storage market is expected to grow at a CAGR of 16.09% by 2020 driven by the growth in the organized retail, Indian fast food market, and food processing industry. Cold storage market in India is expected to be worth US$ 8.57 billion by 2020. The cold storage market in India is highly fragmented with more than 3500 players in the unorganized sector and around 30 players in the organized sector. India currently has 6156 cold storage facilities across various states with total capacity of 28.68 MMT which is insufficient. As a whole there is a good scope for new entrepreneur to invest in this business.

Cold Storage

Capacity Cold Storage (Fruits, Vegetables, Pulses & Spices Store) : 5000 MT Plant and Machinery cost 120.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 18.00 %
Break Even Point (BEP) 54.00 % TCI 0.00 Lakhs
Cost of Project 665.00Lakhs

Description:

A cold storage is a temperature-controlled supply chain network, with storage and distribution activities carried out in a manner such that the temperature of a product is maintained in a specified range, needed to keep it fresh and edible for a much longer period than in normal ambient conditions. This system facilitates long distance transport of various products as well as makes seasonal products available over the entire year. Cold Storage is a special kind of room, the temperature of, which is kept very low with the help of machines and precision instruments. Chilling involves reducing food temperatures to below ambient temperatures, but above –1°C.

Indian cold storage market is expected to grow at a CAGR of 16.09% by 2020 driven by the growth in the organized retail, Indian fast food market, and food processing industry. The cold storage market in India is highly fragmented with more than 3500 players in the unorganized sector and around 30 players in the organized sector. India currently has 6156 cold storage facilities across various states with total capacity of 28.68 MMT. Entrepreneurs who invest in this project will be successful.


Information

  • One Lac / Lakh / Lakhs is equivalent to one hundred thousand (100,000)
  • One Crore is equivalent to ten million (10,000,000)
  • T.C.I is Total Capital Investment
  • We can modify the project capacity and project cost as per your requirement.
  • We can also prepare project report on any subject as per your requirement.
  • Caution: The project's cost, capacity and return are subject to change without any notice. Future projects may have different values of project cost, capacity or return.

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