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.


Investment Opportunity for Startups

Capacity 0 Plant and Machinery cost 0.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 0.00 %
Break Even Point (BEP) 0.00 % TCI 0.00 Lakhs
Cost of Project 0.00Lakhs

Description:

Investment Opportunity for Startups in Essential Oil, Active Zinc Oxide from Zinc Ash, Talc from Talc Ore (Cosmetic Grade), Municipal Waste Treatment, Transparent LPG Cylinder from Fiber Glass, Layer Paratha (Frozen), Moringa Leaf Tablets, Catenary Wires and Conductors.

Best startup business ideas means a great deal to your startup business growth. People today follow their dreams and choose their passion over money. They’re always in search of best startup business ideas which may feed their passion. Product manufacturing is an evergreen business globally. And this is often one among the foremost lucrative sector revenue-wise. Here we put an inventory of few most profitable manufacturing Businesses you'll be able to start on your own. Manufacturing business has always been a lucrative field for the people globally. Initially it demands reasonable investment but once it's established it fetches heavy consistent profits.

Projects:- Project Reports & Profiles

However selecting an honest manufacturing business idea is vital for the success of the business. There are various manufacturing business ideas across the world where one can start. Best startup business ideas means a great deal to your startup business growth. People today follow their dreams and choose their passion over money. They’re always in search of best startup business ideas which may feed their passion.

Transparent LPG Cylinder from Fiber Glass

 

A gas cylinder may be a pressure vessel for storage and containment of gases at above atmospheric pressure. High-pressure gas cylinders also are called bottles. Inside the cylinder the stored contents could also be during a state of compressed gas, vapor over liquid, supercritical fluid, or dissolved during a substrate material, counting on the physical characteristics of the contents. A typical gas cylinder design is elongated, standing upright on a flattened bottom end, with the valve and fitting at the highest for connecting to the receiving apparatus.

A seamless composite translucent cylinder made up from a polyethylene, moulded inner lining, glass fibres and resin with inner liner to make a good greater strength and an outer layer makes this a perfect one to use. Because of the superior performance of composite LPG cylinder, the steel LPG cylinder must get replaced by composite LPG cylinder gradually. And with the event of technology, there'll be better materials to be developed. The worldwide LPG cylinder market was USD 131 million in 2018 and is expected to achieve around USD 249 million by 2025, growing at a CAGR of 9.5% between 2019 and 2025.

Indian LPG imports have been registering some remarkable trends in the last 10 years. The growth trends over the last 10 years, 5 years and 1 year are: 17% CAGR (FY07 to FY17), 14% CAGR (FY12 to FY17) and 23%. At nearly 11 million tonnes in FY17, India surpassed Japan’s imports at 10.6 million tonnes. Increasing demand for lightweight, explosion proof and non-corrosive LPG cylinders and government push towards the usage of composite cylinders are some of the major drivers of the market. Increase in the consumption of LPG in the developing economies further elevate the demand for composite LPG cylinders over the next five years.

Frozen Layer Paratha (Fried Dough Food - Flatbread Native to the Indian Subcontinent)

Paratha may be a kind of unleavened flatbread, which is created of atta flour. The flavour of paratha is various. Sometimes, people mix stuffing with flour and knead them together like gobi paratha or makka paratha. Sometimes, they like having a plain paratha and eating with side dishes like aloo, or stuffed paratha with keema, chana dal, etc. As for dessert, sugar paratha has never been forgotten. It’s the simplest time to taste them while they're cooked.

A paratha may be a flatbread that originated within the Indian subcontinent, prevalent throughout areas of India, Layered Paratha is variety of flatbread which originated in North India. This buttery, flaky, crisp multi layered flatbread is completely delicious served together with your favourite curry or Indian dish. Layered paratha is formed with basic and easy ingredients, kitchen cupboard or pantry.

Related Projects:- Food Processing and Agriculture Based Projects

Though frozen foods is gaining in popularity, particularly in North, it still features a limited audience because of unhealthy tag segment carries, which is an extension from the more substantial processed/packaged food. Indian frozen foods market growing at 15-20% CAGR within the last four years. This growth was mainly because of more working women, young professionals living alone and greater exposure to western food patterns making consumers to go for food fried, baked or toasted straight from the freezer. The consumption of processed and frozen food has also increased due to growing income of the middle class people in recent years as frozen food provides good food with lesser cooking time.

The processed and frozen food market is seeing a steady growth in demand both in India and the world over, particularly in the developing Asian countries. Globally, the frozen food market is expected to reach $309.98 billion, growing at a compound annual growth rate (CAGR) of 6.15 per cent by 2021. Developing markets like ours are likely experience a higher growth. India’s frozen food market, which stood at $310 million in 2017, is projected to grow at a CAGR of over 16 per cent to reach $754 million by 2023.

Moringa Leaf Tablets

Herbal medicine is increasingly becoming popular because they need found success in treating certain diseases that conventional medicines have failed. Other attributes of herbal medicines includes better tolerance and fewer side-effects, efficacy, widespread availability and low costs. Moringa oleifera Lam utilized in the treatment of varied diseases including hepatitis, hypertension, diabetes, cancer, and HIV-AIDS, diarrhea, ulcer, rheumatism, anemia, alopecia and urinary tract infections. it's also been reported to be beneficial in enhancing lactation and management of several nutritional deficiencies like obesity, scurvy, marasmus, kwashiorkor etc.

Related Project:- Herbs and Herbal Based Products, Ayurvedic Medicines, Cosmetics, Herbs, Medicinal Plants Cultivation

Growing awareness regarding the medicinal benefits of moringa-based products is projected to propel industry growth. Moringa flowers, seeds, pods, leaves, gum, and bark have properties to alleviate vitamin and mineraldeficiencies, promote normal blood sugar levels, provide support for a healthy circulatory system, body’s anti-inflammatory mechanisms, and immune system, and neutralize free radicals, andenrich anaemic blood. They need potential benefits to beat malnutrition, lactating mothers, general weakness, depression, menopause, osteoporosis, and arthritis.

Growing incidence of obesity and increasing preference of people towards fast food products are the key factors augmenting the dietary supplements market demand. Global cosmetics market size may grow significantly at around 5.5%during the forecast timeframe because of growing consumer demand for hair and skin potions. Shift in consumer’s preference towards herbal cosmetic products which successively may accelerate the general market demand.

 

The Global Moringa Products Market is expected to register a CAGR of 9.3% and reach USD 7902.9 Million by 2025. Moringa manufactured goods such as powders, oils, capsules, tablets, soaps, and seeds are acquired from separate parts of the moringa tree. The global moringa products market is projected to expand at a considerable rate over the last few years owing to the health advantages related with the products obtained from the tree. The ever-increasing use of moringa products is changing the number of moringa growers in the market. It is understood to have several advantages and it utilizes variety from health and attraction to helping prevent and cure illnesses. It can be used in various forms such as raw moringa, moringa powder used in food additions, tea and oil.

Catenary Wires and Conductors used in Railway Electrification

Catenary wire (also called a messenger wire) has closely spaced drops which support the actual contact wire. The messenger (or catenary) wire has to be both strong and have good conductivity. They used multi-strand wires (or cables) with 19 strands in each cable (or wire). Copper, aluminium, and/or steel were used for the strands. All the 19 strands may well be of a similar metal or some strands might be of steel for strength with the remaining strands of aluminium or copper for conductivity. Another type looked like it had all copper wires but inside each wire was a steel core for strength. The steel strands were galvanized except for better corrosion protection they could be coated with an anti-corrosion substance.

Related Projects:- Wire and wire products and Projects

The Catenary wire comprises 19 strands of cadmium copper, each strand of 2.10 mm dia, with overall dia of 10.5 mm having about 80% conductivity and 65 sq. mm cross-sectional area. The contact wire is a solid hard drawn grooved electrolytic. Copper of 12.24 mm dia and 107 sq. mm cross-sectional area. The total current carrying capacity of both wires is 600 Amps. The condemning size of contact wire is 8.25 mm.

The growing trend in building, construction and automobile sectors is expected to stay demand of copper high. Understanding the copper technology involved in copper production, exploration, mining, and therefore the uses of copper, furthermore because the global industry structure would impact copper mining, the environment, the varied markets of copper, etc. The industry is suffering from the worth trends of copper, market performance, import/export scenario, the physical market trends, demand for copper, and in fact, and a market forecast.

According to their Indian Electrical Equipment Industry Mission Plan 2012-2022, the Government has planned to make India the country of choice for the production of electrical equipment and reach an output of $100 billion by balancing exports and imports. Requirement of electrical equipment is one of the most important inputs for the development of the power sector. The user enjoys right for safe and quality products and should be quality conscious while selecting the make.

Essential Oil (Lemongrass, Citronella, Lavender, Rosemary and Peppermint)

Essential oils are highly concentrated, low volume, high value products. the planet of essential oils has since then begin from the narrow field of definition to a good variety of applications in flavours, disinfectants, oral hygiene, tobacco, pharmaceuticals and in most spheres of human activity. Within the world wide flavour and fragrance market, essential oils constitute about 17 per cent. The estimate of world production of essential oils varies from 40,000 to 60,000 tonnes once a year.

Essential oils, also called volatile odoriferous oil, are aromatic oily liquids extracted from different parts of plants, for instance, leaves, peels, barks, flowers, buds, seeds, and so on. They will be extracted from plant materials by several methods, steam distillation, solvent extraction, and so on. Among all methods, for instance, steam distillation method has been widely used, especially for commercial scale production. Essential oils are widely used as food flavors. Essential oils found in many various plants, especially the aromatic plants, vary in odor and flavor, which are governed by the types and amount of constituents present in oils.

Related Projects:- Essential Oils, Phytochemicals, Aromatic Chemicals, Aromatic Compounds, Spice Oils and Oleoresins Projects

The world's total production of essential oils is estimated at about 1,00,000-1,10,000 tons and India stands at No. 3 contributor with a share of 16-17 percent. In value terms India's position is No.2 with the share of 21-22 percent, thanks to mint revolution in North India. India essential oils market will surpass USD 790 million. Adoption of sustainable agriculture techniques which has led to large scale production raw materials including lemongrass, citronella, lavender, rosemary and peppermint for oil extraction will propel industry growth.

The global essential oils market demand was estimated at 247.08 kilotons in 2020 and is expected to grow at a compound annual growth rate (CAGR) of 7.5% from 2020 to 2027. The market is expected to be driven by increasing demand from major end-use industries, such as food and beverage, personal care and cosmetics, and aromatherapy. Several health benefits related to essential oils are projected to drive their demand in pharmaceutical and medical applications. Unlike most of the conventional medicines and drugs, essential oils have no major side effects. Such traits of essential oils are projected to be the major factor for market growth. In addition, rising prevalence of health problems, such as cardiovascular problems, Alzheimer’s, and bronchitis, is creating more demand for beneficial essential oils in aromatherapy applications.

Active Zinc Oxide from Zinc Ash, Secondary Zinc Waste & EAF Dust

Active zinc oxide (ZnO) is water insoluble compound, but soluble in acid and bases. it's wide application in industry like Rubber, Ceramics, Chemicals, Pharmaceuticals, Cosmetics & personal care, Agricultural, et al. . Active zinc oxide is used primarily in cosmetics and personal care products including makeup, baby lotions, bath soaps, nail products, and powders.  Rising demand for cosmetics and personal care products will increase the expansion of Active zinc oxide market in forecast time.

Active zinc oxide may be a chemical compound with formula ZnO. It occurs as white hexagonal crystals or a white powder commonly referred to as zinc white which is used as a pigment in paints. It’s nearly insoluble in water but soluble in acids or alkalis. Chinese white may be a special grade of zinc white and utilized in artists' pigments. Flowers of zinc and stearic acid are important ingredients within the commercial manufacture of rubber goods. Active flowers of zinc is effective and growth-oriented product both for direct application and production of other zinc compounds. Two main processes for producing Active flowers of zinc are direct and indirect methods. Within the direct or American method, zinc ore is heated in air with coke or anthracite, and therefore the resulting zinc vapors are subjected to the controlled oxidation. Within the indirect or French process the zinc vapors to be oxidized are obtained by boiling zinc.

Related Projects:- Chemicals (Organic, Inorganic, Industrial) Projects

India exported Zinc-Oxide worth USD 2,344,417.64. Vietnam is one of the largest buyers of Zinc-Oxide from India, accounting for exports worth USD 666,311.42. The other big buyers of Zinc-Oxide are Spain and Qatar which buy Zinc-Oxide worth USD 486,487.22 and USD 179,654.28 respectively. Active Zinc oxide is the most widely used zinc compound, and it plays an important role in a multitude of applications. The galvanization of steel products accounts for half of global zinc consumption due in large part to the metal's critically important corrosion-resistant properties. Active Zinc oxide is also a critical material in the manufacturing of tires, where it increases resilience and elasticity, literally putting the bounce in rubber.

Related Books:- Chemical Technology (Organic, Inorganic, Industrial), Fine Chemicals

Talc from Talc Ore (Cosmetic Grade)

Talc is an industrial mineral, which consists of hydrated magnesium sheet-silicates with theoretical formula of Mg3Si4O10(OH)2 that belongs to the phyllo silicate family. Talc may have white, apple green, dark green or brown colors, counting on its composition. Talc is that the softest one altogether minerals, which has Mohs hardness ranges from (1–1.5) and a greasy feel. The precise gravity of talc is about 2.75; it's relatively inert, and water repellent.

Talc could be a kind of clay mineral substance comprising of hydrated magnesium silicate. It in powder form and is found within the mixture with corn starch. Talc finds extensive application because the baby powder across the world. The product finds lucrative applications in ceramics, cosmetic items, and paints & roofing materials. Talc could also be utilized in products to absorb moisture, prevent caking, improve consistency, or to form a product opaque. Talc is an ingredient utilized in personal care products like loose powders (e.g., talcum powder, baby powder, blush, eye shadow), and in other forms (e.g., pressed powder, liquid makeup). It’s also utilized in some food items, like rice and chewing gum, and to manufacture pill tablets. Talc might also be used during athletic or other activities (e.g. drumming).

Related Projects:- Cosmetics, Perfumery Compounds, Flavours & Essential Oils, Essential Perfume Oil, Cosmetics Fragrances

Talc Market was valued at USD 2.57 billion in 2017 and is projected to reach USD 3.35 billion by 2023, at a CAGR of 4.6% during the forecast period. Region wise, the talc market can be divided into five main regions: Europe, Latin America, North America, Asia Pacific, and the Middle East and Africa. Asia Pacific region is likely to contribute notably toward the overall talc industry with the thriving manufacturing and infrastructural sector. With humungous presence of mineral and chemical manufacturing firms in the region as a result of cost-effective production facilities, the market is anticipated to gain traction over the years to come.

Municipal Waste Treatment

Municipal Solid Waste management is one in every of the foremost vital issues within the contemporary urban environments particularly in developing countries. The estimated quantity of Municipal Solid Waste (MSW) generated worldwide is 1.7-1.9 billion metric tons. In many cases, municipal wastes aren't well managed in developing countries, as cities and municipalities cannot deal with the accelerated pace of waste production and waste collection rates are often less than 70 per cent in low-income countries. More than 50 per cent of the collected waste is usually disposed of through uncontrolled land filling and about 15 per cent is processed through unsafe and informal recycling.

Related Projects:- Waste Management and Recycling, Industrial Waste Management

Solid waste generation: Currently the daily solid waste generation in the city of Addis Ababa is estimated to be 0.5 kg per capita per day, the density ranges from 205 to 370 kg m-3 and the daily waste generation has reached to 2,750 m3. Therefore, considering the city’s population of 3.5 million people, it is estimated that approximately one million m3 of solid waste is generated per year. The global waste management market size is expected to reach $530.0 billion by 2025 from $330.6 billion in 2017, growing at a CAGR of 6.0% from 2018 to 2025. Waste management is the process of treating solid wastes, and involves different solutions to recycle items. It includes activities from its inception to final removal, such as collection, transport, treatment, and disposal of waste along with inspection and regulation.

Related Books:- Waste Management, Waste Disposal And Recycling Industry

The market includes domestic consumables mainly furniture, product packaging, clothing, grass clippings, bottles, newspapers, food scraps, and appliances. These scraps mainly originate from several schools, homes, hospitals, and other commercial establishments. The demand for municipal solid waste management across the residential sector will witness significant gains on account of the continued urbanization at the side of increasing consumer spending toward manufactured goods.

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#DetailedProjectReport #businessconsultant #BusinessPlan #feasibilityReport #NPCS #startupbusiness#LPGcylinder #LPG #layerparatha #paratha  #frozenfood #FrozenFoodMarket #FoodProcessingUnits #foodproducts #moringaleaf#herbalmedicene #herbs #CatenaryWires #overheadcatenary  #MessengerWire #essentialoil #Essentialoilmarket #essentialoilmanufacturing #ZincOxide #ZincOxideMarket #Talcore #cosmeticgrade #municipalwastetreatment #WasteManagement #recycling #construction


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