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.


Manufacturing Business Plans

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:

Manufacturing Business Plans of HDPE and PP Bags, Disposable Plastic Syringes,  Surgical Latex and Nitrile Gloves, Used and Waste Oil Recycling Plant, Chlorinated Polyvinyl Chloride, Gourmet Popcorns, Camphor Powder, Meat Analogue.

Best startup business ideas means a lot to your startup business growth. People today follow their dreams and choose their passion over money. They are always in search of best startup business ideas which can feed their passion. Product manufacturing is an evergreen business globally. And this is one of the most lucrative sector revenue-wise. Here we put a list of few most profitable manufacturing Businesses you can start on your own. Manufacturing business has always been a lucrative field for the people globally. Initially it demands reasonable investment but once it is established it fetches heavy consistent profits. However selecting a good manufacturing business idea is key for the success of the business. There are various manufacturing business ideas across the world where one can start.

Projects: - Project Reports & Profiles


PlantBased Meat Alternatives -Meat Analogue, Vegan Meat & Mock Meat Manufacturing from Soyabean and Wheat Gluten

A meat analogue may be a meat-like substance made up of plants. More common terms are plant-based meat, vegan meat, meat substitute, mock meat, meat alternative, imitation meat, or vegetarian meat, or, sometimes more pejoratively, fake meat or faux meat. Meat analogues typically approximate certain aesthetic qualities (such as texture, flavor, and appearance) or chemical characteristics of specific varieties of meat. Generally, meat analogue means a food made up of vegetarian ingredients, and sometimes without animal products such as dairy. Many analogues are soy-based (e.g. tofu, tempeh) or gluten-based, but now can also be made up of pea protein. Other less common analogues include ingredients like mycoprotein. A meat analogue, also mentioned as a meat alternative or substitute, or as mock, imitation, vegetarian, or vegan meat, approximates certain aesthetic qualities (such as texture, flavor, and appearance) or chemical characteristics of specific varieties of meat. Generally, meat analogue means a food made from vegetarian ingredients, and sometimes without animal products such as dairy. Many analogues are soy-based (e.g. tofu, tempeh) or gluten-based, but now also can be made from pea protein.

The target market for meat analogues includes vegetarians, vegans, non-vegetarians seeking to reduce their meat consumption, and people following religious dietary laws in Hinduism, Judaism, Islam, and Buddhism. Increasingly the global demand for sustainable diets in response to the outsized role animal products play in global warming and other environmental impacts has seen an increase in industries focused on finding substitutes similar to meat. There has been an increased leaning towards non-meat based protein alternatives. International players such as Impossible Foods and Beyond Meat which offer substitute products for meat have been doing brisk business. In fact, reports predict that the global meat substitute market size which was valued at $4.1 billion in 2017 is expected to scale up to $8.1 billion by 2026.

India meat substitutes market is predicted to grow at a CAGR of on the brink of 10% during the forecast period. The India meat substitutes market is driven by rising health concerns including growing awareness about various diseases caused because of lack of proteins among consumers. Also, increasing vegan population in India is predicted to bolster the expansion of market over following few years. Growing demand for plant-based meat products among the population is further aiding the expansion of India meat substitutes market over the approaching years.


Manufacturing of High Density Poly Ethylene (HDPE) and Polypropylene (PP) Bags

High-density polyethylene (HDPE) or polyethylene high-density (PEHD) is a thermoplastic polymer produced from the monomer ethylene. It is sometimes called "alkathene" or "polythene" when used for HDPE pipes. With a high strength-to-density ratio, HDPE is used in the production of plastic bottles, corrosion-resistant piping, geomembranes and plastic lumber. HDPE is commonly recycled, and has the number "2" as its resin identification code.

The global HDPE market reached a volume of more than 30 million tons. At the present there's underutilization of existing capacity due to marketing problems after introducing of Jute packaging Mandatory Order 1986. The demand for woven sacks was sluggish for a variety of reasons. A few of year’s back Flat looms were used for the manufacture of woven sacks. Now it has been manufactured on circular looms, which have high productivity. This helped in minimizing the worth of production; however due to high cost of jute bags & also due to resistance to chemicals, moisture etc. most of industry prefer HDPE/PP woven sacks for packaging.

Lighter in weight & have more advantages than conventional bags. PP/HDPE woven sacks laminated with LDPE/PP liner have wider applications. HDPE woven sacks are much stronger & can withstand much higher impact loads because of HDPE strips elongation at break is about 15-25% as compared to 30% of Jute. These sacks are much cleaner & resist fungal attack. Jute prices are very unstable within the market since Jute is an agriculture product. These sacks have many advantages over other conventional sacks materials & are quite competitive in price. Woven Packaging Fabrics, Woven bags and fabrics are often used as an industrial packaging material. The packaging bags and fabrics are available mostly in HDPE (High Density Polythene) and PP (Polypropylene). Counting on end use these are either laminated, or supplied without lamination.

Based on material type, the worldwide plastic bags and sacks market is segmented into biodegradable and non-biodegradable. The biodegradable segment is further segmented into polyl actic acid (PLA), poly-hydroxyl-alkanets (PHA), and starch blend resins, while the non-biodegradable segment is further segmented into density polyethylene (LDPE), high density polyethylene (HDPE), polypropylene (PP), linear rarity polyethylene (LLDPE), and polystyrene (PS). Changes in consumer lifestyle, rapid pace of industrialization, rising commodity and retail sector, and declining prices of oil and gas in emerging markets are the factors accentuating market growth. The worldwide marketplace for plastic bags and sacks is forecast to expand at a CAGR of over 3.4% from 2016 to 2024.

Market Research: - Market Research Report

 

Start a Disposable Plastic Syringes Manufacturing Business

Plastics are finding greater use in medical disposables and replacing conventional materials like metals and glass. One such application which has been established within the country is that the use of disposable syringes produced from polypropylene resin by the process of injection molding. The components include the plunger, main body which is graduated to point capacity, gasket, needle holder and therefore the sheath protect the needle. The individual syringes are over wrapped during a polyethylene film pouch for subsequent sterilization by ethylene oxide/gamma radiation. Disposable Syringes are made up of plastic material and are utilized within the sector of medical and veterinary science. Due to their availability in sterilized condition, ready to use, and price effectiveness, disposable syringes are fast replacing the age-old glass syringes. The constantly increasing use of this type Syringe indicates its importance which is predicated mainly on the advantages it offers regarding cost and hygienic applications. The manufacture of plastic syringes has been developed to such a degree that the products now satisfy the wants and standards set by Hospital and physicians.

At the same time they provide the foremost effective possible technique of application to the physician and thus the very best possible degree of safety to the patient. Disposable syringes commonly are utilized in modern medicine for the injection of medication and vaccines or for the extraction of blood. The usually are used rather than reusable syringes in an attempt to avoid spreading a disease. Among the common uses of disposable syringes are the injecting of insulin by a diabetic person and therefore the administering of an area anesthesia by a dentist. In medical industries syringes are very important and play a significant role. It’s a medical device which is used to inject or withdraw fluids from the body. Numerous categories of syringes are employed by medical examiners counting on the situations. The aim behind using syringes is to wash wounds by infusing fluids into body. Syringes are used for distillation of blood, for vaccination, for infusing of insulin, for governing anesthesia etc.

The market of medical disposables holds the revenue of roughly USD 225 billion in 2016 at a CAGR of around 7% over the forecast period i.e. 2016-2024 during which global syringes market accounted for USD 5 billion in 2016 because of increasing number of chronic diseases so on.  On the basis of products disposable syringes are the dominating market with a CAGR of around 6% over the forecast period i.e. 2016-2024 because disposable syringes are used only once ensuring the safety of patients. On the basis of material, glass syringe is dominating the segment and is expected to reach a value of USD 15 million by 2024 because they can be sterilized and reused. The syringes market is expected to reach USD 15.99 Billion by 2021 from USD 10.56 Billion in 2016, at a CAGR of 8.7% during the forecast period.


Manufacturing of Surgical (Surgeons) Latex and Nitrile (NBR-Nitrile Butadiene Rubber) Gloves.

NBR latex may be a synthetic milky colored latex that's widely utilized in dripping rubber for laboratory and medical gloves. These latexes possess excellent properties such as lastingness and oil resistance among others which makes them highly desirable within the healthcare industry. These excellent properties also will help to drive the demand for NBR latex gloves within the food and industrial applications. A surgical (surgeon’s) glove is made of natural or synthetic rubber intended to be worn by operating theatre personnel to safeguard a surgical wound from contamination. Surgical gloves have more precise sizing (numbered sizing, generally from size 5.5 to size 9), and are made to higher specifications. They’re hand specific. Due to the increasing rate of latex allergy among health professionals also as within the general population, there has been an increasing move to gloves made up of non-latex materials such as vinyl or nitrile rubber.

However, these gloves haven't yet replaced latex gloves in surgical procedures, as gloves manufactured from alternate materials generally don't fully match the fine control or greater sensitivity to the touch available with latex surgical gloves. Nitrile gloves are a type of disposable gloves made from synthetic rubber this means there is no risk of latex allergies. They are the most popular gloves type in our range and offer superior strength, dexterity and resistance to oils and aqueous chemicals in comparison to vinyl or latex. For these reasons, they are often used in the medical, laboratory and manufacturing industries. India disposable gloves market generated $303 million in 2017, and is projected to reach $760 million by 2025, growing at a CAGR of 12.4% from 2018 to 2025. In terms of volume, the market is growing at a CAGR of 8.3% from 2018 to 2025.

The Indian marketplace for medical gloves remains evolving. While the worldwide market is growing at a compound annual rate of growth (CAGR) of two per cent, the Indian market is at seven per cent growth. Each day there is a replacement hospital or home doping up in India, therefore the demand for medical gloves is predicted to increase. Medical tourism is additionally driving the expansion of this product category in our country. The market size therefore only for surgical gloves in India is Rs 300 crore. In sight of all this, there's an honest scope to initiate small-scale rubber gloves manufacturing unit.

The demand for rubber gloves is rapidly increasing on account of rapid industrialization and urbanization of our country currently happening. Several workers within the chemical, electrical and food processing industries use rubber gloves. Similarly, the amount of individuals using gloves for household purposes during handling of detergents, floor polishes, and pesticides and therefore the like is additionally increasing especially within the urban areas.

 

Used and Waste Oil Recycling Plant

Re-refining of used lube oil is an economically attractive recycling method in terms of resources conservation and environment protection. It allows processing of hazardous material during a secure and effective thanks to recover a high quality base oil product. Waste oil is generated from industrial and non-industrial sources and primarily contains hydrocarbons. It’s getting to also contain additives and impurities due to physical contamination and chemical reactions occurring during its use. Used oil has been used previously, and as a results of that, is now contaminated by impurities, either chemical or physical. Samples of used oil are old transmission oil, motor oil, brake fluid, hydraulic oil and gearbox oil. Used oil could also be a recyclable commodity, and intrinsically, are often stored for recycling, reuse or disposal. Used oil isn't considered to be a waste product.

The global lubricants market size was valued at USD 126.5 billion in 2019 and is expected to grow at a compound annual growth rate (CAGR) of 3.6% from 2020 to 2027. The global manufacturing sector has a direct impact on the lubricants demand as they are used in numerous industries including paper and mill, metal forming, foundry, mining, quarrying, energy, plastics, food and beverages, and machining.

The enhanced properties of drugs oils are required to enhance the efficiency of the wind turbine; hence there is an increasing demand for synthetic gear oils in wind turbines. Power generation from wind energy is rising at a swift speed that's also demanding for installation of wind turbines. Wind turbines are fueling the demand for gear oils that are driving the Indian industrial lubricants market.


Manufacturing of CPVC (Chlorinated Polyvinyl Chloride)

Chlorinated polyvinyl chloride (CPVC) may be a thermoplastic produced by chlorination of polyvinyl chloride (PVC) resin, which is significantly more flexible and may withstand higher temperatures than standard PVC. Uses include hot and cold water delivery pipes and industrial liquid handling. CPVC, as PVC, is deemed safe for the transport and use of potable water, potable meaning water used for drinking, cooking, and bathing.

The demand for PVC in India witnessed a strong CAGR within the historic years and is projected to realize a healthy CAGR of over 6.81% during 2015-2030. The whole capacity of PVC in India is around 1640 KTA with Reliance Industries holding maximum share in its production as compared to the other four leading players. The domestic production of PVC is unable to consolidate the large demand for the merchandise hence; around 50 per cent of the demand in India is being met through imports.

CPVC Applications

v  Hot- and cold-water plumbing distribution, residential and commercial

v  Fire protection: One- and Two-Family Dwellings and Manufactured Homes (NFPA 13D), Low-Rise Residential Occupancies (NFPA 13R) and Light Hazard Occupancies (NFPA 13)

v  Reclaimed water piping (purple pipe)

v  Chilled water piping

v  Hydronic piping and distribution (radiators, fan coils, etc.)

v  Suitable for many industrial and process piping applications

However, chlorinated polyvinyl chloride products turns brittle after a short time due to continuous exposure to hydrocarbon chemicals or losing the molecular bond in CPVC materials. It’s getting to create hassles for the merchandise manufacturer. Additionally, there's problem of high maintenance of fabric in leak damage situations, which tends to affect product demand. This might play a setback for product demand over the forecast timeframe.

Production of Gourmet Popcorns (Popped Corn, Popcorns or Pop-Corn)

Gourmet Popcorn is extremely popular this days. Number of people’s don’t conscious of what gourmet popcorn is. Will discuss below how gourmet popcorn is different from other platform. Popcorn is formed up special sort of corn i.e. corn Evert from which tasty popcorn is produced which everyone like to have. It’s very healthy food to eat all the age people love to eat popcorn. It’s extremely solid sustenance to eat all the age individuals like to eat popcorn. The rationale popcorn 'pops' may be a results of a better than ordinary dampness content inside the portion, and a harder than typical bit, or shell, encompassing that dampness.

Popcorn could also be a variety of corn kernel which expands and puffs up when heated the same names are also wont to discuss with the foodstuff produced by the expansion. A popcorn kernels strong hull contains the seed's hard, starchy shell endosperm with 14–20% moisture, which turns to steam because the kernel is heated. Pressure from the steam continues to form until the hull ruptures, allowing the kernel to forcefully expand, from 20 to 50 times its original size, then cool. Popcorn is one in every of the six major kinds of corn, which incorporates dent corn, flint corn, pod corn, soft corn , and sweet corn. Each kernel of popcorn contains a specific amount of moisture and oil. Unlike most other grains, the outer hull of the popcorn kernel is both strong and impervious to moisture and thus the starch inside consists almost entirely of a tough type.

The global popcorn market is projected to reach $15billion by 2023, registering a CAGR of 7.6 percent from 2017 to 2023, with ready-to-eat leading the segment. While established FMCG businesses have either launched a popcorn product or are looking to launch one, startups too have built ready-to-eat or ready-to-cook popcorn brands within the domain. It might be futile to undermine the potential this industry has.

The future of India Snacks Market are often judged from the very fact that this industry is expected to grow with integer CAGR for the time-frame of 2018 to 2024. India snacks market is dived between organized players and unorganized market. At the present Unorganized market is dominating the India snacks market. But this scenario is predicted to vary during the forecast period of 2018-2024. India Snacks Market is growing because of following factors Lifestyle Changes, Rising Urbanization, Growing middle class Population, Local Availability and Availability of Snacks in Small Package Size, Low Price and Company’s Strategies to specialize in regional taste.

 

Camphor Powder (Kapoor/ Kapur) Making Business Plan

Camphor (Cinnamomum camphor) may be a white, crystalline substance with a strong odor and pungent taste, derived from the wood of camphor laurel (Cinnamomum camphor) and other related trees of family Lauraceous. Camphor tree is native to China, India, Mongolia, Japan and Taiwan and a selection of this fragrant evergreen tree is grown in Southern United States; Especially in Florida. Camphor is obtained through steam distillation, purification and sublimation of wood, twigs and bark of the tree. There are many pharmaceutical applications for camphor like topical analgesic, antiseptic, antispasmodic, antipruritic, anti-inflammatory, anti-infective, rubefacient, contraceptive, mild expectorant, decongestant , cough suppressant, etc. Camphor is certainly absorbed through the skin and should even be administrated by injection, inhalation and ingestion.

Global camphor market is anticipated to grow at a CAGR of 7.9% over the forecast period. Factor such as the growing demand of the camphor in making medicine for various sort of diseases is predicted to drive the growth of the camphor market in upcoming years. Because of good chemical properties it's wide selection of application in various user industries such as pharmaceuticals, food, agriculture and chemical among several others. It’s also used for creating ointments with vapor for treating cough and chest congestion. Rising demand of camphor for the ointments is anticipated to drive the expansion for the market.

Related Books: - BOOKS & DATABASES

Camphor are witnessed to experience high demand from various end-users within the global market. Due to the advantages provided by camphor for various applications has led to high demand for camphor within the market. Camphor provides high medicinal benefits such as pain and swelling reduction, relief from congestion and cough, relieves wiped out muscles, sprains, etc. Camphor is additionally utilized in manufacturing wide selection of Ayurvedic medicines. Growing demand from the pharmaceutical industry has therefore led to high demand for camphor within the market.

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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