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.


Mini Sugar Plant

Capacity 4,50,000 MT/Annum Plant and Machinery cost 4500.00 Lakhs
Working Capital 997.00 Rate of Return (ROR) 23.99 %
Break Even Point (BEP) 59.85 % TCI 6782.00 Lakhs
Cost of Project 6782.00Lakhs

Description:

Sugar industry is the most advanced processing industry in the agricultural sector and has brought about integrated rural development in certain remote villages. The main raw material i.e. sugarcane grows widely and is cultivated too. The utilization of its by products in the manufacture of alcohol, paper, etc have further generated income and employment to local people. The sugar industry is the second largest, next only to textiles. It is an important foreign exchange earner to the country. Sugar consumption in India has been on the rise and the per capita consumption stand s at 12.3 Kgs. An entrepreneur can certainly dream of a bright future with this industry.

Mini Sugar Plant

Capacity 500 TCD Plant and Machinery cost 1683.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 24.00 %
Break Even Point (BEP) 44.00 % TCI 2347.00 Lakhs
Cost of Project 2347.00Lakhs

Description:

Sugar is a universal sweetening agent and sugar – cane is the primary age - old source of it. Sugar cane is a very important industrial crop, containing for about 60% of sugar production in the world. Sugar, as sucrose is important for energy and metabolic activities. When sugar was prepared in the beginning, cannot be definitely stated, but brown sugar or gur (Jaggery) was the first known form of sugar manufactured from sugar cane as well as from wild date palm (phoenix sulvestris), Palmyra palm (Borassus Flapellifar), today palm (Caryota urens) and other palms contains 12-14% sugar in their sap tapped for the purposes. The main raw material for sugar production, i.e. sugarcane grows widely and efforts are constantly being made to bring more area under cultivation. Sugarcane is grown in tropical and sub-tropical countries. Another sugar yielding material, the best is grown in temperate regions. The best is an important raw material in many European Countries. Of the total sugar production in the world, cane sugar constitutes nearly 55 per cent. Two third of the total cane sugar comes from Cuba, Brazil India, Australia, Mexico, China, Philippines and U.S.A., South Africa, Argentina, Mauritius and Egypt are also important cane producers. The sugar industry in India is second largest, next to textiles. It has an investment of Rs.1500 crores employs 3, 00,000 people, besides the industry provides sustenance to 25 million cultivators. The contribution of industry to the public exchequer by way of excise, cases and taxes, is substantial. Also it is an important foreign exchange earner to the country. Uses & Application SUGAR:- As such sugar used as sweetener in food product, like Jam, Jellies, Bread Biscuit & Cake etc. Industry It has largest use as domestic purposes also. It is also used as raw material for the fermentation Industry. Product uses & applications:- The various end uses of sugar are mainly in the following products:- Beverages Bakery, cereal and allied products. Confectionery and related products. Canned, bottled, and frozen foods, jellies etc. Ice Cream and dairy products. Sweets Used in households, restaurants and hotels in a number of food products. Pharmaceuticals. Market Survey India is now the largest consumer of sugar in the world and was expected to overtake Brazil in production. Although subject to cyclical fluctuations, sometimes violent ones, sugar production has grown phenomenally during the last decade. The drop in production and increased consumption put pressure on sugar prices. According to Indian Sugar Mills Association (ISMA) production in 2008-09 was estimated at 14.7 mn ton against previous year production of 26.3 mn ton. The government permitted its trading agencies like MMTC and others, such as STC, NAFED and PFC to import sugar to control prices. According to industry estimates, import contracts for close to 2 mn ton sugar have already been signed by various companies and another 500,000 ton are likely to be contracted by the end of the season, while over 1.85 mn ton of sugar has arrived. Most of these imports are sourced from Brazil. In India prices have moved up by nearly 50% in the season. The annual variations in sugar production are a result of alternate sweeteners Jaggery and Khandsari claiming more of sugarcane in times of fall in crop. With passage of time, sugar industry has been liberated from 100% procurement of sugar by government; the existing level of procurement is only 10% of the production. This has to a large measure, provided a level playing field between sugar and alternate sweeteners. The Indian Sugar Mills Association had been in favor of futures trading in sugar to provide a cushion to the industry once decontrolled. The National Federation of Cooperative Sugar Mills, the apex organization of 250 cooperative sugar mills accounting for nearly 60% of country's sugar production, did not support it. The government, however, removed all restrictions on sugar exports and permitted commencement of future trading in white sugar. Futures contracts are traded in four exchanges, the three National Multi Commodity Exchanges (NMCEs), the National Commodities and Derivatives Exchange (NCDEX), and the Multi Commodity Exchange (MCX), besides E-Sugar Ltd. Few Major Players are as under:- Agauta Sugar & Chemicals Ltd. Ashok S S K Ltd. Athani Farmers' Sugar Factory Ltd. B S I Ltd. Babhnan Sugar Mills Ltd. Bajaj Hindustan Ltd. Bajaj Hindustan Sugar & Inds. Ltd. Balrampur Chini Mills Ltd. Bannari Amman Sugars Ltd. Brima Sugar Ltd. Cawnpore Sugar Works Ltd. Champarun Sugar Co. Ltd. Chandrabhaga Sugars Pvt. Ltd. Chhata Sugar Co. Ltd. Chilwaria Sugars Ltd. Chincholi Sugar & Bio Inds. Ltd. Coromandel Sugars Ltd. Cosmos Industries Ltd. D S M Sugar (Kashipur) Ltd. Dalmia Bharat Sugar & Inds. Ltd. Dalmia Sugars Ltd. Delta Sugars Ltd. Dewan Sugars Ltd. Dhampur Sugar Mills Ltd. Dharani Sugars & Chemicals Ltd. Dollex Industries Ltd. Dwarikesh Sugar Inds. Ltd. Dwarkadhish Sakhar Karkhana Ltd. E I D-Parry (India) Ltd. Eastern Sugar Ltd. Empee Sugars & Chemicals Ltd. Gangavati Sugars Ltd. Ganpati Sugar Inds. Ltd. Gayatri Sugars Ltd. Gem Sugars Ltd. Ghaghara Sugar Ltd. Gobind Sugar Mills Ltd. Godavari Biorefineries Ltd. Guru Teg Bahadur Sugars Ltd. Gwalior Sugar Co. Ltd. Harinagar Sugar Mills Ltd. I C L Sugars Ltd. India Sugars & Refineries Ltd. Indian Sucrose Ltd. J H V Sugar Ltd. J K Sugar Ltd. Jeypore Sugar Co. Ltd. K C P Sugar & Inds. Corp. Ltd. K M Sugar Mills Ltd. K P R Sugar Mill Ltd. Kamlapur Sugar & Inds. Ltd. Kanoria Sugar & General Mfg. Co. Ltd. Karaikal Sugars Ltd. Karmaveer Kakasaheb Wagh S K Ltd. Kashipur Sugar Mills Ltd. Kirlampudi Sugar Mills Ltd. Koodal Industries Ltd. Kothari Sugars & Chemicals Ltd. Lakshmi Sugar Mills Co. Ltd. Lakshmiji Sugar Mills Co. Ltd. Madras Sugars Ltd. Maheswara Sugars Ltd. Mansurpur Sugar Mills Ltd. Mawana Sugars Ltd. Mawana Sugars Ltd. Mysore Sugar Co. Ltd. N S L Sugars (Tungabhadra) Ltd. N S L Sugars Ltd. Nahar Sugar & Allied Inds. Ltd. Naraingarh Sugar Mills Ltd. Natural Sugar & Allied Inds. Ltd. Nava Bharat Sugar & Bio Fuels Ltd. New India Retailing & Invst. Ltd. New Phaltan Sugar Works Ltd. Northland Sugar Complex Ltd. Novel Sugar Ltd. Oswal Overseas Ltd. Oudh Sugar Mills Ltd. Palwal Co-Op. Sugar Mills Ltd. Parrys Sugar Industries Ltd. Perambalur Sugar Mills Ltd. Pettavaittalai Sugars & Chemicals Ltd. Ponni Sugars (Erode) Ltd. Ponni Sugars (Orissa) Ltd. Prudential Ammana Sugars Ltd. Prudential Sugar Corp. Ltd. Prudential Tirumala Sugars Ltd. Rahuri S K Ltd. Rai Bahadur Narain Singh Sugar Mills Ltd. Rajshree Sugars & Chemicals Ltd. Rana Sugars Ltd. Ravalgaon Sugar Farm Ltd. Riga Sugar Co. Ltd. S B E C Sugar Ltd. S V Sugar Mills Ltd. Sadashiva Sugars Ltd. Sagar Sugars & Allied Products Ltd. Sakthi Sugars Ltd. Saraswati Sugar Mills Ltd. Saraya Sugar Mills Ltd. Sarita Sugars Ltd. Saswad Mali Sugar Factory Ltd. Seksaria Biswan Sugar Factory Pvt. Ltd. Shakumbari Sugar & Allied Inds. Ltd. Shamanur Sugars Ltd. Sharda Sugar & Inds. Ltd. Shervani Sugar Syndicate Ltd. Shree Ambika Sugars Ltd. Shree Bijay Sugar Mills Ltd. Shree Ganesh Khand Udyog Sahakari Mandli Ltd. Shree Hanuman Sugar & Inds. Ltd. Shree Khedut Sahakari Khand Udyog Mandli Ltd. Shree Panchaganga S K Ltd. Shree Renuka Sugars Ltd. Shree Vaani Sugars & Inds. Ltd. Shri Prabhulingeshwar Sugars & Chemicals Ltd. Simbhaoli Sugars Ltd. Sir Shadi Lal Enterprises Ltd. South India Sugars Ltd. Sree Kailas Sugars & Chemicals Ltd. Sri Chamundeswari Sugars Ltd. Sudalagunta Sugars Ltd. Swadeshi Mining & Mfg. Co. Ltd. Tamil Nadu Sugar Corp. Ltd. Thiru Arooran Sugars Ltd. Tikaula Sugar Mills Ltd. Tilan Sugar Ltd. Tirupati Sugars Ltd. Trident Sugars Ltd. Triveni Engineering & Inds. Ltd. Triveni Engineering & Inds. Ltd. Tulsipur Sugar Co. Ltd. Tungbhadra Sugar Works Ltd. Ugar Sugar Works Ltd. United Provinces Sugar Co. Ltd. Upper Ganges Sugar & Inds. Ltd. Uttam Sugar Mills Ltd. Venus Sugar Ltd. Vishnu Sugar Mills Ltd. Wahid Sandhar Sugars Ltd. Wave Industries Pvt. Ltd. Western Orissa Sugar Ltd. Yadu Sugar Ltd. Yogeshwari Sugar Inds. Ltd.

Mini Sugar Plant

Capacity 37800 MT/annum Plant and Machinery cost 1683.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 24.97 %
Break Even Point (BEP) 44.49 % TCI 2347.00 Lakhs
Cost of Project 2347.00Lakhs

Description:

Sugar is a universal sweetening agent and sugar – cane is the primary age - old source of it. Sugar, as sucrose is important for energy and metabolic activities. The main raw material for sugar production, i.e. sugarcane grows widely and efforts are constantly being made to bring more area under cultivation. The sugar industry in India is second largest, next to textiles. It has an investment of Rs.1500 crores employs 3, 00,000 people, besides the industry provides sustenance to 25 million cultivators. The contribution of industry to the public exchequer by way of excise, cases and taxes, is substantial. Also it is an important foreign exchange earner to the country. Sugar used as sweetener in food product, like Jam, Jellies, Bread, Biscuit & Cake etc., used as raw material for the fermentation Industry. It has largest use as domestic purposes also. India is now the largest consumer of sugar in the world and was expected to overtake Brazil in production. Few Major Players are as under:- Agauta Sugar & Chemicals Ltd. Ashok S S K Ltd. Athani Farmers' Sugar Factory Ltd. B S I Ltd. Babhnan Sugar Mills Ltd. Bajaj Hindustan Ltd. Bajaj Hindustan Sugar & Inds. Ltd. Balrampur Chini Mills Ltd. Bannari Amman Sugars Ltd. Brima Sugar Ltd. Cawnpore Sugar Works Ltd. Champarun Sugar Co. Ltd. Chandrabhaga Sugars Pvt. Ltd. Chhata Sugar Co. Ltd. Chilwaria Sugars Ltd. Chincholi Sugar & Bio Inds. Ltd. Coromandel Sugars Ltd. Cosmos Industries Ltd. D S M Sugar (Kashipur) Ltd. Dalmia Bharat Sugar & Inds. Ltd. Dalmia Sugars Ltd. Delta Sugars Ltd. Dewan Sugars Ltd. Dhampur Sugar Mills Ltd. Dharani Sugars & Chemicals Ltd. Dollex Industries Ltd. Dwarikesh Sugar Inds. Ltd. Dwarkadhish Sakhar Karkhana Ltd. E I D-Parry (India) Ltd. Eastern Sugar Ltd. Empee Sugars & Chemicals Ltd. Gangavati Sugars Ltd. Ganpati Sugar Inds. Ltd. Gayatri Sugars Ltd. Gem Sugars Ltd. Ghaghara Sugar Ltd. Gobind Sugar Mills Ltd. Godavari Biorefineries Ltd. Guru Teg Bahadur Sugars Ltd. Gwalior Sugar Co. Ltd. Harinagar Sugar Mills Ltd. I C L Sugars Ltd. India Sugars & Refineries Ltd. Indian Sucrose Ltd. J H V Sugar Ltd. J K Sugar Ltd. Jeypore Sugar Co. Ltd. K C P Sugar & Inds. Corp. Ltd. K M Sugar Mills Ltd. K P R Sugar Mill Ltd. Kamlapur Sugar & Inds. Ltd. Kanoria Sugar & General Mfg. Co. Ltd. Karaikal Sugars Ltd. Karmaveer Kakasaheb Wagh S K Ltd. Kashipur Sugar Mills Ltd. Kirlampudi Sugar Mills Ltd. Koodal Industries Ltd. Kothari Sugars & Chemicals Ltd. Lakshmi Sugar Mills Co. Ltd. Lakshmiji Sugar Mills Co. Ltd. Madras Sugars Ltd. Maheswara Sugars Ltd. Mansurpur Sugar Mills Ltd. Mawana Sugars Ltd. Mawana Sugars Ltd. Mysore Sugar Co. Ltd. N S L Sugars (Tungabhadra) Ltd. N S L Sugars Ltd. Nahar Sugar & Allied Inds. Ltd. Naraingarh Sugar Mills Ltd. Natural Sugar & Allied Inds. Ltd. Nava Bharat Sugar & Bio Fuels Ltd. New India Retailing & Invst. Ltd. New Phaltan Sugar Works Ltd. Northland Sugar Complex Ltd. Novel Sugar Ltd. Oswal Overseas Ltd. Oudh Sugar Mills Ltd. Palwal Co-Op. Sugar Mills Ltd. Parrys Sugar Industries Ltd. Perambalur Sugar Mills Ltd. Pettavaittalai Sugars & Chemicals Ltd. Ponni Sugars (Erode) Ltd. Ponni Sugars (Orissa) Ltd. Prudential Ammana Sugars Ltd. Prudential Sugar Corp. Ltd. Prudential Tirumala Sugars Ltd. Rahuri S K Ltd. Rai Bahadur Narain Singh Sugar Mills Ltd. Rajshree Sugars & Chemicals Ltd. Rana Sugars Ltd. Ravalgaon Sugar Farm Ltd. Riga Sugar Co. Ltd. S B E C Sugar Ltd. S V Sugar Mills Ltd. Sadashiva Sugars Ltd. Sagar Sugars & Allied Products Ltd. Sakthi Sugars Ltd. Saraswati Sugar Mills Ltd. Saraya Sugar Mills Ltd. Sarita Sugars Ltd. Saswad Mali Sugar Factory Ltd. Seksaria Biswan Sugar Factory Pvt. Ltd. Shakumbari Sugar & Allied Inds. Ltd. Shamanur Sugars Ltd. Sharda Sugar & Inds. Ltd. Shervani Sugar Syndicate Ltd. Shree Ambika Sugars Ltd. Shree Bijay Sugar Mills Ltd. Shree Ganesh Khand Udyog Sahakari Mandli Ltd. Shree Hanuman Sugar & Inds. Ltd. Shree Khedut Sahakari Khand Udyog Mandli Ltd. Shree Panchaganga S K Ltd. Shree Renuka Sugars Ltd. Shree Vaani Sugars & Inds. Ltd. Shri Prabhulingeshwar Sugars & Chemicals Ltd. Simbhaoli Sugars Ltd. Sir Shadi Lal Enterprises Ltd. South India Sugars Ltd. Sree Kailas Sugars & Chemicals Ltd. Sri Chamundeswari Sugars Ltd. Sudalagunta Sugars Ltd. Swadeshi Mining & Mfg. Co. Ltd. Tamil Nadu Sugar Corp. Ltd. Thiru Arooran Sugars Ltd. Tikaula Sugar Mills Ltd. Tilan Sugar Ltd. Tirupati Sugars Ltd. Trident Sugars Ltd. Triveni Engineering & Inds. Ltd. Triveni Engineering & Inds. Ltd. Tulsipur Sugar Co. Ltd. Tungbhadra Sugar Works Ltd. Ugar Sugar Works Ltd. United Provinces Sugar Co. Ltd. Upper Ganges Sugar & Inds. Ltd. Uttam Sugar Mills Ltd. Venus Sugar Ltd. Vishnu Sugar Mills Ltd. Wahid Sandhar Sugars Ltd. Wave Industries Pvt. Ltd. Western Orissa Sugar Ltd. Yadu Sugar Ltd. Yogeshwari Sugar Inds. Ltd.


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