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.

Production of Peanut Butter, Cellophane Film, E-Waste Recycling, Aluminium Foil Containers, Holiday Resort, Rice Milling Unit, Sodium Borohydride, Refrigerant Gas R22, Peanut Butter.

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


Production of Peanut Butter, Cellophane Film, E-Waste Recycling, Aluminium Foil Containers, Holiday Resort, Rice Milling Unit, Sodium Borohydride, Refrigerant Gas R22, Peanut Butter.

Are you searching for manufacturing business ideas? If you have sizeable money to invest and a more risk-taking ability, starting a business is a good decision. Product manufacturers can generate new value, minimize costs, and increase operational stability by focusing and prioritizing on four broad areas: production, product design, value recovery, and supply-chain management. Thinking about stepping into manufacturing industry business, you need to consider the option of starting on a limited size production. Starting with the making of essential components of the various industries. Once you set up things well, you could choose to start an industry and gradually become the giant of the industry.

Related Projects:- Project Reports & Profiles

Get ready and quickly go through these top business ideas that are the best options available with high return on investment. Choose any of these high net profit margin ideas if you want to start a venture in the manufacturing industry

Sodium Borohydride using Trimethyl Borate

Sodium borohydride, also known as sodium tetrahydridroborate and sodium tetrahydroborate, is an inorganic compound with the formula NaBH4. This white solid, usually encountered as a powder, may be a reducing agent that finds application in chemistry, each within the laboratory and on an industrial scale. It been tested as pretreatment for pulping of wood, however is just too costly to be commercialized. The compound is soluble in alcohols, certain ethers, and water, though it slowly hydrolyzes. Sodium Borohydride, conjointly known as sodium tetrahydridroborate, may be a white solid, usually encountered as a powder, wide used as a reducing agent in various industries like pharmaceuticals, pulp & paper, metal recovery, textiles, organic chemical purification and others.

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

Sodium borohydride is an effective and a selective specialty reducing agent utilized in the manufacture of pharmaceuticals. Sodium borohydride is used for reduction of metal ions, carbonyls and peroxides as well as purification and removal of oxidation, odor and color of precursors in organic chemical products. Sodium borohydride is also used to control pollution and recycle noble metals. Sodium borohydride is a less expensive} metal hydride and is an efficient and cost-effective reducing agent. Sodium borohydride finds wide area of applications within the synthesis of many intermediates utilized in manufacture of medicines and fine chemical products, pharmaceuticals, the recovery & preparation of catalysts, precious significant metals & rare earth metals among others. Sodium borohydride is used as a reducing agent when reacting with organic compound chlorine, aldehyde and ketone. Sodium Borohydride Market size is estimated to grow at a moderate rate from 2016 to 2024 because of the growth in wood pulp, textile, and pharmaceuticals industries.

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

Extensive usage as a bleaching agent in wood pulp and textiles business are going to be a significant driver for the worldwide sodium borohydride market within the coming years. Pulp and paper business is likely to grow on the account of increasing demand from the packaging business. Environmental property of pulp-based packaging material for food merchandise will be a significant boosting issue. Rising worldwide pulp consumption and growing textiles business due to ever-changing shopper preference for fibre based mostly textiles also will augment the business growth.

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


Refrigerant Gas R22 Bottling Plant

A refrigerant could be a substance or mixture, usually a fluid, utilized in a heat pump and refrigeration cycle. In most cycles it undergoes part transitions from a liquid to a gas and back again.  The ideal working fluid or usually called refrigerant would have favorable thermodynamic properties, be noncorrosive to mechanical components, and be safe, including freedom from toxicity and flammability.

Chlorodifluoromethane or difluoromonochloromethane is a hydro chlorofluorocarbon (HCFC). This colorless gas is better known as HCFC-22, or R-22, or (CH ClF2). It is commonly used as a propellant and refrigerant. R-22 cylinders are colored light green. R22 is a single component HCFC refrigerant that has historically been used for air conditioning, medium temperature and low temperature refrigeration.

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The refrigerants market size is estimated to be USD 22.9 billion in 2018 and is projected reach USD 31.0 billion by 2023, at a CAGR of 6.2% between 2018 and 2023. The market is mainly driven by the rising demand for refrigerants from the applications domestic, commercial, and industrial refrigeration; chillers; window, split, VRF, and other air-conditioning systems; and MAC. Growing demand for refrigerants in upcoming applications has created various opportunities for its manufacturers. APAC is the key market for refrigerants, globally, followed by North America and Europe, in terms of volume. One of the primary drivers of the market is the increasing demand for consumer appliances in these regions.

Related Videos:- Industrial, Medical and Specialty Gases Manufacturing Project Ideas

The stationary air conditioning, chillers, and heat pumps segment dominated the market by application and accounted for over 47% of the overall volume in 2016. Increased spending power of the center category on consumer appliances, such as refrigeration systems, has resulted within the growth of this section. Rising demand for cooling instrumentality because of rapid industrialization, deteriorating weather conditions, and growth within the manufacture of consumer appliances has also positively influenced its demand.

Peanut Butter

Peanut butter could be a food paste made from ground nut or peanut. It consists primarily of cleansed, graded, blanched, roasted and crushed groundnuts containing about 45 % of oil and over 25 % of proteins, being so a extremely nutritive food. Since India occupies the primary position each in regard to the realm and therefore the production of groundnut, within the world, it's bound to explore all the qualitative values of groundnut, and use it to the maximum.

Related Videos:- Food Processing

Around 75% of the crop is produced in sheriff and remaining 25% in Rabi (November - March). India exported around 100000 tons of groundnut oil in 2003-04 after 4 decades, as crop failed in Senegal and Argentina. Peanuts or Groundnut kernels are approx. 70% of weight in shells and kernels have an oil recovery of 40-42%. China (2-2.5 million tons), India (1.5-2 million tons) is the major producers of groundnut oil, followed by Sub-Saharan African countries and Central and South America.

Related Projects:- Food Processing and Agriculture Based Projects

Various drivers for peanut butter market includes rising demand for nutritious product as well as increasing income of customers especially in developing countries. Other drivers that fuel the growth of peanut butter market are increasing demand for low calorie healthy food and emergence of hectic life schedule. Changing life-style as well as shift towards the intake of convenient food are also factors that are expected to drive the peanut butter market within the coming back four to 5 years. Major restraint that's expected to hamper the expansion of the overall peanut butter market is that the availableness of peanut at relatively competitive costs as well as fluctuating production of peanuts especially in India.

Related Books:- Food Processing, Food Industry, Agriculture, Agro Processing, Processed Food


Cellophane Film

Cellulosic and transparent Paper, best-known beneath the name of “Cellophane” could be a flexible, highly transparent film or foil derived from a natural product – wood or cotton linters pulp (cellulose). It’s still, in spite of competition from synthetic films, a packaging film with a great diversity of uses. There are two main groups of cellulosic film. The uncoated, plain or P-films and therefore the coated films (on one or both sides). The coating weighs between a pair of – 4 g /m2. Cellophane could be a registered trademark in many countries.

Related Projects:- Plastics, Polymers and Resins, Polypropylene (PP), Polystyrene (PS)

Cellophane is that the oldest transparent packaging product used to incase cookies, candies, and nuts. Cellophane was the most important packaging film used until the 1960s. Within the more environmentally-conscious market of today, cellophane is returning in popularity. As cellophane is 100% biodegradable, it's seen as a lot of earth-friendly different to existing wrappings. Cellophane additionally has an average water vapor rating and excellent machinability and warmth seal ability, adding to its current popularity within the food-wrapping market. Cellulose film packaging market can reach an estimated valuation of USD 1007.67 million by 2027, while registering this growth at a rate of 5.0% for the forecast period of 2020 to 2027.

Related Books:- Plastics, Polymers and Resins, Polypropylene (PP), Polystyrene (PS), Acrylonitrile butadiene styrene (ABS), Polyethylene terephthalate (PET), Polyester, PA, Poly(vinyl chloride) (PVC), Polyurethanes (PU), Polycarbonate (PC), Polyethylene (PE)Projects

Cellulose Film Packaging Market is anticipated to record a CAGR of 5.1% over the forecast period. Many multi-national companies are concentrating towards new product advances in cellulose film packaging. Moreover, the various superior properties of cellulose film packaging are exploited within the field of food and beverage currently and so. New uses for cellulose film packaging derivatives are discovered on a regular basis that is expected to drive the cellulose film packaging market rapidly. Currently the world cellulose film packaging market is observing vibrant growth because of a rise in demand of biodegradable and compostable packaging in the market.

Related Videos:- Plastics Projects


E-Waste Recycling Plant

Electronic wastes, "e-waste", "e-scrap", or "Waste Electrical and Electronic Equipment" ("WEEE") is a description of surplus, obsolete, broken or discarded electrical or electronic devices. Technically, electronic "waste" is the component which is dumped or disposed or discarded rather than recycled, as well as residue from reuse and utilization operations. because many surplus electronics are often coming back led (good, recyclable, and non-recyclable), many public policy advocates apply the term "e-waste" broadly to all surplus electronics.

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The rising levels of e-waste generation in India are a matter of concern in recent years. With more than 100 crore mobile phones in circulation, nearly 25 per cent end up in e-waste annually. “India has certainly emerged because the second largest mobile market with 1.03 billion subscribers, however conjointly the fifth largest producer of e-waste within the world, discarding roughly 18.5 100000 metric tonnes of electronic waste every year, with telecom equipment alone accounting for 12 per cent of the e-waste’’.

India is emerging as one of the world's major electronic waste generators, posing grave concerns to public health and environment alike. Industry body Assocham, said India’s ‘production’ of e-waste is likely to increase by nearly three times, from the existing 18 lakh metric tons (MT) to 52 lakh MT) per annum by 2020 at a compound annual growth rate (CAGR) of about 30%.The Global Electronic Waste Recycling Market is expected to expand at 13.03% CAGR to reach a market value of 39,498.81 Million in 2024.

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A mere 1.5% of India's total e-waste gets recycled due to poor infrastructure, legislation and framework which leads to a waste of diminishing natural resources, irreparable damage of environment and health of the people working in industry. Over 95% of e-waste generated is managed by the unorganized sector and scrap dealers in this market, dismantle the disposed products instead of recycling it.

Related Videos:- Waste Management and Recycling


Aluminium Foil Containers

Aluminum is that the most generally used non-ferrous metal and is extensively utilized in packaging materials. It is an excellent material for creating all types of containers. However, despite the fact that regarding seven billion aluminum foil containers are produced annually, most packaging engineers and packaging users recognize very little about the advantages that these containers bring to the packaging and food service industries.

Aluminum foil containers are formed by combining mechanical and air pressure to force light-weight gauge aluminum foil into a formed die cavity. Aesthetically appealing aluminum foil containers are ideal for table-ready service when the container has functioned first as a package and a heating utensil. Foil containers conjointly are available in a variety of colors and special purpose coatings. Aluminium foil containers are used to prepare, freeze, store, transport, cook and serve a variety of foods. Containers created from aluminium foil are the only containers which will be utilized in all kinds of ovens: microwave, conventional, convection and broiler.

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With the drastic shift in the consumer food & beverage consumption patterns, the demand for aluminum foil containers has been growing rapidly. Aluminium foil containers are also proven to reduce food contamination, making them a hygienic packaging solution. Aluminium foil containers can withstand extreme temperature change, can be used in microwave ovens, and are very easy to clean. The aluminum foil Packaging market was valued at USD 17.9 billion in 2019 and is expected to reach USD 46.19 billion by 2025, exhibiting a revenue-based CAGR of 4.0% over the forecast period.

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The global aluminum foil containers market can be classified into thickness, foil type, application, and end-use. On the basis of thickness, the market is sectored into 0.007 mm - 0.09 mm, 0.09 mm - 0.2 mm, and 0.2 mm - 0.4 mm. Based on the foil type, aluminum foil containers market Printed and Unprinted. Application wise, the market is sectored into food, beverages, pharmaceuticals, and personal care & cosmetics. Based on the end-user, the aluminum foil containers market is divided into Bags & Pouches, Wraps & Rolls, Blisters, Lids, Laminated Tubes, and Trays.


Holiday Resort (Three Star Grade)

A holiday resort may be a self-contained commercial establishment that endeavors to produce most of a vacationer's wants, such as food, drink, lodging, sports, entertainment, and shopping, on the premises. Holiday resorts business is extremely flourishing business these days not in India solely however its brilliant prospects in different countries additionally. The term resort could also be used for a hotel property that provides an array of amenities, generally as well as entertainment and recreational activities. A resort isn't always a commercial establishment operated by a single company, although within the late twentieth century this type of facility became a lot of common.

The need for advancement of holiday resorts has been felt terribly recently because of advancement within the technology and business because of that a lot of young million are have acquire existence. This class of individuals and lots of people from higher and medium class like to take advantage of this sort of holiday resort on many occasions.

Related Projects:- Hotel and Hospitality Projects

The Government has already drawn, a 10 year perspective plan to attract 3.5 million tourists by the end of next decades as against 0.8 million ratio between tourists arrival and number the capacity of holiday resort accommodation of international standard is already paying have without tourism potential. This means that the addition to existing total may be around 8,000 rooms per year. It is boom time for India's Tourism and Hospitality sector. Driven by a surge in business traveler arrivals and a soaring interest in India as a tourist destination, for the previous years has been the best year till date, with foreign visitor arrivals reaching a record 3.92 million, resulting in international tourism receipts of US$ 5.7 billion.


The hotel industry in India is expected to reach a value of INR 1,210.87 Bn by the end of 2023, expanding at a compound annual growth rate (CAGR) of ~13% during the 2018-2023 period, owing to the high arrival rate of foreign tourists and business delegates. Indian Hotel Industry's room rates are most likely to rise 25% annually and occupancy to rise by 80%, over the next two years. 'Hotel Industry in India is gaining its competitiveness as a cost effective destination. The 'Hotel Industry' is likely to add about 60,000 quality rooms, currently in different stages of planning and development.

Related Videos:- Travel, Tourism, Hotel, Projects


Rice Milling Unit

Rice is one among the leading food crops of the world, and is produced altogether the continents. Rice was an important food even before the dawn of written history. One centre of origin of cultivated rice is thought to possess been in South East Asia. That is, in eastern India. Indo-China and Southern China, Another probably was in Africa. Rice is one of the most important food grains. It’s utilized in most homes as eatables. It’s smart filling capacity as a food grains. Agriculture is that the main occupation of the agricultural population in west Bengal. Among various crops, rice is that the principal food crop of the State. West Bengal is the largest producer of rice within the country with an annual output of around 150 lakh Tonnes. The rice is obtained when hulling/DE husking of paddy in a rice mill.

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The India rice milling market is expected to value an estimated USD 392.6 million by the end of 2022 and witness a steady CAGR of 3.51% during the forecast period of 2016 - 2022. The high production of rice in this region and increasing demand for good quality rice are some key drivers for the growth of the rice milling market in India. India being one of the world’s largest producers of rice, possesses a significant rice milling market. A global and local increase in population has led to a higher production of rice in the country to meet both domestic and export demands.

India has about 82000 registered single huller units, 2600 double hulling unit, 5000 units of disc Sheller cum polisher and 10000 units of rubber roll Sheller. The average capacity of these units ranges between 2 tonnes per hour to 10 tonnes per hour. In India, rice milling business has a turnover of more than Rs.25, 500croreper annum. Among other states, Punjab, Haryana, Andhra Pradesh etc. also produce large quantities of rice.

Related Books:- Rice Cultivation And Processing Industry, Manufacturing Of Value Added Products From Rice Husk (Hull) And Rice Husk Ash (RHA)

Rice provides about 20 p.c of the worldwide average calorie intake. Although produced and consumed across the five major continents, the crop is focused overpoweringly in Asia, which accounts for a few 90 p.c of worldwide production and consumption, with China and India alone responsible for about 1/2 the world total. Rice is usually consumed within the country wherever it's produced, therefore trade in rice is small, both in absolute terms and as a proportion of worldwide production. Since the early 1990s, the volumes of rice exchanged internationally have up quantity-wise, but also in relation to production, leading to an increasing and strengthening of the International rice market.

Related Videos:- Rice Husk Based

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  • 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
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  • 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.



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


                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


                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 


  •   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