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Ceramic is an inorganic, non-metallic solid which may have a crystalline or partly crystalline structure, or may be amorphous. Ceramic products are manufactured both in the large and small-scale sector with wide variation in type, size, quality and standard. India ranks 5th in the world in terms of production of ceramic tiles.

The ceramics industry in India came into existence about a century ago and has matured over time to form a industrial base. From traditional pottery making, the industry has evolved to find its place in the market for sophisticated insulators, electronic and electrical items. Over the years, the industry has been modernizing through new innovations in product profile, quality and design to emerge as a modern, world-class industry, ready to take on global competition.

Ceramic products are divided into four sectors which includes Structural, including bricks, pipes, floor and roof tiles; Refractories, such as kiln linings, gas fire radiants, steel and glass making crucibles ; Whitewares, including tableware, wall tiles, pottery products, and sanitary ware ; Technical ceramics which classified into three distinct material categories of oxides, non-oxides and composite.

A large and growing middle class population of more than 300 million people, a changing life style, better cost of living etc is growth drivers for this sector.With the growth in the housing sector the demand of ceramic is expected to increase. Indian tiles are competitive in the international market. These are exported to East and West Asian countries. The ceramics tiles industry in India emerged in the late 1950s with H & R Johnson setting up its plant for the manufacture of wall tiles at Thane near Mumbai. Spartek Ceramics joined in 1985. The booming demand for floor tiles prompted the entry of other players like Regency Ceramics, Kajaria Ceramics, Murudeshwar Ceramics, Bell Ceramics.

By basic product variation, the tiles market has three component segments: mosaic, ceramic, and natural stones. Mosaic tiles claim a 50 to 60% share. The ceramic tiles and natural stones share the rest almost equally. Natural stones also have three segments: granites, marbles and other stones, including Kota stone.

The ceramic tiles are available in at least three variations. They are floor tiles, wall tiles and vitrified tiles. These tiles are differentiated also by technology that is double firing (the older system) - roller/roller tunnel/tunnel and tunne1/roller; single firing (newer technology); and double face firing. Single firing is used for floor tiles while double firing continues to be used for wall tiles. Roller technology is more suitable for larger tiles and tunnel technology for smaller ones. The vitrified tiles are abrasion and acid resistant and do not absorb any moisture. They are suitable for places subject to heavy wear and tear like industrial and chemical plants, hotel lobbies, banks, special pavements.

In India, the per capita consumption is as low as 0.05 sqm compared to 0.6 and 5 sqm in China and Europe, respectively. Rising disposable incomes of the growing middle class and 40 mn units of housing shortage, however, hold out a reassuring potential for the industry. Over the last two de-cades, the technical ceramics segment has recorded an impressive growth propelled by the demand for high-alumina ceramics, cuttings tools and structural ceramics from the industry. Overall, the Indian ceramics industry has emerged as a major manufacturer and supplier in the global market.

The industry is capital-intensive although there is a sizable presence of the informal sector operating on smaller capital inputs. With new technology and large economic size, capital costs are high. So are working capital requirements because of the need to store a wide variety of products and long credits. A major change which took over the ceramic tiles industry was the introduction of wall tiles for bathrooms and kitchens and for floors in offices and for decorative hangings. The Indian industry developed an export market although at the lower-end. In volume, it constituted only about half-a-percent of the global market. The upper-end market is arrogated by Italy and Spain.

The tiles industry in India was facing very competitive conditions. There is dumping from China. Chinese landed price is below total costs of Indian producers. On the domestic front, organised sector has to compete with the unorganised sector which has the advantage of lower billings . The growth and demand for ceramic products in this sector has been further strengthened by the boom in the Indian real estate sector, which is registering 30 per cent growth per annum, for the last few years. The growth in the hospitality industry and the advent of new malls, commercial complexes and multiplexes also lend support to the growth prospects of this industry.

The wall tiles segment is dominated by H&R Johnson, SPL and Kajaria. In the floor tiles, Murudeshwar, Spartek, Kajaria, Regency and Bell Ceramics dominate. The top five, H&R Johnson, SPL, Kajaria, Spartek and Sun Earth account for more than 70% of the turnover of the organised sector.


We can provide you detailed project reports on the following topics. Please select the projects of your interests.
Each detailed project reports cover all the aspects of business, from analysing 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 ost of raw material, formulating the cash flow statement, projecting the balance sheet etc.
We also offer self-contained Pre-Investment and Pre-Feasibility Studies, Market Surveys and Studies, Preparation of Techno-Economic Feasibility Reports, Identification and Selection of Plant and Machinery, Manufacturing Process and or Equipment required, General Guidance, Technical and Commercial Counseling for setting up new industrial projects on the following topics. Many of the engineers, project consultant & industrial consultancy firms in India and worldwide use our project reports as one of the input in doing their analysis.


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.

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Conversion Of Industrial Vitrified Tiles Into Commercial Vitrified Tiles
Conversion Of Industrial Vitrified Tiles Into Commercial Vitrified Tiles

Industrial vitrified tiles are largely used in the industrial floor or wall construction. In the industrial verification process tiles are not comp... Read More

Capacity : 1,00,000 Sq. Ft./Day
Plant and Machinery cost: 235.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.72%
Break Even Point (BEP):68.12 %
TCI :2666.00 Lakhs
Cost of Project : 2666.00Lakhs
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Ceramic Foam Filters
Ceramic Foam Filters

Ceramic foam filters are commonly used for filling a variety of molten metals, including aluminium, copper & iron. As a whole there will be go... Read More

Capacity : 100000 Pcs/Annum
Plant and Machinery cost: 50.00 Lakhs
Working Capital : 200.00
Rate of Return (ROR):10.87%
Break Even Point (BEP):42.36 %
TCI :500.00 Lakhs
Cost of Project : 500.00Lakhs
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Conversion Of Industrial Vitrified Tiles Into Commercial Vitrified Tiles
Conversion Of Industrial Vitrified Tiles Into Commercial Vitrified Tiles

Industrial vitrified tiles are largely used in the industrial floor or wall construction. In the industrial verification process tiles are not comp... Read More

Capacity : 1,00,000 Sq. Ft./Day
Plant and Machinery cost: 235.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):49.00%
Break Even Point (BEP):68.00 %
TCI :2666.00 Lakhs
Cost of Project : 2666.00Lakhs
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Conversion of Industrial Vitrified Tiles into Commercial Vitrified Tiles
Conversion of Industrial Vitrified Tiles into Commercial Vitrified Tiles

Industrial Vitrified tiles are largely used in the industrial floor or wall construction. In the industrial vitrification processed tiles are not c... Read More

Capacity : 300,00,000 Sq. Ft./Annum
Plant and Machinery cost: 300.00 Lakhs
Working Capital : 2200.00
Rate of Return (ROR):49.00%
Break Even Point (BEP):71.00 %
TCI :2700.00 Lakhs
Cost of Project : 2700.00Lakhs
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CERAMIC TABLE WARE, HOTEL WARE, STONE WARE /BONE CHINA
CERAMIC TABLE WARE, HOTEL WARE, STONE WARE /BONE CHINA

Crockery in fact is a very vast term, which includes a number of items all used in our homes. Wares and containers made from glass are also covered... Read More

Capacity : 1000 Sets/Day
Plant and Machinery cost: 78.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):53.00%
Break Even Point (BEP):42.00 %
TCI :211.00 Lakhs
Cost of Project : 211.00Lakhs
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Oxygen Gas Lancing Pipes, Ceramic Coated Pipes, Oxygen Lancing Tube Used in Steel Plants, Furnace and Foundries
Oxygen Gas Lancing Pipes, Ceramic Coated Pipes, Oxygen Lancing Tube Used in Steel Plants, Furnace and Foundries

Manufacturing of steel tubes & pipes a Mechanical Engineering is mostly produced in large scale. ERW steel tubes are chiefly used in bicycles, ... Read More

Capacity : 3600 MT / Annum
Plant and Machinery cost: 115.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):57.00 %
TCI :234.00 Lakhs
Cost of Project : 234.00Lakhs
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PORCELAIN INSULATOR (LT & HT)
PORCELAIN INSULATOR (LT & HT)

Porcelain insulators are suitable for high tension as well as low tension transmission & distribution are required to be effective at high volt... Read More

Capacity : 2500 MT Per Annum
Plant and Machinery cost: 50.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):39.00 %
TCI :291.00 Lakhs
Cost of Project : 291.00Lakhs
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NON GLAZED CERAMIC TILES
NON GLAZED CERAMIC TILES

The world ceramic is taken to cover those articles that are made from inorganic substances first shaped and then hardened by fir. The characteristi... Read More

Capacity : 4500 Nos. / Day
Plant and Machinery cost: 15.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):43.00 %
TCI :75.00 Lakhs
Cost of Project : 75.00Lakhs
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CERAMIC GLAZED WALL TILES
CERAMIC GLAZED WALL TILES

The growth of the tile industry has shown steep fluctuations. The great upsurge of developmental activities all over the country during the second ... Read More

Capacity : 2,00,000 Nos. / Day
Plant and Machinery cost: 36.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):43.00 %
TCI :151.00 Lakhs
Cost of Project : 151.00Lakhs
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CERAMIC WALL AND FLOOR TILES
CERAMIC WALL AND FLOOR TILES

The tile is a manufactured piece of hard wearing material such as ceramic, stone, metal, or even glass. Tiles are generally used for covering roofs... Read More

Capacity : 120000 Sq. Mt/Annum Wall Tiles & 90000 Sq. Mt/Annum Floor Tiles
Plant and Machinery cost: 542.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):59.00 %
TCI :1020.00 Lakhs
Cost of Project : 1020.00Lakhs
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Glazed Wall and Floor Tiles
Glazed Wall and Floor Tiles

Tile is a manufactured piece of hard wearing material such as clay, ceramic, stone, metal or even glass. It is a surfacing unit, used for covering ... Read More

Capacity : 6000 Sq Mt/Day
Plant and Machinery cost: 1463.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):81.00%
Break Even Point (BEP):38.00 %
TCI :3011.00 Lakhs
Cost of Project : 3011.00Lakhs
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Insulator(HT & LT)
Insulator(HT & LT)

Electricity play a vital role in the... Read More

Capacity : 3,500MT/Annum
Plant and Machinery cost: 107.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):59.00 %
TCI :691.00 Lakhs
Cost of Project : 691.00Lakhs
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PORCELAIN INSULATOR
PORCELAIN INSULATOR

Electricity play a vital role in the development and growth of Agriculture and Industry, as it is a high priority item for ... Read More

Capacity : 3,500MT/Annum
Plant and Machinery cost: 131.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):51.00 %
TCI :0.00 Lakhs
Cost of Project : 1010.00Lakhs
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Melamine Crockery
Melamine Crockery

Melamine is used to form melamine formaldehyde resin, which find many applications in our commonly used household products such as furniture, kitch... Read More

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
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Production of Insulators (HT & LT)
Production of Insulators (HT & LT)

An electrical insulator is a material whose internal electric charges do not flow freely; very little electric current will flow through it under t... Read More

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
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Global Countertop Demand is forecast to rise 2.3% yearly through 2021
Global Countertop Demand is forecast to rise 2.3% yearly through 2021

Global Countertop Demand is forecast to rise 2.3% yearly through 2021: Manufacturing Business of Quartz Slabs, Eng... Read More

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
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Grinding Media Ball
Grinding Media Ball

A ball mill is a type of grinder used to grind and blend materials for use in mineral dressing processes, paints, pyro... Read More

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
Add To Inquiry Basket
Grinding Media Ball
Grinding Media Ball

A ball mill is a type of grinder used to grind and blend materials for use in mineral dressing processes, paints, pyro... Read More

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
Add To Inquiry Basket
Grinding Media Ball
Grinding Media Ball

A ball mill is a type of grinder used to grind and blend materials for use in mineral dressing processes, paints, pyro... Read More

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
Add To Inquiry Basket
Porcelain Insulator Manufacturing Industry
Porcelain Insulator Manufacturing Industry

Porcelain Insulator Manufacturing Industry. Production of Ceramic Electrical Insulato... Read More

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
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High Alumina Ceramic
High Alumina Ceramic

Alumina ceramic (Aluminum Oxide or Al2O3) is an excellent electrical insulator and one of the most widely used advance... Read More

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
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Ceramic Crockery Products (Bone China)
Ceramic Crockery Products (Bone China)

Ceramic crockery has dazzling lustre which enhances its quality and prolongs its life. Moreover, bone china crockery r... Read More

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
Add To Inquiry Basket
Ceramic Heater Plate
Ceramic Heater Plate

Ceramic heater plates provide surface temperatures of up to 980°C (1800°F). The large, 16 mm (5/8") ID grooves... Read More

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
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Conversion Of Industrial ... 1,00,000 Sq. Ft./Day 48.72 2666.00
Ceramic Foam Filters 100000 Pcs/Annum 10.87 500.00
Conversion Of Industrial ... 1,00,000 Sq. Ft./Day 49.00 2666.00
Conversion of Industrial ... 300,00,000 Sq. Ft./Annum 49.00 2700.00
CERAMIC TABLE WARE, HOTEL... 1000 Sets/Day 53.00 211.00
Oxygen Gas Lancing Pipes,... 3600 MT / Annum 43.00 234.00
PORCELAIN INSULATOR (LT &... 2500 MT Per Annum 44.00 291.00
NON GLAZED CERAMIC TILES 4500 Nos. / Day 43.00 75.00
CERAMIC GLAZED WALL TILES 2,00,000 Nos. / Day 46.00 151.00
CERAMIC WALL AND FLOOR TI... 120000 Sq. Mt/Annum Wall Tiles & 90000 Sq. Mt/Annum Floor Tiles 43.00 1020.00
Glazed Wall and Floor Til... 6000 Sq Mt/Day 81.00 3011.00
Insulator(HT & LT) 3,500MT/Annum 27.00 691.00
PORCELAIN INSULATOR 3,500MT/Annum 25.00 1010.00
Melamine Crockery 0 0.00 0.00
Production of Insulators ... 0 0.00 0.00
Global Countertop Demand ... 0 0.00 0.00
Grinding Media Ball 0 0.00 0.00
Grinding Media Ball 0 0.00 0.00
Grinding Media Ball 0 0.00 0.00
Porcelain Insulator Manuf... 0 0.00 0.00
High Alumina Ceramic 0 0.00 0.00
Ceramic Crockery Products... 0 0.00 0.00
Ceramic Heater Plate 0 0.00 0.00

Showing 23 Product(s)

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