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India ranks first in the world in production of fruits and second in vegetables, accounting roughly 10 and 15 per cent, respectively, of total global production. India have a strong and dynamic food processing sector playing a vital role in diversifying the agricultural sector, improving value addition opportunities and creating surplus food for agro-food products. Presently, a mere 2.2 per cent of fruits and vegetables are processed, even as the country ranks second in the world in terms of production. This is comparatively low when compared to other countries like Brazil (30 per cent), USA (70 per cent) and Malaysia (82 per cent).The National policy aims to increase the percentage of food being processed in the country to 10 per cent by 2010 and 25 per cent by 2025.

Major vegetables grown are Potato, Onion, Tomato, Cauliflower, Cabbage, Bean, Egg Plants, Cucumber, Gherkin, Peas, Garlic and okra. The major fruits grown in India are Mangos, Grapes, Apple, Apricots, Orange, Banana Fresh, Avocados, Guava, Litchi, Papaya and Water Melons. Mango, accounts for 40 percent of the national fruit production and India is one of the leading exporters of fresh table grapes to the global market. The changing food habits are discernible. There has been a positive growth in ready –to-serve beverages, fruit juices and pulps, processed fruits and vegetables products, i.e., dried or preserved and dehydrated vegetables and fruits such as sauces, preserved onions, cucumbers and gherkins, green pepper in brine, dehydrated garlic and ginger powder, dried garlic and ginger, tomato products, pickles and chutneys, processed mushrooms and truffles and curried vegetables.

Nearly one third of our horticultural produce, especially fruits and vegetables are wasted, mainly on account of poor cold storage and other storage facilities. Wastage of fruits and vegetables due to poor post-harvest management and lack of cold chain facilities have been estimated to cost up to Rs 500 billion annually. The country also experiences wide fluctuations in prices of horticultural produce, particularly potatoes and onions. The cold storages will help boost exports of agricultural and allied produce, marine produce etc.


Incentives to build cold-storage facilities will bring investment, cut food wastage and smoothen the supply chain in the world's second biggest producer of fruits and vegetables. With a view to ensuring faster development of cold storage capacity and to encourage entrepreneurs to invest more in this sector a new credit-linked capital subsidy scheme for construction of cold storages and godowns. The scheme would be implemented by NABARD/NCDC/NHB. National Horticulture Board is providing capital subsidy to entrepreneurs for construction, expansion and modernization of cold storages for horticulture products. This scheme is to promote setting up of cold storages in the country for reducing post harvest losses. A subsidy of 25% of the project costsubject to a maximum of Rs.50 lakh per project will be availed under this scheme. However, for the projects in the northeastern States, maximum subsidy admissible would be Rs.60 lakh @ 33.33% of the project cost.Cold Storages including controlled Atmosphere (CA) and Modified Atmosphere (MA) Stores, pre-cooling units and other Storages for onion etc.

Naturally this scheme will attract new investment in the sector. This move is a good decision for agriculture sector which is struggling with food wastage problem. Cold storage facilities are limited and the focus of the recent budget on bringing in more investment will boost warehousing and cold storage 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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GOOD FUTURE PROSPECTS FOR COLD STORAGE
GOOD FUTURE PROSPECTS FOR COLD STORAGE

India ranks first in the world in pr... Read More

Capacity :
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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Cold Storage (Fruits & Vegetables)
Cold Storage (Fruits & Vegetables)

In India fruits & vegetables are... Read More

Capacity : 3000 MT Fruits 3000 MT Onions
Plant and Machinery cost: 332.00 Lakhs
Working Capital : 40.00
Rate of Return (ROR):37.89%
Break Even Point (BEP):45.32 %
TCI :482.00 Lakhs
Cost of Project : 482.00Lakhs
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Cold Storage
Cold Storage

Cold storage industry is a very impo... Read More

Capacity : 1000 MT
Plant and Machinery cost: 23.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):37.00%
Break Even Point (BEP):48.00 %
TCI :77.00 Lakhs
Cost of Project : 77.00Lakhs
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POTATO POWDER, FLAKES & GRANULES WITH COLD STORAGE
POTATO POWDER, FLAKES & GRANULES WITH COLD STORAGE

Potato is considered to be one of the... Read More

Capacity : 14400 MT Potato Powder,14400 MT Potato Flakes,6000 MT Potato Granules
Plant and Machinery cost: 12900.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):34.00 %
TCI :15800.00 Lakhs
Cost of Project : 15800.00Lakhs
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COLD STORAGE FOR POTATOES & MAHUA
COLD STORAGE FOR POTATOES & MAHUA

India is the largest producer of fru... Read More

Capacity : 3000 MT Cap. 2000 MT Potatoes/Annum Cap. 1000 MT Mahua/Annum
Plant and Machinery cost: 70.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):35.00%
Break Even Point (BEP):44.00 %
TCI :170.00 Lakhs
Cost of Project : 170.00Lakhs
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COLD STORAGE FOR FRUITS & VEGETABLES
COLD STORAGE FOR FRUITS & VEGETABLES

Read More

Capacity : 5000 MT
Plant and Machinery cost: 320.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):41.00 %
TCI :800.00 Lakhs
Cost of Project : 800.00Lakhs
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Market Research Report on Cold Chain Logistics in India (Cold Storage and Reefers)- Present Scenario, Future Prospects, Market Potential, Opportunities, Growth Drivers, Industry Size, Analysis & Forecasts Upto 2017
Market Research Report on Cold Chain Logistics in India (Cold Storage and Reefers)- Present Scenario, Future Prospects, Market Potential, Opportunities, Growth Drivers, Industry Size, Analysis & Forecasts Upto 2017

Cold chain s... Read More

Capacity :
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):1.00%
Break Even Point (BEP):1.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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India Emerging Business Opportunities  Cold Chain Sector (Why to Invest, Project Potential, Core Financials, Market Size & Industry Analysis)
India Emerging Business Opportunities Cold Chain Sector (Why to Invest, Project Potential, Core Financials, Market Size & Industry Analysis)

India Emerging Business Opportunities: Cold Chain Sector (Why to Invest, Project Potential, Core Financials... Read More

Capacity : 0.00
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):1.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Cold Storage with Ice Plant
Cold Storage with Ice Plant

India is the largest producer of fru... Read More

Capacity : Cold Storage (Service On Rent): 5,000.0 Kgs./ Day•Ice Slab (120 Kgs each Ice Slab):40.0 Slab / Day
Plant and Machinery cost: 52.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):56.00 %
TCI :243.00 Lakhs
Cost of Project : 243.00Lakhs
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Cold Storage
Cold Storage

India is the largest producer of fru... Read More

Capacity : 3000 MT
Plant and Machinery cost: 266.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):43.00 %
TCI :882.00 Lakhs
Cost of Project : 882.00Lakhs
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Controlled Atmosphere Cold Storage
Controlled Atmosphere Cold Storage

Controlled atmosphere (CA) storage i... Read More

Capacity : Seasonal Commodity:11 MT/Day,Cold Storage (Rental):44 MT/Day
Plant and Machinery cost: 365.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):19.00%
Break Even Point (BEP):45.00 %
TCI :1022.00 Lakhs
Cost of Project : 1022.00Lakhs
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Cold Storage
Cold Storage

India is the largest producer of fru... Read More

Capacity : 5000 MT
Plant and Machinery cost: 432.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):24.00%
Break Even Point (BEP):43.00 %
TCI :770.00 Lakhs
Cost of Project : 770.00Lakhs
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Warehouse
Warehouse

We often define warehousing as the storage of goods. Broadly interpreted, this definition includes a wide spectrum of facilities and locations that... Read More

Capacity : Sacks Storage:50,000 Sacks/Day
Plant and Machinery cost: 181.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):23.72%
Break Even Point (BEP):40.42 %
TCI :771.00 Lakhs
Cost of Project : 771.00Lakhs
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Integrated Unit Cold Storage with Food Processing
Integrated Unit Cold Storage with Food Processing

Cold storage is a system for holding produce in an atmosphere that differs substantially from normal air in respect to CO2 and O2 levels. The gas m... Read More

Capacity : Mango Pulp (200 Kgs Size Drum Pack) : 10,000 Packs/Annum Mango Jelly (10 Kgs Size Poly Pack): 25,000
Plant and Machinery cost: 500.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):54.00 %
TCI :1749.00 Lakhs
Cost of Project : 1749.00Lakhs
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Cold Storage for Fruits and Vegetables
Cold Storage for Fruits and Vegetables

India is the largest producer of fru... Read More

Capacity : 12000 Mt/Annum
Plant and Machinery cost: 92.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):55.00 %
TCI :342.00 Lakhs
Cost of Project : 342.00Lakhs
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Warehouse
Warehouse

Warehousing refers to the activities involving storage of goods on a large-scale in asystematic and orderly manner and making them available conven... Read More

Capacity : Sacks Storage: 15000000 sacks/annum
Plant and Machinery cost: 177.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):23.00%
Break Even Point (BEP):42.00 %
TCI :0.00 Lakhs
Cost of Project : 808.00Lakhs
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Cold Storage
Cold Storage

India is the largest producer of fruits and second largest producer of vegetables in the world. In spite of that per capita... Read More

Capacity : Fruits, Vegetables, Pulses & Spices Store :20,000 MT/annum
Plant and Machinery cost: 93.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):23.00%
Break Even Point (BEP):34.00 %
TCI :0.00 Lakhs
Cost of Project : 903.00Lakhs
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Agricultural Warehouse with Cold Storage
Agricultural Warehouse with Cold Storage

Warehousing plays a very vital role in promoting agriculture marketing, rural banking and financing and ensuring Food Security in the county. It en... Read More

Capacity : Sacks Store in Warehouse : 50000 Units /Day Cold Storage : 65 Units /Day
Plant and Machinery cost: 276.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):21.00%
Break Even Point (BEP):46.00 %
TCI :0.00 Lakhs
Cost of Project : 1468.00Lakhs
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Agriculture Storage and Warehousing with Cold Storage
Agriculture Storage and Warehousing with Cold Storage

Agriculture Storage and Warehousing with Cold Storage- India Set to see Rs. 45,000 Crores Inve... 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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Cold Storage
Cold Storage

A cold storage is a temperature-controlled supply chain network, with storage and distribution activities carried out in a manner such that the tem... Read More

Capacity : Fruits & Vegetables Store : 2000 MT
Plant and Machinery cost: 79.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):23.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 281.00Lakhs
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Mango Pulp Wit6h Cold Storage
Mango Pulp Wit6h Cold Storage

Mango Pulp is prepared from selected varieties of Fresh Mango Fruit. Fully matured Mangoes are harvested, quickly transported to the fruit processi... Read More

Capacity : Mango Pulp : 32.50 MT/Day Mango Concentrate : 16.25 MT/Day
Plant and Machinery cost: 1885.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 3232.00Lakhs
Add To Inquiry Basket
Cold Storage
Cold Storage

A cold storage is a temperature-controlled supply chain network, with storage and distribution activities carried out ... Read More

Capacity : Cold Storage (Fruits, Vegetables, Pulses & Spices Store) : 5000 MT
Plant and Machinery cost: 120.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):18.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 665.00Lakhs
Add To Inquiry Basket
How do I Start a Warehouse Business?
How do I Start a Warehouse Business?

How do I Start a Warehouse Business? Warehouse Business - Startup Ideas

<...
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
Warehouse
Warehouse

Warehousing refers to the activities involving storage of goods on a large-scale in a systematic and orderly manner an... Read More

Capacity : 250000 Sacks/Day
Plant and Machinery cost: 1497.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):24.00%
Break Even Point (BEP):28.00 %
TCI :0.00 Lakhs
Cost of Project : 14544.00Lakhs
Add To Inquiry Basket
Controlled Atmosphere Cold Storage
Controlled Atmosphere Cold Storage

Controlled atmosphere storage is a system for holding produce in an atmosphere that differs substantially from n... Read More

Capacity : CA Cold Store for Seasonal Fruits Like Apple :10,000 MT per annum
Plant and Machinery cost: 690.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 1195.00Lakhs
Add To Inquiry Basket
Cold Storage (Shrimp & Agricultural Products)
Cold Storage (Shrimp & Agricultural Products)
India is the largest producer, consumer and exporter of spices and spice products in the world and produces more than 50 spices. India is also a big e... Read More
Capacity : Fruits, Vegetables and Shrimp Storage :1000 MT
Plant and Machinery cost: 286.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):13.00%
Break Even Point (BEP):59.00 %
TCI :0.00 Lakhs
Cost of Project : 553.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
GOOD FUTURE PROSPECTS FOR... 0.00 0.00
Cold Storage (Fruits & Ve... 3000 MT Fruits 3000 MT Onions 37.89 482.00
Cold Storage 1000 MT 37.00 77.00
POTATO POWDER, FLAKES & G... 14400 MT Potato Powder,14400 MT Potato Flakes,6000 MT Potato Granules 44.00 15800.00
COLD STORAGE FOR POTATOES... 3000 MT Cap. 2000 MT Potatoes/Annum Cap. 1000 MT Mahua/Annum 35.00 170.00
COLD STORAGE FOR FRUITS &... 5000 MT 43.00 800.00
Market Research Report on... 1.00 0.00
India Emerging Business O... 0.00 1.00 0.00
Cold Storage with Ice Pla... Cold Storage (Service On Rent): 5,000.0 Kgs./ Day•Ice Slab (120 Kgs each Ice Slab):40.0 Slab / Day 28.00 243.00
Cold Storage 3000 MT 26.00 882.00
Controlled Atmosphere Col... Seasonal Commodity:11 MT/Day,Cold Storage (Rental):44 MT/Day 19.00 1022.00
Cold Storage 5000 MT 24.00 770.00
Warehouse Sacks Storage:50,000 Sacks/Day 23.72 771.00
Integrated Unit Cold Stor... Mango Pulp (200 Kgs Size Drum Pack) : 10,000 Packs/Annum Mango Jelly (10 Kgs Size Poly Pack): 25,000 29.00 1749.00
Cold Storage for Fruits a... 12000 Mt/Annum 26.00 342.00
Warehouse Sacks Storage: 15000000 sacks/annum 23.00 808.00
Cold Storage Fruits, Vegetables, Pulses & Spices Store :20,000 MT/annum 23.00 903.00
Agricultural Warehouse wi... Sacks Store in Warehouse : 50000 Units /Day Cold Storage : 65 Units /Day 21.00 1468.00
Agriculture Storage and W... 0 0.00 0.00
Cold Storage Fruits & Vegetables Store : 2000 MT 23.00 281.00
Mango Pulp Wit6h Cold Sto... Mango Pulp : 32.50 MT/Day Mango Concentrate : 16.25 MT/Day 27.00 3232.00
Cold Storage Cold Storage (Fruits, Vegetables, Pulses & Spices Store) : 5000 MT 18.00 665.00
How do I Start a Warehous... 0 0.00 0.00
Warehouse 250000 Sacks/Day 24.00 14544.00
Controlled Atmosphere Col... CA Cold Store for Seasonal Fruits Like Apple :10,000 MT per annum 29.00 1195.00
Cold Storage (Shrimp & Ag... Fruits, Vegetables and Shrimp Storage :1000 MT 13.00 553.00

Showing 26 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