Thriving on innovation, the construction chemicals industry beckons bold ventures. These specialized products, from fortifying concrete to waterproofing structures, are the backbone of modern building, ensuring longevity, beauty, and function across residential, commercial, and infrastructure projects.


Why Enter the Construction Chemicals Industry?

Booming Market Demand: Driven by rapid urbanization, infrastructure development, and a growing emphasis on sustainable construction, the global construction chemicals market is experiencing remarkable growth. India, in particular, is a hotspot for this industry due to the government's ambitious infrastructure plans and initiatives like "Housing for All."

High-Value, Essential Products: Construction chemicals aren't just a nice-to-have; they are integral to ensuring the quality, longevity, and safety of structures. This translates to consistently high demand across various construction segments.

Exceptional Profit Margins: Compared to traditional construction materials, construction chemicals generally offer superior profit margins, providing businesses with the potential for healthy returns on investment.

Innovation-Driven Sector: The construction chemicals industry is constantly evolving, with research and development leading to new and improved solutions. This presents exciting opportunities for entrepreneurs to introduce cutting-edge products that address the changing needs of the construction sector.

Government Support: Recognizing the importance of construction chemicals in building a robust infrastructure, the Indian government offers various incentives, subsidies, and schemes to promote domestic manufacturing and innovation in this sector.

 

Exploring Project Ideas in Construction Chemicals

The world of construction chemicals is vast and diverse. Let's delve into some of the most promising business ideas for new entrepreneurs and startups:

Concrete Admixtures: These are essential additives used to modify the properties of concrete, such as its workability, setting time, strength, and durability. There's a growing demand for high-performance admixtures that enhance concrete quality for specialized applications.

Waterproofing Compounds: Protecting structures from water damage is crucial for their long-term integrity. Waterproofing chemicals, including coatings, membranes, and sealants, offer effective solutions to prevent water ingress in basements, roofs, bathrooms, and other moisture-prone areas.

Repair and Rehabilitation Products: Aging infrastructure presents a significant market opportunity for construction chemicals used in repair, restoration, and strengthening works. Specialized mortars, grouts, and bonding agents help extend the lifespan of existing structures.

Industrial Flooring: Manufacturing facilities, warehouses, and workshops require durable and high-performance flooring solutions. Epoxy resins, polyurethane coatings, and other industrial flooring chemicals offer superior resistance to abrasion, chemicals, and heavy loads.

Tile Adhesives and Grouts: The increasing use of ceramic, porcelain, and natural stone tiles in residential and commercial buildings drives the demand for high-quality tile adhesives and grouts that ensure long-lasting installations.

Green Construction Chemicals: Sustainability is becoming a central focus in the construction industry. Eco-friendly construction chemicals that reduce carbon footprints, improve energy efficiency, and promote healthy indoor environments are gaining popularity and offer excellent business potential.

 

Benefits for Entrepreneurs and Startups

Scalability: The construction chemicals business model is highly scalable. You can start with a small manufacturing setup or a specialized product line and gradually expand your operations as demand grows.

Diverse Target Markets: Construction chemicals cater to various segments within the construction industry, including residential, commercial, infrastructure, and industrial projects. This diversification helps mitigate risks and ensures a steady revenue stream.

Technical Know-How: While technical expertise is advantageous, many reputable construction chemical manufacturers offer training and support programs to help entrepreneurs and startups gain the necessary knowledge and skills.

Collaboration Opportunities: The construction chemicals industry fosters collaboration between manufacturers, suppliers, architects, engineers, and contractors, creating opportunities for partnerships and growth.

 

Realizing Your Entrepreneurial Vision

Start into construction chemicals? Plan, research, and execute! This guide paves the way for your business dream.

Market Analysis: Conduct thorough research to understand the specific market segments you plan to target. Identify potential customers, competitors, prevailing industry trends, and regional demand patterns.

Product Selection: Based on your market analysis, choose a niche product category or a range of construction chemicals that offer a competitive edge and address unmet needs in your target market.

Raw Material Sourcing: Establish reliable supply chains for essential raw materials. Partner with reputable suppliers to ensure consistent quality and timely delivery.

Manufacturing Setup: Decide whether to invest in your manufacturing facility or outsource production to contract manufacturers. Consider factors like capital investment, production capacity, and quality control.

Technical Expertise: Ensure you have the necessary technical knowledge, either in-house or through partnerships with experienced consultants, to formulate and manufacture high-quality construction chemicals.

Branding and Marketing: Develop a strong brand identity and implement effective marketing strategies to reach your target audience. Utilize digital marketing channels, industry exhibitions, and collaborations with architects and builders.

Compliance and Certifications: Adhere to relevant industry standards, obtain necessary certifications and approvals to ensure the quality and safety of your products.

 

Government Initiatives and Support:

The Indian government actively supports the growth of the domestic construction chemicals industry through various programs and incentives:

Make in India: This flagship initiative encourages domestic manufacturing and promotes self-reliance in key sectors, including construction chemicals.

Production-Linked Incentive (PLI) Schemes: Specific PLI schemes may be available for the construction chemicals sector to boost production capacity and reduce import dependence.

Technology Development Programs: Government research institutions and funding schemes support innovation and the development of advanced construction chemical solutions.

Export Promotion: Various export promotion schemes and incentives are available to help Indian manufacturers of construction chemicals tap into global markets.

 

The Future is Bright: Growth Prospects in the Construction Chemicals Sector

The construction chemicals industry holds immense promise for the future, fueled by several key factors:

Infrastructure Boom: India's focus on developing world-class infrastructure, including highways, airports, ports, and urban development projects, will drive sustained demand for construction chemicals.

Growth of Housing Sector: Rapid urbanization and government schemes for affordable housing will propel the use of construction chemicals in residential construction.

Sustainability Focus: The demand for green construction chemicals and sustainable building practices is on the rise, opening up a significant market segment.

Technological Advancements: Continuous innovation in construction chemicals will lead to new products with improved performance, cost-effectiveness, and environmental sustainability.

Unleash your potential in the thriving construction chemicals market!  Do you have an innovative mind, business drive, and a love for technical solutions? This industry is ripe for opportunity. Dive into our project ideas, research thoroughly, and launch your entrepreneurial adventure in the dynamic world of construction chemicals.

 

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NPCS: You’re Partner in Building Business Success within the Construction Chemicals Sector

Aspiring construction innovator? Leading a construction chemicals startup? NPCS can propel your venture to success.

Understanding the Vast Potential of Construction Chemicals

Driven by infrastructure booms, urbanization, and a focus on long-lasting, eco-friendly building, the construction chemicals market is flourishing. These specialty products elevate a structure's performance, appearance, and durability, encompassing a wide range of applications including:

Admixtures: Additives for concrete and mortar to improve workability, strength, and durability.

Waterproofing compounds: Protecting structures against water damage and seepage.

Repair and rehabilitation materials: Restoring the integrity of aging or damaged structures.

Floor coatings and sealants: Enhancing the appearance, durability, and hygiene of floors.

Adhesives and sealants: Bonding and sealing various construction materials.

The possibilities within this market are virtually limitless.

Why Entrepreneurs and Startups Need NPCS

Navigating the construction chemicals industry requires considerable expertise, from technical know-how to in-depth market understanding. NPCS is your trusted guide, offering a comprehensive range of services to empower your entrepreneurial journey:

Market Survey cum Detailed Techno-Economic Feasibility Reports: Our meticulously crafted reports provide a 360-degree view of the market landscape, including demand analysis, competitor profiles, and the financial feasibility of your proposed venture.

Manufacturing Processes and Formulations: We equip you with detailed blueprints for production, including step-by-step manufacturing processes and proven formulations for high-quality construction chemicals.

Flow Sheet Diagrams: Optimize your production line with visual representations of your manufacturing workflow, ensuring efficiency and quality control.

Product Mix Guidance: Identify the most profitable and in-demand construction chemicals to include in your product portfolio, maximizing your market impact.

Machinery and Raw Material Details: We help you source the right equipment and materials, ensuring both cost-effectiveness and consistent product quality.

Complete Project Financials: Build a solid financial foundation with our comprehensive financial projections, covering investment, revenue, and profitability.

NPCS: Your Advantage in a Competitive Market

NPCS not only provides the knowledge but also empowers you with the tools to stand out in a competitive industry:

Innovation: Our insights and guidance will help you identify niches where you can develop unique and differentiated products.

Quality: Our focus on the latest manufacturing techniques and quality standards ensures your products meet the highest industry benchmarks.

Sustainability: We help you integrate sustainable practices into your production processes, making your business both environmentally responsible and appealing to eco-conscious customers.

Partnering with NPCS: Your Roadmap to Success

NPCS fosters long-term partnerships, guiding you with industry expertise throughout your construction chemicals journey.

Become a leader - transform your dream into reality, developing next-gen waterproofing solutions or eco-friendly floor coatings.

Unleash your entrepreneurial potential. Contact NPCS today. Let's propel your business towards a future of innovation and success.

 

Let's build the future together!


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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Setup Plant  Of Titanium Dioxide From Rutile Ilmenite Ore
Setup Plant Of Titanium Dioxide From Rutile Ilmenite Ore

Titanium dioxide from rutil... Read More

Capacity : Titanium Dioxide 4 MT Per Day
Plant and Machinery cost: 390.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):62.00 %
TCI :0.00 Lakhs
Cost of Project : 1455.00Lakhs
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Construction Opportunities in Geotextiles for Roadways
Construction Opportunities in Geotextiles for Roadways

Geotextiles were used in roadway construction to stabilize roadways and their edges. These early geotextiles were made from natural fibres, fabrics... Read More

Capacity : Geotextiles for Road & Construction: 2,934 Kgs / Day
Plant and Machinery cost: 326.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):57.00 %
TCI :0.00 Lakhs
Cost of Project : 665.00Lakhs
Add To Inquiry Basket
Production of Concrete Admixtures (Additives)
Production of Concrete Admixtures (Additives)

Production of Concrete Admixtures (Additives). Construction Chemicals. Admixture.  Chemical Admixtures used in... 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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Fusion Bonded Epoxy Coating (FBE) on TMT Bars
Fusion Bonded Epoxy Coating (FBE) on TMT Bars

Fusion bonded epoxies are one part, heat curable, thermosetting epoxy utilized for corrosion protection. FBEs are applie... Read More

Capacity : 72,000 MT/annum
Plant and Machinery cost: 768.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 2932.00Lakhs
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Admixtures Plant (Water Retarding Admixtures for Concrete)
Admixtures Plant (Water Retarding Admixtures for Concrete)

Water reducers, retarders, and super plasticizers are admixtures for concrete, which are added in order to reduce the ... Read More

Capacity : 20 MT/Day
Plant and Machinery cost: 40.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):76.00 %
TCI :0.00 Lakhs
Cost of Project : 160.00Lakhs
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Geotextiles for Road Construction
Geotextiles for Road Construction

Profile Geotextiles is defined as permeable textile materials used in contact with soil, rock, earth or any other geotechnical related material as ... Read More

Capacity : 1800 MT Geotextiles (270 gsm)/Annum
Plant and Machinery cost: 200.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):59.00 %
TCI :467.00 Lakhs
Cost of Project : 467.00Lakhs
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READY MIX CONCRETE (RMC)
READY MIX CONCRETE (RMC)

Ready mix concrete is a modern trend of introduction in the Asian Countries. It is already introduced long before in the European Countries. It is ... Read More

Capacity : 240 Cubic Meter/Day
Plant and Machinery cost: 86.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):36.00 %
TCI :936.00 Lakhs
Cost of Project : 936.00Lakhs
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Bituminous Felts for Water Proofing and Damp Proofing
Bituminous Felts for Water Proofing and Damp Proofing

Bituminous or... 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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TMT Bars
TMT Bars

Steel is a generic name for a group of ferrous metals which due to their abundance durability versatility and low cost are most useful metallic mat... Read More

Capacity : 30000 MT /Annum
Plant and Machinery cost: 277.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):69.00%
Break Even Point (BEP):25.00 %
TCI :857.00 Lakhs
Cost of Project : 857.00Lakhs
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Polymer Modified Cementitious Tile Adhesives
Polymer Modified Cementitious Tile Adhesives

Profile Polymer modified adhesives are widely accepted in the industry and often referred to as thin-set mortars. The blended polymers interact wit... Read More

Capacity : White Cement Tile Adhesive – 1500 MT/Annum,Ordinary Portland Cement Tile Adhesive – 1500 MT/Annu
Plant and Machinery cost: 106.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):55.00 %
TCI :420.00 Lakhs
Cost of Project : 420.00Lakhs
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Business Plan of Gypsum (Hydrated Calcium Sulfate) Plaster Board
Business Plan of Gypsum (Hydrated Calcium Sulfate) Plaster Board

Gypsum Plaster Boards are constructional sheets composed of consigned Gypsum with about 15% Fibre. Its outstanding con... Read More

Capacity : Gypsum Plaster Board: 17,600 Sq.mt. / Day
Plant and Machinery cost: 607.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):33.00%
Break Even Point (BEP):35.00 %
TCI :0.00 Lakhs
Cost of Project : 3878.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Setup Plant Of Titanium ... Titanium Dioxide 4 MT Per Day 27.00 1455.00
Construction Opportunitie... Geotextiles for Road & Construction: 2,934 Kgs / Day 28.00 665.00
Production of Concrete Ad... 0 0.00 0.00
Fusion Bonded Epoxy Coati... 72,000 MT/annum 0.00 2932.00
Admixtures Plant (Water R... 20 MT/Day 30.00 160.00
Geotextiles for Road Cons... 1800 MT Geotextiles (270 gsm)/Annum 44.00 467.00
READY MIX CONCRETE (RMC) 240 Cubic Meter/Day 42.00 936.00
Bituminous Felts for Wate... 0 0.00 0.00
TMT Bars 30000 MT /Annum 69.00 857.00
Polymer Modified Cementit... White Cement Tile Adhesive – 1500 MT/Annum,Ordinary Portland Cement Tile Adhesive – 1500 MT/Annu 44.00 420.00
Business Plan of Gypsum (... Gypsum Plaster Board: 17,600 Sq.mt. / Day 33.00 3878.00

Showing 11 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