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Adhesives and Sealants, Industrial Adhesives, Glues, Gums & Binders, Synthetic Resin, Resins (Guar Gum, Adhesive [Fevicol Type], Sodium Silicate Adhesive, Hot Melt Adhesives, Rubber Based Adhesive, Acrylic Adhesives, Guar Gum Powder, Gum Arabic)

 

Adhesives and Sealants

Adhesive may be used interchangeably with glue, cement, mucilage, or paste, and is any substance applied to one surface, or both surfaces, of two separate items that binds them together and resists their separation. There are basically two types of adhesives: resin-based and gum-based. The main application areas of the product are furniture, construction, paints and stationery. In between the two types, there are various categories of adhesives sold in the market place. These include:

Natural adhesives: from inorganic mineral or biological sources such as vegetable matter, starch or dextrin, natural resins; animal skin, and bio-adhesives;

Synthetic adhesives: based on elastomers and thermosetting adhesives;

Drying adhesives: a mixture of ingredients (typically polymers) dissolved in a solvent with the solvent evaporating and the adhesive hardens;

Contact adhesives: applied to both surfaces and allowed some time to dry before the two surface are pushed together. Contact adhesives find use in laminates, such as bonding Formica to a wooden counter, and in footwear;

Hot adhesives: thermoplastic adhesives, also known as "hot melt" adhesives, applied hot and simply allowed to harden. These adhesives have become popular for crafts because of their ease of use and the wide range of common materials to which they can adhere;

Reactive adhesives: a reactive adhesive works either by chemical bonding with the surface material or by in-situ hardening as two reactant chemicals complete a polymerization reaction, usually applied in thin films;

Pressure sensitive adhesives: which form a bond by the application of light pressure to marry the adhesive with the adherant, designed with a balance between flow and resistance.

The market size of all types of adhesives is very large and growing. Of this, the premium products account for some 45%. Quantitatively, the overall market size is growing annually at 11%.

Over the last few years, the adhesive business has seen global players setting up new capacities in India. With customs duty nearing ASEAN levels, competition will further intensify from imports as well as the low cost local players.

Industrial adhesives are fluids or gels, which help in holding two surfaces together by sticking to both of them and preventing their joint movement. They include glues and adhesives.

The market for adhesives and sealants is comprised of thousands of end uses. The realm of market applications expands as new end uses keep developing, driven by the need for new and innovative attachment solutions. Adhesives and sealants market is expected to reach USD 18.79 billion by 2020. Positive demand outlook from key end use industries including automotive and construction, mainly in India, is expected to be a key driving force for the market over the next six years.The growth of the emerging markets has not only a positive impact on the volumes of adhesives and sealants consumed (especially in the construction and industrial sectors) but also on the level of technological demand.

Growing demand from packaging industry is expected to drive the market for waterborne adhesives. These are used in label applications, packaging tapes, office tapes, flexible laminations and food packaging as they offer improved chemical and heat resistance. Due to advantages waterborne adhesive it offers and non reactive nature they are proffered in food packaging applications. Further growing demand from automotive industry is expected to drive the market for waterborne adhesives. These are used in interior structures such as dashboards head linings and others. Automotive industry is driven by demand from middle class consumer groups from developing countries such as Brazil, India and China.

 

Gums and Resins

True gums are formed from the disintegration of internal plant tissues, mostly from the decomposition of cellulose in a process called gummosis.  Gums contain high amounts of sugar and are closely allied to the pectins. Gums are especially common in plants of dry regions.  They are used primarily as adhesives, and are also used in printing and finishing textiles, as a sizing for paper, in the paint and candy industries and as drugs. 

Resins are formed as oxidation products of various essential oils and are very complex and varied in chemical composition.  The resin is usually secreted in definite cavities or passages. Resins are also used in medicine; for sizing paper; as a stiffening material for mats; in the preparation of sealing wax, incense and perfumes; and for many other purposes as well.

 

Resins, gums and latex are almost ubiquitous in the plant kingdom and many of them continue to play an important role in our daily lives. Numerous plants produce some kind of resin, latex or gum, but only a few are commercially important today, even though their uses and applications are truly manifold. They have been used as adhesives, emulsifiers, thickening agents, they are added to varnishes, paints and ink; they lend their aromas to perfumes and cosmetics and even play a role in pharmacy and medicine.

 

Reasons for buying our reports:

This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, market potential of the product and reasons for investing in the product

This report provides vital information on the product like its 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 machinery required, project costs and snapshot of other project financials

The report provides a glimpse of government regulations applicable on the industry

The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decisions.

 

Our Approach:

Our research reports broadly cover Indian markets, present analysis, outlook and forecast for a period of five years.

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

 

 


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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Corrugated Carton Boxes Gum Powder  (Tamarind Kernel Powder Base)
Corrugated Carton Boxes Gum Powder (Tamarind Kernel Powder Base)

It is basically gum powder made from tamarind kernel, dimethyl hydantion formaldehyde, polyvinyl alcohol all the required raw material and machiner... Read More

Capacity : 1 MT/Day
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.23%
Break Even Point (BEP):52.93 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Alkyl Resin from Cotton Seed Oil
Alkyl Resin from Cotton Seed Oil

The term alkyd was first used by Kien... Read More

Capacity : 5.00 MT /Day
Plant and Machinery cost: 57.00 Lakhs
Working Capital : 184.00
Rate of Return (ROR):29.88%
Break Even Point (BEP):49.48 %
TCI :327.00 Lakhs
Cost of Project : 327.00Lakhs
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Urea Formaldehyde  Resin (Powder)
Urea Formaldehyde Resin (Powder)

The major applications of these resi... Read More

Capacity : 1 Ton/ Day
Plant and Machinery cost: 7.00 Lakhs
Working Capital : 18.00
Rate of Return (ROR):48.14%
Break Even Point (BEP):54.96 %
TCI :36.00 Lakhs
Cost of Project : 36.00Lakhs
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Adhesive (Fevicol Type)
Adhesive (Fevicol Type)

Fevicol type adhesives are synthetic resins and latex adhesives made from PVA. PVA (Polyvinyl Acetate) is used in adhesives for bookbinding, paper ... Read More

Capacity : 400 Kgs/ Day
Plant and Machinery cost: 3.00 Lakhs
Working Capital : 17.00
Rate of Return (ROR):63.03%
Break Even Point (BEP):33.74 %
TCI :26.00 Lakhs
Cost of Project : 26.00Lakhs
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Guar Gum
Guar Gum
Guar gum is one of the few products having very good export potential. Guar is a leguminous plant being grown in semi aried regions of India, Pakistan... Read More
Capacity : 30.00 Ton/Day
Plant and Machinery cost: 79.00 Lakhs
Working Capital : 209.00
Rate of Return (ROR):106.28%
Break Even Point (BEP):22.77 %
TCI :404.00 Lakhs
Cost of Project : 404.00Lakhs
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Pressure Sensitive Adhesives for  BOPP Tapes (Acrylic Based)
Pressure Sensitive Adhesives for BOPP Tapes (Acrylic Based)
Acrylic adhesives have got a wider range of applicability in multifold uses in light structural assemblies based on acrylic plastics to themselves, wo... Read More
Capacity : 150 MT/annum
Plant and Machinery cost: 34.00 Lakhs
Working Capital : 142.00
Rate of Return (ROR):70.73%
Break Even Point (BEP):31.66 %
TCI :209.00 Lakhs
Cost of Project : 209.00Lakhs
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BOPP Adhesive Tapes
BOPP Adhesive Tapes
BOPP tapes are versatile, convenient and consistent and their versatility is expressed functionally which diversities in labeling, decorating, combini... Read More
Capacity : 6000 Sq.Mt./Day
Plant and Machinery cost: 7.00 Lakhs
Working Capital : 32.00
Rate of Return (ROR):70.48%
Break Even Point (BEP):32.64 %
TCI :51.00 Lakhs
Cost of Project : 51.00Lakhs
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Pigment Binders for Textile Printing
Pigment Binders for Textile Printing

Pigment printed textiles represent the highest percentage of all printed textiles. This is primarily due to the uncomplicated process and low cost ... Read More

Capacity : 1.5 MT Acrylate Copolymer Based Binder/Day 1.5 MT Styrene/Acrylate Copolymer Binder/Day
Plant and Machinery cost: 52.00 Lakhs
Working Capital : 56.00
Rate of Return (ROR):43.73%
Break Even Point (BEP):0.00 %
TCI :260.00 Lakhs
Cost of Project : 260.00Lakhs
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Leather Binder (Resin Based)
Leather Binder (Resin Based)

Leather binders are used to join leat... Read More

Capacity : 2 MT/Day
Plant and Machinery cost: 25.00 Lakhs
Working Capital : 110.00
Rate of Return (ROR):39.70%
Break Even Point (BEP):41.76 %
TCI :171.00 Lakhs
Cost of Project : 171.00Lakhs
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Epoxy Resin Based Primer (Putty)
Epoxy Resin Based Primer (Putty)

Epoxy resin based primer fall under p... Read More

Capacity : 150 MT/Annum
Plant and Machinery cost: 8.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):20.91%
Break Even Point (BEP):0.00 %
TCI :34.00 Lakhs
Cost of Project : 34.00Lakhs
Add To Inquiry Basket
Corrugated Carton Boxes Gum Powder (Tamarind Kernel Powder Base)
Corrugated Carton Boxes Gum Powder (Tamarind Kernel Powder Base)

It is basically gum powder made from tamarind kernel, dimethyl hydantion formaldehyde, polyvinyl alcohol all the required raw material and machiner... Read More

Capacity : 1 MT/Day
Plant and Machinery cost: 7.00 Lakhs
Working Capital : 14.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):53.00 %
TCI :24.00 Lakhs
Cost of Project : 24.00Lakhs
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Unsaturated Polyester Resin
Unsaturated Polyester Resin

Any group of synthetic resins, which ... Read More

Capacity : 1000 Kgs/Day
Plant and Machinery cost: 17.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):40.00 %
TCI :110.00 Lakhs
Cost of Project : 110.00Lakhs
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Guar Gum Powder
Guar Gum Powder

Guar Gum Powder is manufactured from Guar seed. Rajasthan is the major producer of Guar seed having almost 70% shares ... Read More

Capacity :
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.01%
Break Even Point (BEP):0.01 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Gum Karaya
Gum Karaya

Gum Karaya is partially acetylated polysaccharide that is characterized by a high degree of water absorption and low solution PH. It is used in pha... Read More

Capacity : 1.00 MT/day
Plant and Machinery cost: 11.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):56.00%
Break Even Point (BEP):35.00 %
TCI :113.00 Lakhs
Cost of Project : 113.00Lakhs
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Epoxy Resin
Epoxy Resin

Read More

Capacity : 1.00 MT/day
Plant and Machinery cost: 13.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):54.00%
Break Even Point (BEP):33.00 %
TCI :69.00 Lakhs
Cost of Project : 69.00Lakhs
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Yellow Dextrin
Yellow Dextrin

Dextrin is a starch derivative. It is also known as water soluble carbohydrate produced by heat and acid depolymerization. It is made by heating, w... Read More

Capacity : 750 MT/Annum
Plant and Machinery cost: 34.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):36.00%
Break Even Point (BEP):42.00 %
TCI :98.00 Lakhs
Cost of Project : 98.00Lakhs
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RUBBER BASED ADHESIVE
RUBBER BASED ADHESIVE

Adhesives are advantageous over other methods of joining materials. Thin films, fibers and small particles that cannot be combined satisfactorily b... Read More

Capacity : 1500 MT/Annum
Plant and Machinery cost: 32.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):51.00%
Break Even Point (BEP):77.00 %
TCI :92.00 Lakhs
Cost of Project : 92.00Lakhs
Add To Inquiry Basket
BOPP Pressure Sensitive Adhesive Tape
BOPP Pressure Sensitive Adhesive Tape

-

Read More
Capacity : 6000 Sq. Mt.
Plant and Machinery cost: 20.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):51.00%
Break Even Point (BEP):40.00 %
TCI :87.00 Lakhs
Cost of Project : 87.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Corrugated Carton Boxes G... 1 MT/Day 27.23 0.00
Alkyl Resin from Cotton S... 5.00 MT /Day 29.88 327.00
Urea Formaldehyde Resin ... 1 Ton/ Day 48.14 36.00
Adhesive (Fevicol Type) 400 Kgs/ Day 63.03 26.00
Guar Gum 30.00 Ton/Day 106.28 404.00
Pressure Sensitive Adhesi... 150 MT/annum 70.73 209.00
BOPP Adhesive Tapes 6000 Sq.Mt./Day 70.48 51.00
Pigment Binders for Texti... 1.5 MT Acrylate Copolymer Based Binder/Day 1.5 MT Styrene/Acrylate Copolymer Binder/Day 43.73 260.00
Leather Binder (Resin Bas... 2 MT/Day 39.70 171.00
Epoxy Resin Based Primer ... 150 MT/Annum 20.91 34.00
Corrugated Carton Boxes G... 1 MT/Day 27.00 24.00
Unsaturated Polyester Res... 1000 Kgs/Day 45.00 110.00
Guar Gum Powder 0.01 0.00
Gum Karaya 1.00 MT/day 56.00 113.00
Epoxy Resin 1.00 MT/day 54.00 69.00
Yellow Dextrin 750 MT/Annum 36.00 98.00
RUBBER BASED ADHESIVE 1500 MT/Annum 51.00 92.00
BOPP Pressure Sensitive A... 6000 Sq. Mt. 51.00 87.00
Rubber Based Adhesives 270 MT/Annum 43.00 142.00
PVC Solvent Cement 500 Kg. / Day 46.00 104.00
ACRYLIC ADHESIVES 500 Kg./day 50.00 106.00
HOT MELT ADHESIVES 900 Kg./day 42.00 235.00
ADHESIVES BASED ON POLYUR... 400 Kg./day 45.00 62.00
ADHESIVE BASED ON TAPIOCA... 50 MT/Day 52.00 847.00
ALKYD RESIN 5 MT/day 46.00 776.00
SODIUM SILICATE ADHESIVE 600 MT/Annum 42.00 123.00
GUM ARABIC (SPRAY DRYING ... 3600 MT/Annum 50.00 1231.00
ACRYLIC RESIN (EMULSION T... 1500 MT/Annum 43.00 176.00
ADHESIVES 41.00 252.00
GLUE FROM LEATHER WASTE 750 MT/Annum 43.00 335.00
123
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Subject of your Interest

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