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Niir Project Consultancy Services (NPCS)
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Email: npcs.ei@gmail.com,
info@entrepreneurindia.co
Tel: 91-11-23843955, 23845654, 23845886, +91-8800733955
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A fuel is any compound that has stored energy. This energy is captured in chemical bonds through processes such as photosynthesis and respiration. Energy is released during oxidation. The most common form of oxidation is the direct reaction of a fuel with oxygen through combustion. Wood, gasoline, coal , and any number of other fuels have energy-rich chemical bonds created using the energy from the Sun, which is released when the fuel is burned (i.e., the release of chemical energy). Chemical fuels or the fossil fuels are useful reserve of fuels and are therefore used extensively to satisfy the demands of an energy-dependent civilization.

The biofuel business in India is expected to touch 50,000 crore by 2022. The Indian biofuel market has been consistently witnessing growth and developments for past few years. The Government of India is injecting huge amount of money and resources into the development of this sector in an attempt to reduce dependency on imported oil. High volatile oil prices and production levels have further enlightened the need for continuous developments of this sector.

The world petroleum coke market is anticipated to touch a revenue valuation of US$24.11 bn by the end of 2020. On account of environmental concerns and some traits causing pollution, the employment of petroleum coke could be discouraged, thus negatively affecting the demand in the world petroleum coke market. However, the process of gasification of petroleum coke is expected to up profit margins and encourage clean power production.


India's energy demand is set to rise, and hydrocarbons will play a key role in any possible growth scenario. The industry recognizes the potential, and global players are eager to contribute towards India's growth. 


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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Activated Charcoal From Wood
Activated Charcoal From Wood

Activated wood charcoal is a very important chemical widely employed by certain gases and vapours in purification in catalytic chemical reactions a... Read More

Capacity : 15MT/Day
Plant and Machinery cost: 80.00 Lakhs
Working Capital : 113.00
Rate of Return (ROR):24.13%
Break Even Point (BEP):62.30 %
TCI :262.00 Lakhs
Cost of Project : 262.00Lakhs
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Ethanol as Biofuel
Ethanol as Biofuel

Ethanol has been known as fuel for many decades. Production of ethanol in the world is increasing very rapidly and has grown. There is a vast scope... Read More

Capacity : 100000Ltrs./Day
Plant and Machinery cost: 5000.00 Lakhs
Working Capital : 1100.00
Rate of Return (ROR):13.08%
Break Even Point (BEP):77.17 %
TCI :6800.00 Lakhs
Cost of Project : 6800.00Lakhs
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Coconut Shell Charcoal
Coconut Shell Charcoal

In major importing countries coconut shell charcoal is mainly used in the manufacturing of activated carbon. All the production units are enjoy hi... Read More

Capacity : 1.0 MT/Day
Plant and Machinery cost: 6.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.25%
Break Even Point (BEP):48.36 %
TCI :19.00 Lakhs
Cost of Project : 19.00Lakhs
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Charcoal From Bagasse
Charcoal From Bagasse

Bagasse is one of the major by product of sugar crushing industries. Charcoal is a highly porous form of amorphous carbon. It is one of the half b... Read More

Capacity : 2.0 MT/Day
Plant and Machinery cost: 53.00 Lakhs
Working Capital : 25.00
Rate of Return (ROR):26.41%
Break Even Point (BEP):62.20 %
TCI :154.00 Lakhs
Cost of Project : 154.00Lakhs
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Coal Washing Unit
Coal Washing Unit

Coal washing unit is one of the most important unit for upgradation of coal in sense of fed value by reducing of ash contents in the coal. It is ba... Read More

Capacity : 11700 MT/Day
Plant and Machinery cost: 3200.00 Lakhs
Working Capital : 891.00
Rate of Return (ROR):6.36%
Break Even Point (BEP):0.00 %
TCI :7241.00 Lakhs
Cost of Project : 7241.00Lakhs
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Jatropha Plantation and Oil Extraction (Used As Bio Fuel)
Jatropha Plantation and Oil Extraction (Used As Bio Fuel)

Jatropha curcus is a drought-resistant perennial, growing well in marginal/poor soil. It is easy to establish, grows relatively quickly and lives, ... Read More

Capacity : 24000.00 Kgs/Annum
Plant and Machinery cost: 30.00 Lakhs
Working Capital : 8.00
Rate of Return (ROR):16.00%
Break Even Point (BEP):66.00 %
TCI :92.00 Lakhs
Cost of Project : 92.00Lakhs
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Alcohol Based Fuel Gel
Alcohol Based Fuel Gel

Fuel gel prepared by using basic raw materials like ethyl alcohol, methyl alcohol, sodium stearate, carbopol etc. All the machinery and raw materia... Read More

Capacity : 2 MT/Day
Plant and Machinery cost: 17.00 Lakhs
Working Capital : 73.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):72.00 %
TCI :122.00 Lakhs
Cost of Project : 122.00Lakhs
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Coal Mining
Coal Mining

Coal is an extremely heterogeneous, complex material that is difficult to characterize. Coal is a rock formed by geological process and is composed... Read More

Capacity : 1350 Lakh MT/Annum (Job Work)
Plant and Machinery cost: 75200.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):42.00 %
TCI :97200.00 Lakhs
Cost of Project : 97200.00Lakhs
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Calcined Coke (By using Horizontal Kiln)
Calcined Coke (By using Horizontal Kiln)

Petroleum coke is a dark form of carbon, produced from the thermal decomposition and polymerization of heavy liquid hydrocarbons that are derived f... Read More

Capacity : 15 MT/Day
Plant and Machinery cost: 164.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):46.00 %
TCI :526.00 Lakhs
Cost of Project : 526.00Lakhs
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Petroleum Coke
Petroleum Coke

It is dark solid form of carbon, produced from the thermal decomposition and polymerization of heavy liquid hydrocarbons that are derived from crud... Read More

Capacity : 30.00 MT/day
Plant and Machinery cost: 271.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):49.00%
Break Even Point (BEP):39.00 %
TCI :1386.00 Lakhs
Cost of Project : 1386.00Lakhs
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FUEL BRICKS FROM GROUND NUTS, SOYABEAN HULLS AND JUTE
FUEL BRICKS FROM GROUND NUTS, SOYABEAN HULLS AND JUTE

Fuel bricks from the different raw materials now a days are very popular for the resources of renewable energy. There is great efforts have been ta... Read More

Capacity : 3600 MT/Annum
Plant and Machinery cost: 3.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):53.00 %
TCI :52.00 Lakhs
Cost of Project : 52.00Lakhs
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WHITE OIL FROM KEROSENE OIL
WHITE OIL FROM KEROSENE OIL

Deeply refined pale yellow oils are called white oil. In 1934 the white oil manufacturers association (WOMA) divided the white oils in three viscos... Read More

Capacity : 25 MT/Day
Plant and Machinery cost: 950.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):35.00 %
TCI :500.00 Lakhs
Cost of Project : 500.00Lakhs
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GAS FILLING OF LPG CYLINDER
GAS FILLING OF LPG CYLINDER

GAS FILLING OF L.P.G. CYLINDER

Bulk petroleum and hydrocarbons generally are most c... Read More

Capacity : 10000 /day
Plant and Machinery cost: 100.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):54.00%
Break Even Point (BEP):21.00 %
TCI :2700.00 Lakhs
Cost of Project : 2700.00Lakhs
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CHARCOAL POWDER FROM RICE HUSK
CHARCOAL POWDER FROM RICE HUSK

Charcoal is produced in kilns and retorts. The thermal decomposition of wood in a kiln with a controlled air supply produces charcoal. The gaseous ... Read More

Capacity : 50 MT/day
Plant and Machinery cost: 190.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):53.00%
Break Even Point (BEP):33.00 %
TCI :845.00 Lakhs
Cost of Project : 845.00Lakhs
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BIOGAS PRODUCTION
BIOGAS PRODUCTION

An effective biogas programme leads to efficient use of cow dung for gas recovery and partial supplement to plant nutrient requirement. Biogas prog... Read More

Capacity : 450 KGS/day
Plant and Machinery cost: 6.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):35.00 %
TCI :29.00 Lakhs
Cost of Project : 29.00Lakhs
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ETHANOL FROM MOLASSES
ETHANOL FROM MOLASSES

In the earlier years, alcohol was mainly used for admixture with petrol and for potable purpose. Alcohol production was initially taken up with a v... Read More

Capacity : 40670 Gallons/Day
Plant and Machinery cost: 12400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):57.00 %
TCI :16400.00 Lakhs
Cost of Project : 16400.00Lakhs
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Charcoal From Coconut Shell
Charcoal From Coconut Shell

Charcoal and purity of any substances has now become a basic requirement of any chemical substance. So many products obtained by processing are dir... Read More

Capacity : 5 Tons/day
Plant and Machinery cost: 21.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):45.00 %
TCI :107.00 Lakhs
Cost of Project : 107.00Lakhs
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Solar Photovoltaic System
Solar Photovoltaic System

Solar cell is made from two words, s... 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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Sugar Mill with Bio-Ethanol from Molasses
Sugar Mill with Bio-Ethanol from Molasses

Cane sugar industry is a major industry in India. The cane sugar or sucrose industry is based on the extraction of sucrose from sugarcane and sugar... Read More

Capacity : Sugar 2500 MT/Day, Molasses By Product 5556 MT/Day, Bio-Ethanol 30 KLs /Day
Plant and Machinery cost: 4900.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):55.00 %
TCI :13600.00 Lakhs
Cost of Project : 13600.00Lakhs
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Jatropha Plantation & Oil Extraction (Used As Biofuel)
Jatropha Plantation & Oil Extraction (Used As Biofuel)

Biofuel will be the best alternative to the energy crisis arising out of soaring crude prices and depletion of fossil fuels at a faster rate. Biofu... Read More

Capacity : 8 Kls./Day
Plant and Machinery cost: 120.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):47.00 %
TCI :438.00 Lakhs
Cost of Project : 438.00Lakhs
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COMPRESSED BIOGAS
COMPRESSED BIOGAS

The term biogases refer to gases created by the anaerobic fermentation of biological materials. Their main constituents are methane and carbon diox... Read More

Capacity : 1200 MT/Annum
Plant and Machinery cost: 204.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):33.00 %
TCI :447.00 Lakhs
Cost of Project : 447.00Lakhs
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BIOMASS BRIQUETTES FROM BIO WASTE
BIOMASS BRIQUETTES FROM BIO WASTE

Energy is the key factor in economic development of country. Biomass is a natural product of solar energy, and therefore, a renewable source of car... Read More

Capacity : 4800 MT/Annum
Plant and Machinery cost: 36.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):37.00 %
TCI :172.00 Lakhs
Cost of Project : 172.00Lakhs
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FUEL BRIQUETTES FROM BIOMASS (Bio Coal Briquettes from Agricultural Cellulosic Waste)
FUEL BRIQUETTES FROM BIOMASS (Bio Coal Briquettes from Agricultural Cellulosic Waste)

Energy is the key factor in economic development of country. As we approach the turn of century our requirements of energy will increase rapidly an... Read More

Capacity : 4800 MT/Annum
Plant and Machinery cost: 28.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):38.00 %
TCI :129.00 Lakhs
Cost of Project : 129.00Lakhs
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Fuel Briquettes From Agro Waste
Fuel Briquettes From Agro Waste

Fuel briquettes are made from agricultural and commercial residues such as weeds, leaves, sawdust, rice husks and scrap paper are an unique yet we... Read More

Capacity : 3600 MT/Annum
Plant and Machinery cost: 16.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.64%
Break Even Point (BEP):37.83 %
TCI :161.00 Lakhs
Cost of Project : 161.00Lakhs
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Wood Pellets Production from Sawdust
Wood Pellets Production from Sawdust

Wood Pellets Production from Sawdust. Earn Money from Wood Waste (Sawdust). Turning Sawdust into Briquettes... 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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Solid Fuel Cake
Solid Fuel Cake

A hexamine fue... 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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Biodiesel Production from Algae
Biodiesel Production from Algae

Biodiesel Production from Algae. Algae Fuel Manufacturing Business. Investment Opport... 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
Activated Charcoal From W... 15MT/Day 24.13 262.00
Ethanol as Biofuel 100000Ltrs./Day 13.08 6800.00
Coconut Shell Charcoal 1.0 MT/Day 45.25 19.00
Charcoal From Bagasse 2.0 MT/Day 26.41 154.00
Coal Washing Unit 11700 MT/Day 6.36 7241.00
Jatropha Plantation and O... 24000.00 Kgs/Annum 16.00 92.00
Alcohol Based Fuel Gel 2 MT/Day 44.00 122.00
Coal Mining 1350 Lakh MT/Annum (Job Work) 41.00 97200.00
Calcined Coke (By using H... 15 MT/Day 42.00 526.00
Petroleum Coke 30.00 MT/day 49.00 1386.00
FUEL BRICKS FROM GROUND N... 3600 MT/Annum 40.00 52.00
WHITE OIL FROM KEROSENE O... 25 MT/Day 45.00 500.00
GAS FILLING OF LPG CYLIND... 10000 /day 54.00 2700.00
CHARCOAL POWDER FROM RICE... 50 MT/day 53.00 845.00
BIOGAS PRODUCTION 450 KGS/day 40.00 29.00
ETHANOL FROM MOLASSES 40670 Gallons/Day 28.00 16400.00
Charcoal From Coconut She... 5 Tons/day 45.00 107.00
Solar Photovoltaic System 0 0.00 0.00
Sugar Mill with Bio-Ethan... Sugar 2500 MT/Day, Molasses By Product 5556 MT/Day, Bio-Ethanol 30 KLs /Day 46.00 13600.00
Jatropha Plantation & Oil... 8 Kls./Day 41.00 438.00
COMPRESSED BIOGAS 1200 MT/Annum 43.00 447.00
BIOMASS BRIQUETTES FROM B... 4800 MT/Annum 47.00 172.00
FUEL BRIQUETTES FROM BIOM... 4800 MT/Annum 46.00 129.00
Fuel Briquettes From Agro... 3600 MT/Annum 45.64 161.00
Wood Pellets Production f... 0 0.00 0.00
Solid Fuel Cake 0 0.00 0.00
Biodiesel Production from... 0 0.00 0.00

Showing 27 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