The food colouring market was valued at the US $ 3.71 billion in 2017. It is projected to grow at a combined annual rate of 5.7% and reach the US $ 5.12 billion in 2023. The primary purpose of the report is an application, type, and shape. , Solubility and region. 

The global food colouring market is estimated at the US $ 3.88 billion in 2018, growing at a compound annual growth rate of 5.7% and reaching US $ 5.12 billion in 2023. Factors such as Demand Growth Natural food dyes have significantly boosted the colour food market due to increased consumer awareness of clean label products and the additional health benefits of specific food colours.


By type, carmine was the most colour in 2018, followed by caramel. Its wide range of applications, such as cake frosting, hard candy, bakery products, ice cream, yogurt, jelly desserts, fruit syrups, jams, candy, a jam in the food industry, is widely used by food and beverage manufacturers. .. Due to recent trends in the food industry, consumers are looking to natural colours for their health benefits.


The food colouring market is divided into food and beverage segments according to usage. Processed foods accounted for the largest share in 2018, followed by bakeries and confectionery products. Processed foods such as French fries, sausage bread, canned vegetables, salty snacks, and other convenience foods dominated the food colouring market.


By form

The powder form segment dominated the overall food colouring market demand in 2017 with a revenue share of over 65%. Versatility, ease of use, colour consistency, and bulky use are key drivers of global market growth. Moreover, these product forms have a longer shelf life than the liquid state and provide more control over decorative applications than conventional liquid colouring.

The liquid foam market segment is expected to grow at a CAGR of over 6% from 2018 to 2024. Key features such as availability in various supermarkets and department stores, low cost, and high pastel colours drive foam liquids' growth. In addition, the compact packaging and convenient end-user use in the form of plastic squeeze bags and tubes further accelerate business growth.


Depends on solubility

Dyes have emerged as the preferred type in the soluble segment and are expected to record a CAGR of 6.5% or higher by 2024. These solubilizers are available in granular, powder, and liquid forms. Product demand is driven by increased volume use in bakery, dairy, and beverage applications. The variety offered to achieve a wide range of shades and economic properties positively impacted product penetration.


The lake's solubility segment is projected to exceed $ 1 billion by 2024. Lakes are made primarily by precipitating metal salts from dyes. Fundamental properties such as high adaptability and versatility, high stability, availability at various concentrations, and adequate oil solubility increase the demand for lacquer colorants in the food colorants market. In addition, the rise of the bakery and confectionery industry due to the growing demand for cupcakes, cakes, chocolates, and sweets among children around the world will further drive the growth of the sector.


By application

The beverage use segment of the food colour market is estimated to exceed the US $ 1.5 billion by 2024. They are widely used in soft drinks, alcoholic and non-alcoholic beverages. For example, in 2015, the global beverage market was estimated to be over 915 billion litres. The important role that colour plays in beverage purchase decisions is an important factor in facilitating product use. In addition, innovative product developments such as colour blends, colour combinations, and unusual flavours that appeal to consumers drive the industry's outlook.

By region

The Asia Pacific region is expected to witness strong demand at a CAGR of 7% by 2024 in terms of revenue. Increased consumption of processed snacks and increased trade in processed foods have a positive impact on regional growth. Increasing demand for ready-to-eat products in major economies such as India, China, and Australia will drive outcomes over the expected time frame.


NK_2021


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Production of Malic Acid Powder The Best Manufacturing Business Idea
Production of Malic Acid Powder The Best Manufacturing Business Idea

 

Malic Acid Powder:

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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Manufacturing of Pasta and Macaroni
Manufacturing of Pasta and Macaroni

Pasta may be a food that's loved by people of all age bracket. It not just ea... Read More

Capacity : Pasta (1 Kg Pack): 13,000 Packs / Day Macaroni (1 Kg Pack) : 13,000 Packs / Day
Plant and Machinery cost: 863.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):12.00%
Break Even Point (BEP):65.00 %
TCI :0.00 Lakhs
Cost of Project : 1300.00Lakhs
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Plant‐Based Meat Alternatives -Meat Analogue, Vegan Meat & Mock Meat Manufacturing from Soyabean and Wheat Gluten
Plant‐Based Meat Alternatives -Meat Analogue, Vegan Meat & Mock Meat Manufacturing from Soyabean and Wheat Gluten

A meat analogue, also referred to as a meat alternative or substitute, or as mock, imitation, vegetarian, or vegan mea... Read More

Capacity : Meat Analogue (200 gms each Pack): 1000 Packs / Day Vegan Meat (200 gms each Pack): 1000 Packs / Day
Plant and Machinery cost: 17.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):62.00 %
TCI :0.00 Lakhs
Cost of Project : 138.00Lakhs
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Spices (Masala)
Spices (Masala)

Spices are non-leafy parts (e.g. bud, fruit, seed, bark, rhizome, and bulb) of plants used as a flavoring or seasoning, a... Read More

Capacity : Chole Masala : 400,00 Kgs/annum Sambhar Masala : 400,00 Kgs/annum Garm Masala : 400,00 Kgs/a
Plant and Machinery cost: 90.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):36.00 %
TCI :0.00 Lakhs
Cost of Project : 1431.00Lakhs
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Rice Mill, Rice Bran Oil  with  Captive Power Plant  (Integrated Unit)
Rice Mill, Rice Bran Oil with Captive Power Plant (Integrated Unit)

Paddy is the most important and extensively grown food crop in the World. Rice grain (Oryza sativa) along with hulls/husk i... Read More

Capacity : Rice:1,170,000 MT/annum Rice Bran Oil :50,000 MT/annum Deoiled Rice Bran Cake :187,500 MT/annum Sal
Plant and Machinery cost: 23800.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):44.00 %
TCI :0.00 Lakhs
Cost of Project : 56500.00Lakhs
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TAMARIND BASED PRODUCTS- Tartaric Acid, Food Colour, Crude Pectin, Tamarind Oil, Tamarind Protein
TAMARIND BASED PRODUCTS- Tartaric Acid, Food Colour, Crude Pectin, Tamarind Oil, Tamarind Protein

India is the major producer of tamarind in the world. In the tropic zone, tamarind is used in many dishes or traditional drinks, but the commercial... Read More

Capacity : 3200 Kgs./Day
Plant and Machinery cost: 112.00 Lakhs
Working Capital : 230.00
Rate of Return (ROR):31.52%
Break Even Point (BEP):53.09 %
TCI :494.00 Lakhs
Cost of Project : 494.00Lakhs
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Manufacturing of Banana Wafers
Manufacturing of Banana Wafers

Manufacturing of Banana Wafers (Deep Fried Snack Food). Profitable Food Processing Busine... 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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Frozen Layer Paratha (Fried Dough Food- Flatbread Native to the Indian Subcontinent)
Frozen Layer Paratha (Fried Dough Food- Flatbread Native to the Indian Subcontinent)

Frozen Layer Paratha (Fried Dough Food- Flatbread Native to the Indian Subcontinent) Manufac... 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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Curcumin
Curcumin

Curcumin is the main biologically active phytochemical compound of Turmeric. Molecular chemical formula of Curcumin: C21H20O6. The most important c... Read More

Capacity : Curcumin Powder : 90 Kgs/Day Turmeric Oil : 90 Kgs/Day Deoiled Turmeric : 2800 Kgs/Day
Plant and Machinery cost: 628.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):49.00 %
TCI :0.00 Lakhs
Cost of Project : 990.00Lakhs
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Fruit Pulp ,Mango, Guava, Pomegranate, Papaya
Fruit Pulp ,Mango, Guava, Pomegranate, Papaya

Fruit pulp is prepared from selected varieties of fruits. Fully matured fruits are harvested and quickly transported to the fruit processing plant.... Read More

Capacity : Mango Pulp : 1200 MT/Annum Guava Pulp: 1200 MT/Annum Pomegranate Pulp: 1200 MT/Annum Papaya Pulp: 12
Plant and Machinery cost: 66.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):70.00 %
TCI :379.00 Lakhs
Cost of Project : 379.00Lakhs
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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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Indian Kitchen Spices (Masala Powder) Spices Powder and Blended Spices, Readymade mixes   (Red Chilli Powder, Sambhar Masala, Biryani Masala, Chicken Fry Masala, Garam Masala)
Indian Kitchen Spices (Masala Powder) Spices Powder and Blended Spices, Readymade mixes (Red Chilli Powder, Sambhar Masala, Biryani Masala, Chicken Fry Masala, Garam Masala)

A spice is a seed, fruit, root, bark, berry, bud or other vegetable substance primarily used for flavoring, coloring o... Read More

Capacity : Red Chilli Powder: 100 Kgs. / day Sambhar Masala :100 Kgs. / day Biryani Masala:100 Kgs. / day Chick
Plant and Machinery cost: 35.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 195.00Lakhs
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Start a Production Business of Xanthan Gum (Food and Oil Drilling Grade)
Start a Production Business of Xanthan Gum (Food and Oil Drilling Grade)

 

Intro... 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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Egg Shell Powder Production Business Plan
Egg Shell Powder Production Business Plan

Egg Shell Powder Production Business Plan. Best Industry for... 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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Pectin Manufacturing from Citrus, Lemon and Oranges
Pectin Manufacturing from Citrus, Lemon and Oranges

Pectin is a naturally occurring substance (a polysaccharide) found in all plant tissue, calcium pectin being present b... Read More

Capacity : Pectin: 500 Kgs / Day
Plant and Machinery cost: 1403.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):45.00 %
TCI :0.00 Lakhs
Cost of Project : 1869.00Lakhs
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Curcumin Extraction Unit
Curcumin Extraction Unit

Curcumin is the main biologically active phytochemical compound of Turmeric. Molecular chemical formula of Curcumin: C21H20O<... Read More

Capacity : Curcumin Powder : 25 Kgs/Day Turmeric Oil : 25 Kgs/Day Deoiled Turmeric : 440 Kgs/Day
Plant and Machinery cost: 149.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 303.00Lakhs
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Caramel Food Colorant (Caramel Color)
Caramel Food Colorant (Caramel Color)

Caramel is a medium to dark-brown confectionery product made by heating a variety of sugars. It can be used as a flavoring in puddings and desserts... 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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Tomato Puree and Fruit Concentrate With Hot Break Process
Tomato Puree and Fruit Concentrate With Hot Break Process

Tomato is one of the most important "protective foods" because of its special nutritive value. Tomato concentrate that cont... Read More

Capacity : Tomato Puree : 600 MT/annum Tomato Concentrate : 300 MT/annum Mango Concentrate : 300 MT/annum Gu
Plant and Machinery cost: 136.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):57.00 %
TCI :0.00 Lakhs
Cost of Project : 521.00Lakhs
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Plain Corn Flakes & Coated Choco Flakes
Plain Corn Flakes & Coated Choco Flakes

Corn flakes being one of most nutriti... Read More

Capacity : Plain Corn Flakes (250 gms& 375 gms Pouches):2,880,000 Kgs/annum Choco Flakes (250 gms& 375 gms Pouc
Plant and Machinery cost: 343.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):46.00 %
TCI :2193.00 Lakhs
Cost of Project : 2193.00Lakhs
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Starch and Allied Products from Maize With Co-Generation Plant
Starch and Allied Products from Maize With Co-Generation Plant

Maize is one of the best cereals after paddy and wheat. It is largely cultivated in the north and west India, though there is cultivation of Maize... Read More

Capacity : 150 MT/Day
Plant and Machinery cost: 1305.00 Lakhs
Working Capital : 886.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):21.90 %
TCI :3200.00 Lakhs
Cost of Project : 3200.00Lakhs
Add To Inquiry Basket
Production of Gourmet Popcorns (Popped Corn, Popcorns or Pop-Corn)
Production of Gourmet Popcorns (Popped Corn, Popcorns or Pop-Corn)

 

Popcorn may be a variety of corn kernel which expands and puffs up when heated an equivalent names also are ... Read More

Capacity : Gourmet Popcorns 50g Pack: 4000 Packs / Day Gourmet Popcorns 100g Pack: 4000 Packs / Day Gourmet Pop
Plant and Machinery cost: 38.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):36.00%
Break Even Point (BEP):61.00 %
TCI :0.00 Lakhs
Cost of Project : 132.00Lakhs
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Manufacturing of Frozen Layer Paratha (Fried dough food - flatbread native to the Indian subcontinent)
Manufacturing of Frozen Layer Paratha (Fried dough food - flatbread native to the Indian subcontinent)

Paratha may be a quite unleavened flatbread, which is formed of atta flour. the flavour of paratha is various. S... Read More

Capacity : Layer Paratha (Frozen) each wt. 100 Gms : 10,000 Pcs / Day
Plant and Machinery cost: 38.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 154.00Lakhs
Add To Inquiry Basket
Spices Production Unit (Turmeric, Chilli & Masala Powder)
Spices Production Unit (Turmeric, Chilli & Masala Powder)

Spices are non-leafy parts (e.g. bud, fruit, seed, bark, rhizome, and bulb) of plants used as ... Read More

Capacity : Turmeric Powder: 2,000 Kgs. / Day Red Chilli Powder: 2,000 Kgs. / Day Sambhar Masala: 2,000 Kgs. /
Plant and Machinery cost: 138.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):32.00%
Break Even Point (BEP):49.00 %
TCI :0.00 Lakhs
Cost of Project : 1138.00Lakhs
Add To Inquiry Basket
Natural Colour and Oil (Turmeric Colour & Oil)
Natural Colour and Oil (Turmeric Colour & Oil)

Natural colours are derived from agricultural, biological, or mineral sources. They have a simple extraction process a... 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
Fish and Prawn Feed
Fish and Prawn Feed

The production of fish meal from fish offal and surplus fish benefits both the national economy and the fisherman and should not be regarded as a s... Read More

Capacity : Fish Feed : 30 MT/Day Prawn Feed : 30 MT/Day
Plant and Machinery cost: 84.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 390.00Lakhs
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Button Mushroom Cultivation
Button Mushroom Cultivation

Button Mushroom is the most popular mushroom variety grown and consumed the world over. In India, its production earlier ... Read More

Capacity : 150,000 Kgs/annum
Plant and Machinery cost: 86.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):49.00 %
TCI :0.00 Lakhs
Cost of Project : 164.00Lakhs
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Atta Chakki
Atta Chakki

Atta is an Indian ... Read More

Capacity : Whole Wheat Flour : 30,000 MT/annum Wheat Bran (by product): 6000 MT/annum
Plant and Machinery cost: 169.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):55.00 %
TCI :521.00 Lakhs
Cost of Project : 521.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Production of Malic Acid ... 0 0.00 0.00
Manufacturing of Pasta an... Pasta (1 Kg Pack): 13,000 Packs / Day Macaroni (1 Kg Pack) : 13,000 Packs / Day 12.00 1300.00
Plant‐Based Meat Alternat... Meat Analogue (200 gms each Pack): 1000 Packs / Day Vegan Meat (200 gms each Pack): 1000 Packs / Day 29.00 138.00
Spices (Masala) Chole Masala : 400,00 Kgs/annum Sambhar Masala : 400,00 Kgs/annum Garm Masala : 400,00 Kgs/a 28.00 1431.00
Rice Mill, Rice Bran Oil ... Rice:1,170,000 MT/annum Rice Bran Oil :50,000 MT/annum Deoiled Rice Bran Cake :187,500 MT/annum Sal 28.00 56500.00
TAMARIND BASED PRODUCTS- ... 3200 Kgs./Day 31.52 494.00
Manufacturing of Banana W... 0 0.00 0.00
Frozen Layer Paratha (Fri... 0 0.00 0.00
Curcumin Curcumin Powder : 90 Kgs/Day Turmeric Oil : 90 Kgs/Day Deoiled Turmeric : 2800 Kgs/Day 27.00 990.00
Fruit Pulp ,Mango, Guava,... Mango Pulp : 1200 MT/Annum Guava Pulp: 1200 MT/Annum Pomegranate Pulp: 1200 MT/Annum Papaya Pulp: 12 28.00 379.00
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
Indian Kitchen Spices (Ma... Red Chilli Powder: 100 Kgs. / day Sambhar Masala :100 Kgs. / day Biryani Masala:100 Kgs. / day Chick 29.00 195.00
Start a Production Busine... 0 0.00 0.00
Egg Shell Powder Producti... 0 0.00 0.00
Pectin Manufacturing from... Pectin: 500 Kgs / Day 25.00 1869.00
Curcumin Extraction Unit Curcumin Powder : 25 Kgs/Day Turmeric Oil : 25 Kgs/Day Deoiled Turmeric : 440 Kgs/Day 26.00 303.00
Caramel Food Colorant (Ca... 0 0.00 0.00
Tomato Puree and Fruit Co... Tomato Puree : 600 MT/annum Tomato Concentrate : 300 MT/annum Mango Concentrate : 300 MT/annum Gu 28.00 521.00
Plain Corn Flakes & Coate... Plain Corn Flakes (250 gms& 375 gms Pouches):2,880,000 Kgs/annum Choco Flakes (250 gms& 375 gms Pouc 26.00 2193.00
Starch and Allied Product... 150 MT/Day 40.00 3200.00
Production of Gourmet Pop... Gourmet Popcorns 50g Pack: 4000 Packs / Day Gourmet Popcorns 100g Pack: 4000 Packs / Day Gourmet Pop 36.00 132.00
Manufacturing of Frozen L... Layer Paratha (Frozen) each wt. 100 Gms : 10,000 Pcs / Day 29.00 154.00
Spices Production Unit (T... Turmeric Powder: 2,000 Kgs. / Day Red Chilli Powder: 2,000 Kgs. / Day Sambhar Masala: 2,000 Kgs. / 32.00 1138.00
Natural Colour and Oil (T... 0 0.00 0.00
Fish and Prawn Feed Fish Feed : 30 MT/Day Prawn Feed : 30 MT/Day 28.00 390.00
Button Mushroom Cultivati... 150,000 Kgs/annum 28.00 164.00
Atta Chakki Whole Wheat Flour : 30,000 MT/annum Wheat Bran (by product): 6000 MT/annum 27.00 521.00

Showing 27 Product(s)

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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