Hotels today are much more than just a place to sleep and rest. Many travellers view them as an   integral part of a gateway experience. With the recent boom in boutique hotels, spiffed-up budget properties, and novelty accommodations, travellers can choose a hotel that is as much a selling point as the destination itself.

The hotel industry in India is a mature industry marked by intense competition, where an increase in market share typically comes at a competitor’s price. The Indian hotel industry is on a roll. At present this industry has a supply of 1, 25,000 rooms in India. The data available with the World Travel and Tourism Council, India, indicates that India ranks 18th in business travel, and should rank among the top 5 within this decade. It is estimated that demand is going to exceed supply by at least 100 per cent over the next two years.  With such demand-supply disparity, room rates in Indian hotels are likely to rise by 25 per cent annually, with occupancy rates rising to 80 per cent, over the next two years. With the commonwealth Games 2010 around the corner in the country, there is a huge demand for rooms in the national capital. India ranks first with regards to tourism fair attendance. Despite short and medium terms set backs, tourism revenues are expected to rise by 42 per cent between 2007 and 2017. The medical tourism in India also does not lag behind. The country today ranks second in medical tourism because of   its highly advanced treatment technologies wooing a large number of patients from various countries.

India’s share in international tourism and the hospitality market is expected to increase over the long term. New budget and star hotels are being set up in the country. Many foreign hospitality players are heading towards Indian markets. The Indian hospitality sector is expected to touch a gross business of US$275 billion in the next 10 years. The domestic hospitality sector is expected to see investments of US$11 billion in the next 2 years, with 40 international hotel brands establishing their presence in the country in the next few years.

The hotel industry in India is going through an interesting phase. One of the major reasons for the increase in demand for hotel rooms in the country is the high growth in sectors like information technology, telecom, retail and real estate. The growth of the tourism industry has also added fillip to the hotel industry. In recent years the government has taken several steps to boost travel and tourism, which have benefitted the hotel industry the most.


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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3 Star Hotel with 2 Banquet Hall & Restaurant
3 Star Hotel with 2 Banquet Hall & Restaurant

A hotel is an establishment that provides Read More

Capacity : Air conditioned Deluxe Rooms:32 Units per day Conference Hall, Meeting Rooms & Business Lounge:0.5
Plant and Machinery cost: 150.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):30.00 %
TCI :0.00 Lakhs
Cost of Project : 1014.00Lakhs
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4 Star Hotel
4 Star Hotel

India, a country with snow-peaked mo... Read More

Capacity : 55 Rooms, 5 Suits, 2 Banquet Hall & Conference Hall
Plant and Machinery cost: 265.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):24.00%
Break Even Point (BEP):40.00 %
TCI :2634.00 Lakhs
Cost of Project : 2634.00Lakhs
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Multiplex Cinema Hall (108+108 Seats Double Screen)
Multiplex Cinema Hall (108+108 Seats Double Screen)

A Multiplex is a multi screen entertainment complex showing different films under one roof with other type of supporting business in the vicinity l... Read More

Capacity : 108 Seats Double Screen
Plant and Machinery cost: 157.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):21.24%
Break Even Point (BEP):57.13 %
TCI :470.00 Lakhs
Cost of Project : 470.00Lakhs
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THREE STAR HOTEL
THREE STAR HOTEL

India offers myriad exciting experiences to tourists. The country boasts of the world's highest mountains, miles of coastline with excellent beache... Read More

Capacity : Single Room - 30 Nos. Double Room - 40 Nos. Suites - 10 Nos. Banquet Hall - 1 Number
Plant and Machinery cost: 327.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):37.00 %
TCI :1500.00 Lakhs
Cost of Project : 1500.00Lakhs
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Water Park
Water Park

In ancient India, there was large use of water in the Tapovana, and different Ashrams in the forests. Elephanta caves in the Maharashtra can be con... Read More

Capacity : 1000 visitors / Day
Plant and Machinery cost: 84.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):38.00 %
TCI :362.00 Lakhs
Cost of Project : 362.00Lakhs
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5 Star Hotel
5 Star Hotel

he hotel industry is an important component of tourism industry. Its foreign exchange earning capacity is also high. The irritation of economic ref... Read More

Capacity : 150 Rooms
Plant and Machinery cost: 2000.00 Lakhs
Working Capital : 237.00
Rate of Return (ROR):30.68%
Break Even Point (BEP):47.21 %
TCI :1000.00 Lakhs
Cost of Project : 1000.00Lakhs
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Five Star Hotel & Business Shopping Mall
Five Star Hotel & Business Shopping Mall

Five star hotel contents business center by making luxurious shops inside the hotel for selling consumer goods, articles and beverages, is wonderfu... Read More

Capacity :
Plant and Machinery cost: 5100.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):59.00%
Break Even Point (BEP):29.00 %
TCI :30000.00 Lakhs
Cost of Project : 30000.00Lakhs
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Business Plan for 5 Star Hotel
Business Plan for 5 Star Hotel

 

Multiple departme... Read More

Capacity : Deluxe Rooms (Rent):38 Nos. per day Executive Rooms (Rent):28 Nos. per day Business Clientele Rooms
Plant and Machinery cost: 1172.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 4032.00Lakhs
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Holiday Resort (Three Star Grade)
Holiday Resort (Three Star Grade)

A holiday resort is a self-contained commercial establishment that endeavors to provide most of a vacationer's wants, ... Read More

Capacity : 35 Rooms, Swimming Pool, Restaurant, Lounge, Banquet Hall, Gym, SPA and Garden
Plant and Machinery cost: 175.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):18.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 1102.00Lakhs
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Startup Business Opportunities in Holiday Resort (Three Star Grade)
Startup Business Opportunities in Holiday Resort (Three Star Grade)

Startup Business Opportunities in Holiday Resort (Three Star Grade). Investment Opportunities for Entrepreneurs ... 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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Medical College with Hospital
Medical College with Hospital

A medical college is meant to impart education of medical field to students to qualify them as doctors in different sp... Read More

Capacity : Total Students per Annum:150 Students Admitted/Annum 750 Beded Hospital
Plant and Machinery cost: 2047.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):42.00 %
TCI :10747.00 Lakhs
Cost of Project : 10747.00Lakhs
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HOLIDAY RESORT (THREE STAR GRADE)
HOLIDAY RESORT (THREE STAR GRADE)

Tourism as an industry has been flourishing and growing since time immemorial, but it has been in the last few decades that specific attention has ... Read More

Capacity : 27 Rooms, (3 Cottages, 16 Deluxe & 8 Suits)
Plant and Machinery cost: 631.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):35.00 %
TCI :945.00 Lakhs
Cost of Project : 945.00Lakhs
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HOTEL
HOTEL

Hotel industry totally depends on the growth of the tourism as well as proper import and export growth of the country. If there are good countries ... Read More

Capacity : Hotel (Total 60 Rooms) Single Room - 30 Nos., Double Room - 30 Nos., Discotheque - 1 No.
Plant and Machinery cost: 267.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):35.00 %
TCI :1264.00 Lakhs
Cost of Project : 1264.00Lakhs
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How to Start a 5 Star Hotel Business Business Opportunities in Setting up a Profitable Hospitality Industry
How to Start a 5 Star Hotel Business Business Opportunities in Setting up a Profitable Hospitality Industry

A 5-star hotel is designed to provide the best possible service to its guests. As a r... 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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Business Opportunities in Tourism and Hospitality Sector
Business Opportunities in Tourism and Hospitality Sector

Business Opportunities in Tourism and Hospitality Sector. Setting Up a 5 Star Hotel. Rising O... 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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Holiday Resort
Holiday Resort

A Holiday resort is a self-contained commercial establishment that endeavors to provide most of a vacationer's wants, such ... Read More

Capacity : Double Bed Rooms Accomodation 60 Rooms (60%): 12,960 Nos./annum Resort Foods and Ammenities : 10,80
Plant and Machinery cost: 120.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 1549.00Lakhs
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4 Star Hotel
4 Star Hotel

One of the fastest growing sectors of the economy of our time is the hotel industry. The hotel industry alone is a multi-billion dollar and growing... Read More

Capacity : 30 Rooms,20 Cottage,Conference Hall & Swimming Pool
Plant and Machinery cost: 162.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):56.00 %
TCI :988.00 Lakhs
Cost of Project : 988.00Lakhs
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Restaurant  (with Micro Brewery)
Restaurant (with Micro Brewery)

A restaurant is simply a place to have food outside your home. It is smaller in size than a hotel as it does not have accommodation facilities. It ... Read More

Capacity : Restaurant (Veg. Non-Veg.): 150 Nos/Day, Beer: 330 Pitchers/Day, Alcohol : 100 Nos/Day, Fresh Fruit
Plant and Machinery cost: 189.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.28%
Break Even Point (BEP):63.08 %
TCI :392.00 Lakhs
Cost of Project : 392.00Lakhs
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Multiplex Cinema Hall (84+84 Seats Double Screen)
Multiplex Cinema Hall (84+84 Seats Double Screen)

A Multiplex is a multi screen entertainment complex showing different films under one roof with other type of supporting business in the vicinity l... Read More

Capacity : 84 Seats Double Screen
Plant and Machinery cost: 152.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):14.95%
Break Even Point (BEP):62.49 %
TCI :463.00 Lakhs
Cost of Project : 463.00Lakhs
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Multiplex Cinema Hall (164 Seats Single Screen)
Multiplex Cinema Hall (164 Seats Single Screen)

A Multiplex is a multi screen entertainment complex showing different films under one roof with other type of supporting business in the vicinity l... Read More

Capacity : 164 Seats Single Screen
Plant and Machinery cost: 112.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):20.38%
Break Even Point (BEP):59.39 %
TCI :343.00 Lakhs
Cost of Project : 343.00Lakhs
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Five Star Hotel
Five Star Hotel

The hotel industry is an important component of tourism industry. Its foreign exchange earning capacity is also high. The irritation of economic re... Read More

Capacity : 150 Rooms
Plant and Machinery cost: 2000.00 Lakhs
Working Capital : 237.00
Rate of Return (ROR):30.68%
Break Even Point (BEP):47.21 %
TCI :1000.00 Lakhs
Cost of Project : 1000.00Lakhs
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5 Star Hotel
5 Star Hotel

A hospitality unit such as a restaurant, hotel, or an amusement park consists of multiple groups such as facility maintenan... Read More

Capacity : 150 Nos of Room
Plant and Machinery cost: 1940.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):38.00 %
TCI :0.00 Lakhs
Cost of Project : 4925.00Lakhs
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Trauma center
Trauma center
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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Entertainment Club, 4 Star Hotel, Amusement Park Cum Water Park, and Lake For Boating
Entertainment Club, 4 Star Hotel, Amusement Park Cum Water Park, and Lake For Boating

Holiday resort business is very flourishing business these days not only in India but it has brilliant prospects in foreign countries also. The pla... Read More

Capacity :
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):55.00%
Break Even Point (BEP):41.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Five Star Hotel, Business Centre (Shopping Centre), PVR, Health Club & Banquet Hall
Five Star Hotel, Business Centre (Shopping Centre), PVR, Health Club & Banquet Hall

Five Star Hotel, Business Centre (Shopping Centre), P.V.R., Health Club & Banquet Hall<... Read More

Capacity : 0
Plant and Machinery cost: 420.00 Lakhs
Working Capital : 141.00
Rate of Return (ROR):16.41%
Break Even Point (BEP):63.02 %
TCI :2005.00 Lakhs
Cost of Project : 2005.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
3 Star Hotel with 2 Banqu... Air conditioned Deluxe Rooms:32 Units per day Conference Hall, Meeting Rooms & Business Lounge:0.5 25.00 1014.00
4 Star Hotel 55 Rooms, 5 Suits, 2 Banquet Hall & Conference Hall 24.00 2634.00
Multiplex Cinema Hall (10... 108 Seats Double Screen 21.24 470.00
THREE STAR HOTEL Single Room - 30 Nos. Double Room - 40 Nos. Suites - 10 Nos. Banquet Hall - 1 Number 48.00 1500.00
Water Park 1000 visitors / Day 41.00 362.00
5 Star Hotel 150 Rooms 30.68 1000.00
Five Star Hotel & Busines... 59.00 30000.00
Business Plan for 5 Star ... Deluxe Rooms (Rent):38 Nos. per day Executive Rooms (Rent):28 Nos. per day Business Clientele Rooms 0.00 4032.00
Holiday Resort (Three Sta... 35 Rooms, Swimming Pool, Restaurant, Lounge, Banquet Hall, Gym, SPA and Garden 18.00 1102.00
Startup Business Opportun... 0 0.00 0.00
Medical College with Hosp... Total Students per Annum:150 Students Admitted/Annum 750 Beded Hospital 42.00 10747.00
HOLIDAY RESORT (THREE STA... 27 Rooms, (3 Cottages, 16 Deluxe & 8 Suits) 45.00 945.00
HOTEL Hotel (Total 60 Rooms) Single Room - 30 Nos., Double Room - 30 Nos., Discotheque - 1 No. 46.00 1264.00
How to Start a 5 Star Hot... 0 0.00 0.00
Business Opportunities in... 0 0.00 0.00
Holiday Resort Double Bed Rooms Accomodation 60 Rooms (60%): 12,960 Nos./annum Resort Foods and Ammenities : 10,80 26.00 1549.00
4 Star Hotel 30 Rooms,20 Cottage,Conference Hall & Swimming Pool 27.00 988.00
Restaurant (with Micro B... Restaurant (Veg. Non-Veg.): 150 Nos/Day, Beer: 330 Pitchers/Day, Alcohol : 100 Nos/Day, Fresh Fruit 27.28 392.00
Multiplex Cinema Hall (84... 84 Seats Double Screen 14.95 463.00
Multiplex Cinema Hall (16... 164 Seats Single Screen 20.38 343.00
Five Star Hotel 150 Rooms 30.68 1000.00
5 Star Hotel 150 Nos of Room 30.00 4925.00
Trauma center 0 0.00 0.00
Entertainment Club, 4 Sta... 55.00 0.00
Five Star Hotel, Business... 0 16.41 2005.00

Showing 25 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