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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Medical Disposables (Gowns,Drapes)
Medical Disposables (Gowns,Drapes)

Medical Disposables (Gowns/Drapes)

Surgical gowns are worn by doctors and nurses ... Read More

Capacity : Surgeon Gowns : 250 Pcs./Day Pateint Gowns : 250 Pcs./Day Bed Sheets : 300 Pcs./Day Pillow Co
Plant and Machinery cost: 204.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):51.00 %
TCI :0.00 Lakhs
Cost of Project : 492.00Lakhs
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Milk Processing  (Milk, Paneer, Butter and Ghee)
Milk Processing (Milk, Paneer, Butter and Ghee)

The growth of the ultra high temperature (UHT) sterilization process of milk has been tremendous for the last two decades a... Read More

Capacity : Milk Processing 10000 Ltrs/Day Pasteurised Milk (1 Ltr Pouch) :1000 Kgs/day Skimmed Milk (1 Ltr
Plant and Machinery cost: 204.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):15.00%
Break Even Point (BEP):73.00 %
TCI :0.00 Lakhs
Cost of Project : 519.00Lakhs
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Sanitary Napkins
Sanitary Napkins

Sanitary Napkin comes under Nonwoven fabrics which as a whole come under technical textile. Technical textiles are defined ... Read More

Capacity : 18000 PKTS/day Each Pkt = 8 Pcs.
Plant and Machinery cost: 210.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):42.00 %
TCI :0.00 Lakhs
Cost of Project : 460.00Lakhs
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Disposable Plastic Syringes
Disposable Plastic Syringes

A syringe is a simple piston pump co... Read More

Capacity : Syringes (2 ml) : 90 Lakh Nos. /Annum,Syringes (5 ml) : 90 Lakh Nos. /Annum
Plant and Machinery cost: 245.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):46.00 %
TCI :455.00 Lakhs
Cost of Project : 455.00Lakhs
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Linear Alkyl Benzene (LAB)
Linear Alkyl Benzene (LAB)

Linear Alkyl Benzene (L.A.B)

Linear alkyl benzene is a family of organic compounds ... Read More

Capacity : 20 MT/ Day
Plant and Machinery cost: 220.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):62.00 %
TCI :677.00 Lakhs
Cost of Project : 677.00Lakhs
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RICE MILLING UNIT
RICE MILLING UNIT

Rice (Oryza sativa L.) is one of the leading food crops of the world, and is produced in all the continents. Rice was an important food even before... Read More

Capacity : 289 MT/Day
Plant and Machinery cost: 236.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):38.03%
Break Even Point (BEP):46.93 %
TCI :1074.00 Lakhs
Cost of Project : 1074.00Lakhs
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Disposable Plastic Syringes
Disposable Plastic Syringes

It is an instrument which is used fo... Read More

Capacity : 180 Lakh Nos. /annum
Plant and Machinery cost: 245.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):46.00 %
TCI :455.00 Lakhs
Cost of Project : 455.00Lakhs
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MS & HT Nuts & Bolts
MS & HT Nuts & Bolts

M.S. & H.T. Nuts & Bolts

Fasteners have played a major role in the advancem... Read More

Capacity : 600 MT/Annum
Plant and Machinery cost: 207.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):54.00 %
TCI :441.00 Lakhs
Cost of Project : 441.00Lakhs
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Dairy Farming (500 Cows)
Dairy Farming (500 Cows)

Read More

Capacity : 25,20,000 LTS/Annum
Plant and Machinery cost: 239.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):34.00%
Break Even Point (BEP):39.00 %
TCI :605.00 Lakhs
Cost of Project : 605.00Lakhs
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Maize and its by products (Starch, Oxidized Starch, Liquid Glucose and Dextrose)
Maize and its by products (Starch, Oxidized Starch, Liquid Glucose and Dextrose)

Maize is one of the main cereal grains which is produced throughout India and is placed 3rd position in agricultural b... 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 Industry of Men’s Undergarment (EOU)
Manufacturing Industry of Men’s Undergarment (EOU)

 

Underwear is clot... Read More

Capacity : Men's Briefs 10,000 Pcs Per Day Sports Briefs 10,000 Pcs Per Day Men's Boxers 10,000 Pcs Per Day
Plant and Machinery cost: 239.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 1656.00Lakhs
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Copper Tube Fittings Manufacturing Business
Copper Tube Fittings Manufacturing Business

Copper Tube Fittings (Elbows 45 Deg., 90 Deg., Long Radius Elbows, Couplings,... Read More

Capacity : Copper Tube Fittings 600 MT Per Annum Copper Scrap 24 MT Per Annum
Plant and Machinery cost: 214.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 675.00Lakhs
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Setup Unit Of Aluminium Extrusion Plant
Setup Unit Of Aluminium Extrusion Plant

 

Aluminium extrusi... Read More

Capacity : Aluminium Extruded Products 10 MT per day
Plant and Machinery cost: 234.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 901.00Lakhs
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Business Plan - Curcumin Extraction Unit -Plant
Business Plan - Curcumin Extraction Unit -Plant

Curcumin is the main biologically active photochemical compound of Turmeric. It is extracted, ... Read More

Capacity : Curcumin Powder: 100 Kgs / Day Turmeric Oil: 47.60 Kgs / Day Deoiled Turmeric: 1,842 Kgs / Day
Plant and Machinery cost: 216.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):65.00 %
TCI :0.00 Lakhs
Cost of Project : 487.00Lakhs
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Manufacturing of Linear Alkyl Benzene Sulphonic Acid (LABSA)
Manufacturing of Linear Alkyl Benzene Sulphonic Acid (LABSA)

 

Direct Alkyl Benzene Sulphonic Acid is an anionic surface dynamic specialist... Read More

Capacity : 2 MT/ day
Plant and Machinery cost: 246.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):22.00%
Break Even Point (BEP):55.00 %
TCI :0.00 Lakhs
Cost of Project : 465.00Lakhs
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Suggested Business Ideas with Investment of 25 Million
Suggested Business Ideas with Investment of 25 Million

Suggested Business Ideas with Investment of 25 Million 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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Biodegradable Plastic Products (Bags, Plates & Glasses)
Biodegradable Plastic Products (Bags, Plates & Glasses)

The biodegradable polymers could be an alternative to the conventional plastic materials. The term biodegradable... Read More

Capacity : Biodegradable Plastic Glasses (wt. each Glass 16 gms):187500 Pcs. per day Biodegradable Plastic Plat
Plant and Machinery cost: 204.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):32.00%
Break Even Point (BEP):38.00 %
TCI :0.00 Lakhs
Cost of Project : 1564.00Lakhs
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Disposable Nitrile Gloves (Nitrile Examination Hand Gloves)
Disposable Nitrile Gloves (Nitrile Examination Hand Gloves)
Disposable Nitrile Gloves (Nitrile Examination Hand Gloves) Nirile gloves are the perfect compromise between latex and vinyl. Nitrile is made fro... 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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Rice Milling Unit
Rice Milling Unit

Rice is one of the leading food crops of the world, and is produced in all the continents. Rice was an important... Read More

Capacity : Milled Rice (1401 Type): 65 MT / day Milled Rice (1509 Type): 65 MT / day Rice Bran: 10 MT / day Ri
Plant and Machinery cost: 218.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 1038.00Lakhs
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Nicotine Extraction from Waste Tobacco Leaves
Nicotine Extraction from Waste Tobacco Leaves

Nicotine is a natural product of tobacco, occurring within the leaves of nicotiana tabacum during a range of 0.5 to 7.... Read More

Capacity : Nicotine 100ml bottle each : 3,500 Bottles / Day
Plant and Machinery cost: 243.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):33.00%
Break Even Point (BEP):43.00 %
TCI :0.00 Lakhs
Cost of Project : 1315.00Lakhs
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Activated Charcoal from Wood
Activated Charcoal from Wood

Activated charcoal of three grades namely powder, granular and pelletized finds hundreds of different applications. By... Read More

Capacity : 1,200 MT per Annum
Plant and Machinery cost: 216.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 498.00Lakhs
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Yarn, Fabric & Garments Production Using Solar Charkha & Solar Looms
Yarn, Fabric & Garments Production Using Solar Charkha & Solar Looms

The charkha, a small, portable, hand-cranked wheel, is ideal for spinning cotton and other fine, short-staple fibres, ... Read More

Capacity : Khadi Fabric : 1000 Sq.Mtrs./Day Garments : 500 Pcs./Day
Plant and Machinery cost: 211.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):23.00%
Break Even Point (BEP):80.00 %
TCI :0.00 Lakhs
Cost of Project : 426.00Lakhs
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Bio-Degradable Plates from Areca Nuts Tree Leaf, Barks and Bamboo
Bio-Degradable Plates from Areca Nuts Tree Leaf, Barks and Bamboo

Areca Leaf Plates are made from areca leaf, which are eco friendly and sanitized, Manufacturing in high Quality in var... Read More

Capacity : Bio-Degradable Areca Leaf/Barks/- Bamboo Plates (Size 10"/12") : 1600 Pkts/Day Bio-Degradable Arec
Plant and Machinery cost: 206.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):21.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 1049.00Lakhs
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Integrated Unit RMC with Stone Crusher
Integrated Unit RMC with Stone Crusher

Concrete is most vital material in modern construction. It has versatile properties like easy mouldability, high compressive strength and long last... Read More

Capacity : Ready Mix Concrete : 62.5 Cu Mt/Day •Stone Crusher:62.5 Cu Mt/Day
Plant and Machinery cost: 234.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):24.39%
Break Even Point (BEP):52.00 %
TCI :762.00 Lakhs
Cost of Project : 762.00Lakhs
Add To Inquiry Basket
Silicon Metal
Silicon Metal

Silicon is the most abundant elemental mineral on earth. Silicone are semi-inorganic polymers that are used in almost every industry as well as in ... Read More

Capacity : 25.00 Ton/Day
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
Setup Curcumin Extraction... Curcumin Powder 100 Kgs per day Turmeric Oil 47 Kgs per day Deoiled Turmeric 1,853 Kgs 28.00 491.00
Setup Manufacturing Unit ... Saddle 7,000 Unit Per Day Pedals 10,000 Unit Per Day 31.00 575.00
Pre Feasibility Report on... Liquor 750 ml Size: 667 Bottles/Day Liquor 375 ml Size:1,334 Bottles/Day Liquor 180 ml: 2,778 Bottle 33.00 500.00
Emerging Business of Shri... Shrimp Processing (per Pack 1 Kg Size) 19,500 Kgs Per Day 30.00 1465.00
How to set up a Chocolate... Milk Chocolate:1,600 Kgs Per Day Dark Chocolate:1,600 Kgs Per Day White Chocolate:1,600 Kgs Per Day 29.00 671.00
Helmet Manufacturing 1,200 Nos. per day 26.00 602.00
Start Your Own Industry w... 0 0.00 0.00
Peanut Butter 12595 Kgs/Day 29.00 632.00
Banana Powder 1000 Kgs/Day 27.00 488.00
Calcium Bromide Calcium Bromide (Liquid 50%) : 10000 MT/Annum 29.00 1337.00
E-Waste & Lithium Battery... 20 MT/Day 26.00 540.00
Acrylic Resin (Emulsion T... 10 MT/Day 29.00 529.00
Ethyl and Butyl Acetate Ethyl Acetate: 8.3 MT/Day Butyl Acetate : 8.3 MT/Day 27.00 546.00
Virgin Coconut Oil Virgin Coconut Oil (Packed in 1 Ltr Glass Bottle): 945,000/Annum Virgin Coconut Oil (Packed in Capsu 27.00 440.00
Banana Powder 4500 MT /Annum 27.00 478.00
POTATO POWDER (AUTOMATIC ... 4 MT/Day 0.00 0.00
MAIZE STARCH & LIQUID GLU... 61.56 MT/Day (Maize Starch), 50 MT /Day (Liquid Glucose) 47.00 2000.00
Aluminium Foil 100 MT/day 46.00 1279.00
A Business Plan For Nicot... Nicotine 100ml bottle each 3,500 Bottles per day 32.00 1662.00
Start Manufacturing Busin... Carton Boxes 20 MT Per Day 29.00 1023.00
A Business Plan Copper C... Copper Cathode 1,800 MT Per Annum Copper Slag, Residue 180 MT Per Annum 28.00 954.00
Start Manufacturing Busin... - 29.00 1811.00
Setup Curcumin Extraction... Curcumin Powder: 100 Kgs/day Turmeric Oil: 48 Kgs/day Deoiled Turmeric: 1,842 Kgs/day 27.00 493.00
A Business Plan For Curcu... 15,000 Kgs Per Annum , 7,140 Kgs Per Annum , , 2,76,300 Kgs Per Annum 18.00 511.00
Production Industry of Ca... Calcium Carbide 60 MT Per Day 28.00 3810.00
Demanding Business of E-R... 200 Nos per day 30.00 2580.00
Business of Medical Dispo... Medical Gowns: 1,250 Pcs per Day Medical Drapes: 1,250 Pcs per Day 30.54 529.00
Start Business of Surgica... 40,000 Pairs per day 29.41 816.00
Ginger Oil Manufacturing ... Ginger Oil : 100 Kgs / Day 29.00 214.00
Start a Disposable Surgic... Disposable Surgical Latex Rubber Gloves (Wt. 4± 0.02 gms each) : 40,000 Pairs / Day 26.00 936.00
123
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Showing 121 - 85 of 85 Product(s)

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