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Niir Project Consultancy Services (NPCS)
AN ISO 9001 : 2015 CERTIFIED COMPANY
106-E, Kamla Nagar,Opposite Spark Mall,
New Delhi-110007, India.
Email: npcs.ei@gmail.com,
info@entrepreneurindia.co
Tel: 91-11-23843955, 23845654, 23845886, +91-8800733955
Mobile: +91-9811043595
Fax: 91-11-23845886
Web: www.entrepreneurindia.co
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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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Jute Yarn, Jute Sutli & Hessian Cloth Weaving Integrated Unit
Jute Yarn, Jute Sutli & Hessian Cloth Weaving Integrated Unit

Jute Follows cotton in world textiles consumption. It is used in the United States chiefly in a floor covering, wrapping & industrial fabrics r... Read More

Capacity : Jute Yarn 10 MT/Day, Jute Sutli 15 MT/Day, Hessian Cloth 10,000 Mtr./Day
Plant and Machinery cost: 393.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):39.00 %
TCI :690.00 Lakhs
Cost of Project : 690.00Lakhs
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ALUMINIUM EXTRUSION PLANT
ALUMINIUM EXTRUSION PLANT

The aluminium industry can be categorized into two principal segments. First key segment is the production of primary aluminium by integrated produ... Read More

Capacity : 25000 MT/year
Plant and Machinery cost: 392.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):62.00 %
TCI :1951.00 Lakhs
Cost of Project : 1951.00Lakhs
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Organic Yeast  from Organic Molasses
Organic Yeast from Organic Molasses

Yeasts are single-celled fungi. As fungi, they are related to the other fungi that people are more familiar with. These include edible mushrooms av... Read More

Capacity : 5 MT/ day
Plant and Machinery cost: 355.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):38.00%
Break Even Point (BEP):47.00 %
TCI :963.00 Lakhs
Cost of Project : 963.00Lakhs
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Integrated Unit Textile Mill and Readymade Garments
Integrated Unit Textile Mill and Readymade Garments

A textile or cloth is a flexible woven material consisting of a network of natural or artificial fibers often referred to as thread or yarn. Yarn i... Read More

Capacity : 86 Lakhs pieces/annum
Plant and Machinery cost: 382.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):69.00 %
TCI :929.00 Lakhs
Cost of Project : 929.00Lakhs
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Integrated Unit Textile Mill and Readymade Garments
Integrated Unit Textile Mill and Readymade Garments

The words fabric and cloth are used in textile assembly trades (such as tailoring and dressmaking) as synonyms for textile. The most common use of ... Read More

Capacity : 86.40 Lakhs pieces/annum
Plant and Machinery cost: 382.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.34%
Break Even Point (BEP):69.16 %
TCI :929.00 Lakhs
Cost of Project : 929.00Lakhs
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Low Carbon Ferromanganese
Low Carbon Ferromanganese

High Carbon Ferro- manganese containing about 7% carbon is not suitable for the production of steels or other alloys containing manganese in which ... Read More

Capacity : Low Carbon Ferromanganes : 15,000 MT/Annum
Plant and Machinery cost: 371.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):61.00 %
TCI :2804.00 Lakhs
Cost of Project : 2804.00Lakhs
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Tomato Products Tomato Ketchup, Sauce and Soup
Tomato Products Tomato Ketchup, Sauce and Soup

Tomatoes are widely consumed and wor... Read More

Capacity : Tomato Ketchup (500 gms Size Glass Bottle) : 600,000 Kgs/Annum Tomato Sauce (500 gms Size Glass Bott
Plant and Machinery cost: 387.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):57.00 %
TCI :686.00 Lakhs
Cost of Project : 686.00Lakhs
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LPG Cylinders
LPG Cylinders

LPG Cylinder is an essential item for filling liquefied petroleum gas used for domestic and industrial purpose. The body of LPG c... Read More

Capacity : LPG Cylinders (14.20 Kgs Size) :150,000 Nos/annum LPG Cylinders (19 Kgs Size) :150,000 Nos/ann
Plant and Machinery cost: 355.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 943.00Lakhs
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Craft Beer
Craft Beer

"Craft brewing" is a more encompassing term for developments in the industry succeeding the microbrewing movemen... Read More

Capacity : 5000 Ltrs./Day
Plant and Machinery cost: 383.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 830.00Lakhs
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Aluminium Cables and Conductors
Aluminium Cables and Conductors

Aluminium Cables and Conductors Read More

Capacity : 25 MT/Day
Plant and Machinery cost: 376.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 1650.00Lakhs
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Zinc Oxide from Zinc Dross
Zinc Oxide from Zinc Dross

Zinc oxide is an inorganic compound with the formula ZnO. ZnO is a white powder that is insoluble in water, and it is widely used as an additive in... Read More

Capacity : 16 MT/Day
Plant and Machinery cost: 351.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):59.00 %
TCI :0.00 Lakhs
Cost of Project : 833.00Lakhs
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Invert Sugar Syrup
Invert Sugar Syrup

Invert sugar (syrup) is an edible mixture of sugars made by heating up table sugar (sucrose) with water. As invert sugar is... Read More

Capacity : 20 MT/Day
Plant and Machinery cost: 397.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):58.00 %
TCI :0.00 Lakhs
Cost of Project : 733.00Lakhs
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High Tensile Nuts & Bolts (For Automobile Industry)
High Tensile Nuts & Bolts (For Automobile Industry)

A fastener is a connective mechanism that mechanically joins or affixes two or more objects together. A bolt is an externally threaded fastener des... Read More

Capacity : Mild Steel/HT Bolts (DR M8-M16) : 20 MT/Day Mild Steel/HT Nuts (DR M18-M30) : 6 MT/Day
Plant and Machinery cost: 378.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):55.00 %
TCI :0.00 Lakhs
Cost of Project : 744.00Lakhs
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HDPE and uPVC Pipes
HDPE and uPVC Pipes

HDPE resins with low ductility can lead to unexpected cracking in the pipe. These HDPE pipes and fittings have a high ... Read More

Capacity : HDPE Pipes : 5 MT/Day uPVC Pipes : 11 MT/Day
Plant and Machinery cost: 385.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 720.00Lakhs
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Truck Body Building
Truck Body Building

A truck or lorry is a motor vehicle designed to transport cargo. Trucks vary greatly in size, power, and configuration... Read More

Capacity : 20 Nos./day
Plant and Machinery cost: 362.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 1709.00Lakhs
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Beer Plant
Beer Plant

Beer forms part of the culture of many nations, and has acquired various social traditions and associations. Beer is c... Read More

Capacity : 15385 Bottles/day
Plant and Machinery cost: 387.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 1590.00Lakhs
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Beer Plant
Beer Plant

Beer contains approximately 90% water, and the importance of the liquor to final beer quality ... Read More

Capacity : 15385 Bottles/Day
Plant and Machinery cost: 387.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 1590.00Lakhs
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Disposable Baby Diaper
Disposable Baby Diaper

A diaper or nappy is a kind of underwear that allows one to defecate or urinate in a discreet manner. Modern disposabl... Read More

Capacity : Disposable Baby Diapers (4 Pcs/Pkt) : 48000 Packets/Day
Plant and Machinery cost: 380.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 705.00Lakhs
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TMT Bars, Angles & Pipes
TMT Bars, Angles & Pipes

Steel is an iron based mixture containing two or more metallic and/or non metallic elements usually dissolving into ea... Read More

Capacity : Steel Products (TMT Bars, Angles & Pipes) : 120 MT/Day
Plant and Machinery cost: 400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):51.00 %
TCI :0.00 Lakhs
Cost of Project : 1629.00Lakhs
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Hospital
Hospital

A hospital is meant to treat patients suffering from various ailments. Doctors with their dedicated spirit serve the n... Read More

Capacity : 100 Bedded
Plant and Machinery cost: 355.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):67.00 %
TCI :0.00 Lakhs
Cost of Project : 1229.00Lakhs
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Aluminium Extrusion
Aluminium Extrusion

Aluminium is the second most abundant metallic element in the earth’s crust. Aluminium is a versatile material i... Read More

Capacity : Craft Aluminium Extruded Products : 160 MT/Day
Plant and Machinery cost: 375.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 2423.00Lakhs
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Absorbent Surgical Cotton (Cotton Rolls)
Absorbent Surgical Cotton (Cotton Rolls)

Surgical cotton is also known as absorbent cotton” or “cotton wool”. Surgical/ Absorbent cotton is c... Read More

Capacity : 450,000 Kgs. per annum
Plant and Machinery cost: 399.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 636.00Lakhs
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Hospital 30 Bedded
Hospital 30 Bedded

A hospital as a health care organization has been defined in varied terms as an institution involved in preventi... Read More

Capacity : Special Ward Patients :2 Patients per day General Ward Patients:16 Patients per day Double Bedded Pa
Plant and Machinery cost: 347.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):23.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 468.00Lakhs
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Selected Project Profiles with Investment of 3.5 - 4 Crore
Selected Project Profiles with Investment of 3.5 - 4 Crore

Selected Project Profiles with Investment of 3.5 - 4 Crore (Plant and Machinery). Which is th... 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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Synthetic Camphor
Synthetic Camphor

Camphor is a waxy, flammable, white or transparent solid with a strong aroma. It is a terpenoid with the chemical form... Read More

Capacity : 2,500 MT per Annum
Plant and Machinery cost: 359.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):51.00 %
TCI :0.00 Lakhs
Cost of Project : 1192.00Lakhs
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Disposable Surgical Face Mask & N95 Masks
Disposable Surgical Face Mask & N95 Masks
A surgical mask is a loose-fitting, disposable mask that’s rectangular in shape. The mask has elastic bands or ties that can be looped behind ears or ... Read More
Capacity : Surgical Face Mask: 14400 Pcs Per Day, N95 Face Mask: 14400 Pcs. Per Day
Plant and Machinery cost: 360.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):40.00 %
TCI :0.00 Lakhs
Cost of Project : 717.00Lakhs
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Particle Board from Wheat/Rice Straw
Particle Board from Wheat/Rice Straw
Agricultural waste or residue is made up of organic compounds from organic sources such as rice straw, wheat straw, oil palm empty fruit bunch, sugar ... Read More
Capacity : Particle Board (Size 6x3x0.471') : 5,000,000.0 Sq.Mtrs. / Annum
Plant and Machinery cost: 335.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):57.00 %
TCI :0.00 Lakhs
Cost of Project : 930.00Lakhs
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NameCapacityRate of return (ROR):Cost of project
Jute Yarn, Jute Sutli & H... Jute Yarn 10 MT/Day, Jute Sutli 15 MT/Day, Hessian Cloth 10,000 Mtr./Day 46.00 690.00
ALUMINIUM EXTRUSION PLANT 25000 MT/year 45.00 1951.00
Organic Yeast from Organ... 5 MT/ day 38.00 963.00
Integrated Unit Textile M... 86 Lakhs pieces/annum 28.00 929.00
Integrated Unit Textile M... 86.40 Lakhs pieces/annum 28.34 929.00
Low Carbon Ferromanganese Low Carbon Ferromanganes : 15,000 MT/Annum 27.00 2804.00
Tomato Products Tomato Ke... Tomato Ketchup (500 gms Size Glass Bottle) : 600,000 Kgs/Annum Tomato Sauce (500 gms Size Glass Bott 26.00 686.00
LPG Cylinders LPG Cylinders (14.20 Kgs Size) :150,000 Nos/annum LPG Cylinders (19 Kgs Size) :150,000 Nos/ann 28.00 943.00
Craft Beer 5000 Ltrs./Day 26.00 830.00
Aluminium Cables and Cond... 25 MT/Day 29.00 1650.00
Zinc Oxide from Zinc Dros... 16 MT/Day 29.00 833.00
Invert Sugar Syrup 20 MT/Day 27.00 733.00
High Tensile Nuts & Bolts... Mild Steel/HT Bolts (DR M8-M16) : 20 MT/Day Mild Steel/HT Nuts (DR M18-M30) : 6 MT/Day 26.00 744.00
HDPE and uPVC Pipes HDPE Pipes : 5 MT/Day uPVC Pipes : 11 MT/Day 28.00 720.00
Truck Body Building 20 Nos./day 31.00 1709.00
Beer Plant 15385 Bottles/day 28.00 1590.00
Beer Plant 15385 Bottles/Day 29.00 1590.00
Disposable Baby Diaper Disposable Baby Diapers (4 Pcs/Pkt) : 48000 Packets/Day 29.00 705.00
TMT Bars, Angles & Pipes Steel Products (TMT Bars, Angles & Pipes) : 120 MT/Day 30.00 1629.00
Hospital 100 Bedded 28.00 1229.00
Aluminium Extrusion Craft Aluminium Extruded Products : 160 MT/Day 40.00 2423.00
Absorbent Surgical Cotton... 450,000 Kgs. per annum 26.00 636.00
Hospital 30 Bedded Special Ward Patients :2 Patients per day General Ward Patients:16 Patients per day Double Bedded Pa 23.00 468.00
Selected Project Profiles... 0 0.00 0.00
Synthetic Camphor 2,500 MT per Annum 28.00 1192.00
Disposable Surgical Face ... Surgical Face Mask: 14400 Pcs Per Day, N95 Face Mask: 14400 Pcs. Per Day 28.00 717.00
Particle Board from Wheat... Particle Board (Size 6x3x0.471') : 5,000,000.0 Sq.Mtrs. / Annum 28.00 930.00

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