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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Start Manufacturing Of Blood Collection Tubes (Vacutainer)
Start Manufacturing Of Blood Collection Tubes (Vacutainer)

Blood collection tubes, also known as Vacutainer, are essential tools used in the med... Read More

Capacity : -
Plant and Machinery cost: 464.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):32.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 985.00Lakhs
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Start Production Business of Tartaric Acid
Start Production Business of Tartaric Acid

 

You may be aware that tartaric acid is frequen... Read More

Capacity : 10 MT per day
Plant and Machinery cost: 400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 1300.00Lakhs
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Production of  Copper Wire Drawing & Enamelling
Production of Copper Wire Drawing & Enamelling

 

Copper is one of ... Read More

Capacity : Copper Wire (0.914 to 0.376 mm) 350 Kgs per day Enamelled Copper Wire (0.914 to 0.376 mm) 350 Kgs pe
Plant and Machinery cost: 432.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):46.00 %
TCI :0.00 Lakhs
Cost of Project : 1233.00Lakhs
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Profitable Industry of Bamboo Sticks
Profitable Industry of Bamboo Sticks

 

Bamboo is a tribe... Read More

Capacity : Bamboo Sticks 4 MT Per Day
Plant and Machinery cost: 443.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):45.00 %
TCI :0.00 Lakhs
Cost of Project : 791.00Lakhs
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Profitable Business Industry of  Electric Motors
Profitable Business Industry of Electric Motors

 

An e... Read More

Capacity : 5 KW Three Phase Induction Motors120 Nos Per Day 10 KW Three Phase Induction Motors 20 Nos Per Day 1
Plant and Machinery cost: 467.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):41.00 %
TCI :0.00 Lakhs
Cost of Project : 3949.00Lakhs
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Business Industry of  Stone Plastic Composite (SPC) Flooring Tiles
Business Industry of Stone Plastic Composite (SPC) Flooring Tiles

 

Stone plastic com... Read More

Capacity : Stone Plastic Composite (SPC) Flooring Tiles 3,000 Sq,mtr Per Day
Plant and Machinery cost: 408.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):65.00 %
TCI :0.00 Lakhs
Cost of Project : 1011.00Lakhs
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Automated Vehicle Scrapping  and Recycling Unit
Automated Vehicle Scrapping and Recycling Unit

 

The disassembly o... Read More

Capacity : 1000 Vehicles per Month
Plant and Machinery cost: 497.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):40.00 %
TCI :0.00 Lakhs
Cost of Project : 2090.00Lakhs
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Recovery of Fe2O3 & TiO2 from Bauxite Processing Waste
Recovery of Fe2O3 & TiO2 from Bauxite Processing Waste

Bauxite waste (Red Mud) of Indian origin contains around 55% plus of Fe2O3 and is considered as a hazardous waste mate... Read More

Capacity : Ferric Oxide (Fe2O3): 27,000 MT per Annum Titanium Dioxide (TiO2): 9,000 MT per Annum Remains Mate
Plant and Machinery cost: 408.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):62.00 %
TCI :0.00 Lakhs
Cost of Project : 1741.00Lakhs
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Bentonite Clay Granules
Bentonite Clay Granules

Bentonite is a clay generated frequently from the alteration of volcanic ash, consisting predominantly of smectite min... Read More

Capacity : 288 MT/day
Plant and Machinery cost: 416.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):59.00 %
TCI :0.00 Lakhs
Cost of Project : 1228.00Lakhs
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Red Oxide Primer from Mill Scale
Red Oxide Primer from Mill Scale

Red oxide primer is a specially formulated coating used as a base coat for ferrous metals. Red-oxide primer serves a s... Read More

Capacity : Red Oxide Primer (Each Packed in 20 Ltrs Container) : 1000 Packs/Day Red Oxide Primer (Each Packed
Plant and Machinery cost: 412.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):59.00 %
TCI :0.00 Lakhs
Cost of Project : 1247.00Lakhs
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Solar Power Plant
Solar Power Plant

Solar power is one of the most promising renewables. It is reliable and less vulnerable to changes in seasonal weather... Read More

Capacity : 1 MW
Plant and Machinery cost: 411.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 811.00Lakhs
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Tissue Paper from Recycled Paper
Tissue Paper from Recycled Paper

 

Tissue paper or simply tissue is a light weight paper or, light crêpe paper. Tissue can be made from r... Read More

Capacity : 20 MT/Day
Plant and Machinery cost: 410.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 986.00Lakhs
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Aluminium Fluoride
Aluminium Fluoride

Aluminium fluoride is primarily used in the production of aluminium. It is a critical additive to the molten electrolyte in aluminium metal product... Read More

Capacity : 6700 MT/Annum
Plant and Machinery cost: 400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):14.00%
Break Even Point (BEP):66.00 %
TCI :860.00 Lakhs
Cost of Project : 860.00Lakhs
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Calcium Silicate Insulation Board
Calcium Silicate Insulation Board

Calcium silicate is the chemical compound Ca2SiO4, also known as calcium or the silicate and sometimes formulated 2CaO... Read More

Capacity : 1,000,000 Sq.Mtrs. per annum
Plant and Machinery cost: 445.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 1215.00Lakhs
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Sorbic Acid or Potassium Sorbate Production Business
Sorbic Acid or Potassium Sorbate Production Business

 

Potassium and Sor... Read More

Capacity : Sorbic Acid Powder: 200 MT per annum | Potassium Sorbate Powder: 300 MT per annum
Plant and Machinery cost: 400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):46.00 %
TCI :0.00 Lakhs
Cost of Project : 2000.00Lakhs
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Start Polyvinyl Alcohol Production business
Start Polyvinyl Alcohol Production business

Polyvinyl Alcohol (PVOH) is a synthetic polymer created through the polymerization of vinyl acetate. It is a water-soluble ... Read More

Capacity : Polyvinyl Alcohol: 6,000 MT Per Annum
Plant and Machinery cost: 449.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):58.00 %
TCI :0.00 Lakhs
Cost of Project : 1193.00Lakhs
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Business of Oxygen Gas Plant (Industrial and Pharmaceutical Grade)
Business of Oxygen Gas Plant (Industrial and Pharmaceutical Grade)

 

Oxygen (CO2<... Read More

Capacity : Oxygen Gas (Medical Grade) Purity 99.5-99.9%: 500 Cylinders per Day Oxygen Gas (Indudrial Grade) Pur
Plant and Machinery cost: 418.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):57.69%
Break Even Point (BEP):26.80 %
TCI :0.00 Lakhs
Cost of Project : 748.00Lakhs
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Opportunities in Business of Disposable Plastic Syringes
Opportunities in Business of Disposable Plastic Syringes

 

Disposable Syring... Read More

Capacity : Disposable Plastic Syringes with Needles 1 ml Size each Packed in Polypack: 62,500 Nos Per Day Dis
Plant and Machinery cost: 441.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):34.00%
Break Even Point (BEP):40.00 %
TCI :0.00 Lakhs
Cost of Project : 2149.00Lakhs
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Production Business of  Fiberglass Wool Ceiling Tiles
Production Business of Fiberglass Wool Ceiling Tiles

 

Fiberglass ceilin... Read More

Capacity : Fiberglass Wool Ceiling Tiles 3,000 Sq. Mtr. Per Day
Plant and Machinery cost: 482.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 1082.00Lakhs
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Business Plan of Copper Wire Manufacturing (Wire Drawing & Enameling)
Business Plan of Copper Wire Manufacturing (Wire Drawing & Enameling)

Copper is definitely stretched, molded, and shaped; is resistant to corrosion; and conducts heat and electricity effic... Read More

Capacity : Copper Wire (0.914 to 0.376 mm): 350 Kgs / Day Enamelled Copper Wire (0.914 to 0.376 mm): 350 Kgs /
Plant and Machinery cost: 437.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 951.00Lakhs
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Natural Rubber Block
Natural Rubber Block

Natural rubber, also called by other names of India rubber, latex, Amazonian rubber, gaucho or caoutchouc, as initiall... Read More

Capacity : 24 MT per day
Plant and Machinery cost: 402.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 1211.00Lakhs
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Titanium Dioxide (Chloride Process)
Titanium Dioxide (Chloride Process)

Titanium is known as a transition metal on the periodic table of elements denoted by the symbol Ti. It is a lightweight, silver-gray material with ... Read More

Capacity : 200000 MT /Annum
Plant and Machinery cost: 431.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):32.00%
Break Even Point (BEP):51.00 %
TCI :0.00 Lakhs
Cost of Project : 3700.00Lakhs
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Start Manufacturing Of Carbon Composite Bicycle
Start Manufacturing Of Carbon Composite Bicycle

Carbon composite bicycles a... Read More

Capacity : Carbon Composite Bicycle 12 Nos per Day
Plant and Machinery cost: 413.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 594.00Lakhs
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A Business Plan for Bottling of Refined Oil, Refined Sunflower Oil, Refined Corn Oil, RBD Palm Olein Oil, Extra Virgin Olive Oil
A Business Plan for Bottling of Refined Oil, Refined Sunflower Oil, Refined Corn Oil, RBD Palm Olein Oil, Extra Virgin Olive Oil

Bottling of refined oil refers to the process of packaging hi... Read More

Capacity : -
Plant and Machinery cost: 402.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):58.00 %
TCI :0.00 Lakhs
Cost of Project : 1975.00Lakhs
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Manufacturing of  Liquid Hand Soap, Foam  and Bath Soap
Manufacturing of Liquid Hand Soap, Foam and Bath Soap

 

A soap is a salt ... Read More

Capacity : Bath Soap (1 Kgs Pack 10 Pcs. Each 100 gms Size) 1,000 Kgs Per Day Liquid Hand Soap (Pack 1 Ltr. Pla
Plant and Machinery cost: 49.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):57.00%
Break Even Point (BEP):44.00 %
TCI :0.00 Lakhs
Cost of Project : 261.00Lakhs
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Business Plan- Disposable Plastic Syringes
Business Plan- Disposable Plastic Syringes

A syringe is a simple piston pump consisting of a plunger that fits tightly in a tube. The plunger can be pulled and pushed along inside a cylindri... Read More

Capacity : Disposable Plastic Syringes 2 ml Size: 700 Boxes / Day (Each Box = 100 Pcs) Disposable Plastic Syrin
Plant and Machinery cost: 420.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):22.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 981.00Lakhs
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Carbon Black Manufacturing (Furnace Black Process)
Carbon Black Manufacturing (Furnace Black Process)

Carbon black is virtually pure elemental carbon in the form of colloidal particles that are produced by incomplete com... Read More

Capacity : Carbon Black: 33.3 MT / Day
Plant and Machinery cost: 426.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 1722.00Lakhs
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Recovery of Fe2O3 & TiO2 from Bauxite Processing Waste
Recovery of Fe2O3 & TiO2 from Bauxite Processing Waste

Bauxite waste (Red Mud) of Indian origin contains around 55% plus of Fe2O3 and is considered as ... Read More

Capacity : Ferric Oxide (Fe2O3): 27,000 MT per Annum Titanium Dioxide (TiO2): 9,000 MT per Annum Remains Mate
Plant and Machinery cost: 407.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):62.00 %
TCI :0.00 Lakhs
Cost of Project : 1741.00Lakhs
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Nuts & Bolts (Hot Dip Galvanized)
Nuts & Bolts (Hot Dip Galvanized)

Nuts and Bolts are available in various sizes and shapes. The kind of the classification of bo... Read More

Capacity : Mild Steel Zinc Coated Bolts (DR M8-M18) : 2310 MT/Annum Mild Steel Zinc Coated Nuts (DR M8-M30) :
Plant and Machinery cost: 404.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 897.00Lakhs
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BENTONITE PROCESSING & PULVERISING
BENTONITE PROCESSING & PULVERISING

Bentonite comes under the speciality of clay which has large use in the chemical industries, oil refineries, cosmetic industries, etc. Before minin... Read More

Capacity : 100 MT/Day
Plant and Machinery cost: 400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):36.00%
Break Even Point (BEP):47.00 %
TCI :700.00 Lakhs
Cost of Project : 700.00Lakhs
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Setup Steel Ingot from Scrap Business
Setup Steel Ingot from Scrap Business

Steel Ingot from Scrap come... Read More

Capacity : Steel Ingot 3,000 MT Per Annum
Plant and Machinery cost: 445.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 1192.00Lakhs
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Engineered Building Steel Structure Manufacturing Business
Engineered Building Steel Structure Manufacturing Business

Pre-Engineered Building (PEB) Steel Structures are a type of building system used for... Read More

Capacity : PEB Structure 40 MT Per Day Steel Scrap waste Product 2 MT Per Day
Plant and Machinery cost: 462.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):28.00 %
TCI :0.00 Lakhs
Cost of Project : 5600.00Lakhs
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Setup Plant of  Biodegradable Corn Starch Granules, Bags, Plates & Cups
Setup Plant of Biodegradable Corn Starch Granules, Bags, Plates & Cups

Biodegradable corn starch products are a new innovation that ... Read More

Capacity : -
Plant and Machinery cost: 440.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 1427.00Lakhs
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Setup Plant of Analytical Testing Lab (Food, Water, Soil and Pharma)
Setup Plant of Analytical Testing Lab (Food, Water, Soil and Pharma)

Analytical testing labs are facilities that specialize in tes... Read More

Capacity : -
Plant and Machinery cost: 410.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 646.00Lakhs
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Start Carton Boxes Manufacturing Business
Start Carton Boxes Manufacturing Business

Carton boxes, also known as corrugated boxes, are commonly used in packaging and ship... Read More

Capacity : Carton Boxes 40 MT Per Day
Plant and Machinery cost: 409.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):61.00 %
TCI :0.00 Lakhs
Cost of Project : 2071.00Lakhs
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Granulated Fertilizers Manufacturing Business Plan
Granulated Fertilizers Manufacturing Business Plan

Fertilizers are important i... Read More

Capacity : 200 MT per Day
Plant and Machinery cost: 436.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 1954.00Lakhs
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Business Plan-Natural Glycerine (Glycerin)
Business Plan-Natural Glycerine (Glycerin)

Glycerine (sometimes called ‘‘glycerin’’) is the name of the commercial product consisti... Read More

Capacity : Natural Glycerin : 50 MT / Day Crude Fatty Acid-by product : 30 MT / Day
Plant and Machinery cost: 415.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):55.00 %
TCI :0.00 Lakhs
Cost of Project : 1537.00Lakhs
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Surgical and Examination Latex Rubber Gloves
Surgical and Examination Latex Rubber Gloves

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