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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Production Business of Razor Blade for Safety Razor and Disposable Safety Razor
Production Business of Razor Blade for Safety Razor and Disposable Safety Razor

 

The double-edged ... Read More

Capacity : Disposable Safety Razors: 864,000 Units per Day Razor Blade: 172,800 Units per Day Steel Scrap: 500
Plant and Machinery cost: 467.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):34.51%
Break Even Point (BEP):43.43 %
TCI :0.00 Lakhs
Cost of Project : 2285.00Lakhs
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A Business Plan for Wood Plastic Composite (WPC)
A Business Plan for Wood Plastic Composite (WPC)

Wood Plastic C... Read More

Capacity : Wood Plastic Composite (WPC): 10 Million Sq.Ft. per annum
Plant and Machinery cost: 406.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):61.00 %
TCI :0.00 Lakhs
Cost of Project : 790.00Lakhs
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Setup Plant  Of  Acrylate Resins and Emulsions
Setup Plant Of Acrylate Resins and Emulsions

An important class of materials that have acquired extensive application in numerous ... Read More

Capacity : Acrylate Resins 10,000 MT Per Annum Acrylate Emulsions 10,000 MT Per Annum
Plant and Machinery cost: 500.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 2291.00Lakhs
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Setup Plant Of Lead From Galena
Setup Plant Of Lead From Galena

Lead is a heavy metal that is commonly found in the earth's crust. Its abundance, low... Read More

Capacity : Lead Ingot 30 MT Per Day
Plant and Machinery cost: 487.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 2231.00Lakhs
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Start Tissue Paper Manufacturing Business
Start Tissue Paper Manufacturing Business

Tissue paper is a lightweig... Read More

Capacity : Tissue Paper 20 MT Per Day
Plant and Machinery cost: 497.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):59.00 %
TCI :0.00 Lakhs
Cost of Project : 2101.00Lakhs
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IV Fluids
IV Fluids

I.V. Fluids

Intravenous fluids are fluid... Read More

Capacity : 27,000,000 Bottles/annum
Plant and Machinery cost: 476.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):5.00 %
TCI :0.00 Lakhs
Cost of Project : 1060.00Lakhs
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Condoms
Condoms

A condom is a thin, fitted tube. Condoms prevent pregnancies and STDs. They create a barrier that keeps semen and othe... Read More

Capacity : 96 Boxes per day (2000 Pcs/Box)
Plant and Machinery cost: 457.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):51.00 %
TCI :0.00 Lakhs
Cost of Project : 890.00Lakhs
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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 : 1500 Sq.Mtrs./Day Garments : 750 Pcs. /Day
Plant and Machinery cost: 408.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):75.00 %
TCI :0.00 Lakhs
Cost of Project : 644.00Lakhs
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Castor Oil & Its Derivatives
Castor Oil & Its Derivatives

The castor oil plant, Ricinus communis, is a species of flowering plant in the spurge family, Euphorbiaceae. Its seed ... Read More

Capacity : Castor Oil: 7,500 MT per Annum Refined Castor Oil: 2,100 MT per Annum Hydrogenated Castor Oil:
Plant and Machinery cost: 473.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):32.00%
Break Even Point (BEP):58.00 %
TCI :0.00 Lakhs
Cost of Project : 1281.00Lakhs
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LPG Cylinders
LPG Cylinders

Liquefied petroleum gas (LPG) is a term describing a group of hydrocarbon-based gases derived from crude oil and or na... Read More

Capacity : LPG Cylinders (14.20 Kgs Size) : 1000 Nos. /day LPG Cylinders (19 Kgs Size) : 1000 Nos. /day
Plant and Machinery cost: 471.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 1113.00Lakhs
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IV  Fluids
IV Fluids

I.V. Fluids

Intravenous fluids are fluid... Read More

Capacity : 14,400,000 Bottles/annum
Plant and Machinery cost: 476.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 1092.00Lakhs
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Integrated Unit Cold Storage with Food Processing
Integrated Unit Cold Storage with Food Processing

Cold storage is a system for holding produce in an atmosphere that differs substantially from normal air in respect to CO2 and O2 levels. The gas m... Read More

Capacity : Mango Pulp (200 Kgs Size Drum Pack) : 10,000 Packs/Annum Mango Jelly (10 Kgs Size Poly Pack): 25,000
Plant and Machinery cost: 500.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):54.00 %
TCI :1749.00 Lakhs
Cost of Project : 1749.00Lakhs
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Disposable Plastic Syringes
Disposable Plastic Syringes

Disposable Syringes made of plastic ... Read More

Capacity : Disposable Plastic Syringes (2 ml Size):40000 Pcs/Day•Disposable Plastic Syringes (5 ml Size):40000
Plant and Machinery cost: 490.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):15.24%
Break Even Point (BEP):61.07 %
TCI :757.00 Lakhs
Cost of Project : 757.00Lakhs
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Setup Egg Powder Industry
Setup Egg Powder Industry

Egg powder is essentially a... Read More

Capacity : Egg Powder 2,400 Kgs Per Day
Plant and Machinery cost: 489.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 930.00Lakhs
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Silica from Rice Husk Ash
Silica from Rice Husk Ash

Rice milling generates a byproduct known as husk. This surrounds the paddy grain. During milling of paddy ab... Read More

Capacity : Silica: 1,500 MT per annum Activated Carbon (by product): 420 MT per annum Sodium Carbonate (by prod
Plant and Machinery cost: 489.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 920.00Lakhs
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HDPE  PP Woven Fabric
HDPE PP Woven Fabric

HDPE/PP Woven Fabric

Read More

Capacity : 8 MT/Day
Plant and Machinery cost: 500.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 923.00Lakhs
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IV FLUID (Automatic Plant)
IV FLUID (Automatic Plant)

I.V. FLUID (Automatic Plant)

Intravenous... Read More

Capacity : 14,000,000 bottles/annum
Plant and Machinery cost: 462.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):66.00 %
TCI :0.00 Lakhs
Cost of Project : 1362.00Lakhs
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COTTON SEED DELINTING, DEHULLING AND OIL EXTRACTION
COTTON SEED DELINTING, DEHULLING AND OIL EXTRACTION

Cotton plant is cultivated mainly for fibre and its seed are a rich source of protein and edible oil. Cottonseed oil has many applications varying ... Read More

Capacity : 8100 MT Cotton Seed Oil/Annum,21150 MT Cotton Seed Cake/Annum,6750 MT Cotton Seed Lints/Annum
Plant and Machinery cost: 483.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):60.00 %
TCI :978.00 Lakhs
Cost of Project : 978.00Lakhs
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Granite Block Cutting
Granite Block Cutting

Like marble and other natural stones, granite has been used extensively in the construction of forts, temples and other buildings. Granite is also ... Read More

Capacity : 45000 MT Granite Blocks /Annum
Plant and Machinery cost: 477.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):36.00%
Break Even Point (BEP):72.00 %
TCI :1519.00 Lakhs
Cost of Project : 1750.00Lakhs
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A Business Plan for Aluminium Ingots from Aluminium Scrap
A Business Plan for Aluminium Ingots from Aluminium Scrap

Aluminium ingots from aluminium scrap are metal ... Read More

Capacity : Aluminium Alloy Ingots: 6,000 MT per Annum Aluminium Scrap: 99 MT per Annum
Plant and Machinery cost: 500.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 1100.00Lakhs
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Investment Opportunities in Vacutainer Blood Collection Tube Production
Investment Opportunities in Vacutainer Blood Collection Tube Production

 

A vacutainer blood collection tube may be a sterile glass or plastic test tube with&n... Read More

Capacity : Blood Collection Tubes (Vacutainer) 13x100 with EDTA: 96,000 Nos / Day Blood Collection Tubes (Vac
Plant and Machinery cost: 464.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 1105.00Lakhs
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Gypsum Plaster Board
Gypsum Plaster Board

Gypsum Plaster Boards are constructional sheets composed of consigned Gypsum with about 15% fibre. Its outstanding con... Read More

Capacity : 13333 Sq.mt./Day
Plant and Machinery cost: 476.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):34.00%
Break Even Point (BEP):33.00 %
TCI :0.00 Lakhs
Cost of Project : 3394.00Lakhs
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Solar Panel & Electronic Toys
Solar Panel & Electronic Toys

A solar panel is a collection of solar cells. Lots of small solar cells spread over a large area can work together to provi... Read More

Capacity : SOLAR PANEL: 25,000Units/annum ELECTRONIC TOYS :1,500,000 Units/annum
Plant and Machinery cost: 498.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 1348.00Lakhs
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Bottling of Country Liquor (Automatic Plant)
Bottling of Country Liquor (Automatic Plant)

Rectified spirit, methylated spirit, denatured spirit is the product of Ethyl alcohol or Ethanol. Ethyl alcohol has been described as one of the mo... Read More

Capacity : Country Liquor 600 ml Size:150,000 Bottles/Day •Country Liquor 300 ml Size: 150,000 Bottles/Day
Plant and Machinery cost: 498.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):44.00 %
TCI :2831.00 Lakhs
Cost of Project : 2831.00Lakhs
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JUTE YARN, JUTE SUTLI & HESSIAN CLOTH WEAVING INTEGRATED UNIT
JUTE YARN, JUTE SUTLI & HESSIAN CLOTH WEAVING INTEGRATED UNIT

Jute is a very ancient part of our packaging industry. Some times before the Jute yarn, Jute Sutli units were in danger when some other materials s... Read More

Capacity : Jute Yarn “tough 10MT/Day, Jute Sutli“ 15MT / Day, Hessian Cloth “10,000 Mtrs./Day
Plant and Machinery cost: 452.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):37.00%
Break Even Point (BEP):45.00 %
TCI :965.00 Lakhs
Cost of Project : 965.00Lakhs
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NameCapacityRate of return (ROR):Cost of project
Production Business of Ra... Disposable Safety Razors: 864,000 Units per Day Razor Blade: 172,800 Units per Day Steel Scrap: 500 34.51 2285.00
A Business Plan for Wood ... Wood Plastic Composite (WPC): 10 Million Sq.Ft. per annum 27.00 790.00
Setup Plant Of Acrylate... Acrylate Resins 10,000 MT Per Annum Acrylate Emulsions 10,000 MT Per Annum 30.00 2291.00
Setup Plant Of Lead From ... Lead Ingot 30 MT Per Day 28.00 2231.00
Start Tissue Paper Manufa... Tissue Paper 20 MT Per Day 27.00 2101.00
IV Fluids 27,000,000 Bottles/annum 26.00 1060.00
Condoms 96 Boxes per day (2000 Pcs/Box) 28.00 890.00
Yarn, Fabric & Garments P... Khadi Fabric : 1500 Sq.Mtrs./Day Garments : 750 Pcs. /Day 28.00 644.00
Castor Oil & Its Derivati... Castor Oil: 7,500 MT per Annum Refined Castor Oil: 2,100 MT per Annum Hydrogenated Castor Oil: 32.00 1281.00
LPG Cylinders LPG Cylinders (14.20 Kgs Size) : 1000 Nos. /day LPG Cylinders (19 Kgs Size) : 1000 Nos. /day 30.00 1113.00
IV Fluids 14,400,000 Bottles/annum 26.00 1092.00
Integrated Unit Cold Stor... Mango Pulp (200 Kgs Size Drum Pack) : 10,000 Packs/Annum Mango Jelly (10 Kgs Size Poly Pack): 25,000 29.00 1749.00
Disposable Plastic Syring... Disposable Plastic Syringes (2 ml Size):40000 Pcs/Day•Disposable Plastic Syringes (5 ml Size):40000 15.24 757.00
Setup Egg Powder Industry Egg Powder 2,400 Kgs Per Day 29.00 930.00
Silica from Rice Husk Ash Silica: 1,500 MT per annum Activated Carbon (by product): 420 MT per annum Sodium Carbonate (by prod 25.00 920.00
HDPE PP Woven Fabric 8 MT/Day 28.00 923.00
IV FLUID (Automatic Plant... 14,000,000 bottles/annum 27.00 1362.00
COTTON SEED DELINTING, DE... 8100 MT Cotton Seed Oil/Annum,21150 MT Cotton Seed Cake/Annum,6750 MT Cotton Seed Lints/Annum 45.00 978.00
Granite Block Cutting 45000 MT Granite Blocks /Annum 36.00 1750.00
A Business Plan for Alumi... Aluminium Alloy Ingots: 6,000 MT per Annum Aluminium Scrap: 99 MT per Annum 28.00 1100.00
Investment Opportunities ... Blood Collection Tubes (Vacutainer) 13x100 with EDTA: 96,000 Nos / Day Blood Collection Tubes (Vac 29.00 1105.00
Gypsum Plaster Board 13333 Sq.mt./Day 34.00 3394.00
Solar Panel & Electronic ... SOLAR PANEL: 25,000Units/annum ELECTRONIC TOYS :1,500,000 Units/annum 29.00 1348.00
Bottling of Country Liquo... Country Liquor 600 ml Size:150,000 Bottles/Day •Country Liquor 300 ml Size: 150,000 Bottles/Day 29.00 2831.00
JUTE YARN, JUTE SUTLI & H... Jute Yarn “tough 10MT/Day, Jute Sutli“ 15MT / Day, Hessian Cloth “10,000 Mtrs./Day 37.00 965.00

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