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 Business  Of  Baby & Adult Diaper and Sanitary Napkins
Start Manufacturing Business Of Baby & Adult Diaper and Sanitary Napkins

Baby & Adult Diapers an... Read More

Capacity : Baby Diapers (4 Pcs.) 84,000 Pkts Per Day Adult Diapers (4 Pcs.) 18,000 Pkts Per Day Sanitary
Plant and Machinery cost: 2356.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):41.00 %
TCI :0.00 Lakhs
Cost of Project : 4201.00Lakhs
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Start Production of Ethanol from Broken Rice
Start Production of Ethanol from Broken Rice

 

Ethanol is a clea... Read More

Capacity : Ethanol 30 Units per day Cattle feed as by Product 27 Units per day
Plant and Machinery cost: 2400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):41.00 %
TCI :0.00 Lakhs
Cost of Project : 3900.00Lakhs
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Beer & Wine Manufacturing Plant
Beer & Wine Manufacturing Plant

Beer is that the world's oldest beverage, possibly dating back to the 6th millennium BC. It’s also the most wide... Read More

Capacity : Beer (650 ml size Bottle): 30,077 Bottles / Day Wine (750 ml size Bottle): 445 Bottles / Day
Plant and Machinery cost: 2086.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):46.00 %
TCI :0.00 Lakhs
Cost of Project : 3913.00Lakhs
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MEDIUM DENSITY FIBERBOARD
MEDIUM DENSITY FIBERBOARD

Fiberboard is a type of engineered wood product that is made out of wood fibers. Types of fiberboard (in order of increasing density) include parti... Read More

Capacity : Medium Density Fiberboard (MDF) : 50001 CBM/Annum
Plant and Machinery cost: 2034.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):44.00 %
TCI :0.00 Lakhs
Cost of Project : 3873.00Lakhs
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Ferroalloys (Ferrosilicon, Ferromanganese & Silicomanganese)
Ferroalloys (Ferrosilicon, Ferromanganese & Silicomanganese)

Ferromanganese are alloys composed of iron and one or two more metals like Mn, Si, Ti, W etc. The ferro alloys have usually lower melting points th... Read More

Capacity : Ferrosilicon:59.0 MT/Day.,Ferromanganese:167.0 MT/Day.,Silicomanganese:130.5 MT/Day.
Plant and Machinery cost: 2493.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):41.00 %
TCI :4280.00 Lakhs
Cost of Project : 4280.00Lakhs
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AUTOMOBILE RADIAL TYRES (FOR CARS & TRUCKS)
AUTOMOBILE RADIAL TYRES (FOR CARS & TRUCKS)

There is a tremendous growth of automobile industry particularly large number of multi famous brands of cars, trucks and other vehicles coming up. ... Read More

Capacity : 1820 Nos. / Day
Plant and Machinery cost: 2024.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):30.00 %
TCI :10128.00 Lakhs
Cost of Project : 10128.00Lakhs
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Chilli Oleoresin Manufacturing Business
Chilli Oleoresin Manufacturing Business

Paprika oleoresin is a natural food colorant used to obtain ... Read More

Capacity : Chilli Oleoresin 7,500 Kg Per Day
Plant and Machinery cost: 2192.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 3533.00Lakhs
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Saline and Dextrose Fluid (IV)
Saline and Dextrose Fluid (IV)

Saline is a general phrase referring to a sterile solution of sodium chloride  in water, but is only sterile when... Read More

Capacity : Dextrose IV Fluid (100 ml Size) : 7800 Bottles/Day Dextrose-Sodium Chloride IV Fluid (250 ml Size)
Plant and Machinery cost: 2281.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):34.00 %
TCI :0.00 Lakhs
Cost of Project : 3200.00Lakhs
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Common Facility Centre for Jute
Common Facility Centre for Jute

Comm... Read More

Capacity : Dyed, Laminated & Printed Jute Fabrics : 20000 Meters/day Testing of Jute & Jute Products
Plant and Machinery cost: 2252.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):49.00 %
TCI :0.00 Lakhs
Cost of Project : 4795.00Lakhs
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Pearl Caustic Soda
Pearl Caustic Soda

Caustic soda (sodium hydroxide or NaOH) is most commonly manufactured by the electrolysis of a sodium chloride (NaCl) solution. Manufacture caustic... Read More

Capacity : Pearl Caustic Soda: 100 MT /Day Chlorine (by product) : 85 MT/Day
Plant and Machinery cost: 2113.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):70.00 %
TCI :0.00 Lakhs
Cost of Project : 3815.00Lakhs
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Medical College with Hospital (750 Bedded)
Medical College with Hospital (750 Bedded)

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

Capacity : Medical College 500 Students & Hospital 750 Beded
Plant and Machinery cost: 2047.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):42.00 %
TCI :0.00 Lakhs
Cost of Project : 10747.00Lakhs
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Manufacturing Business Of Polyacrylamide
Manufacturing Business Of Polyacrylamide

In many industrial and envi... Read More

Capacity : Polyacrylamide Liquid 50% Solution 200 MT Per Day
Plant and Machinery cost: 2247.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):45.00 %
TCI :0.00 Lakhs
Cost of Project : 4304.00Lakhs
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Manufacturing Business Of Triacetin
Manufacturing Business Of Triacetin

 

Triacetin, also k... Read More

Capacity : 5,000 MT Per Annum
Plant and Machinery cost: 2206.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):62.00 %
TCI :0.00 Lakhs
Cost of Project : 3524.00Lakhs
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Business Plan of Glucose Saline Manufacturing
Business Plan of Glucose Saline Manufacturing

 

Glucose, also known as dextrose, is a natural sugar that is chemically similar to glucose. If given in ad... Read More

Capacity : 200000 Bottles/ day
Plant and Machinery cost: 2170.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):37.00 %
TCI :0.00 Lakhs
Cost of Project : 4083.00Lakhs
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Baby & Adult Diaper and Sanitary Pads
Baby & Adult Diaper and Sanitary Pads

Modern disposable baby diapers and incontinence products have a layered construction, which allows the transfer and di... Read More

Capacity : Baby Diapers (4 Pcs.) : 84000 Pkts. /day Adult Diapers (4 Pcs.) : 18000 Pkts. /day Sanitary Pads (8
Plant and Machinery cost: 2167.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):32.00%
Break Even Point (BEP):42.00 %
TCI :0.00 Lakhs
Cost of Project : 4597.00Lakhs
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Adult Pull-up Diapers
Adult Pull-up Diapers

Diapers are primarily worn by children who are not yet potty trained or experience bedwetting. However, they can also be used by adults with incont... Read More

Capacity : Adult Pull-up Diapers (Big Size) 10 Pcs/Pkts : 6000 Pkts/Day Adult Pull-up Diapers (Big Size) 4 Pcs
Plant and Machinery cost: 2123.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):54.00%
Break Even Point (BEP):32.00 %
TCI :0.00 Lakhs
Cost of Project : 2787.00Lakhs
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Cashew Nut Processing Unit
Cashew Nut Processing Unit

The cashew nut is a popular dessert nut, eaten out of hand, with other mixed nuts and used in baking and confections. Sixty... Read More

Capacity : Cashew Nut (W320 Grade) Domestic : 218MT/annum Cashew Nut (W320 Grade) Export: 327MT/annum Cashew Nu
Plant and Machinery cost: 2358.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):24.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 4477.00Lakhs
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Glass Sheet Flat Glass Float Glass
Glass Sheet Flat Glass Float Glass

Glass Sheet/Flat Glass/Float Glass

Many molten materials do not crystallized to t... Read More

Capacity : 200MT/Day
Plant and Machinery cost: 2228.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.10%
Break Even Point (BEP):41.84 %
TCI :2863.00 Lakhs
Cost of Project : 2863.00Lakhs
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A Business Plan For Polyurethane Prepolymer
A Business Plan For Polyurethane Prepolymer

The versatile substance known as polyurethane prepolymer, or PUP, is utilized in a va... Read More

Capacity : Polyurethane Prepolymer (HMDI Series) 50,000 MT Per Annum
Plant and Machinery cost: 2336.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):49.00 %
TCI :0.00 Lakhs
Cost of Project : 4866.00Lakhs
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Invest In Kraft Paper From Pulp  Industry
Invest In Kraft Paper From Pulp Industry

 

Kraft paper, also... Read More

Capacity : Kraft Paper 20 MT Per Day
Plant and Machinery cost: 2002.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):59.00 %
TCI :0.00 Lakhs
Cost of Project : 4040.00Lakhs
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Manufacturing Business of Glass Vials for Medicine for Cosmetic and Other Injectable
Manufacturing Business of Glass Vials for Medicine for Cosmetic and Other Injectable

 

Glass vials are a... Read More

Capacity : 2,00,000 Pcs Per Day
Plant and Machinery cost: 2400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):23.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 3400.00Lakhs
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Production of Stainless Steel Cold Rolled Coil using Stainless Steel Scrap
Production of Stainless Steel Cold Rolled Coil using Stainless Steel Scrap

Cold rolling is a work hard... Read More

Capacity : -
Plant and Machinery cost: 2400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 8300.00Lakhs
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Disposable Plastic Syringes with Needles
Disposable Plastic Syringes with Needles

The hypodermic syringe, also known as the hypodermic needle, is a device used by medical professionals to transfer liq... Read More

Capacity : Disposable Plastic Syringes with Needles 1 ml Size each Packed in Polypack : 82000 Th. Nos
Plant and Machinery cost: 2410.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):21.00%
Break Even Point (BEP):17.00 %
TCI :0.00 Lakhs
Cost of Project : 14240.00Lakhs
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Solar Panel Assembling & Solar Power Inverter On Grid, Off Grid with Solar Pump Controller
Solar Panel Assembling & Solar Power Inverter On Grid, Off Grid with Solar Pump Controller

A solar cell, sometimes called a pho... Read More

Capacity : Poly Crystaline Solar PV Modules (10, 20, 50,100 & 300 Watt): 74,00,000 Nos per annum Solar Inverte
Plant and Machinery cost: 2162.88 Lakhs
Working Capital : 0.00
Rate of Return (ROR):36.00%
Break Even Point (BEP):31.00 %
TCI :21918.00 Lakhs
Cost of Project : 21918.00Lakhs
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Glass Sheet, Flat Glass, Float Glass
Glass Sheet, Flat Glass, Float Glass

Many molten materials do not crystallized to their parent crystalline phases once the thermodynamic melting temperature Tm is passed on cooling. Su... Read More

Capacity : 200 MT/Day
Plant and Machinery cost: 2228.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):42.00 %
TCI :2863.00 Lakhs
Cost of Project : 2863.00Lakhs
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NameCapacityRate of return (ROR):Cost of project
Start Manufacturing Busin... Baby Diapers (4 Pcs.) 84,000 Pkts Per Day Adult Diapers (4 Pcs.) 18,000 Pkts Per Day Sanitary 29.00 4201.00
Start Production of Ethan... Ethanol 30 Units per day Cattle feed as by Product 27 Units per day 26.00 3900.00
Beer & Wine Manufacturing... Beer (650 ml size Bottle): 30,077 Bottles / Day Wine (750 ml size Bottle): 445 Bottles / Day 30.00 3913.00
MEDIUM DENSITY FIBERBOARD Medium Density Fiberboard (MDF) : 50001 CBM/Annum 28.00 3873.00
Ferroalloys (Ferrosilicon... Ferrosilicon:59.0 MT/Day.,Ferromanganese:167.0 MT/Day.,Silicomanganese:130.5 MT/Day. 28.00 4280.00
AUTOMOBILE RADIAL TYRES (... 1820 Nos. / Day 47.00 10128.00
Chilli Oleoresin Manufact... Chilli Oleoresin 7,500 Kg Per Day 27.00 3533.00
Saline and Dextrose Fluid... Dextrose IV Fluid (100 ml Size) : 7800 Bottles/Day Dextrose-Sodium Chloride IV Fluid (250 ml Size) 28.00 3200.00
Common Facility Centre fo... Dyed, Laminated & Printed Jute Fabrics : 20000 Meters/day Testing of Jute & Jute Products 25.00 4795.00
Pearl Caustic Soda Pearl Caustic Soda: 100 MT /Day Chlorine (by product) : 85 MT/Day 28.00 3815.00
Medical College with Hosp... Medical College 500 Students & Hospital 750 Beded 43.00 10747.00
Manufacturing Business Of... Polyacrylamide Liquid 50% Solution 200 MT Per Day 27.00 4304.00
Manufacturing Business Of... 5,000 MT Per Annum 27.00 3524.00
Business Plan of Glucose ... 200000 Bottles/ day 25.00 4083.00
Baby & Adult Diaper and S... Baby Diapers (4 Pcs.) : 84000 Pkts. /day Adult Diapers (4 Pcs.) : 18000 Pkts. /day Sanitary Pads (8 32.00 4597.00
Adult Pull-up Diapers Adult Pull-up Diapers (Big Size) 10 Pcs/Pkts : 6000 Pkts/Day Adult Pull-up Diapers (Big Size) 4 Pcs 54.00 2787.00
Cashew Nut Processing Uni... Cashew Nut (W320 Grade) Domestic : 218MT/annum Cashew Nut (W320 Grade) Export: 327MT/annum Cashew Nu 24.00 4477.00
Glass Sheet Flat Glass Fl... 200MT/Day 45.10 2863.00
A Business Plan For Polyu... Polyurethane Prepolymer (HMDI Series) 50,000 MT Per Annum 29.00 4866.00
Invest In Kraft Paper Fro... Kraft Paper 20 MT Per Day 26.00 4040.00
Manufacturing Business of... 2,00,000 Pcs Per Day 23.00 3400.00
Production of Stainless S... - 28.00 8300.00
Disposable Plastic Syring... Disposable Plastic Syringes with Needles 1 ml Size each Packed in Polypack : 82000 Th. Nos 21.00 14240.00
Solar Panel Assembling & ... Poly Crystaline Solar PV Modules (10, 20, 50,100 & 300 Watt): 74,00,000 Nos per annum Solar Inverte 36.00 21918.00
Glass Sheet, Flat Glass, ... 200 MT/Day 45.00 2863.00

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