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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Information Technology  (IT) Park
Information Technology (IT) Park

IT park is basically construction unit which will be used by MNCs technical men or business men for the development of technology based on computer... Read More

Capacity : Area 15 Acres of Land
Plant and Machinery cost: 27000.00 Lakhs
Working Capital : 36.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :39369.00 Lakhs
Cost of Project : 39369.00Lakhs
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ALUMINIUM FLUORIDE
ALUMINIUM FLUORIDE

Aluminum fluoride is the inorganic compound with the formula AlF3. It can be prepared by treating aluminum hydroxide or aluminum metal with HF. As ... Read More

Capacity : 30000.00 MT/Annum
Plant and Machinery cost: 2500.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):45.00 %
TCI :5380.00 Lakhs
Cost of Project : 5380.00Lakhs
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MAIZE PROCESSING (Maize Starch, Liquid Glucose, Gluten, Dextrose)
MAIZE PROCESSING (Maize Starch, Liquid Glucose, Gluten, Dextrose)

PRODUCT PROFILE

The maize also called "Corn or Indian Corn" is ... Read More

Capacity : 0
Plant and Machinery cost: 3175.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):33.00%
Break Even Point (BEP):40.00 %
TCI :7310.00 Lakhs
Cost of Project : 7310.00Lakhs
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Hydrogen Peroxide (Anthraquinone Autoxidation Process)
Hydrogen Peroxide (Anthraquinone Autoxidation Process)

Hydrogen peroxide (H2O2) is widely used in almost all industrial areas, particularly in the chemical industry and environmental protection. The onl... Read More

Capacity : 40 MT / Day
Plant and Machinery cost: 2540.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):18.00%
Break Even Point (BEP):40.00 %
TCI :3830.00 Lakhs
Cost of Project : 3830.00Lakhs
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Kraft Paper from Waste Cartons
Kraft Paper from Waste Cartons

Paper is a major product of the forestry industry, and is used widely in our society. Paper products are used not only in their obvious application... Read More

Capacity : Brown Top Testliners:33.3 MT/Day •Fluting Papers:33.3 MT/Day • White Top Testliners:33.3 MT/Day
Plant and Machinery cost: 2868.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):8.00%
Break Even Point (BEP):68.00 %
TCI :5662.00 Lakhs
Cost of Project : 5662.00Lakhs
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Methyl isobutyl Ketone (MIBK)from Acetone
Methyl isobutyl Ketone (MIBK)from Acetone

Methyl isobutyl ketone (MIBK) is a colorless liquid with an odor similar to mothballs. MIBK is also known as 4-methyl-2-pentanone, hexane and isopr... Read More

Capacity : 166 MT/ Day
Plant and Machinery cost: 3216.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):54.00 %
TCI :5881.00 Lakhs
Cost of Project : 5881.00Lakhs
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Complex NPK Fertilizer
Complex NPK Fertilizer

Fertilizers are chemical compounds applied to promote plant and fruit growth. Fertilizers are usually applied either through the soil (for uptake b... Read More

Capacity : Complex NPK Fertilizer 17:17:17 Grade: 600 MT/Day
Plant and Machinery cost: 2745.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):65.63 %
TCI :6946.00 Lakhs
Cost of Project : 6946.00Lakhs
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Medium Density Fiberboard (MDF)
Medium Density Fiberboard (MDF)

Medium-density fibreboard (MDF) is an engineered wood product made by breaking down hardwood or softwood residuals into woodfibres, often in a defi... Read More

Capacity : 300CBM/day
Plant and Machinery cost: 3511.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):50.00 %
TCI :6613.00 Lakhs
Cost of Project : 6613.00Lakhs
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Multicoloured Glass Bottle With Cork Cap on Top
Multicoloured Glass Bottle With Cork Cap on Top

A glass bottles are bottles made up ... Read More

Capacity : Multicolour Glass Bottles with Cork Cap on Top : 51,840,000 Nos/annum
Plant and Machinery cost: 2992.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):46.00 %
TCI :2992.00 Lakhs
Cost of Project : 2992.00Lakhs
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NPK Compound Fertilizer (Granular Type)
NPK Compound Fertilizer (Granular Type)

Fertilizers are soil amendments applied to promote plant growth, the main nutrients added in fertilizer are nitrogen, ph... Read More

Capacity : 400 Mt/Day
Plant and Machinery cost: 2613.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):72.00 %
TCI :0.00 Lakhs
Cost of Project : 2613.00Lakhs
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Optical Fiber Cable
Optical Fiber Cable

Cabling is the process of packaging optical fibers in a cable structure for handling and protection.An optical fiber (... Read More

Capacity : 125000KM./Day
Plant and Machinery cost: 3886.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):38.00%
Break Even Point (BEP):62.00 %
TCI :0.00 Lakhs
Cost of Project : 136992.00Lakhs
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Gypsum Mining for Production of Plaster of Paris Powder
Gypsum Mining for Production of Plaster of Paris Powder

Gypsum is a soft sulfate mineral composed of calcium sulfate dihydrate, with the chemical formula CaSO4•2H2O. It is wide... Read More

Capacity : Gypsum Powder : 4800 MT/Day Plaster of Paris Powder : 7200 MT/Day
Plant and Machinery cost: 338700.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):16.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 394800.00Lakhs
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Optical Fibre
Optical Fibre

Fiber optics, or optical fiber, refers to the medium and the technology associated with the transmission of informatio... Read More

Capacity : Optical Fibre Preform 50 Dia : 3000000 KMeters/Annum
Plant and Machinery cost: 3013.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 3828.00Lakhs
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IV Fluids (BFS Technology)
IV Fluids (BFS Technology)

Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through the c... Read More

Capacity : 40000 Pcs/day
Plant and Machinery cost: 2734.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 3712.00Lakhs
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IV Fluids in Plastic Bottles (IV Solution Automatic System)
IV Fluids in Plastic Bottles (IV Solution Automatic System)

Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through the c... Read More

Capacity : 40000 Pcs./day
Plant and Machinery cost: 2658.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):17.00%
Break Even Point (BEP):25.00 %
TCI :0.00 Lakhs
Cost of Project : 10817.00Lakhs
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Textile Industry (Cotton Fabric)
Textile Industry (Cotton Fabric)

A textile or cloth is a flexible woven material consisting of a network of natural or artificial fibres often referred... Read More

Capacity : 600000 Mtrs./Day
Plant and Machinery cost: 3306.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):38.00 %
TCI :0.00 Lakhs
Cost of Project : 36312.00Lakhs
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Mink Blanket
Mink Blanket

Mink blankets (also called Raschel blankets) were mainly made from acrylic fibers. The blanket is made from a syntheti... Read More

Capacity : Double Bed Blankets (3.80 Kgs Size): 2236 Nos. per day Single Bed Blankets (2.50 Kgs Size): 2800 Nos
Plant and Machinery cost: 2660.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):40.00 %
TCI :0.00 Lakhs
Cost of Project : 6252.00Lakhs
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IV Fluids (BFS Technology)
IV Fluids (BFS Technology)

In nursing homes and hospital where patients are suffering from acute dehydration or considerable debilitating conditi... Read More

Capacity : IV Fluids (500 ml Size Pack):55,000 Packs per day IV Fluids (200 ml Size Pack):65,000 Packs per day
Plant and Machinery cost: 2543.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):42.00 %
TCI :0.00 Lakhs
Cost of Project : 3277.00Lakhs
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Production of Fiberglass Transparent LPG Cylinders
Production of Fiberglass Transparent LPG Cylinders

A gas cylinder may be a pressure vessel for storage and containment of gases at above air pressure. High-pressur... Read More

Capacity : Transparent LPG Cylinder: 2,243.6 Nos. / Day
Plant and Machinery cost: 28274.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):27.00 %
TCI :0.00 Lakhs
Cost of Project : 32012.00Lakhs
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Production of IV Fluids (BFS Technology)
Production of IV Fluids (BFS Technology)

Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through... Read More

Capacity : IV Fluids (500 ml Pack): 22,400 Packs / Day IV Fluids (250 ml Pack): 22,400 Packs / Day
Plant and Machinery cost: 2505.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):42.00 %
TCI :0.00 Lakhs
Cost of Project : 4334.00Lakhs
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Manufacturing Business Plan-Dehydrated Onion
Manufacturing Business Plan-Dehydrated Onion

Onion is one of the most important commercial vegetable crops grown in India. Both immature and mature bulbs are used ... Read More

Capacity : Dehydrated Onion Sliced/Chopped: 50 MT / Day Cattle Feed as By Product: 35 MT / Day
Plant and Machinery cost: 2976.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):43.00 %
TCI :0.00 Lakhs
Cost of Project : 5116.00Lakhs
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Edible Oil Refinery using Crude Palm Oil
Edible Oil Refinery using Crude Palm Oil

Palm Nuts are an irresistible, nutritious and sweet tasting natural food. they pr... Read More

Capacity : Edible Refined Oil from Crude Palm Oil : 200 MT / Day
Plant and Machinery cost: 2709.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):49.00 %
TCI :0.00 Lakhs
Cost of Project : 8322.00Lakhs
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Poly-lactic Acid (PLA) - Polylactic Acid Manufacturing
Poly-lactic Acid (PLA) - Polylactic Acid Manufacturing

 

Poly-lactic acid (... Read More

Capacity : Polylactic Acid (PLA): 100 Ton / Day
Plant and Machinery cost: 23945.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):32.00 %
TCI :0.00 Lakhs
Cost of Project : 30838.00Lakhs
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Business opportunities in Maize Processing Unit (Starch, Glucose, Germs, Fibres, Gluten & Steep Water)
Business opportunities in Maize Processing Unit (Starch, Glucose, Germs, Fibres, Gluten & Steep Water)

A wide variety of agro-climatic conditions Maize is known a... Read More

Capacity : Maize Starch: 30 MT per day Liquid Glucose: 30 MT per day Gluten: 4.50 MT per day Germs: 6 MT per d
Plant and Machinery cost: 3206.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):21.00%
Break Even Point (BEP):49.00 %
TCI :0.00 Lakhs
Cost of Project : 4496.00Lakhs
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Set up a Unit of Carbon Black Manufacturing Business
Set up a Unit of Carbon Black Manufacturing Business

 

Under regulated c... Read More

Capacity : 167 MT per day
Plant and Machinery cost: 2563.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):49.00%
Break Even Point (BEP):25.00 %
TCI :0.00 Lakhs
Cost of Project : 8249.00Lakhs
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Lucrative Business of HDPE Jumbo Bags Flexible Intermediate Bulk Containers FIBCS
Lucrative Business of HDPE Jumbo Bags Flexible Intermediate Bulk Containers FIBCS

 

Jumbo bags are big... Read More

Capacity : HDPE Jumbo Bags (FIBCS) 6,666.7 Nos Per Day
Plant and Machinery cost: 3465.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.27%
Break Even Point (BEP):36.20 %
TCI :0.00 Lakhs
Cost of Project : 3800.00Lakhs
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Prestressed Concrete Sleepers Complete Feasibility Study Report
Prestressed Concrete Sleepers Complete Feasibility Study Report

Concrete sleepers are one of the most important applications of a railway track syste... Read More

Capacity : 1,000 Pcs per Day
Plant and Machinery cost: 2659.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):40.00 %
TCI :0.00 Lakhs
Cost of Project : 3812.00Lakhs
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Start a Business Of Ethyl Acetate
Start a Business Of Ethyl Acetate

 

Ethyl Acetate, al... Read More

Capacity : 30,000 MT Per Annum
Plant and Machinery cost: 2665.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):39.00 %
TCI :0.00 Lakhs
Cost of Project : 7206.00Lakhs
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Setting up Aluminium Cans for Beverages (Two Pieces) Business
Setting up Aluminium Cans for Beverages (Two Pieces) Business

 

Aluminium cans are one of the most popular con... Read More

Capacity : Aluminium Cans for Beverages Each 330 ml Size: 3,450 Lakh Pcs per Annum
Plant and Machinery cost: 2605.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):40.00 %
TCI :0.00 Lakhs
Cost of Project : 7760.00Lakhs
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Stainless Steel Cold Rolled Coil Using Stainless Steel Scrap Manufacturing Business
Stainless Steel Cold Rolled Coil Using Stainless Steel Scrap Manufacturing Business

Stainless steel cold rolled... Read More

Capacity : 0
Plant and Machinery cost: 2863.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 9293.00Lakhs
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NameCapacityRate of return (ROR):Cost of project
Information Technology (... Area 15 Acres of Land 0.00 39369.00
ALUMINIUM FLUORIDE 30000.00 MT/Annum 45.00 5380.00
MAIZE PROCESSING (Maize S... 0 33.00 7310.00
Hydrogen Peroxide (Anthra... 40 MT / Day 18.00 3830.00
Kraft Paper from Waste Ca... Brown Top Testliners:33.3 MT/Day •Fluting Papers:33.3 MT/Day • White Top Testliners:33.3 MT/Day 8.00 5662.00
Methyl isobutyl Ketone (M... 166 MT/ Day 27.00 5881.00
Complex NPK Fertilizer Complex NPK Fertilizer 17:17:17 Grade: 600 MT/Day 26.00 6946.00
Medium Density Fiberboard... 300CBM/day 27.00 6613.00
Multicoloured Glass Bottl... Multicolour Glass Bottles with Cork Cap on Top : 51,840,000 Nos/annum 28.00 2992.00
NPK Compound Fertilizer (... 400 Mt/Day 27.00 2613.00
Optical Fiber Cable 125000KM./Day 38.00 136992.00
Gypsum Mining for Product... Gypsum Powder : 4800 MT/Day Plaster of Paris Powder : 7200 MT/Day 16.00 394800.00
Optical Fibre Optical Fibre Preform 50 Dia : 3000000 KMeters/Annum 29.00 3828.00
IV Fluids (BFS Technology... 40000 Pcs/day 26.00 3712.00
IV Fluids in Plastic Bott... 40000 Pcs./day 17.00 10817.00
Textile Industry (Cotton ... 600000 Mtrs./Day 27.00 36312.00
Mink Blanket Double Bed Blankets (3.80 Kgs Size): 2236 Nos. per day Single Bed Blankets (2.50 Kgs Size): 2800 Nos 26.00 6252.00
IV Fluids (BFS Technology... IV Fluids (500 ml Size Pack):55,000 Packs per day IV Fluids (200 ml Size Pack):65,000 Packs per day 28.00 3277.00
Production of Fiberglass ... Transparent LPG Cylinder: 2,243.6 Nos. / Day 25.00 32012.00
Production of IV Fluids (... IV Fluids (500 ml Pack): 22,400 Packs / Day IV Fluids (250 ml Pack): 22,400 Packs / Day 27.00 4334.00
Manufacturing Business Pl... Dehydrated Onion Sliced/Chopped: 50 MT / Day Cattle Feed as By Product: 35 MT / Day 27.00 5116.00
Edible Oil Refinery using... Edible Refined Oil from Crude Palm Oil : 200 MT / Day 28.00 8322.00
Poly-lactic Acid (PLA) - ... Polylactic Acid (PLA): 100 Ton / Day 26.00 30838.00
Business opportunities in... Maize Starch: 30 MT per day Liquid Glucose: 30 MT per day Gluten: 4.50 MT per day Germs: 6 MT per d 21.00 4496.00
Set up a Unit of Carbon B... 167 MT per day 49.00 8249.00
Lucrative Business of HDP... HDPE Jumbo Bags (FIBCS) 6,666.7 Nos Per Day 26.27 3800.00
Prestressed Concrete Slee... 1,000 Pcs per Day 27.00 3812.00
Start a Business Of Ethyl... 30,000 MT Per Annum 28.00 7206.00
Setting up Aluminium Cans... Aluminium Cans for Beverages Each 330 ml Size: 3,450 Lakh Pcs per Annum 28.00 7760.00
Stainless Steel Cold Roll... 0 27.00 9293.00

Showing 30 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