India is rapidly becoming the country of choice for foreign investment in the manufacturing sector. Many brands such as mobile phones, luxury goods and automobiles have or plan to establish manufacturing bases in the country. By 2025, India’s manufacturing industry may reach US$1 trillion. The implementation of the Goods and Services Tax (GST) will make India a common market with a GDP of 2.5 trillion U.S. dollars and a population of 1.32 billion. This will be a huge attraction for investors.

The Large Scale Business Profit Statics

The smart manufacturing market is divided into hardware, software and services. The software sector accounts for the largest share of nearly 50% in 2020 and is expected to continue to dominate over the forecast period. This market segment has matured because many solutions have been used for many years, including product lifecycle management, enterprise resource planning, and manufacturing execution systems. Furthermore, the emergence of AI-powered systems and analytics is expected to become a key factor driving the growth of the market segment. The hardware segment is expected to grow at a compound annual growth rate of more than 11.0% from 2021 to 2028. The hardware part includes IIoT-enabling equipment and systems, robots, 3D printers, and augmented and virtual reality equipment. Various types of traditional and smart sensors are an important part of the hardware field, and recent years have witnessed rapid growth and increased R&D activities. Increasing technological advancements have allowed manufacturing facilities to implement robots to perform tasks such as material handling, processing operations, and assembly and inspection.

The Growth Of Indian Large-Scale Manufacturing Sector

Manufacturing is expected to grow and create more jobs, mainly for the millennial generation to move forward as they graduate from skills Indian courses. As more and more foreign companies inject large amounts of foreign direct investment into this country, we can safely assume that India is on the right track to become the world's largest manufacturing center. 4,444 India's manufacturing output increased by 13% in June 2021 over the same period of the previous year, and is mainly made up of base metals (24%), coke and refined petroleum products (5.4%), and vehicles of motor, trailers and semi-trailers (61.5%). In addition, the production of mining (23.1%) and electricity (8.3%) increased.

Statistics released by researchers show that the total value added of Indian manufacturing in the first half of 2021 is approximately US$350.27 billion. The HIS Mar kit India Manufacturing Purchasing Managers Index (PMI) broke 55.5 points in March 2021, which is unprecedented in the history of the Indian manufacturing industry. This is a record number because it represents that manufacturing GVA now accounts for about 19% of India's total GVA. Research also shows that India's manufacturing capacity represents approximately 66% of its built-in capacity.

According to data from the Ministry of Statistics and Planning and Implementation, in February 2021, the Industrial Production Index of India (PII) measured an industrial production value of 129.4. In February 2021, the general index was 127.8. The increase in this index is supported by the increase in fertilizer production. The Reports stats that between April 2020 and February 2021, fertilizer production increased by 2.4%.

Industries To Choose For A Growing Manufacturing Business

The automotive industry has the largest share of revenue in 2020, around 23.0%, and is expected to have the highest compound annual growth rate from 2021 to 2028. The main factors driving the growth of this segment include the asset efficiency, cost savings, quality and sustainability that smart factory solutions provide. Furthermore, smart factory adoption and investment is expected to provide automakers with competitive advantages such as better profitability, faster time to market, product quality, and a stable workforce. Plant-wide automation, testing and simulation, and consumer connectivity are some of the main points of contact for smart manufacturing solutions in the automotive industry.

The aerospace and defense industry is expected to grow at a compound annual growth rate of more than 13% from 2021 to 2028. The industry is expected to invest heavily in smart manufacturing solutions, focusing on product prototyping and supply chain visibility and optimization. In addition, the use of additive manufacturing in product prototyping, simulation, and test environments, as well as advanced planning and scheduling, are expected to become the main focus of industry participants in the aerospace and defense sectors. The integration of data from various stakeholders in the supply chain is critical to the defense industry, and it is expected that substantial investment in this field in the next few years will drive the growth of this field.

To guide a startup company toward its envisioned future, you need a roadmap. Entrepreneur India can help you understand your business and market insights while developing compelling visions, strategies and master plans to drive competitive advantage. Entrepreneur India provides diagnostics of the full potential of the manufacturing industry, providing standardized methods and proprietary benchmarks, allowing startups to conduct qualitative and quantitative assessments of their starting points.

AK_20Art21


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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Cement Plant
Cement Plant

Cement industry is one of the most important basic industries on which depends the economic health of a developing country. In fact the important i... Read More

Capacity : 5000 MT/Day
Plant and Machinery cost: 10500.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):79.00 %
TCI :17500.00 Lakhs
Cost of Project : 17500.00Lakhs
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Aluminium Fluoride
Aluminium Fluoride

Aluminium fluoride is used in many industrial processes. It is one of the minor constituents added to the electrolytic cells during the production ... Read More

Capacity : 6700 MT/Annum
Plant and Machinery cost: 518.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):50.00 %
TCI :1794.00 Lakhs
Cost of Project : 1794.00Lakhs
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Ferrosilicon
Ferrosilicon

Ferroalloys Plays major role in Steel Production and industrial development. Ferro-alloys are iron based alloys with varied elements introduced in ... Read More

Capacity : Ferrosilicon: 100 MT/Day
Plant and Machinery cost: 7566.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):43.00 %
TCI :10793.00 Lakhs
Cost of Project : 10793.00Lakhs
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Citric Acid
Citric Acid

Citric acid is described as “nature's acidulant”, occurring in a wide variety of plants, citrus fruits, animal tissues, micro-organisms... Read More

Capacity : 100 MT/Day
Plant and Machinery cost: 14950.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):12.04%
Break Even Point (BEP):44.33 %
TCI :18350.00 Lakhs
Cost of Project : 18350.00Lakhs
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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 : 400CBM/day
Plant and Machinery cost: 6866.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):42.00 %
TCI :9559.00 Lakhs
Cost of Project : 9559.00Lakhs
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Maize and It’s by Products (Maize Starch, Sorbitol, Liquid Glucose, Dextrose Monohydrate, Dextrose Anhydrous, Gluten and Maltodextrin)
Maize and It’s by Products (Maize Starch, Sorbitol, Liquid Glucose, Dextrose Monohydrate, Dextrose Anhydrous, Gluten and Maltodextrin)

Maize also known as corn is a cereal grain. Maize has become a staple food in many parts of the world, with total produc... Read More

Capacity : Maize Starch : 60MT/Day Sorbitol : 30MT/Day Liquid Glucose : 30MT/Day Dextrose Monohydra
Plant and Machinery cost: 6690.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):41.00 %
TCI :0.00 Lakhs
Cost of Project : 10721.00Lakhs
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Discontinuous Sandwich Panel
Discontinuous Sandwich Panel

A sandwich panel is any structure made of three layers: a low-density core and a thin skin-layer bonded to each side. Sandw... Read More

Capacity : 1000000 Sq.mt. /Annum
Plant and Machinery cost: 7081.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):37.00 %
TCI :0.00 Lakhs
Cost of Project : 8431.00Lakhs
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Discontinuous Sandwich Panel
Discontinuous Sandwich Panel

A sandwich panel ... Read More

Capacity : 1000000 Sq.mt./Annum
Plant and Machinery cost: 7000.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):37.00 %
TCI :0.00 Lakhs
Cost of Project : 8400.00Lakhs
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Polyester Fiber from Corn/Starch
Polyester Fiber from Corn/Starch

PLA has been utilized as biodegradable plastics for short-term use, such as rigid packaging containers, flexible packa... Read More

Capacity : 80 MT/Day
Plant and Machinery cost: 11660.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):14.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 15974.00Lakhs
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Polylactic Acid (PLA)
Polylactic Acid (PLA)

PLA is a unique polymer that in many ways behaves like PET, but also performs a lot like polypropylene (PP), a polyole... Read More

Capacity : 50000 MT/Annum
Plant and Machinery cost: 90680.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 144248.00Lakhs
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Whole Wheat Processing Unit to extract VWG and Starch Milk to Fermentation for Ethanol
Whole Wheat Processing Unit to extract VWG and Starch Milk to Fermentation for Ethanol

Wheat is produced in 120 countries and accounts for about 19 percent of the world’s calorie supplies. It is used... Read More

Capacity : Wheat Gluten Powder: 11,000 MT per annum Wheat Base Alcohol: 18,000 MT per annum
Plant and Machinery cost: 7542.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):43.00 %
TCI :0.00 Lakhs
Cost of Project : 10073.00Lakhs
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IT Park - Business Investment Opportunities in IT (Information Technology) Park
IT Park - Business Investment Opportunities in IT (Information Technology) Park

Information Technology (IT), a knowledge-based industry, has the tremendous potential of becoming an engine of acceler... Read More

Capacity : Land Area 25 Acres
Plant and Machinery cost: 7078.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):16.00%
Break Even Point (BEP):12.00 %
TCI :0.00 Lakhs
Cost of Project : 146872.00Lakhs
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Steel Billets and TMT Steel Bars (Rebar) Production from Scrap Metal
Steel Billets and TMT Steel Bars (Rebar) Production from Scrap Metal

Most of the steel generally in civil and allied work used is that the plain ... Read More

Capacity : Steel Billets (Size 100mm x 100mm to 180mm x 180 mm Sections of Max. 6 meter length): 333.3 MT / Da
Plant and Machinery cost: 8427.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 16747.00Lakhs
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Business plan for set up Multispeciality Hospital
Business plan for set up Multispeciality Hospital

 

A Multi-Speciality medical institution as a health care organization has ... Read More

Capacity : 100 bedded
Plant and Machinery cost: 13989.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):31.00 %
TCI :0.00 Lakhs
Cost of Project : 38304.00Lakhs
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Setting up a Multispeciality Hospital (200 Bedded)
Setting up a Multispeciality Hospital (200 Bedded)

A hospital is a health care institution providing patient treatment with specialized m... Read More

Capacity : 200 Bedded Hospital
Plant and Machinery cost: 14000.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 21248.00Lakhs
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Set up your own Maize Processing Plant with Cogeneration Plant
Set up your own Maize Processing Plant with Cogeneration Plant

Maize is the third most imp... Read More

Capacity : Maize Starch 150 MT Per Day Liquid Glucose 20 MT Per Day Maltodextrin 18 MT Per Day Gluten as by Pro
Plant and Machinery cost: 13600.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):21.00%
Break Even Point (BEP):32.00 %
TCI :0.00 Lakhs
Cost of Project : 17100.00Lakhs
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Setup Wheat Processing Unit (Wheat Starch, Vital Wheat Gluten,  Modified Starches, Fibres & Proteins)
Setup Wheat Processing Unit (Wheat Starch, Vital Wheat Gluten, Modified Starches, Fibres & Proteins)

 

A wheat processin... Read More

Capacity : -
Plant and Machinery cost: 7200.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):44.00 %
TCI :0.00 Lakhs
Cost of Project : 10300.00Lakhs
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Citric Acid Production Business Plan
Citric Acid Production Business Plan

Citrus fruits have a sour t... Read More

Capacity : 100 MT Per Day
Plant and Machinery cost: 8400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):38.00 %
TCI :0.00 Lakhs
Cost of Project : 13200.00Lakhs
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Set up Sugar Plant
Set up Sugar Plant

 

A sweet, crystalline material made from sugar cane and sugar beet is referred to as sugar. It has countless ... Read More

Capacity : 0
Plant and Machinery cost: 14900.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):57.00 %
TCI :0.00 Lakhs
Cost of Project : 24300.00Lakhs
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Ferrochrome Manufacturing Business
Ferrochrome Manufacturing Business

 

Ferrochrome is an alloy that combines chromium wit... Read More

Capacity : Ferrochrome 135 MT Per Day
Plant and Machinery cost: 26900.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):10.00%
Break Even Point (BEP):46.00 %
TCI :0.00 Lakhs
Cost of Project : 40400.00Lakhs
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Manufacturing Business Aluminium Cans & Easy Open End (EOE) for Beverages
Manufacturing Business Aluminium Cans & Easy Open End (EOE) for Beverages

Aluminium cans and easy open end (EOE) for beverages are a t... Read More

Capacity : Aluminium Cans & Easy Open End (EOE) 40 Lakh Pcs. Per Day
Plant and Machinery cost: 46000.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):27.00 %
TCI :0.00 Lakhs
Cost of Project : 72100.00Lakhs
Add To Inquiry Basket
Ferro Alloys, Ferro Silicon, High Carbon Ferro Manganese, Silico Manganese Production Business
Ferro Alloys, Ferro Silicon, High Carbon Ferro Manganese, Silico Manganese Production Business

 

Ferroalloys are alloys consisting of a combina... Read More

Capacity : 0
Plant and Machinery cost: 15692.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 24627.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Cement Plant 5000 MT/Day 41.00 17500.00
Aluminium Fluoride 6700 MT/Annum 29.00 1794.00
Ferrosilicon Ferrosilicon: 100 MT/Day 28.00 10793.00
Citric Acid 100 MT/Day 12.04 18350.00
MEDIUM DENSITY FIBERBOARD 400CBM/day 27.00 9559.00
Maize and It’s by Product... Maize Starch : 60MT/Day Sorbitol : 30MT/Day Liquid Glucose : 30MT/Day Dextrose Monohydra 27.00 10721.00
Discontinuous Sandwich Pa... 1000000 Sq.mt. /Annum 27.00 8431.00
Discontinuous Sandwich Pa... 1000000 Sq.mt./Annum 27.00 8400.00
Polyester Fiber from Corn... 80 MT/Day 14.00 15974.00
Polylactic Acid (PLA) 50000 MT/Annum 0.00 144248.00
Whole Wheat Processing Un... Wheat Gluten Powder: 11,000 MT per annum Wheat Base Alcohol: 18,000 MT per annum 25.00 10073.00
IT Park - Business Invest... Land Area 25 Acres 16.00 146872.00
Steel Billets and TMT Ste... Steel Billets (Size 100mm x 100mm to 180mm x 180 mm Sections of Max. 6 meter length): 333.3 MT / Da 29.00 16747.00
Business plan for set up ... 100 bedded 26.00 38304.00
Setting up a Multispecial... 200 Bedded Hospital 27.00 21248.00
Set up your own Maize Pro... Maize Starch 150 MT Per Day Liquid Glucose 20 MT Per Day Maltodextrin 18 MT Per Day Gluten as by Pro 21.00 17100.00
Setup Wheat Processing Un... - 26.00 10300.00
Citric Acid Production Bu... 100 MT Per Day 26.00 13200.00
Set up Sugar Plant 0 0.00 24300.00
Ferrochrome Manufacturing... Ferrochrome 135 MT Per Day 10.00 40400.00
Manufacturing Business Al... Aluminium Cans & Easy Open End (EOE) 40 Lakh Pcs. Per Day 26.00 72100.00
Ferro Alloys, Ferro Silic... 0 27.00 24627.00

Showing 22 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