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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Hybrid Electric Scooter Assembling Business
Hybrid Electric Scooter Assembling Business

Hybrid Electric Scooter Assembling Business. Electric Vehicles (EVs) Industry. Busine... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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E-Waste Recycling for Extraction of Precious Metals (Nickel, Tin & Zinc), Gold, Silver, Palladium, Plastic, Glass and Copper
E-Waste Recycling for Extraction of Precious Metals (Nickel, Tin & Zinc), Gold, Silver, Palladium, Plastic, Glass and Copper

E-WASTE is a collective name for discarded electronic devices that enter the waste stream from various sources. It inc... Read More

Capacity : Plastic Granules : 400000 Kgs./Annum Glass Scrap : 300000 Kgs./Annum Copper Scrap : 250000 Kgs./
Plant and Machinery cost: 85.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):38.00 %
TCI :0.00 Lakhs
Cost of Project : 829.00Lakhs
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Hybrid Electric Scooter Assembling
Hybrid Electric Scooter Assembling

A plug-in hybrid electric vehicle (PHEV) is an HEV that can be plugged-in or recharged from wall electricity. PHEVs ar... Read More

Capacity : 50 Nos./day
Plant and Machinery cost: 95.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):34.00%
Break Even Point (BEP):74.00 %
TCI :0.00 Lakhs
Cost of Project : 279.00Lakhs
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Emerging Business Investment Opportunities in Active Pharma Ingredients (API) Industry
Emerging Business Investment Opportunities in Active Pharma Ingredients (API) Industry

Production of Azithromycin, Cefixi... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Production of Ciprofloxacin Hydrochloride (CIPRO) - Active Pharma Ingredient
Production of Ciprofloxacin Hydrochloride (CIPRO) - Active Pharma Ingredient

Production of Ciprofloxacin Hydrochloride (CIPRO) - Active ... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Sterile Disposable Plastic Syringes Manufacturing
Sterile Disposable Plastic Syringes Manufacturing

Disposable Syringes are made from plastic material and are utilized in th... Read More

Capacity : Disposable Plastic Syringes 3 ml Size: 1,440 Boxes / Day (Each Box = 100 Pcs) Disposable Plastic Syr
Plant and Machinery cost: 340.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):18.00%
Break Even Point (BEP):62.00 %
TCI :0.00 Lakhs
Cost of Project : 772.00Lakhs
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Business Plan of Copper Wire Manufacturing (Wire Drawing & Enameling)
Business Plan of Copper Wire Manufacturing (Wire Drawing & Enameling)

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

Capacity : Copper Wire (0.914 to 0.376 mm): 350 Kgs / Day Enamelled Copper Wire (0.914 to 0.376 mm): 350 Kgs /
Plant and Machinery cost: 437.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 951.00Lakhs
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Start a Disposable Plastic Syringes Manufacturing Business
Start a Disposable Plastic Syringes Manufacturing Business

Disposable Syringes are made from plastic material and are utilized in the sector of medical and veterinary science. because of their availability ... Read More

Capacity : Disposable Plastic Syringes 1 ml Size: 720 Boxes / Day (Each Boxes = 100 Pcs) Disposable Plastic Sy
Plant and Machinery cost: 513.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):63.00 %
TCI :0.00 Lakhs
Cost of Project : 1300.00Lakhs
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Active Zinc Oxide Production from Zinc Ash, Secondary Zinc Waste & EAF Dust
Active Zinc Oxide Production from Zinc Ash, Secondary Zinc Waste & EAF Dust

Active Zinc Oxide Production from Zinc Ash, Secondary Zinc W... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Electronics (E-Waste, E-Scrap) Recycling Plant
Electronics (E-Waste, E-Scrap) Recycling Plant

 

Electronic wastes, "e-waste", "e-scrap", or "Waste Electrical and Electronic ... Read More

Capacity : Plastic Granules : 470 Kgs / Day Glass Scrap : 353 Kgs / Day Copper Scrap: 294 Kgs / Day Precious Me
Plant and Machinery cost: 107.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):58.00 %
TCI :0.00 Lakhs
Cost of Project : 336.00Lakhs
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Manufacturing of Gold and Diamond Jewellery
Manufacturing of Gold and Diamond Jewellery

 

Manufacturing of Gold and Diamond Jewellery. Opportunities for Entrepreneurs to Start Own Business o... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Startup Opportunities in Active Pharma Ingredients
Startup Opportunities in Active Pharma Ingredients

 

Startup Opportunities in Active Pharma Ing... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Medical Devices & Disposables Industry in India (Disposable Plastic Syringes, Disposable Mask & Gloves, Blood Bags, X-Ray, Ultrasound, ECG, Pacemakers, IV Fluid Sets and Other Devices)
Medical Devices & Disposables Industry in India (Disposable Plastic Syringes, Disposable Mask & Gloves, Blood Bags, X-Ray, Ultrasound, ECG, Pacemakers, IV Fluid Sets and Other Devices)

Medical Devices & Disposables Industry in India (Disposable Plastic Syringes, Disposable ... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Active Pharma Ingredients (API) Amoxicillin Trihydrate, Azithromycin & Paracetamol
Active Pharma Ingredients (API) Amoxicillin Trihydrate, Azithromycin & Paracetamol

Active pharmaceutical ingredients are the active substances that are used in the manufacture of a drug and have ... Read More

Capacity : Paracetamol:1,000 Kgs / day Azithromycin:500 Kgs / day Amoxicillin Trihydrate:500 Kgs / day
Plant and Machinery cost: 175.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 1322.00Lakhs
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Zinc Sulphate Monohydrate (Agriculture & Food Grade)
Zinc Sulphate Monohydrate (Agriculture & Food Grade)

Zinc Sulfate Monohydrate can be used as a dietary supplement and as a nutrient. Zinc is an important antioxidant nutri... Read More

Capacity : Zinc Sulphate Monohydrate (Agri. Grade): 7 MT per day Zinc Sulphate Monohydrate (Food Grade): 3 MT p
Plant and Machinery cost: 300.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 602.00Lakhs
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Zinc Brightener
Zinc Brightener

These products are highly admired in the market for their attractive features. The brightener is widely used in chemic... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Commercial Vehicles Dealership -	Sale of Commercial Vehicles -	Spares -	Servicing
Commercial Vehicles Dealership - Sale of Commercial Vehicles - Spares - Servicing

Commercial vehicles are always under heavy duty operating conditions and therefore require mor... Read More

Capacity : Heavy Commerical Vehicles (HCVs) : 480 Nos./Annum Commerical Vehicles (CVs) : 1440 Nos./Annum
Plant and Machinery cost: 350.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):43.00 %
TCI :0.00 Lakhs
Cost of Project : 1956.00Lakhs
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Calcium & Zinc Stabilizers Manufacturing Business
Calcium & Zinc Stabilizers Manufacturing Business

Calcium-based stabilizers (including Ca-Zn) are largely used in wires and cables, in window and technical profiles (al... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Lithium Ion Battery (Battery Assembly)
Lithium Ion Battery (Battery Assembly)

Lithium batteries are now powering a wide range of electrical and electronical devices, including laptop computers, mo... Read More

Capacity : 90 Volt, 180 AH Lithium Ion Battery Pack: 16,800 Nos per Annum
Plant and Machinery cost: 504.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 1381.00Lakhs
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Lithium Ion Battery (Battery Assembly)
Lithium Ion Battery (Battery Assembly)

Lithium ion batteries are those that can be recharged. Lithium batteries are now powering a wide range of electrical a... Read More

Capacity : 90 Volt, 180 AH Lithium Ion Battery Pack : 56 Nos./Day
Plant and Machinery cost: 503.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 1382.00Lakhs
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Biodegradable Disposable Plastic Cutlery
Biodegradable Disposable Plastic Cutlery

Biodegradable Disposable Plastic Cutlery. (Eco Friendly Compostable Spoons Cutlery) Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Oxygen and Nitrogen Gas Plant
Oxygen and Nitrogen Gas Plant

Oxygen (CO2,gas at O0/1 matm. 1.429 g./l, crit. pressure, 49.7 matm.) is a colorless, odourless, an... Read More

Capacity : Oxygen Gas: 667,800 Cu.mtrs per annum Nitrogen Gas: 2,480,400 Cu.mtrs per annum
Plant and Machinery cost: 306.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):62.00 %
TCI :0.00 Lakhs
Cost of Project : 643.00Lakhs
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Zinc Chloride Manufacturing Industry
Zinc Chloride Manufacturing Industry

Zinc Chloride Manufacturing Industry. ... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Lithium Ion Battery (Battery Assembly)
Lithium Ion Battery (Battery Assembly)

Lithium batteries are now powering a wide range of electrical and electronical devices, including laptop computers, mo... Read More

Capacity : 90 Volt, 180 AH Lithium Ion Battery Pack : 56 Nos/day
Plant and Machinery cost: 90.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):34.00%
Break Even Point (BEP):55.00 %
TCI :0.00 Lakhs
Cost of Project : 1076.00Lakhs
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Battery for Auto Vehicles
Battery for Auto Vehicles

An automotive... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Continuous Copper Rod (CCR) from Copper Scraps
Continuous Copper Rod (CCR) from Copper Scraps

Copper rod is considered suitable for... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Disposable Plastic Syringes
Disposable Plastic Syringes

Disposable Syringes are made of plastic material and are used in the field of medical and veterinary science. Due to t... Read More

Capacity : 460 Boxes/Day
Plant and Machinery cost: 115.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):18.00%
Break Even Point (BEP):67.00 %
TCI :0.00 Lakhs
Cost of Project : 289.00Lakhs
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E-Rickshaw
E-Rickshaw

Electric Rickshaw, in short, also called as E-Rickshaw. This kind of transport vehicle are famous in many countries, t... Read More

Capacity : 1,200 Nos per Annum
Plant and Machinery cost: 29.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):24.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 324.00Lakhs
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E-Rickshaw (Electric tuk-tuks) Manufacturing Business
E-Rickshaw (Electric tuk-tuks) Manufacturing Business

E-Rickshaw (Electric tuk-tuks) Manufacturing Business. How to Start Electric Vehicle ... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Copper Cathode Production from Copper Scrap
Copper Cathode Production from Copper Scrap

Copper is one of the basic chemical elements. In its nearly pure state, copper is a reddish-orange metal known for its... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Electroplating of Gold & Their Chemical Treatment in Golden Colour on Silver Thread
Electroplating of Gold & Their Chemical Treatment in Golden Colour on Silver Thread

 

Electroplating is the process of coating one metal... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Copper Powder by Electrolytic Process
Copper Powder by Electrolytic Process

Copper makes vital contributions to sustaining and improving society. Copper's chemical, physical and aesthetic properties make it a material of ch... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Zinc Sulphate (Agriculture Grade) Manufacturing Business
Zinc Sulphate (Agriculture Grade) Manufacturing Business

Zinc Sulphate (Agriculture Grade) Manufacturing Business. Agro Chemicals. Zinc Sulphate (White Vitriol) Fertilizer... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Disposable Plastic Syringes
Disposable Plastic Syringes

Disposable Syringes are made of plastic material and are used in the field of medical and veterinary science. Due to their availability in steriliz... Read More

Capacity : Disposable Plastic Syringes 2 ml Size : 350 Boxes/day Disposable Plastic Syringes 5 ml Size : 350 Bo
Plant and Machinery cost: 151.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):63.00 %
TCI :0.00 Lakhs
Cost of Project : 343.00Lakhs
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LV Control & Power Cables, MV Cables
LV Control & Power Cables, MV Cables

An electrical cable is an assembly of one or more wires running side by side or bundled, which is used to carry electric cu... Read More

Capacity : LV Control 3x1.5 mm2 Copper (340 Kgs/KM) : 28 KMtrs. /Day Power Cables 7x1.5 mm2 Copper (350
Plant and Machinery cost: 162.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 1147.00Lakhs
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Caustic Potash (Potassium hydroxide)
Caustic Potash (Potassium hydroxide)

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