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Disinfectantsare antimicrobial agents that are applied to non-living objects to destroy microorganisms.Sanitizers are also used to destroy microorganism. Hygiene is an essential component of healthy living, integral to achieving health and preventing disease. Adopting hygienic practices and promoting hygiene in the community, schools and workplace prevents innumerable infectious disease.Cleaning is a prerequisite for effective sanitization.The various hygienic products include automatic deodorizers, tissue paper, eco friendly tissues and towels, disinfectant and sanitizers.

In the market for surface cleansers, most products were  sold as commodities as  brand awareness was  low. More popular cleansers like kerosene, phenyls or detergents had  multipurpose usages.

The average expenditure per family on surface cleansers outside the multipurpose detergents ranges between Rs 15 and Rs 25  on an all-India basis and about Rs 45 in the urban areas. It is Rs 60 in Thailand and Rs 300 in Brazil, let alone Rs 900 in the UK.  With the growing awareness on the concerns for hygiene and health, the housewife's shopping list, especially in urban areas, finds increasing use of surface cleansers and other household disinfectants. 

The surface cleanser and disinfectants market has grown in value terms to an estimated Rs 5 billion  a year,  if multi-purpose detergents are excluded. In volume terms, the market is  of the order of around 9000  tpa of which more than  60% is represented by phenyls. The branded million-oriented market is placed at over  Rs 2750 million and is  growing at around 20%. 

Reckitt & Colman (now Reckitt Benckiser) had launched Lizol, the Indian variation of Lyzol, a worldwide brand, following Lever Johnson's  introduction of its  disinfectant cleanser, Domex. Lever-Johnson was  a 50:50 joint venture between multinationals  Hindustan Lever and Johnson & Johnson. The joint venture had  run into rough  weather and the company was reported sick. Besides Domex, its other major product,  Raid, an insect repellent,  was  well received in the market. It also had  been marketing the Jonson & Johnson's disinfectant, Savlon,  in direct competition to Dettol from Reckitt Benckiser and marketed by Hindustan Lever. The two partners in the company undertook a review of the joint venture.  Apparently, there is now  a sea-change in terms of volumes - a big jump in evidence as a result of media blitz. 

Lately Reckit Benckiser is  aggressively looking at acquisition of brands with synergy with  its Indian operations. Besides Mortein, which, the company claims, has a 35% market share in insect repellent category, the company also manufactures surface-care brand Lizol and Harpic in the surface-care  segment. Harpic commands about 80% of the market.

Domex is selling in twenty countries in Europe, South America and Asia. Lizol, the floor disinfectant, has graduated to Indian urban homes from  ineffective  liquids like phenyl. While Lizol is a floor cleanser, Domex has been positioned as  a multipurpose cleanser and disinfectant. 

Apart from Domex and Lizol, other brands like Dettol, Harpic (from Reckitt Benckiser) have remained strong in the market for disinfectants and cleansers.   Sanifresh from Balsara is  the other important brand in the market. Fernhill Laboratories' Colin has also been established as a product in demand.

The other small brands in the market are Brisk, Choice and Shevclean.  Brisk is a floor cleaner and disinfectant from Henkel Spic, which it acquired following its acquisition of Calcutta Chemicals and Detergents.


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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Potassium Sulphate (Fertilizer Grade)
Potassium Sulphate (Fertilizer Grade)

Potassium sulphate is an important chemical fertilizer is preferably used for tobacco and citrus crops which is one of the most vital input for agr... Read More

Capacity : 30,000 Ton/Annum
Plant and Machinery cost: 500.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):60.00%
Break Even Point (BEP):0.00 %
TCI :2284.00 Lakhs
Cost of Project : 2284.00Lakhs
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Phenyl (Brown & White)
Phenyl (Brown & White)

Phenyl type disinfectant fall into two categories: black oil disinfectant and pine oil disinfectant. Pine oil disinfectants are characterized by th... Read More

Capacity : 500 Kgs/Day
Plant and Machinery cost: 3.00 Lakhs
Working Capital : 10.00
Rate of Return (ROR):56.17%
Break Even Point (BEP):43.51 %
TCI :23.00 Lakhs
Cost of Project : 23.00Lakhs
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Melamine
Melamine
Melamine is chemically known as cyanurtriamide or 2,4,6 riaminosyntriazine. It forms compounds by combination of carbon, hydrogen and nitrogen. It is ... Read More
Capacity : 10.00 MT /Day
Plant and Machinery cost: 670.00 Lakhs
Working Capital : 752.00
Rate of Return (ROR):62.49%
Break Even Point (BEP):34.34 %
TCI :1682.00 Lakhs
Cost of Project : 1682.00Lakhs
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Mosquito Repellent Candles
Mosquito Repellent Candles

Mosquito repellent candles repel mosquitoes even without being alighted. The mosquitoes, owes to their prominence as a disease carrying pests. Repe... Read More

Capacity : 500 Kg./Day
Plant and Machinery cost: 3.00 Lakhs
Working Capital : 35.00
Rate of Return (ROR):58.00%
Break Even Point (BEP):32.00 %
TCI :39.00 Lakhs
Cost of Project : 39.00Lakhs
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Mosquito Repellant Mats & Liquid
Mosquito Repellant Mats & Liquid

Repellent may be mildly poisonous or only offensive there by making food or living conditions unattractive for insects. They are used in a variety ... Read More

Capacity : 1000 Pkts./Day
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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Pesticide Preparation Using Neem Fruits & Seeds (Margosa)
Pesticide Preparation Using Neem Fruits & Seeds (Margosa)
The pesticide from neem fruits and seeds is very versatile, whose demand is increasing immensely of the total value of all pesticides used in India fo... Read More
Capacity : 300 MT/Annum
Plant and Machinery cost: 47.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):35.90%
Break Even Point (BEP):0.00 %
TCI :85.00 Lakhs
Cost of Project : 85.00Lakhs
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Liquid Organic Fertiliser (Biofertiliser)
Liquid Organic Fertiliser (Biofertiliser)

Liquid organic fertiliser or Bio fertiliser new days has increased market. There is new decease in the inorganic fertiliser market. Liquid organic ... Read More

Capacity : 300000 Liters/Annum
Plant and Machinery cost: 20.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):71.00 %
TCI :73.06 Lakhs
Cost of Project : 73.06Lakhs
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Pesticides From Neem Seeds & Leaves
Pesticides From Neem Seeds & Leaves

This is a medium sized free, with a clear bole of 10-25 and a girth of 6-8. Although described as evergreen in drier areas it becomes deciduous. It... Read More

Capacity : 1 Mt/Day
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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MOSQUITO REPELLENT COILS
MOSQUITO REPELLENT COILS

The production of the mosquito coils dates back from the period around 1890. In the early stages the look and the shapes of an incense stick burned... 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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Mosquito Coil
Mosquito Coil

-

Read More
Capacity : 2500 Pkts/day
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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BIOFERTILIZERS FROM COTTON SEED CAKE
BIOFERTILIZERS FROM COTTON SEED CAKE

Cotton seeds are one of the oil producing seeds. The cotton seed cake is the residue left after the extraction of cotton seed oil from the seeds. T... Read More

Capacity : 3000 MT / Annum
Plant and Machinery cost: 30.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):46.00 %
TCI :128.00 Lakhs
Cost of Project : 128.00Lakhs
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PHENYL (BLACK & WHITE)
PHENYL (BLACK & WHITE)

A disinfectant is basically an agent, which destroys pathogenic organism. A good disinfectant should also be a deodorant possessing good keeping qu... Read More

Capacity : 1 Ton / Day
Plant and Machinery cost: 9.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):45.00 %
TCI :54.00 Lakhs
Cost of Project : 54.00Lakhs
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BLACK PHENYL
BLACK PHENYL

Phenyl is a disinfectant or agent that frees from infection, is ordinarily a chemical agent, which kills disease germs or other harmful microorgani... Read More

Capacity : 800 Lts. / Day
Plant and Machinery cost: 22.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):39.00%
Break Even Point (BEP):42.00 %
TCI :60.00 Lakhs
Cost of Project : 60.00Lakhs
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Naphthalene Balls
Naphthalene Balls

Naphthalene C10H8, sometimes called 'TARCAMPHOR' is a colourless crystalline-flaked solid with the familiar odour of moth balls. Naphthalene C10H8 ... Read More

Capacity : 1 Ton / Day
Plant and Machinery cost: 26.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):43.00 %
TCI :86.00 Lakhs
Cost of Project : 86.00Lakhs
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BIOPESTICIDES(Trichoderma Harzianum, Pseudomonas Fluorescens, Beauveria Bassiana)
BIOPESTICIDES(Trichoderma Harzianum, Pseudomonas Fluorescens, Beauveria Bassiana)

Biopesticides or natural pesticides are reduced-risk products derived or developed from biological or naturally derived chemistry. Biopesticides of... Read More

Capacity : 100 MT/Annum, 50 MT/Annum (Trichodarma), 30 MT/Annum (Pseudomonas), 20 MT/Annum (Beauveria)
Plant and Machinery cost: 78.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):60.00 %
TCI :413.00 Lakhs
Cost of Project : 413.00Lakhs
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DISINFECTANTS IP GRADE FOR HOSPITAL USE (LYSOL TYPE)
DISINFECTANTS IP GRADE FOR HOSPITAL USE (LYSOL TYPE)

DISINFECTANTS I.P. GRADE FOR HOSPITAL USE (LYSOL TYPE)

Disinfectants are substance... Read More

Capacity : 900 Kls/Annum
Plant and Machinery cost: 45.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):56.00 %
TCI :112.00 Lakhs
Cost of Project : 112.00Lakhs
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WHITE PHENYL
WHITE PHENYL

A disinfectant is basically an agent, which destroys pathogenic organism. A good disinfectant should also be a deodorant possessing good keeping qu... Read More

Capacity : 300 Kls./Annum
Plant and Machinery cost: 23.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):45.00 %
TCI :83.00 Lakhs
Cost of Project : 83.00Lakhs
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CYPERMETHRIN FROM CMAC
CYPERMETHRIN FROM CMAC
The role of agrochemicals in modern agriculture is continuously evolving, and their contribution to crop protection continues to increase. Chemical pe... Read More
Capacity : 9000 Kls./Annum
Plant and Machinery cost: 148.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):50.00%
Break Even Point (BEP):24.00 %
TCI :1923.00 Lakhs
Cost of Project : 1923.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Potassium Sulphate (Ferti... 30,000 Ton/Annum 60.00 2284.00
Phenyl (Brown & White) 500 Kgs/Day 56.17 23.00
Melamine 10.00 MT /Day 62.49 1682.00
Mosquito Repellent Candle... 500 Kg./Day 58.00 39.00
Mosquito Repellant Mats &... 1000 Pkts./Day 0.00 0.00
Pesticide Preparation Usi... 300 MT/Annum 35.90 85.00
Liquid Organic Fertiliser... 300000 Liters/Annum 41.00 73.06
Pesticides From Neem Seed... 1 Mt/Day 43.00 0.00
MOSQUITO REPELLENT COILS 0 0.00 0.00
Mosquito Coil 2500 Pkts/day 0.00 0.00
BIOFERTILIZERS FROM COTTO... 3000 MT / Annum 42.00 128.00
PHENYL (BLACK & WHITE) 1 Ton / Day 42.00 54.00
BLACK PHENYL 800 Lts. / Day 39.00 60.00
Naphthalene Balls 1 Ton / Day 42.00 86.00
BIOPESTICIDES(Trichoderma... 100 MT/Annum, 50 MT/Annum (Trichodarma), 30 MT/Annum (Pseudomonas), 20 MT/Annum (Beauveria) 41.00 413.00
DISINFECTANTS IP GRADE FO... 900 Kls/Annum 43.00 112.00
WHITE PHENYL 300 Kls./Annum 42.00 83.00
CYPERMETHRIN FROM CMAC 9000 Kls./Annum 50.00 1923.00
MOSQUITO COILS AND MATS 1350000 Pkts/Annum, Mosquito Coil - 3500 Pkts/Day, Mosquito Mats - 1000 Pkts/Day 65.00 74.00
NICOTINE FROM TOBACCO WAS... 9,000 Ltrs./Annum 44.00 153.00
Surfactants (Hand Wash, F... 49.00 1328.00
Pesticides Insecticides ... 9 Lakhs Kgs /Annum,Thiamethoxam:100000 Kgs /Annum,Atrazine:200000 Kgs /Annum,Buprofezin: 200000 Kgs 28.00 1525.00
Mosquito Coils (Automatic... 6240000 Pkts. /Annum 31.00 175.00
Pesticides Bifenthrin 10% EC: 2 MT/day,Thiamethoxam 25% WG: 2 MT/day,Fipronil 5% SC : 2 MT/day,Mancozeb 75% WP 28.00 1079.00
Naphthalene Balls 5,000 Kgs/Day 26.68 234.00
MOSQUITO REPELLENT LIQUID... Mosquito Repellent Liquidator, Vaporiser 50 ml size PET Bottle: 1200000 Nos/annum 33.00 78.00
Mosquito Repellent Liquid... Mosquito Repellent Liquidator, Vaporiser 50 ml size PET Bottle: 2,400,000 Nos/annum 28.00 291.00
Mosquito Repellant Oil 0 0.00 0.00
Benzyl Benzoate 0 0.00 0.00
Aerosol Spray (Bagon Type... 0 0.00 0.00
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Showing 1 - 18 of 32 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