Plastics remain at the forefront of medical innovations. The Indian market is expanding in all directions as a result of better affordability, greater health consciousness and expanding medical service institutions. With a population of 1.15 billion, India will need to at least 2 million beds in the next 10 years in order to attain a modest target of 2 per 1000 of population. With a total healthcare value of USD 400 billion, the potential for medicare equipment is, indeed large.

According to McKinsey & Co. a leading industrial and management consulting organization, the Indian healthcare sector, including pharmaceutical, diagnostics and hospital services, is expected to more than double its revenues to Rs 2000 billion by 2010. Expenditure on healthcare services, including diagnostics, hospital occupancy and outpatient consulting, the largest component of this spend is expected to grow more than 125% to Rs 1560 billion by 2012 from Rs 690 billion now.

The Health Ministry of the Government of India was planning to have a separate wing to license medical devices under the proposed National Drug Authority. The Indian domestic medicare devices industry is expected to grow from Rs 60 billion to Rs 76.5 billion in four years. The overall market is estimated at Rs 150 billion. A major part of the demand is met through imports. Devices, such as catheters and stents represent nearly two-fifth of the entire range of diagnostic devices and most critical as per international classification.

      Apart from the electronic instruments and major equipment, substantial progress has been registered in the area of a number of medical accessories and consumables. These include disposables - syringes, blood bags, cannulae, IV fluid sets, gloves. In most of these items, while the demand is increasing fast, India is becoming increasingly self-sufficient. Fairly large quantities are also exported.

The market for non-premium equipments, appliances and disposables is, however, dominated by the domestic manufacturers, while foreign suppliers and Indian companies with foreign alliances dominate the high-end hi-tech medical equipment and appliances. Among the leading providers of advanced products are Siemens, GE, Philips Medical Systems, Toshiba, Hitachi and Boston Scientific.

Major players like Siemens, GE, Larsen & Tourbo, Philips Medical Systems, to name only a few, are today making a substantial contribution in the area. Besides the big names, a large number of producers in India belong to the SME (small and medium enterprise) sector. The contribution of the latter is estimated at about two-fifths of the total demand.

There is a large untapped potential in this sector. The fragmentation of production facilities forestalls any worthwhile effort at R&D. This leads to industry's dependence on imported technology. Nonetheless, it is crystal clear that with the fast commercialization process of the sector and upgradation of medical facilities, the potential is sky high.


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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.


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Production of Surgical Blade (Scalpel)
Production of Surgical Blade (Scalpel)

Production of Surgical Blade (Scalpel). Opportunities for E... 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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Manufacturing of Surgical (surgeons) Latex and Nitrile (NBR-Nitrile Butadiene Rubber) Gloves
Manufacturing of Surgical (surgeons) Latex and Nitrile (NBR-Nitrile Butadiene Rubber) Gloves

A surgical (surgeon’s) glove is created of natural or synthetic rubber intended to be worn by operating th... Read More

Capacity : Surgical Latex Gloves (4 gm ± 0.02 gm) each: 250,000 Pcs / Day Nitrile Gloves (Powder Free) (5.5 gm
Plant and Machinery cost: 1357.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):41.00 %
TCI :0.00 Lakhs
Cost of Project : 3753.00Lakhs
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Nitrile, Vinyl and Latex Disposable Medical Gloves Production
Nitrile, Vinyl and Latex Disposable Medical Gloves Production

Nitrile, Vinyl and Latex Disposable Medical Gloves Production. Business Opportunities in Hand Gloves 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
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Disposable Nitrile Gloves (Nitrile Examination Hand Gloves)
Disposable Nitrile Gloves (Nitrile Examination Hand Gloves)
Disposable Nitrile Gloves (Nitrile Examination Hand Gloves) Nirile gloves are the perfect compromise between latex and vinyl. Nitrile is made fro... 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 Surgical and Examination Latex Rubber Gloves
Production of Surgical and Examination Latex Rubber Gloves

Production of Surgical and Examination Latex Rubber Gloves. Great Business Ideas to S... 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) Market Analysis, Trends & Opportunities, Growth Drivers, SWOT Analysis, Industry Size, Outlook and Forecasts Up to 2023
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) Market Analysis, Trends & Opportunities, Growth Drivers, SWOT Analysis, Industry Size, Outlook and Forecasts Up to 2023

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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Disposable Plastic Syringes with Needles
Disposable Plastic Syringes with Needles

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

Capacity : Disposable Plastic Syringes with Needles 1 ml Size each Packed in Polypack : 82000 Th. Nos
Plant and Machinery cost: 2410.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):21.00%
Break Even Point (BEP):17.00 %
TCI :0.00 Lakhs
Cost of Project : 14240.00Lakhs
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IV Cannula and Catheters
IV Cannula and Catheters

Intravenous cannulation is a technique in which a cannula is placed inside a vein to provide venous access. Venous access allows sampling of blood ... Read More

Capacity : I.V. Cannula : 2000 Boxes/Day I.V. Catheters : 2000 Boxes/Day
Plant and Machinery cost: 5919.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):35.00 %
TCI :0.00 Lakhs
Cost of Project : 7703.00Lakhs
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IV Cannula and Catheters
IV Cannula and Catheters

A cannula is a tube that can be inserted into the body, often for the delivery or removal of fluid or for the gathering of data. In simple terms, a... Read More

Capacity : I.V. Cannula: 600,000 Boxes per Annum I.V. Catheters: 600,000 Boxes per Annum
Plant and Machinery cost: 5916.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):34.00 %
TCI :0.00 Lakhs
Cost of Project : 7704.00Lakhs
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I V Fluids (BFS Technology)
I V Fluids (BFS Technology)

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

Capacity : 48000 Bottles /Day
Plant and Machinery cost: 252.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 833.00Lakhs
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Surgical Blade & Disposable Scalpel
Surgical Blade & Disposable Scalpel

A scalpel is a small but extremely sharp knife used for surgery, anatomical dissection, and various arts and crafts. Scalpels may be disposable or ... Read More

Capacity : 40000 Pcs/Day
Plant and Machinery cost: 140.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):60.00 %
TCI :210.00 Lakhs
Cost of Project : 210.00Lakhs
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Surgical Blade & Disposable Scalpel
Surgical Blade & Disposable Scalpel

A scalpel is a small but extremely sharp knife used for surgery, anatomical dissection, and various arts and crafts. Scalpels may be disposable or ... Read More

Capacity : 80000 Pcs/Day
Plant and Machinery cost: 190.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):38.50%
Break Even Point (BEP):50.00 %
TCI :320.00 Lakhs
Cost of Project : 320.00Lakhs
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Market Research Report on  Medical Devices & Surgical Disposables in India
Market Research Report on Medical Devices & Surgical Disposables in India

Market Resea... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):1.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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DISPOSABLE PLASTIC SYRINGES
DISPOSABLE PLASTIC SYRINGES

A syringe is a simple piston pump co... Read More

Capacity : 16800 Nos. Syringes (2.5 ml size/day),16800 Nos. Syringes/ (5 ml size/day)
Plant and Machinery cost: 104.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):48.00 %
TCI :255.00 Lakhs
Cost of Project : 255.00Lakhs
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IV CANNULA
IV CANNULA

Cannula and catheter both mean exactly the same thing– a flexible tube inserted into the body to administer or withdraw fluids o... Read More

Capacity : 300000 Pcs./Day
Plant and Machinery cost: 804.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):36.00 %
TCI :2373.00 Lakhs
Cost of Project : 2373.00Lakhs
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DISPOSABLE PLASTIC SYRINGES
DISPOSABLE PLASTIC SYRINGES

A plastic syringe is a cylindrical t... Read More

Capacity : 22500000 Nos. 5 Ml Size/Annum, 22500000 Nos. 10 Ml Size/Annum
Plant and Machinery cost: 636.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):42.00 %
TCI :837.00 Lakhs
Cost of Project : 837.00Lakhs
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INFUSION SET AND BLOOD TRANSFUSION SET
INFUSION SET AND BLOOD TRANSFUSION SET

Infusion therapy is a type of medical treatment in which medication is delivered directly into the body via a blood vessel, the spinal cord, or a m... Read More

Capacity : Total 40,000 Sets/Day, 20,000 Infusion Sets/Day, 20,000 Blood Transfusion Sets/Day
Plant and Machinery cost: 220.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):50.00%
Break Even Point (BEP):40.00 %
TCI :707.00 Lakhs
Cost of Project : 707.00Lakhs
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IV CANNULA (Intravenous Cannula) AND BUTTERFLY NEEDLES
IV CANNULA (Intravenous Cannula) AND BUTTERFLY NEEDLES

I.V. CANNULA (Intravenous Cannula) AND BUTTERFLY NEEDLES

A Cannula is a tube that ... Read More

Capacity : Total 60,000 Pcs/Day, 30,000 Pcs./Day (I.V. Cannula), 30,000 Pcs./Day (Butterfly Needles)
Plant and Machinery cost: 191.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):43.00 %
TCI :539.00 Lakhs
Cost of Project : 539.00Lakhs
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Surgical Disposable Manufacturing Unit  (Surgeon Gowns, Patient Gowns, Bed Sheets, Drapes, Surgeon Caps and Sheets)
Surgical Disposable Manufacturing Unit (Surgeon Gowns, Patient Gowns, Bed Sheets, Drapes, Surgeon Caps and Sheets)

Surgical gowns are worn by doctors and nurses in the operating theater to address a dual function of preventing transfer of microorganisms and body... Read More

Capacity : -
Plant and Machinery cost: 63.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):15.00%
Break Even Point (BEP):74.00 %
TCI :239.00 Lakhs
Cost of Project : 239.00Lakhs
Add To Inquiry Basket
Sanitary Napkins
Sanitary Napkins

Sanitary Napkins is one of the item ... 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 a great innov... 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
NameCapacityRate of return (ROR):Cost of project
A business Plan For Surgi... Surgical Sutures: 450,000 Boxes per annum 27.00 877.00
Start Manufacturing Of Bl... - 32.00 985.00
A Business Plan Blood Col... - 28.00 2294.00
Manufacturing of Surgical... 0 0.00 0.00
Setup a Manufacturing Pla... Disposable Plastic Syringes with Needles 1 ml Size each Packed in Polypack: 50,000.0 Nos. per day D 30.78 345.00
Business Ideas in Product... 0 0.00 0.00
How to Start Disposable P... Disposable Plastic Syringes 2 ml Size: 2,000 Boxes/ Day (Each Box = 100 Pcs.) Disposable Plastic Syr 15.00 2006.00
Disposable Plastic Syring... Disposable Plastic Syringes with Needle 1 ml Size) : 18,000 Nos / Day Disposable Plastic Syringes 31.00 498.00
Disposable Nitrile Examin... Disposable Nitrile Gloves (Powder Free): 500,000 Pcs. / Day 30.00 2890.00
Surgical & N95 Mask Manuf... Surgical Face Masks (each Pkts = 25 Pcs.): 576 Pkts / Day N95 Face Masks (each Pkts = 5 Pcs.): 2,880 28.00 717.00
Surgical & N95 Masks Surgical Face Masks (each Pkts = 25 Pcs.): 1,694 Pkts / day N95 Face Masks (each Pkts = 5 Pcs.): 8, 29.00 865.00
Manufacturing of Disposa... 0 0.00 0.00
Manufacturing Opportuniti... 0 0.00 0.00
Disposable Plastic Syring... Disposable Plastic Syringes 2 ml Size : 60 Boxes/Day Disposable Plastic Syringes 5 ml Size : 60 Boxe 13.00 307.00
Cloth Surgical Adhesive T... 0 0.00 0.00
Profitable Project Invest... 0 0.00 0.00
Manufacturing Business of... 0 0.00 0.00
Surgical Cotton Manufactu... 0 0.00 0.00
Production of Silk Braide... 0 0.00 0.00
Disposable Plastic Syring... Disposable Plastic Syringes 2 ml Size : 350 Boxes/day Disposable Plastic Syringes 5 ml Size : 350 Bo 26.00 343.00
Disposable Plastic Syring... Disposable Plastic Syringes 2 ml Size : 300,000 Boxes/Annum Disposable Plastic Syringes 5 ml Size 27.00 1474.00
Disposable Plastic Syring... Syringes (1 ml) :14,000.0 Nos./Day.,Syringes (3 ml):14,000.0 Nos./Day.,Syringes (5 ml):14,000.0 Nos. 30.00 515.00
DISPOSABLE PLASTIC SYRING... 120 Lakhs/ Annum 42.00 253.00
MEDICAL DISPOSABLES: Disp... 0 43.00 426.00
Blood Bags 3000nos./Day 35.72 291.00
Setting up Hemodialysis ... Homodialysis Blood Tubing Set 1,200,000 Pcs Per Annum 29.00 344.00
Start your own Blood Lanc... 0 0.00 0.00
How to Start Surgical Cot... 1000 Kgs. per day 0.00 568.00
Manufacturing Business Of... Blood Bags 10,000 Nos per day 30.00 1092.00
Start IV Cannula Manufact... - 0.00 5103.00
12345
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  • 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