Waste managementis the collection, transport, processing, recycling or disposal, and monitoring of waste materials. Concern over environment is being seen a massive increase in recycling globally which has grown to be an important part of modern civilization. The consumption habitsof modern consumerist lifestyles are causing a huge global waste problem.  Industrialization and economic growth has produced more amounts of waste, including hazardous and toxic wastes. There is a growing realization of the negative impacts that wastes have had on the local environment (air, water, land, human health etc.)

Waste management is the collection of all thrown away materials in order to recycle them and as a result decrease their effects on our health, our surroundings and the environment and enhance the quality of life.Waste management practices differ for developed and developing nations, for urban and rural areas, and for residential and industrial producers.Waste Management flows in a cycle: monitoring, collection, transportation, processing, disposal or recycle. Through these steps a company can effectively and responsibly manage waste output and their positive effect they have on the environment.

Waste generation per capita has increased and is expected to continue to climb with growing population, wealth, and consumerism throughout the world. Approaches to solving this waste problem in a scalable and sustainable manner would lead us to a model that uses waste as an input in the production of commodities and value monetized, making waste management a true profit center. The conversion of waste as a potential source of energy has a value as a supplemental feedstock for the rapidly developing bio-fuels sector. A variety of new technologies are being used and developed for the production of biofuels which are capable of converting wastes into heat, power, fuels or chemical feedstock.

Thermal Technologies like gasification, pyrolysis, thermal depolymerization, plasma arc gasification, and non–thermal technologies like anaerobic digestion, fermentation etc are a number of new and emerging technologies that are able to produce energy from waste and other fuels without direct combustion.Biodegradable wastes are  processed by composting, vermi-composting, anaerobic digestion or any other appropriate biological processing for the stabilization of wastes. Recycling of materials like plastics, paper and metals should be done for future use.

There is a clear need for the current approach of waste disposal in India that is focussed on municipalities and uses high energy/high technology, to move more towards waste processing and waste recycling (that involves public-private partnerships, aiming for eventual waste minimization - driven at the community level, and using low energy/low technology resources.



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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Cellulose Powder from Cotton Linter (Waste of Cotton)
Cellulose Powder from Cotton Linter (Waste of Cotton)

Cellulose is one of the most abundant organic compounds on earth. It is the main component of higher plant cell. Cellulose considered in three form... Read More

Capacity : 8 MT / Day
Plant and Machinery cost: 131.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):36.00 %
TCI :761.00 Lakhs
Cost of Project : 761.00Lakhs
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REWINDING OF BURNT ELECTRIC MOTORS
REWINDING OF BURNT ELECTRIC MOTORS

In the case of major troubles, windings are replaced with new ones in the original pattern in order to recondition the motor, called as rewinding. ... Read More

Capacity : 8.00 Motors / Day
Plant and Machinery cost: 4.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):36.00 %
TCI :62.00 Lakhs
Cost of Project : 62.00Lakhs
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Sugar Mill with Bio-Ethanol from Molasses
Sugar Mill with Bio-Ethanol from Molasses

Cane sugar industry is a major industry in India. The cane sugar or sucrose industry is based on the extraction of sucrose from sugarcane and sugar... Read More

Capacity : Sugar 2500 MT/Day, Molasses By Product 5556 MT/Day, Bio-Ethanol 30 KLs /Day
Plant and Machinery cost: 4900.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):55.00 %
TCI :13600.00 Lakhs
Cost of Project : 13600.00Lakhs
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BIOMASS GASIFICATION POWER PLANT
BIOMASS GASIFICATION POWER PLANT

Bio-gas power plant is one of the sources of non-conventional energy. The biomass fuels are solid carbonaceous materials derived from living plants... Read More

Capacity : 1000 KWh or 1 MW.
Plant and Machinery cost: 475.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):12.00%
Break Even Point (BEP):66.00 %
TCI :691.00 Lakhs
Cost of Project : 691.00Lakhs
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Rice Bran Oil from Rice Bran
Rice Bran Oil from Rice Bran

Rice bran is the most important source of edible oil among the unconventional sources. Production of rice bran oil is ... Read More

Capacity : 40 MT/Day
Plant and Machinery cost: 207.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):52.00%
Break Even Point (BEP):38.00 %
TCI :1929.00 Lakhs
Cost of Project : 1929.00Lakhs
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OXALIC ACID FROM MOLASSES
OXALIC ACID FROM MOLASSES

Oxalic acid is the simplest of dicarboxylic acid. It is commercially available as the dehydrate containing 28.5% water. It occurs naturally in many... Read More

Capacity : 15 Ton / Day
Plant and Machinery cost: 64.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):54.00%
Break Even Point (BEP):38.00 %
TCI :316.00 Lakhs
Cost of Project : 316.00Lakhs
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STRAW BOARD AND MILL BOARD FROM RICE HUSK AND BAGASSE
STRAW BOARD AND MILL BOARD FROM RICE HUSK AND BAGASSE

Mill and straw boards are thicker, heavier and less flexible than the convention paper. The thickness of board is the thickness of a single sheet b... Read More

Capacity : 5 MT/day
Plant and Machinery cost: 39.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):38.00 %
TCI :169.00 Lakhs
Cost of Project : 169.00Lakhs
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ETHANOL FROM MOLASSES
ETHANOL FROM MOLASSES

In the earlier years, alcohol was mainly used for admixture with petrol and for potable purpose. Alcohol production was initially taken up with a v... Read More

Capacity : 40670 Gallons/Day
Plant and Machinery cost: 12400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):57.00 %
TCI :16400.00 Lakhs
Cost of Project : 16400.00Lakhs
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Rumen By Pass Fat Used In Cattle Feed
Rumen By Pass Fat Used In Cattle Feed

Rumen by pass fat supplement the diet of livestock with unsaturated fatty acids. Unsaturated fatty acid are known to be more digestable and are mor... Read More

Capacity : 300MT/Annum
Plant and Machinery cost: 24.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):39.00%
Break Even Point (BEP):62.00 %
TCI :98.00 Lakhs
Cost of Project : 98.00Lakhs
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CLAY AND SAND BRICKS PLANT (LIGHT WEIGHT)
CLAY AND SAND BRICKS PLANT (LIGHT WEIGHT)

Perforated bricks are light in weight and provide better thermal insulation as compared to common bricks. Now in India there is a very good growth ... Read More

Capacity : 60 Lakhs Bricks /Annum
Plant and Machinery cost: 27.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):39.00 %
TCI :135.00 Lakhs
Cost of Project : 135.00Lakhs
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FUEL BRICKS FROM GROUND NUTS, SOYABEAN HULLS AND JUTE
FUEL BRICKS FROM GROUND NUTS, SOYABEAN HULLS AND JUTE

Fuel bricks from the different raw materials now a days are very popular for the resources of renewable energy. There is great efforts have been ta... Read More

Capacity : 3600 MT/Annum
Plant and Machinery cost: 3.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):53.00 %
TCI :52.00 Lakhs
Cost of Project : 52.00Lakhs
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Crushed Stone
Crushed Stone

Crushing of stone is physical process applied over the available natural stone to reduce size. Crushed stone should be hard enough to withstand hea... Read More

Capacity : 150.00 Tonnes/day
Plant and Machinery cost: 80.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):61.00%
Break Even Point (BEP):45.00 %
TCI :190.00 Lakhs
Cost of Project : 190.00Lakhs
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Cement From Rice Husk
Cement From Rice Husk

Rice husk gives a good quality of pozzolanio ash containing silica, which is considered a good substitute for cement. It is prepared by first burni... Read More

Capacity : 50 MT/day
Plant and Machinery cost: 98.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):54.00 %
TCI :203.00 Lakhs
Cost of Project : 203.00Lakhs
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Glucose From Broken Rice
Glucose From Broken Rice

Broken rice is the by-product of rice mill. It has various uses out of which one use is to prepare liquid glucose from broken rice. It can be proce... Read More

Capacity : 30000MT/Annum
Plant and Machinery cost: 664.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):50.00 %
TCI :1107.00 Lakhs
Cost of Project : 1107.00Lakhs
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Oxalic Acid From Molasses
Oxalic Acid From Molasses

Oxalic acid is commercially available as the dehydrate containing 28.5% water. Oxalic acid finds application as automobile radiator, cleaner, gener... Read More

Capacity : 3.10 Ton/Day
Plant and Machinery cost: 30.00 Lakhs
Working Capital : 45.40
Rate of Return (ROR):38.55%
Break Even Point (BEP):49.01 %
TCI :126.00 Lakhs
Cost of Project : 126.00Lakhs
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Vermicompost
Vermicompost

Vermicompost is a newly developed compost fertilizer which can be used largely instead of inorganic as well as organic fertilizer. The production ... Read More

Capacity : 5.0 MT/Day
Plant and Machinery cost: 8.00 Lakhs
Working Capital : 10.00
Rate of Return (ROR):48.19%
Break Even Point (BEP):42.53 %
TCI :55.00 Lakhs
Cost of Project : 55.00Lakhs
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KRAFT PAPER FROM WASTE CARTONS
KRAFT PAPER FROM WASTE CARTONS

Kraft Paper, Brown paper or Wrapping paper is made from variety of raw materials, e.g. bagasse, ground wood, straw, waste paper, in various combina... Read More

Capacity : 100 MT/Day
Plant and Machinery cost: 164.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):30.00 %
TCI :1500.00 Lakhs
Cost of Project : 1500.00Lakhs
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Gelatin from Bone
Gelatin from Bone

Gelatin is a heterogeneous mixture of water-soluble proteins of high average molecular weight, colours to pale yellow in colour. Gelatin consists o... Read More

Capacity : 2 Ton/Day
Plant and Machinery cost: 51.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.49%
Break Even Point (BEP):56.48 %
TCI :181.00 Lakhs
Cost of Project : 181.00Lakhs
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Card  Gray Board from Pulp & Waste Paper
Card Gray Board from Pulp & Waste Paper

Card / Gray Board from Pulp & Waste Paper

Card board and Grey board are import... Read More

Capacity : 1.50 Ton/ Day
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):35.72%
Break Even Point (BEP):36.98 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
ETHANOL FROM RICE, RICE STRAW, RICE HUSK, RICE BRAN
ETHANOL FROM RICE, RICE STRAW, RICE HUSK, RICE BRAN

Ethanol productions from cellulosic materials offer a solution to some of the recent environmental, economic, and energy problems facing worldwide.... Read More

Capacity : 9000 Kls./Annum
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):43.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Refining of Used Engine Oils for Making Base Oil
Refining of Used Engine Oils for Making Base Oil

There is availability of large amount of burnt engine oil and almost 40 % of this oil remains unburnt in the total available burnt oil. It can be u... Read More

Capacity : 50.00 MT/Day
Plant and Machinery cost: 257.00 Lakhs
Working Capital : 344.00
Rate of Return (ROR):37.47%
Break Even Point (BEP):45.89 %
TCI :674.00 Lakhs
Cost of Project : 674.00Lakhs
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NameCapacityRate of return (ROR):Cost of project
Plastic Waste Recycling P... Recycled PP Granules : 578 Kgs / Day Recycled LDPE Granules: 720 Kgs / Day Recycled HDPE Granules: 7 26.00 380.00
Composite Materials-Carbo... Carbon Fibre Composite Laminate M2 width 1500 mm : 833.3 Sq. Mt. / Day Glass Fibre Composite Laminat 29.00 452.00
Investment Opportunities ... Used Lubricating Oil 20,000 Ltrs per day Spent Clay as by product 2,105 Ltrs per day 27.00 753.00
E-Waste Recycling Plant Aluminium : 3 MT / day Mild Steel: 2 MT / day Shredded PCB: 15.00 MT / day 29.00 533.00
Manufacturing of Biomass ... 0 0.00 0.00
Lead Production (Litharge... Litharge : 960 MT/Annum Refined Lead : 1800 MT/Annum Red Lead : 440 MT/Annum Grey Lead : 525 MT/ 31.00 361.00
E-Waste Recycling Plant Plastic Granules: 4, 00,000 Kgs per annum Glass Scrap:3, 00,000 Kgs per annum Copper Scrap: 2, 50,0 25.00 829.00
Cenosphere from Fly Ash 0 0.00 0.00
PET Bottle Recycling 8 MT/Day 25.00 233.00
E-Waste & Lithium Battery... 20 MT/Day 26.00 540.00
Production of Tissue Pape... 0 0.00 0.00
Plastic Waste Recycling P... Plastic Granules : 2400 Kgs/Day PET Granules : 2400 Kgs/Day 27.00 238.00
Waste to Wealth-Value Rec... 0 0.00 0.00
Kraft Paper From Waste Pa... 7500 MT/annum 25.00 1756.00
Plastic Pyrolysis Waste P... Pyrolysis Oil : 10 MT/Day Carbon (by product) : 3 MT/Day Gas (by product) : 2 MT/Day 26.00 446.00
Recovery of Lead 1944 MT/annum 28.00 257.00
Biomedical Waste Recyclin... Plastic Granules 3 MT/Day •Recycled Paper 3 MT/Day •Recycled Glass 1 MT/Day •Recycled Metal 0.50 MT/ 26.65 1182.00
Municipal Solid Waste Man... Organic Compost :165 MT/Day•Refused Derived Fuel (RDF):36 MT/Day •Plastics :12 MT/Day •Inerts: 25.77 1035.00
Precipitated Silica from ... Precipitated Silica: 5 MT/Day,CaCO3 (by product):10.3 MT/Day 24.00 660.00
Drum Stick Powder 50.00 KGS./day 37.00 18.00
Rubber Reclamation 2.00 MT/day 51.00 98.00
Activated Carbon From Cas... 2 Mt/Day 44.00 122.00
RUBBER POWDER FROM WASTE ... Rubber Powder : 5.0 MT/day •By Product Steel Wire : 1.4 MT/day 26.00 246.00
Sodium Silicate from Rice... 6000 MT/ Annum 28.00 374.00
Activated Carbon From Ric... 2 Ton/Day 39.00 183.00
Activated Charcoal From W... 15MT/Day 24.13 262.00
Activated Carbon From Saw... 2.0 Ton/Day 34.00 119.00
Gelatin from Bone 2 Ton/Day 28.49 322.00
Plastic Granules from Pla... 960000 Kgs / Annum 25.00 191.00
Depolymerisation of Waste... 19500 MT /Annum 59.00 2119.00
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Showing 301 - 261 of 261 Product(s)

Subject of your Interest

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