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India is home to a myriad of metals and minerals. Globally, the country is the largest producer of sheet mica, the third largest producer of coal, the fourth largest producer of iron ore and the fifth largest producer of bauxite. Besides these natural resources, India also hosts significant reserves of copper, zinc, gold and about 26 other metallic and minor minerals. The Indian mining sector is largely state-dominated, but the government is now seeking a phased withdrawal of its participation from the non-strategic metal sector in order to encourage private players to take the centre stage.

The vast bulk of our built environment is formed from raw materials won from the earth by the extractive industries.  Without the raw materials with which to build houses, hospitals, schools, factories, roads, etc., life would certainly be more basic and less comfortable than we presently experience. Quarrying or mining is an important practice in India. A quarry is a type of open surface working from which virgin rock or minerals are extracted, each quarry is very different and will use different types of quarry equipment. The design and general running operation of a quarry depends on the type of rock being extracted, the general environment surrounding the quarry, the size of the quarry and the geography and geology of the general area.Drilling and blasting are two important parts of the quarrying process. Marble, granite, sandstone, gravel, limestone etc are all quarried. Stone quarrying is the multistage process by which rock is extracted from the ground and crushed to produce aggregate, which is then screened into the sizes required for immediate use, or for further processing.

Mineral processingis the practice of beneficiating valuable minerals from their ores. Industrial mineral treatment processes usually combine a number of unit operations in order to liberate and separate minerals by exploiting the differences in physical properties of the different minerals that make up an ore. Mineral processing involves four general types of operations: comminution or particle size reduction, sizing or separation of particle sizes by screening or classification, concentration by taking advantage of physical and surface chemical properties, and dewatering or solid/liquid separation. Ore processingis generally crushing and separating ore into valuable substances or waste by any of a variety of techniques. The processing of the ore is often just as challenging and expensive, which takes place in refineries, smelters and mills.

India’s mining sector will continue to post impressive over the forecast period driven by strong domestic demand. The long-term prospects of the sector like that of the Indian economy remain very positive. However, in 2009 growth in US dollar terms stood at just 1.6%, while growth in 2009 is expected to be negligible as the global economic crisis impacts exports in key sectors such as iron ore, bauxite and copper. The market should return to strength in 2010, and by 2013, it is forecast by analyst that the mining industry will reach a total value of US$45.40billion. In April 2009, it was reported by Bloomberg that Indian iron ore exports would drop by at least 25% in the fiscal year, after competitors began offering major price discounts.

India has one of the largest reserves ofgranite in the world and exported Rs 2,600 crore (Rs 26 billion) worth of thestone last year. Granite exports this fiscal are expected to touch Rs 2,800 crore (Rs 28 billion) and nearly one-fourth of these exports is accounted for by monument stones.

Indian granite exports have declined 33 per cent between 2006-07 and 2008-09. The sector, which relies heavily on American and European demand, was among the first to feel the heat of the sub-prime crisis. Its export revenues fell steeply in 2007-08, even before there were visible signs of a slowdown in Indian housing and industry.

According to data provided by CAPEXIL, the value of granite export from India was Rs 2,738 crore in 2008-09, compared with Rs 4,086 crore in 2006-07. In 2007-08, the export value stood at Rs 3,367 crore. In terms of volume, the country exported 30 lakh tonnes of granite in 2008-09, compared with 31 lakh tonnes in 2006-07. In 2007-08, it was 34.12 lakh tonnes. Unlike the trend with respect to values, volumes actually rose in 2007-08, but fell below 2006-07 levels in 2008-09.

What perhaps explains the increase in volumes in 2007-08 is that polished granite, which commands a better price, was substituted by semi-finished blocks. Yet, prices in the latter category remained unattractive, reflecting the severity of the recession. Volumes increased by 10.2 per cent in 2007-08 over the previous year, while revenue earned from exports decreased by 17.6 per cent this year. The decline in export earnings and volumes was more pronounced in 2008-09. Export fell 18.7 per cent in value terms, while volumes were down 12.1 per cent. Exports revenue largely remained flat at Rs 1478.95 crore in 2009, compared with RS 1479.44 crore in 2008. In 2007, it was Rs 1703.37 crore. Granite accounts for 10 per cent of India’s minerals’ output. Over the last three decades the Indian granite industry has modernized to global standards. Sculptures and monuments made in India are being exported all over the world.


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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Coal Mining
Coal Mining

Coal is an extremely heterogeneous, complex material that is difficult to characterize. Coal is a rock formed by geological process and is composed... Read More

Capacity : 1350 Lakh MT/Annum (Job Work)
Plant and Machinery cost: 75200.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):42.00 %
TCI :97200.00 Lakhs
Cost of Project : 97200.00Lakhs
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Iron Ore Mining
Iron Ore Mining

Iron is an Anglo-Saxon Word : the symbol Fe, comes from latin ferrum. The use of iron has been known since the earliest times; it was prepared by t... Read More

Capacity : 139 Lakh MT/Annum
Plant and Machinery cost: 1030.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):37.00%
Break Even Point (BEP):38.00 %
TCI :1163.00 Lakhs
Cost of Project : 1163.00Lakhs
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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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Magnesium Metal
Magnesium Metal

Magnesium is a very light, silver white metal, moderately hard and alkaline earth metal. It is strong reducing agent and has electrical conductivit... Read More

Capacity : 10,000MT/Annum
Plant and Machinery cost: 298.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):39.00%
Break Even Point (BEP):63.00 %
TCI :937.00 Lakhs
Cost of Project : 937.00Lakhs
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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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PIG IRON
PIG IRON

Today we find iron and steels of so many types and their products so wide spread all around, that it is hard to think if the world could progress a... Read More

Capacity : 10 Lakhs MT/Day
Plant and Machinery cost: 3800.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):29.00 %
TCI :38800.00 Lakhs
Cost of Project : 38800.00Lakhs
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PRECIPITATED CALCIUM CARBONATE
PRECIPITATED CALCIUM CARBONATE

Calcium compounds such as calcium carbonate, calcium phosphate, calcium Sulphate are widely distributed in nature. Calcium carbonate forms major co... Read More

Capacity : 120000 MT/Annum
Plant and Machinery cost: 871.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):57.00 %
TCI :1482.00 Lakhs
Cost of Project : 1482.00Lakhs
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Litharge (Yellow Lead Oxide Barton Pot Process)
Litharge (Yellow Lead Oxide Barton Pot Process)

Most lead compounds are derived from pig lead (refined metal), usually via conversion to lead monoxide, commonly known as litharge. In general, lea... Read More

Capacity : 6000 MT/Annum
Plant and Machinery cost: 69.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):66.00%
Break Even Point (BEP):41.00 %
TCI :230.00 Lakhs
Cost of Project : 230.00Lakhs
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FERROALLOYS OF NIOBIUM, MOLYBDENUM, TITANIUM, TUNGSTEN AND VANADIUM
FERROALLOYS OF NIOBIUM, MOLYBDENUM, TITANIUM, TUNGSTEN AND VANADIUM

Ferroalloys are the principal alloying agents in iron and steel production. Addition of ferro alloys improves mechanical and physical properties of... Read More

Capacity : 5 MT/Day
Plant and Machinery cost: 200.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):50.00%
Break Even Point (BEP):41.00 %
TCI :500.00 Lakhs
Cost of Project : 500.00Lakhs
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TRADING OF IRON ORES
TRADING OF IRON ORES

Steel is considered to be the strongest material in that price. Day to day life and growth of industry and infrastructure in any country totally de... Read More

Capacity : 5000 MT/Day
Plant and Machinery cost: 156.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):52.00%
Break Even Point (BEP):21.00 %
TCI :2396.00 Lakhs
Cost of Project : 2396.00Lakhs
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Granite Aggregate Trading Business for Export
Granite Aggregate Trading Business for Export

Granite aggregates (pieces) are obtained from block cutting unit by cutting of Granite Gang saw blocks. After careful selection of each piece of eq... Read More

Capacity : 42750 MT/Annum
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):82.00 %
TCI :72.00 Lakhs
Cost of Project : 72.00Lakhs
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Granite Aggregate Trading Business for Export
Granite Aggregate Trading Business for Export

Granite aggregates (pieces) are obtained from block cutting unit by cutting of Granite Gang saw blocks. After careful selection of each piece of eq... Read More

Capacity :
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):82.00 %
TCI :72.00 Lakhs
Cost of Project : 72.00Lakhs
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Granite Block Cutting
Granite Block Cutting

Like marble and other natural stones, granite has been used extensively in the construction of forts, temples and other buildings. Granite is also ... Read More

Capacity : 45000 MT Granite Blocks /Annum
Plant and Machinery cost: 477.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):36.00%
Break Even Point (BEP):72.00 %
TCI :1519.00 Lakhs
Cost of Project : 1750.00Lakhs
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Concentrated Manganese Ore
Concentrated Manganese Ore

India holds a leading position as a source of manganese ore. The output of this mineral being the third largest in the world. The ore occurs in var... Read More

Capacity : 7500 MT/Annum
Plant and Machinery cost: 127.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):40.00 %
TCI :656.00 Lakhs
Cost of Project : 656.00Lakhs
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MILD STEEL INGOTS FROM IRON ORE
MILD STEEL INGOTS FROM IRON ORE

Castings of suitable shape and size intended for subsequent hot working are termed as ingots. Ingot iron has very low carbon in steel. This is gene... Read More

Capacity : 60,000 MT / Annum
Plant and Machinery cost: 4012.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):30.00 %
TCI :6454.00 Lakhs
Cost of Project : 6454.00Lakhs
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IRON ORE PELLETIZATION PLANT
IRON ORE PELLETIZATION PLANT

Iron ore pellets are used in blast furnaces for producing sponge iron & steels. Marked by high productivity lower fuel consumption and improved... Read More

Capacity : 6000 MT / Annum
Plant and Machinery cost: 187.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):46.00 %
TCI :479.00 Lakhs
Cost of Project : 479.00Lakhs
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BENEFICIATION OF CHROMIUM, NICKEL AND MANGANESE ORE
BENEFICIATION OF CHROMIUM, NICKEL AND MANGANESE ORE

Chromium is the 21st most abundant metal in the Earths crust. The only commercial ore of chromium is the chromite. Most chromite ores are rich enou... Read More

Capacity : 30,000 MT/ Annum each ores
Plant and Machinery cost: 896.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):49.00 %
TCI :3528.00 Lakhs
Cost of Project : 3528.00Lakhs
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SPONGE IRON PLANT
SPONGE IRON PLANT

Sponge iron is the product created when iron ore is reduced to metallic iron, usually with some kind of carbon (charcoal, etc), at temperatures bel... Read More

Capacity : 135000 MT / Annum
Plant and Machinery cost: 7175.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):25.00 %
TCI :8923.00 Lakhs
Cost of Project : 8923.00Lakhs
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NameCapacityRate of return (ROR):Cost of project
Coal Mining 1350 Lakh MT/Annum (Job Work) 41.00 97200.00
Iron Ore Mining 139 Lakh MT/Annum 37.00 1163.00
Crushed Stone 150.00 Tonnes/day 61.00 190.00
Magnesium Metal 10,000MT/Annum 39.00 937.00
CLAY AND SAND BRICKS PLAN... 60 Lakhs Bricks /Annum 41.00 135.00
PIG IRON 10 Lakhs MT/Day 48.00 38800.00
PRECIPITATED CALCIUM CARB... 120000 MT/Annum 45.00 1482.00
Litharge (Yellow Lead Oxi... 6000 MT/Annum 66.00 230.00
FERROALLOYS OF NIOBIUM, M... 5 MT/Day 50.00 500.00
TRADING OF IRON ORES 5000 MT/Day 52.00 2396.00
Granite Aggregate Trading... 42750 MT/Annum 48.00 72.00
Granite Aggregate Trading... 48.00 72.00
Granite Block Cutting 45000 MT Granite Blocks /Annum 36.00 1750.00
Concentrated Manganese Or... 7500 MT/Annum 42.00 656.00
MILD STEEL INGOTS FROM IR... 60,000 MT / Annum 43.00 6454.00
IRON ORE PELLETIZATION PL... 6000 MT / Annum 44.00 479.00
BENEFICIATION OF CHROMIUM... 30,000 MT/ Annum each ores 45.00 3528.00
SPONGE IRON PLANT 135000 MT / Annum 42.00 8923.00
Graphite Mining and Proce... 24 MT/Day 44.00 2669.00
Iron ore Pelletization 1200000 MT/Annum 47.00 6183.00
CALCINED BAUXITE 60,000 MT/Annum 41.00 1214.00
CHROMITE BENEFICIATION PL... 18,000 MT/Annum Chromite Concentrate 41.00 366.00
ALUMINA REFINERY 1800000 MT/ Annum 48.00 79232.00
Calcined Bauxite through ... 100 MT/Day 29.00 1352.00
IRON ORE MINING 140 MT/Day 28.18 635.00
Iron Ore Mining (E O U) Iron Ore: 800 MT/Day 28.00 2485.00
Granite Mining (E O U) Granite: 20 Cu.mt/Day 23.00 1842.00
Iron oxide 0 1.00 0.00
Hematite from Iron Ore, L... Hematite:120 MT/Day 28.11 1081.00
Quartz Slabs Quartz Slabs (760 x 2440 x 15 mm):60 Nos/Day 26.58 350.00
12
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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