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Fruits and Vegetables Value addition, Food Processing, Dehydration, Canning and Preservation, Processed Food Projects

 

In developing countries agriculture is the mainstay of the economy. As such, it should be no surprise that agricultural industries and related activities can account for a considerable proportion of their output. Of the various types of activities that can be termed as agriculturally based, fruit and vegetable processing are among the most important. Therefore, fruit and vegetable processing has been engaging the attention of planners and policy makers as it can contribute to the economic development of rural population. The utilization of resources both material and human is one of the ways of improving the economic status of family.

The change in the income growth, increase in population, lifestyle and concern towards health and nutrition worldwide have resulted in a large demand for processed fruit and vegetable products all over the globe. India is among the topmost vegetable and fruit producer in the worldand accounts for about 15% of the world's production of vegetables. A large number of units are in the cottage/home scale and small scale sector, having small capacities upto 250 tonnes/annum though big Indian and multinational companies have capacities in the range of 30 tonnes per hour or so. It has the distinction of producing almost all-tropical and exotic fruits and vegetables because of varied climatic conditions. India’s food processing sector covers fruit and vegetables. Value addition to food products has assumed vital importance in our country due to diversity in socio-economic conditions, industrial growth, urbanization and globalization. Value is added by changing their form, colour and other such methods to increase the shelf life of perishables.

There are various methods of preservation of food including thermal processing, fermentation, pickling, dehydration, freezing etc. The technology for preservation also varies with type of products and targeted market. Some of fast growing segments of food processing industries are given as under:

• Mango and other fruit pulps

• Pickles, chutney, sauces etc.

• Tomato products like paste, puree and ketchup

• Fruit jam, marmalade, crush, squashes, juices etc.

• Canned fruits and vegetables etc.

• Frozen products like frozen peas, cauliflower etc.

 

India has made a good progress on the horticultural map of the world.Boosted by rising consumer demand owing to better health awareness and purchasing power, production of fruits and vegetables across India has increased this year with their total yield surpassing the production of food grains. Fruit & vegetable processing is driven by growing consumer demand for healthy and fresh products that are easily available and require minimal preparation time. Processing of fruits & vegetables increases their shelf-life. Since they are traded on a large scale, processing ensures that market demand of fruits & vegetables with standard quality is met. The vast production base offers India tremendous opportunities for export. India's exports of Processed Food was Rs. 26,067.64 Crores in 2015-16, which includes the share of products like Mango Pulp (Rs. 796.17Crores), Dried and Preserved Vegetable (Rs. 914.21 Crores), Other Processed Fruit and Vegetable (Rs. 2,900.33 Crores), Pulses (Rs. 1,603.22 Crores), Groundnuts (Rs. 4,046.05 Crores), Guargum (Rs. 3,233.87 Crores). The Indian food –processing industry is primarily export oriented. India’s geographical situation gives it the unique advantage of connectivity to Europe, the Middle East, Japan, Singapore, Thiland, Malaysia and Korea.

Fruit and vegetable processing industry has taken a new direction and is growing gradually with strong growth rate annually. Infrastructure development for processing may take this industry to the new heights in the years to come with the help of sufficient exports and investments. Fruit and vegetable processing is done widely in the food and beverage industry.Fruits and vegetables are processed into a variety of products such as juices and concentrates, pulp, canned and dehydrated products, jams and jellies, pickles and chutneys etc. The extent of processing of fruits and vegetables varies from one country to another.

 

Reasons for buying our reports:

• This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, market potential of the product and reasons for investing in the product

• This report provides vital information on the product like its 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 machinery required, project costs and snapshot of other project financials

• The report provides a glimpse of government regulations applicable on the industry

• The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decisions.

 

Our Approach:

• Our research reports broadly cover Indian markets, present analysis, outlook and forecast for a period of five years.

• 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


Tags

 

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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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Mango Fruit Bar
Mango Fruit Bar

Mango is one of the best fruits in India. Mango bar can be prepared from green mango, ripe mango and mango juice. Mango currently accounted 39% of ... Read More

Capacity : 200 Kgs/Day
Plant and Machinery cost: 22.00 Lakhs
Working Capital : 22.00
Rate of Return (ROR):26.43%
Break Even Point (BEP):59.88 %
TCI :95.00 Lakhs
Cost of Project : 95.00Lakhs
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Fruit Concentrate Like Rasana
Fruit Concentrate Like Rasana

Fruit concentrate is the product of fruit juice or fruit pulp in dry form or dry powder form mixed with sugar, natural flavour or synthetic permitt... Read More

Capacity : 2 MT/Day
Plant and Machinery cost: 96.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):12.00%
Break Even Point (BEP):50.00 %
TCI :120.00 Lakhs
Cost of Project : 120.00Lakhs
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Mango Pickles
Mango Pickles

Mango is one of the best fruits in India. There are number of products produced from mango like mango juice, mango pulp, mango flavour, mango kerne... Read More

Capacity : 1000 Kgs/Day
Plant and Machinery cost: 16.00 Lakhs
Working Capital : 28.00
Rate of Return (ROR):30.54%
Break Even Point (BEP):56.27 %
TCI :72.00 Lakhs
Cost of Project : 72.00Lakhs
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Banana Wafers
Banana Wafers

Banana can be preserved for 3 months or more by reducing the moisture in it by drying or frying. In India, food is preserved by sun-drying, mostly ... Read More

Capacity : 100 Kgs/Day
Plant and Machinery cost: 3.00 Lakhs
Working Capital : 10.00
Rate of Return (ROR):44.53%
Break Even Point (BEP):47.77 %
TCI :18.00 Lakhs
Cost of Project : 18.00Lakhs
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Canning of Fruits (Pine Apples slices, Litchee, Cherries, Straw berries in syrup)
Canning of Fruits (Pine Apples slices, Litchee, Cherries, Straw berries in syrup)

The present level of annual production of fruits in India is about 60 million tones. Hardly 20% of the fruits produced in the country are used for ... Read More

Capacity : 5000 Cans/day
Plant and Machinery cost: 32.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):59.00%
Break Even Point (BEP):0.00 %
TCI :100.00 Lakhs
Cost of Project : 100.00Lakhs
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Fruits and Vegetable Dehydration by Osmo dehydration Process
Fruits and Vegetable Dehydration by Osmo dehydration Process

Fruits and vegetables are preserved for a long time by reducing its moisture content. There are various ways of reducing the various moisture conte... Read More

Capacity : 1 TPD Dried Grapes 10 TPD Dried Potatoes
Plant and Machinery cost: 112.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.52%
Break Even Point (BEP):73.89 %
TCI :321.00 Lakhs
Cost of Project : 321.00Lakhs
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Sugarcane Juice Preservation
Sugarcane Juice Preservation

Sugarcane juice is a very delicious drink during summer, contains many minerals and has nutritive value. It is a major constituent of glucose and s... Read More

Capacity : 4000 Ltrs/Day
Plant and Machinery cost: 22.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):51.00%
Break Even Point (BEP):41.00 %
TCI :121.00 Lakhs
Cost of Project : 121.00Lakhs
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Banana & Its By-products
Banana & Its By-products

The banana plant is the most cultivated plant in the tropical countries. It is used as dessert, as vegetable and the fruit pulp is dried and proces... Read More

Capacity : 40 MT/Day
Plant and Machinery cost: 1329.00 Lakhs
Working Capital : 218.00
Rate of Return (ROR):32.53%
Break Even Point (BEP):52.53 %
TCI :1792.00 Lakhs
Cost of Project : 1792.00Lakhs
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Jam, Jelly, Chutney, Pickles & Squashes
Jam, Jelly, Chutney, Pickles & Squashes

Among preserved fruits, jam, jellies, pickles and squashes forms an important class of products. Apart from fruit juices, squashes are also used in... Read More

Capacity : 2500 Kgs/Day
Plant and Machinery cost: 25.00 Lakhs
Working Capital : 87.00
Rate of Return (ROR):34.05%
Break Even Point (BEP):59.15 %
TCI :178.00 Lakhs
Cost of Project : 178.00Lakhs
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Semi Processed Canned Vegetable
Semi Processed Canned Vegetable

Vegetables such as peas, beans, carrot, tomato, asparagus, etc, are canned in large quantities in different parts of the world. In India, there is ... Read More

Capacity : 3MT Peas Kernels/Day
Plant and Machinery cost: 26.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.95%
Break Even Point (BEP):65.54 %
TCI :94.00 Lakhs
Cost of Project : 94.00Lakhs
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Dehydration and Canning of Fruits and Vegetables
Dehydration and Canning of Fruits and Vegetables

Dehydration and canning of fruits and vegetables is done with a view to preserve surplus perishable foods. Although much of the food prouced all ov... Read More

Capacity : 3.85 MT/Day
Plant and Machinery cost: 52.00 Lakhs
Working Capital : 166.00
Rate of Return (ROR):38.54%
Break Even Point (BEP):44.74 %
TCI :340.00 Lakhs
Cost of Project : 340.00Lakhs
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Fruits and Vegetable Dehydration by Osmodehydration Process
Fruits and Vegetable Dehydration by Osmodehydration Process

Fruits and vegetables are preserved for a long time by reducing its moisture content. There are various ways of reducing the various moisture conte... Read More

Capacity : 1 TPD Dried Grapes 10 TPD Dried Potatoes
Plant and Machinery cost: 112.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.52%
Break Even Point (BEP):53.58 %
TCI :321.00 Lakhs
Cost of Project : 321.00Lakhs
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Tuti Fruity from Papaya Fruit
Tuti Fruity from Papaya Fruit

Papaya is second most nutritive food to Mango. Tuti fruity is made by impregnating fruits with flavour & taste along with attractive colour. It... Read More

Capacity : 100 Kg./Day
Plant and Machinery cost: 3.00 Lakhs
Working Capital : 5.00
Rate of Return (ROR):24.00%
Break Even Point (BEP):71.00 %
TCI :14.00 Lakhs
Cost of Project : 14.00Lakhs
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Cashew Fruit Juice from Cashew Apple
Cashew Fruit Juice from Cashew Apple

Cashew apple juice has multifarious uses viz. as a beverage for drinking purposes, for wine manufacture & cashew feni, and its consumption in h... Read More

Capacity : 1500 MT/Annum
Plant and Machinery cost: 44.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):58.42%
Break Even Point (BEP):0.00 %
TCI :107.00 Lakhs
Cost of Project : 107.00Lakhs
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Fresh Processed Frozen Vegetable Puree
Fresh Processed Frozen Vegetable Puree

Peas for commercial freezing are usually of the dwarf variety so that they may be grown without stakes. Methods of Freezing Blast Freezing, Plate o... Read More

Capacity : 30000.00 MT/Year
Plant and Machinery cost: 368.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):54.00 %
TCI :775.00 Lakhs
Cost of Project : 775.00Lakhs
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Lychee Juice
Lychee Juice

Lychee is one of the tropical fruits which is mainly available in Bihar, and Eastern part of India. It is one of the healthy fruit juice. It will h... Read More

Capacity : 1,50,000 Kgs./Annum
Plant and Machinery cost: 9.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 39.00Lakhs
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CASHEW SHELL LIQUID & KERNEL PROCESSING
CASHEW SHELL LIQUID & KERNEL PROCESSING

Cashew was introduced in India by the Portuguese four centuries ago mainly to prevent soil eorosion. Cashew ranks second among the nine tree nuts w... Read More

Capacity : 500 KG/Day
Plant and Machinery cost: 22.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):49.00%
Break Even Point (BEP):34.00 %
TCI :154.00 Lakhs
Cost of Project : 154.00Lakhs
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Grape Cultivation
Grape Cultivation

Grape is considered as a sophisticated fruit from the very old times. It is cherished as fresh fruit, stored as raising, drinks as wines and medici... Read More

Capacity : Farming Land Area 75 Hectares Farming, Watering and Observing/day 16 Hours Up to 5 Years
Plant and Machinery cost: 28.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :52.00 Lakhs
Cost of Project : 52.00Lakhs
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NameCapacityRate of return (ROR):Cost of project
Mango Fruit Bar 200 Kgs/Day 26.43 95.00
Fruit Concentrate Like Ra... 2 MT/Day 12.00 120.00
Mango Pickles 1000 Kgs/Day 30.54 72.00
Banana Wafers 100 Kgs/Day 44.53 18.00
Canning of Fruits (Pine A... 5000 Cans/day 59.00 100.00
Fruits and Vegetable Dehy... 1 TPD Dried Grapes 10 TPD Dried Potatoes 42.52 321.00
Sugarcane Juice Preservat... 4000 Ltrs/Day 51.00 121.00
Banana & Its By-products 40 MT/Day 32.53 1792.00
Jam, Jelly, Chutney, Pick... 2500 Kgs/Day 34.05 178.00
Semi Processed Canned Veg... 3MT Peas Kernels/Day 45.95 94.00
Dehydration and Canning o... 3.85 MT/Day 38.54 340.00
Fruits and Vegetable Dehy... 1 TPD Dried Grapes 10 TPD Dried Potatoes 42.52 321.00
Tuti Fruity from Papaya F... 100 Kg./Day 24.00 14.00
Cashew Fruit Juice from C... 1500 MT/Annum 58.42 107.00
Fresh Processed Frozen Ve... 30000.00 MT/Year 44.00 775.00
Lychee Juice 1,50,000 Kgs./Annum 44.00 39.00
CASHEW SHELL LIQUID & KER... 500 KG/Day 49.00 154.00
Grape Cultivation Farming Land Area 75 Hectares Farming, Watering and Observing/day 16 Hours Up to 5 Years 0.00 52.00
TOMATO PASTE (TOMATO CONC... 12 Ton/Day 47.00 469.00
Dry Ginger To Green Ginge... 1 ton/Day 35.00 83.00
Ginger Powder 250 kg/Day 45.00 95.00
Soft Drinks (Cola, Orange... 48000 Bottles/Day 41.00 474.00
Ginger Paste in Pouch 2 MT/Day 56.00 211.00
Glazing & Preservation of... 1 ton/Day 35.00 83.00
Ginger Oil (Super Critica... 40 kg/Day 26.00 282.00
Ginger (Dry, Powder, Flak... Garlic Flakes 750kg, Garlic Powder 750kg & Garlic Oil 10kg/Day, Ginger Dry 500kg, Ginger Powder 500k 37.00 265.00
Corn Oil (Maize Oil) 5 Mt/Day 41.00 257.00
Banana Powder 1000.00 KG./day 44.00 117.00
Fruit Juice in Aseptic Pa... 300000.00 NOS PACK/day (EACH PACK 200 ML) 57.00 1413.00
ONION POWDER 1.5 MT/Day 50.00 220.00
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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