Detailed Project Reports
NPCS is manned by engineers, planners, specialists, financial experts, economic analysts and design specialists with extensive experience in the related industries.
Our Market Survey cum Detailed Techno Economic Feasibility Report provides an insight of market in India. The report assesses the market sizing and growth of the Industry. 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, they 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
The detailed project report covers all aspect of business, from analyzing the market, confirming availability of various necessities such as Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Production Schedule, Working Capital Requirement, uses and applications, Plant Layout, Project Financials, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis. The DPR (Detailed Project Report) is formulated by highly accomplished and experienced consultants and the market research and analysis are supported by a panel of experts and digitalized data bank.
We at NPCS, through our reliable expertise in the project consultancy and market research field, have demystified the situation by putting forward the emerging business opportunity in India along with its business prospects.
MAJOR CONTENTS OF PROJECT REPORTS ARE:
|
Introduction:
|
|
Project Introduction, Project Objective and Strategy, Concise History of the Product, Properties, BIS (Bureau of Indian Standards) Provision & Specification, Uses & Applications.
|
|
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.
|
|
Raw Materials:
|
|
List of Raw Materials, Properties of Raw Materials, Prescribed Quality of Raw Materials, List of Suppliers and Manufacturers.
|
|
Personnel (Manpower) Requirements:
|
|
Requirement of Staff & Labor (Skilled and Unskilled), Managerial, Technical, Office Staff and Marketing Personnel.
|
|
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)
|
|
Manufacturing Process and Formulations:
|
|
Detailed Process of Manufacture with Formulation, Packaging Required, Process Flow Sheet Diagram.
|
|
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 Cost and Financial Aspects/Estimates:
|
|
- Assumptions for Profitability workings
Factory Land & Building
Site Development Expenses
Indigenous Machineries
Other Machineries (Miscellaneous, Instruments, Laboratory Equipments and Accessories etc.)
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
Equity Capital
Preference Share Capital
- Annexure 1 :: Cost of Project and Means of Finance
- Annexure 2 :: Profitability and Net Cash Accruals
Revenue/Income/Realization
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
|
