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Essential oils are liquids that are generally distilled (most frequently by steam or water) from the leaves, stems, flowers, bark, roots, or other elements of a plant. Most essential oils are clear, but some oils such as patchouli, orange and lemongrass are amber or yellow in color. Essential oils contain the true essence of the plant it was derived from. The chemical composition and aroma of essential oils can provide valuable psychological and physical therapeutic benefits.

Spice derivatives include spice oils, spice oleoresins and essential oils that are put to various uses in different industries. Spice oils and oleoresins form an important part in our foods. The oleoresins present are the 'true essence of the spice' and consists of the volatile essential oil and the nonvolatile resinous fraction containing total flavour of the spice. Oleoresin can replace whole of ground spice in food and flavour formulations without spoiling any flavour characteristics. It has great advantages as compared to spices. Hence oleoresins are largely used for flavoring of food particularly by large scale food processing and flavoring industries like meat canning, sauces, soft drinks, pharmaceutical preparations, perfumery and soap, tobacco, confectionery and bakery. The demand of spice oils and oleoresins in the developed countries is increasing day by day as more and more spicy snacks are being introduced by fast food chains with standardized tastes. The spice oils and oleoresins are specially suitable for such snacks in that they can be used very conveniently (without any handling of the raw spice like ginger, chilli, onion, etc.) and producing a standardized effect on taste. This is the reason practically all plants in India, numbering to more than twenty five per cent exporting their products to these nations. The demand is increasing and more and more plants are being commissioned for 100% export. Spice derivatives are widely used in pharmaceutical industry, beverage industry, food processing industry and chemical industry.

The industrial sector consumed 55 per cent of the total usage of spices and herbs. The retail sector consumed 35 per cent of the total usage of spices and herbs.
The catering sector consumed 10 per cent of the total usage of spices and herbs. India's spices export has risen by 5% in dollar terms in December 2009 on an annualized basis. During December 2009, export of spices from India has been 29,850 MT valued Rs.408.06 crores (87.50 million US $) as against 31,375 MT valued Rs.404.89 crores (83.25 million US $) in December 2008. During December 2009, the spices, which have shown substantial increase in export, are Cardamom (Small), Chilli, Garlic, Nutmeg& Mace, Curry Powder and Spice oils and oleoresins, according to Spices board.

During April-December 2009, a total quantity of 358,205 MT of spices valued Rs.3953.74 crores (825.55 million US $) has been exported from India as against 366,100 MT valued Rs.4116.31 crores (926.95 million US $) during April-December 2008. Compared to last year, the export has shown a decline of 2% in volume, 4% in rupee value and 11% in dollar terms. The decline in spices export, which was in the range of 20% to 25% during the first two quarters of the financial year, has now come down to 2% to 4% as compared to the corresponding period of last year. The major spices exported during the period are Chilli, Mint Products, Spice oils & oleoresins, Cumin, Turmeric, Pepper and Coriander. The Spice oils & oleoresins including mint products contributed 34% of the total export earnings. Chilli contributed 23% followed by Cumin 10% and Turmeric 7%.

During April-December 2009, the export of Cardamom Small, Celery, Garlic, Nutmeg & Mace, Curry Powder, Other seeds and Misc. spices are higher in terms of both quantity and value as compared to the same period of last year. However, export of spices viz. Pepper, Cardamom (Large), Cumin, Fennel, Fenugreek, Vanilla, Mint Products and Spice Oils & Oleoresins have shown decline both in terms of quantity and value as compared to last year.

Coming to the perfumes and fragrances sector, market for perfumes and fragrances, as perceived in western parlance, is of a recent origin. The perfumes and fragrances market had remained confined to small quantities of scents, eau de colognes, deodorants and after shave lotions. Presently there are some 500 companies in the fragrance industry, for the small volumes, a little too many. The small scale sector is dominating the market. The unorganized market could be four times the size of the organized market.

The growth in demand for perfumes and fragrances over the last 15 years has been phenomenal. From a very small demand of 950 tonnes in 1990-91, it grew to 12,500 tonnes in 2000-01. The market for the product is estimated to have expanded by over 50% in three years to 18,300 tonnes in 2003-04. It is further expected to grow to 26,650 tonnes in 2006-07 and to 36,400 tonnes in 2009-10.

The organized sector is dominated mainly by the multinationals. The unorganized sector, with hundreds of units producing a large number of domestic concoctions, caters to the high upper-middle tier of the market for low price-end of products. The share of the small and informal sector is estimated at about one-third of the total market.

The Indian Spice oils and oleoresins industry is engaged in continuous innovation and upgradation of process and products to meet the new global demand.


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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Ginger Oil
Ginger Oil

Ginger is one of the most important and oldest of spices used in every food preparation. It has a warm pungent taste and a pleasant odor hence it i... Read More

Capacity : 10 Kgs/Day
Plant and Machinery cost: 6.00 Lakhs
Working Capital : 19.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):31.63 %
TCI :42.00 Lakhs
Cost of Project : 42.00Lakhs
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Spice (Chilli) Oleoresin
Spice (Chilli) Oleoresin

India is world?s largest producer and consumer of spices and chilli. A huge amount of spices is also exported all over the world. Oleoresins of sp... Read More

Capacity : 50 Kg/Day
Plant and Machinery cost: 47.54 Lakhs
Working Capital : 72.54
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :100.00 Lakhs
Cost of Project : 100.00Lakhs
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Essential Oil From Lily, Mogra, Nishigandha
Essential Oil From Lily, Mogra, Nishigandha

The application of essential oils are very extensive and cover a wide range of human activities. A few important uses are in the manufacture of soa... Read More

Capacity : 5.0 Litres/Day
Plant and Machinery cost: 7.00 Lakhs
Working Capital : 11.00
Rate of Return (ROR):72.62%
Break Even Point (BEP):33.08 %
TCI :29.00 Lakhs
Cost of Project : 29.00Lakhs
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Essential Oil from Flowers (Rose Oil)
Essential Oil from Flowers (Rose Oil)

Roses are cultivated in public and private horticultural gardens and nurseries throughout the country. A few scented varieties are cultivated on a ... Read More

Capacity : 500 ML/Day
Plant and Machinery cost: 16.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):41.00 %
TCI :91.00 Lakhs
Cost of Project : 91.00Lakhs
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Herbal Natural Essential Oil (Super Critical Liquid Carbon Dioxide Process)
Herbal Natural Essential Oil (Super Critical Liquid Carbon Dioxide Process)

Herbs like pudina, Palmrosa, citronella etc. can be easily used for the steam distillation process for the distillation of essential oil, but tube ... Read More

Capacity : 51 Kgs/Day
Plant and Machinery cost: 76.00 Lakhs
Working Capital : 67.00
Rate of Return (ROR):15.48%
Break Even Point (BEP):69.75 %
TCI :190.00 Lakhs
Cost of Project : 190.00Lakhs
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Essential Oil from Rose Flowers
Essential Oil from Rose Flowers

The essential oil of roses is not obtained directly from the distillate. Rose water collected during the distillation is placed in shallow earthern... Read More

Capacity : 400 ml/Day
Plant and Machinery cost: 8.00 Lakhs
Working Capital : 4.00
Rate of Return (ROR):28.21%
Break Even Point (BEP):60.76 %
TCI :29.00 Lakhs
Cost of Project : 29.00Lakhs
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Patchouli Oil
Patchouli Oil

Patchouli oil is an essential oil, which is produced from the botanical source of plant name Pagosternum cablin. It is extracted from parchouli lea... Read More

Capacity : 50 Kg /Day
Plant and Machinery cost: 21.00 Lakhs
Working Capital : 21.00
Rate of Return (ROR):43.77%
Break Even Point (BEP):62.99 %
TCI :80.00 Lakhs
Cost of Project : 80.00Lakhs
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Menthol Oil , Clove Oil  & Citronella Oil
Menthol Oil , Clove Oil & Citronella Oil

Menthol, Spearmint Oil, Citrate oil and Basil oil from Northern India found roads in to other countries. Menthol has got wide range of applications... Read More

Capacity : 300 Kgs./Day
Plant and Machinery cost: 21.00 Lakhs
Working Capital : 27.00
Rate of Return (ROR):74.00%
Break Even Point (BEP):22.92 %
TCI :90.00 Lakhs
Cost of Project : 90.00Lakhs
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CURCUMIN FROM TURMERIC
CURCUMIN FROM TURMERIC

Turmeric (Curcuma longa) is native to Asia and India. The tuberous rhizomes or underground stems of turmeric are used from antiquity as condiments,... Read More

Capacity : 40.00 Kgs/Day
Plant and Machinery cost: 105.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):40.00 %
TCI :400.00 Lakhs
Cost of Project : 400.00Lakhs
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Black Pepper Oil
Black Pepper Oil

The trade distinguishes between two principal types of pepper, viz., the black and the white both derived from the same plant piper nigrum L. (fam.... Read More

Capacity : 45000 Kg/Annum
Plant and Machinery cost: 55.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):69.00 %
TCI :148.00 Lakhs
Cost of Project : 148.00Lakhs
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Rose Oil Extraction
Rose Oil Extraction

There are more than 5,000 varities of rose in India of which only a few yield essential oils. The varities that are grown in India for obtaining es... Read More

Capacity : 500 gms/day
Plant and Machinery cost: 16.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):41.00 %
TCI :91.00 Lakhs
Cost of Project : 91.00Lakhs
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Ginger Oil (Super Critical Co2 Process)
Ginger Oil (Super Critical Co2 Process)

Ginger is one of the most important and oldest spice used in every kinds of food preparation. There are two general types of ginger viz. fresh gree... Read More

Capacity : 40 kg/Day
Plant and Machinery cost: 158.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):58.00 %
TCI :282.00 Lakhs
Cost of Project : 282.00Lakhs
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Ginger (Dry, Powder, Flakes, Oil) & Garlic (Powder, Flakes, Oil) Processing Unit
Ginger (Dry, Powder, Flakes, Oil) & Garlic (Powder, Flakes, Oil) Processing Unit

The food processing industry is a strong component of the larger agro industrial sector. Dry ginger, ginger flakes, garlic flakes and dry powder ar... Read More

Capacity : Garlic Flakes 750kg, Garlic Powder 750kg & Garlic Oil 10kg/Day, Ginger Dry 500kg, Ginger Powder 500k
Plant and Machinery cost: 57.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):37.00%
Break Even Point (BEP):42.00 %
TCI :265.00 Lakhs
Cost of Project : 265.00Lakhs
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Extraction of Essential oil and Packing of Ground Spices
Extraction of Essential oil and Packing of Ground Spices

Spices are Nature’s own production. In the art of cooking these are the magic constituents without which all culinary creations ... Read More

Capacity : 12.50 kgs/Day
Plant and Machinery cost: 22.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):40.00 %
TCI :121.00 Lakhs
Cost of Project : 121.00Lakhs
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ESSENTIAL OIL FROM FLOWERS AND LEAVES
ESSENTIAL OIL FROM FLOWERS AND LEAVES

Essential oil produced from different type of flowers, leaves and herbs by steam distillation or by solvent extraction process using organic solven... Read More

Capacity : 250 Grams Rose Oil / Day
Plant and Machinery cost: 17.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):57.00%
Break Even Point (BEP):40.00 %
TCI :75.00 Lakhs
Cost of Project : 75.00Lakhs
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ROSE PLANTATION AND ROSE OIL EXTRACTION
ROSE PLANTATION AND ROSE OIL EXTRACTION

There are more than 5000 verities of rose in India of which only a few yield essential oils. The verities that are grown in India for obtaining ess... Read More

Capacity : Flower Yield 4000 Kgs/Ha/Annum, Flower Yield 60 Kgs/Day. Avg., 75 Kgs Rose Oil/Annum, 25000 Ltrs. Ro
Plant and Machinery cost: 30.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):43.00 %
TCI :98.00 Lakhs
Cost of Project : 98.00Lakhs
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FRACTIONAL DISTILLATION OF ESSENTIAL OILS AND MEDICINAL PLANT EXTRACTS
FRACTIONAL DISTILLATION OF ESSENTIAL OILS AND MEDICINAL PLANT EXTRACTS

It is a distillation in which rectification is used to obtain product as nearly pure as possible. Fractionation is carried out at reduced pressure ... Read More

Capacity : 100 KGS/day
Plant and Machinery cost: 118.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):39.00%
Break Even Point (BEP):44.00 %
TCI :295.00 Lakhs
Cost of Project : 295.00Lakhs
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Aromatic Perfumery Compound
Aromatic Perfumery Compound

A perfume can be defined as a blend of odorous materials of natural and synthetic origin which gives a pleasant odour impression. The art of perfum... Read More

Capacity : 10 kg/Day
Plant and Machinery cost: 6.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):52.00 %
TCI :51.00 Lakhs
Cost of Project : 51.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Ginger Oil 10 Kgs/Day 0.00 42.00
Spice (Chilli) Oleoresin 50 Kg/Day 0.00 100.00
Essential Oil From Lily, ... 5.0 Litres/Day 72.62 29.00
Essential Oil from Flower... 500 ML/Day 43.00 91.00
Herbal Natural Essential ... 51 Kgs/Day 15.48 190.00
Essential Oil from Rose F... 400 ml/Day 28.21 29.00
Patchouli Oil 50 Kg /Day 43.77 80.00
Menthol Oil , Clove Oil ... 300 Kgs./Day 74.00 90.00
CURCUMIN FROM TURMERIC 40.00 Kgs/Day 43.00 400.00
Black Pepper Oil 45000 Kg/Annum 45.00 148.00
Rose Oil Extraction 500 gms/day 43.00 91.00
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
Extraction of Essential o... 12.50 kgs/Day 44.00 121.00
ESSENTIAL OIL FROM FLOWER... 250 Grams Rose Oil / Day 57.00 75.00
ROSE PLANTATION AND ROSE ... Flower Yield 4000 Kgs/Ha/Annum, Flower Yield 60 Kgs/Day. Avg., 75 Kgs Rose Oil/Annum, 25000 Ltrs. Ro 45.00 98.00
FRACTIONAL DISTILLATION O... 100 KGS/day 39.00 295.00
Aromatic Perfumery Compou... 10 kg/Day 30.00 51.00
CURCUMIN 40 Kgs. Curcumin / Day, 40 Kgs. Oil 43.00 400.00
EXTRACTION OF OIL FROM AR... 1500 Kg. / Annum 43.00 146.00
EXTRACTION OF SPICE OLEOR... Chilly Oleoresin "9 MT / Annum, Chilly Oil" 2.16 MT / Annum, Ground Chill Powder  "58.50 MT / Ann 38.00 274.00
Manufacture of Celery See... : 300 Kg celery seeds / batch & 4 batches a day i.e.1200 Kg celery seeds / day 0.00 0.00
ROSE OIL EXTRACTION 500 ml / Day 47.00 88.00
ESSENTIAL OIL 250 Gms.( Rose oil)& 50 Kg Eucalyptus Oil/Day 42.00 92.00
RAJNIGANDHA & ROSE FLOWER... 33.33 Kgs. Rajnigandha Oil/Day, 400 ML Rose Oil/Day 55.00 108.00
GINGER OIL 20 Kgs./Day 51.00 162.00
CULTIVATION AND SUPER CRI... 2388 Kgs Cardamom Oil/Annum,18000 Kgs Chilli Oil/Annum, 31500 Kgs Ginger Oil/Annum 34.00 2200.00
OLEORESINS OF SPICES BY S... 24000 Kg. Oleoresins/Annum 45.00 375.00
OLEORESINS OF SPICES BY S... 18000 Kg. Oleoresins/Annum 44.00 349.00
CURCUMIN 0.00 0.00
123
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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