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Coconut is a versatile product and has multiple uses. Almost all the parts of a freshly grown coconut, eatable or otherwise, are used in some or the other manner. Coconut everything can be found in the natural food market. Coconut oil, coconut sugar, coconut water. Each of the different pieces of the coconut are used for different, and sometimes multiple, products. Therefore, oil competes with all of the other coconut products for the simple availability of the coconut plant.

The coconut is a very useful plant with a wide range of products being sourced from it. Coconut products are used to make everything from clothing to animal feed to beauty creams. Its kernel is harvested for its edible flesh and delicious water, while its husk is used for its strong fibers. Most important, however, are its oils, which are extracted, processed, and marketed for culinary, medicinal, and cosmetic uses alike. Such trendy products come from young green coconuts, fresh coconut and the trees’ flowers.

Coconut products

1. Tender coconut water

2. Copra

3. Coconut oil

4. Raw kernel

5. Coconut cake

Coconut export from India includes coconut (fresh and dried), copra, palm kernel/babassu oil, W/N refined not chemically modified, coconut desiccated, crude oil and fractions, oil-cake and oilcake meal expeller variety of coconut or copra, coconut coir (raw), hookah of coconut shell, flower carvings of coir, etc.

Coconut and coconut based products sector plays a pivotal role in the foreign exchange earnings by offering a wide array of products to the international market. The coconut is a very useful plant with a wide range of products being sourced from it. Coconut products are used to make everything from clothing to animal feed to beauty creams. Its kernel is harvested for its edible flesh and delicious water, while its husk is used for its strong fibers. Most important, however, are its oils, which are extracted, processed, and marketed for culinary, medicinal, and cosmetic uses alike. Typically, the flesh is first dried down to 6% moisture to make copra. This product is then hauled to factories across the world where it is manufactured into oil.

Virgin coconut oil is obtained by pressing the fresh meat of the coconut. It is extracted by a mechanical process without chemical changes. The oil remains in its most natural form. Virgin coconut oil is derived from the fresh and mature kernel (flesh) of the coconut. Coconut Vinegar is an important ingredient for many food preparations for enhancing their tastes and keeping qualities. Besides, it is also used in canned and packed food products like pickle, meat products etc. The vinegar available at present is mainly synthetic origin. Product diversification and by product utilization of coconut for food products have attained remarkable achievements and its promotion have significantly attributed to the present level of price stability in coconut. In the field of byproduct utilization, only the coir industries have made significant stride in the economy.

In case of coconut shell utilization, Philippines, Indonesia, Sri Lanka are far ahead of India. Considering the immense potential and the need for promotion of shell based industries in the country, the Board has played a salutary role. In India coconut shells are used as fuel in households, bakeries, brick yards, lime kilns, iron foundries and other small scale industries. It is a natural product made up of hardened cellulose with high lignin content, which renders it to be very durable, enabling it to resist quick degradation and easy decomposition even under wet conditions. Coconut shell powder is extensively used as compound filler in the plastic industry, synthetic resin glues and as filler cum extender for phenolic molding powders. This unique product is used for specialized surface finishes, mastic adhesives, mild abrasive products & polyester type laminates. In India, the coconut shell powder has extensive application in the manufacture of agarbatti, mosquito coil etc.

Coconut is a popular plantation and is grown in more than 90 countries of the world. Coconut has an important place in the Indian culture and has been produced here since time immemorial. India, producing 13 billion nuts per annum, is one of the market leaders in coconut. Demand for coconuts has grown upwards of 500% in the last decade. This is because coconut-based derivatives, such as soaps, virgin coconut oil, health products and coconut water, have all seen large spikes in demand, so much so that producers may not be able to keep up. The volume and value in the export of coconut oil, desiccated coconut and activated carbon have shown a significant increase. While desiccated coconut exports went up 63 per cent, the increase was 23 per cent in the case of coconut oil over the previous year.

The export of coconut and coconut products from India increased by 10.50 per cent to 1450.24 crore in 2015-2016. The increase in quantity exported of desiccated coconut, coconut oil and activated carbon when compared to previous year was 63, 23 and 13 per cent respectively. There are greater prospects for exports of coconut oil, virgin coconut oil and desiccated coconut from India in 2016-17 as the prevailing domestic price is less when compared to the international market.

Over the years, coconut production has helped the economy of India colossally. In states where coconuts are produced, it is one of the leading influences of the economy in those areas. Coconut farming has been responsible for a good number of employments in rural areas. Further, the processing, manufacture, packaging and shipping industries have gained from coconut exports enriching more livelihoods.

 

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


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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Drying of Tropical Fruits (EOU) (Pineapple, Mango, Banana, Papaya & Coconut)
Drying of Tropical Fruits (EOU) (Pineapple, Mango, Banana, Papaya & Coconut)

Lot of tropical fruits are available in India and other parts of the world which is comparatively cheaper in seasons. It will be beneficial to pres... Read More

Capacity : 5 MT/Day
Plant and Machinery cost: 269.00 Lakhs
Working Capital : 205.00
Rate of Return (ROR):14.00%
Break Even Point (BEP):71.47 %
TCI :733.00 Lakhs
Cost of Project : 733.00Lakhs
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Coconut Oil from Copra
Coconut Oil from Copra

Copra, the main product of coconut, forms an important source of vegetable oil and contains 65 % oil. Fully matured nuts give high yields of copra ... Read More

Capacity : 10 Ton/ Days
Plant and Machinery cost: 27.00 Lakhs
Working Capital : 215.00
Rate of Return (ROR):41.40%
Break Even Point (BEP):44.17 %
TCI :295.00 Lakhs
Cost of Project : 295.00Lakhs
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Coconut Shell Charcoal
Coconut Shell Charcoal

In major importing countries coconut shell charcoal is mainly used in the manufacturing of activated carbon. All the production units are enjoy hi... Read More

Capacity : 1.0 MT/Day
Plant and Machinery cost: 6.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.25%
Break Even Point (BEP):48.36 %
TCI :19.00 Lakhs
Cost of Project : 19.00Lakhs
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Activated Carbon from Coconut Shell
Activated Carbon from Coconut Shell

Activated carbon is a amorphous from of carbon which has been treated to produce a highly developed pore structure resulting in a very large intern... Read More

Capacity : 1.0 Tonnes/Day
Plant and Machinery cost: 39.00 Lakhs
Working Capital : 29.00
Rate of Return (ROR):47.21%
Break Even Point (BEP):46.53 %
TCI :108.00 Lakhs
Cost of Project : 108.00Lakhs
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Integrated Coconut Processing Unit
Integrated Coconut Processing Unit

Coconut is one of the important fruit having large use starting from bakery, confectionery, pharmaceutical to beverage and many more industries. Se... Read More

Capacity : 92.55 MT/day
Plant and Machinery cost: 410.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):77.00%
Break Even Point (BEP):26.00 %
TCI :2745.00 Lakhs
Cost of Project : 2745.00Lakhs
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Activated Carbon From Rice Husk, Saw Dust & Coconut Shell
Activated Carbon From Rice Husk, Saw Dust & Coconut Shell

Carbon is probably the most widely distributed element in nature. Activated carbon from rice husk has been developed & finding wider uses. Ther... Read More

Capacity : 2 Ton/Day
Plant and Machinery cost: 41.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):39.00%
Break Even Point (BEP):43.00 %
TCI :183.00 Lakhs
Cost of Project : 183.00Lakhs
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Virgin Coconut Oil
Virgin Coconut Oil

Coconut is a small holders plantation crop grown in the humid tropics and tropical regions. India is a major producer of coconut in the world. The ... Read More

Capacity : 600 MT/Annum
Plant and Machinery cost: 66.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):35.00%
Break Even Point (BEP):56.00 %
TCI :153.00 Lakhs
Cost of Project : 153.00Lakhs
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ACTIVATED CARBON FROM COCONUT SHELL
ACTIVATED CARBON FROM COCONUT SHELL

Activated carbon in any form of carbon shows high absorptivity for gases, vapours and colloidal solids in either the gas ion or liquid phase. It is... Read More

Capacity : 3.00 Tone/day
Plant and Machinery cost: 41.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):49.00%
Break Even Point (BEP):42.00 %
TCI :150.00 Lakhs
Cost of Project : 150.00Lakhs
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Charcoal From Coconut Shell
Charcoal From Coconut Shell

Charcoal and purity of any substances has now become a basic requirement of any chemical substance. So many products obtained by processing are dir... Read More

Capacity : 5 Tons/day
Plant and Machinery cost: 21.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):45.00 %
TCI :107.00 Lakhs
Cost of Project : 107.00Lakhs
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Coconut Processing Unit
Coconut Processing Unit

Coconut is one of the important fruit having large uses starting from bakery, confectionery, pharmaceutical industries to beverage industry and man... Read More

Capacity : 27534 MT/Annum
Plant and Machinery cost: 440.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):74.00 %
TCI :1750.00 Lakhs
Cost of Project : 1750.00Lakhs
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COCONUT OIL FROM COPRA
COCONUT OIL FROM COPRA

Coconut oil, also known as coconut butter, is a tropical oil with many applications. It is extracted from copra (derived from Malayalam word "kopra... Read More

Capacity : 10 Ton / Day
Plant and Machinery cost: 33.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):50.00%
Break Even Point (BEP):36.00 %
TCI :358.00 Lakhs
Cost of Project : 358.00Lakhs
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FILTERATION AND AIRTIGHT PACKING OF COCONUT OIL
FILTERATION AND AIRTIGHT PACKING OF COCONUT OIL

Coconut oil, also known as coconut butter, is a tropical oil with many applications. It is extracted from copra (derived from the word "kopra" whic... Read More

Capacity : 600 Tons/Annum
Plant and Machinery cost: 19.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):60.00 %
TCI :94.00 Lakhs
Cost of Project : 94.00Lakhs
Add To Inquiry Basket
Activated Carbon from Rice Husk Coconut Shell
Activated Carbon from Rice Husk Coconut Shell

Activated Carbon from Rice Husk/Coconut Shell

The term activated carbon, active ca... Read More

Capacity : 20 Ton / Day
Plant and Machinery cost: 58.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):52.00%
Break Even Point (BEP):37.00 %
TCI :581.00 Lakhs
Cost of Project : 581.00Lakhs
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DESICCATED COCONUT POWDER
DESICCATED COCONUT POWDER

Coconut powder is the one of the common oldest name which is basically used in making cakes, pastries & chocolates. Coconut powder is usually c... Read More

Capacity : 16 MT/day
Plant and Machinery cost: 56.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):51.00%
Break Even Point (BEP):29.00 %
TCI :1400.00 Lakhs
Cost of Project : 1400.00Lakhs
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COCONUT BASED HAIR OIL
COCONUT BASED HAIR OIL

Personal care products have maintained divergent growth trends. Brand consciousness is on the increase and the expanded disposable incomes are es... Read More

Capacity : 2 MT/Annum
Plant and Machinery cost: 29.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):30.00 %
TCI :445.00 Lakhs
Cost of Project : 445.00Lakhs
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LIGHT & FRAGRANT HAIR OIL WITH COCONUT OIL & MINERAL OIL
LIGHT & FRAGRANT HAIR OIL WITH COCONUT OIL & MINERAL OIL

Hair oil of one type or another has a popular appeal for men and women throughout the world. Today they are used in the most exclusive beauty saloo... Read More

Capacity : 600 MT/Annum (Light & Fragrant Hair Oil)
Plant and Machinery cost: 37.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):36.00 %
TCI :347.00 Lakhs
Cost of Project : 347.00Lakhs
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Coconut Processing Unit (Complex)
Coconut Processing Unit (Complex)
Profile: Coconuts are the fruit of the coconut palm, botanically known as cocos nucifera, nucifera with meaning "nut-bearing." Coconut is one of the ... Read More
Capacity :
Plant and Machinery cost: 770.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):64.00 %
TCI :1930.00 Lakhs
Cost of Project : 1930.00Lakhs
Add To Inquiry Basket
ACTIVATED CARBON FROM SAW DUST & COCONUT SHELL
ACTIVATED CARBON FROM SAW DUST & COCONUT SHELL

Activated Carbon is a unique material because of the way it is filled with holes (voids, spaces, sites, pores,) whatever the size of molecules. It ... Read More

Capacity : 6000 MT/ Annum
Plant and Machinery cost: 181.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):37.00 %
TCI :1070.00 Lakhs
Cost of Project : 1070.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Drying of Tropical Fruits... 5 MT/Day 14.00 733.00
Coconut Oil from Copra 10 Ton/ Days 41.40 295.00
Coconut Shell Charcoal 1.0 MT/Day 45.25 19.00
Activated Carbon from Coc... 1.0 Tonnes/Day 47.21 108.00
Integrated Coconut Proces... 92.55 MT/day 77.00 2745.00
Activated Carbon From Ric... 2 Ton/Day 39.00 183.00
Virgin Coconut Oil 600 MT/Annum 35.00 153.00
ACTIVATED CARBON FROM COC... 3.00 Tone/day 49.00 150.00
Charcoal From Coconut She... 5 Tons/day 45.00 107.00
Coconut Processing Unit 27534 MT/Annum 30.00 1750.00
COCONUT OIL FROM COPRA 10 Ton / Day 50.00 358.00
FILTERATION AND AIRTIGHT ... 600 Tons/Annum 43.00 94.00
Activated Carbon from Ric... 20 Ton / Day 52.00 581.00
DESICCATED COCONUT POWDER 16 MT/day 51.00 1400.00
COCONUT BASED HAIR OIL 2 MT/Annum 48.00 445.00
LIGHT & FRAGRANT HAIR OIL... 600 MT/Annum (Light & Fragrant Hair Oil) 46.00 347.00
Coconut Processing Unit (... 41.00 1930.00
ACTIVATED CARBON FROM SAW... 6000 MT/ Annum 43.00 1070.00
Activated Carbon From Coc... 300 MT/Annum 24.00 293.00
Virgin Coconut Oil 720 MT/Annum 29.00 171.00
Virgin Coconut Oil Virgin Coconut Oil (Packed in 1 Ltr Glass Bottle): 945,000/Annum Virgin Coconut Oil (Packed in Capsu 27.00 440.00
Virgin Coconut Oil Virgin Coconut Oil (Packed in 1 Ltr Glass Bottle): 90,000Ltrs/Annum 21.00 195.00
Coir Industry 0 0.00 0.00
Virgin Coconut Oil Virgin Coconut Oil : 500 Units/Day Deffated Coconut Powder : 208 Units/Day 24.00 621.00
Coconut Oil from Copra Coconut Oil : 9 MT/day Coconut Deoiled Cake by product : 6 MT/day 28.00 448.00
Coconut and Cashew Feni 0 0.00 0.00
Coir Handicraft 0 0.00 0.00
Copra Oil Manufacturing I... 0 0.00 0.00
Coconut Water 0 0.00 0.00
Coconut Plantation 0 0.00 0.00
12
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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