Reach Us
Niir Project Consultancy Services (NPCS)
AN ISO 9001 : 2015 CERTIFIED COMPANY
106-E, Kamla Nagar,Opposite Spark Mall,
New Delhi-110007, India.
Email: npcs.ei@gmail.com,
info@entrepreneurindia.co
Tel: 91-11-23843955, 23845654, 23845886, +91-8800733955
Mobile: +91-9811043595
Fax: 91-11-23845886
Web: www.entrepreneurindia.co
  • Join Us On
Reach Us
Quick Enquiry
 
   
   
Quick Enquiry
 
 

Bakery and Confectionery Products: Food Confectionery, Chocolate, Sweets, Lollipop, Candy Bar, Toffee, Chewing Gum, Sugar-based Foods, Confectionery Lozenges, Marshmallow, Jelly, Cream, Biscuits, Processed Food, Bread, Cakes, Pastries, Cookies, Rusk, Sweet Goods

 

The bakery industry is very popular in urban part of India. Around 60% of production takes place in the unorganized sector. There are around 2 mn unorganized bakeries in the country, comprising small bakery units, cottage and household type manufacturing.

Bakery products are part of the processed food category. They include cake, pastries, biscuits, bread, breakfast cereals, and other products.Bread and bakery products, more broadly, remain a popular and convenient mealtime solution for many Britons, driven by their cheap, highly efficient and multipurpose nature. The growing per-capita consumption trends of bakery products indicates the untapped growth potential in the global bakery products industry. The market potential is huge in the emerging markets; wherein, consumer demand is increasing for packaged products, as a result of the influence of Western culture and also for its convenience.  The total market size of the bakery products is expected to reach USD 530 billion by 2021, at a 4.5% CAGR during the forecast period.

The Indian confectionery market includes sugar-boiled confectionery, hard-boiled candies, toffees and other sugar-based candies. Sugar boiled confectionery has penetrated an estimated 17% of the households only, suggesting a large potential for growth. Considering the 25% penetration in the urban market, the confectionery industry could hope to be in for more promising future. Confectionery products can be classified into three segments: Chocolate, Sugar Confectionery, and Gum. These items are popular among all age groups. In addition, the sale of confectionery products is independent of seasons or occasions. Packaging is an essential part of confectionery goods to preserve their quality, texture, and taste before they reach the end-customers.

The Indian confectioner market in comparison to other developed markets, was in the initial phase of growth, and will continue to evolve. It is expected to touch Rs 55,720.0 million in 2015 and Rs 60,188.6 million in 2016. It is believed that the sugar confectionery is likely to see a constant value CAGR of 8 percent over the next few years.

India’s chocolate industry is valued at INR 58bn in FY2014, and is expected to grow at a CAGR of 16% to reach INR 122bn by 2019.During the festive season, the confectionery segment generates about 50-70 percent sales revenue.

 

Sugar confectioneries are consumed by most income groups in Asia Pacific and their market is expanding owing to the growing demand for sweet snacks and confectionery foods. A surge in the demand for toffees, boiled sweets, fondant, premium chocolates, and marshmallows is driving the sugar confectionery market in these two regions.


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

Agro Based Small Scale Industries Projects, Bakery and confectionery Products, bakery and confectionery project Reports, bakery and confectionery projects, bakery plant project report, bakery project plan, bakery project report pdf, biscuit manufacturing project report, bread manufacturing project report, candy manufacturing process pdf, candy production process, chocolate manufacturing project report pdf, confectionery and bakery Based Small Scale Industries Projects, confectionery and bakery Processing Based Profitable Projects, confectionery and bakery Processing Industry in India, confectionery and bakery Processing Projects, confectionery project report pdf, Detailed Project Report on bakery and confectionery, Download free project profiles on confectionery, Download free project profiles on bakery, Feasibility Report on Bakery and Confectionery, Food Processing & Agro Based Profitable Projects, Food Processing Industry in India, Food Processing Projects, Free Project Profiles on confectionery and bakery manufacturing, How to start a confectionery and bakery Production Business, How to Start a Food Production Business, How to Start confectionery and bakery Processing Industry in India, How to Start Food Processing Industry in India, Indian bakery recipes pdf, Industrial Market Techno Economic Report on Bakery and Confectionery , List of Confectionery Products, Bakery Products, list of Indian bakery products, Market Survey cum Techno-Economic feasibility study on bakery and confectionery, Most Profitable confectionery and bakery Processing Business Ideas, Most Profitable Food Processing Business Ideas, new small scale ideas in confectionery and bakery processing industry, Pre-Investment Feasibility Study on bakery and confectionery, project profiles on confectionery and bakery, Project Report on Bakery and Confectionery Products, project report on bakery manufacturing unit, project report on chocolate industry, project report on confectionery and bakery processing industries, project report on confectionery industry, project report on Confectionery manufacturing unit, rusk manufacturing project report, Small Scale confectionery and bakery Processing Projects, Small Scale Food Processing Projects, Starting a confectionery and bakery Processing Business, Starting a Food or Beverage Processing Business, sugar candy manufacturing process, toffee and candy manufacturing plant project report, toffee manufacturing project 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.

Add multiple items to inquiry

Select the items and then press Add to inquiry button

Sort by :
Cake Gel (Cake Improver)
Cake Gel (Cake Improver)

It is one of bakery products largely used by the cake manufacturer. Basic raw materials are vegetable oil, G.M.S., Xanthenes gum, Satiric Acid etc.... Read More

Capacity : 500 Kgs Cake Gel/Day
Plant and Machinery cost: 6.00 Lakhs
Working Capital : 48.00
Rate of Return (ROR):55.00%
Break Even Point (BEP):40.00 %
TCI :30.00 Lakhs
Cost of Project : 30.00Lakhs
Add To Inquiry Basket
Bread Making Plant
Bread Making Plant

In modern days bread is now becoming one of the most essential food item in human diet due to its ready made availability and high nutritive value.... Read More

Capacity : 5000 Packets/Day
Plant and Machinery cost: 12.00 Lakhs
Working Capital : 11.00
Rate of Return (ROR):13.53%
Break Even Point (BEP):80.44 %
TCI :36.00 Lakhs
Cost of Project : 36.00Lakhs
Add To Inquiry Basket
Modern Bakery Unit
Modern Bakery Unit

Bakery products in India are in common use. Items like breads, biscuits, buns, doughnuts, cookies etc are very much popular among people and use th... Read More

Capacity : 1243.7 Kgs/ Day
Plant and Machinery cost: 32.00 Lakhs
Working Capital : 22.00
Rate of Return (ROR):30.79%
Break Even Point (BEP):56.12 %
TCI :73.00 Lakhs
Cost of Project : 73.00Lakhs
Add To Inquiry Basket
Chocolates
Chocolates

Chocolates is the favourite item of children. Chocolates and Cocoa products supply proteins, fats, Carbohydrates, Vitamins and Minerals. It?s prima... Read More

Capacity : 15000 Kgs/Annum
Plant and Machinery cost: 4.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.68%
Break Even Point (BEP):44.00 %
TCI :45.00 Lakhs
Cost of Project : 45.00Lakhs
Add To Inquiry Basket
Bakery Industry
Bakery Industry

Bakery is one of the oldest among the food processing activities. An estimated 78,000 bakeries operate in India. The production of bread is estimat... Read More

Capacity : 1243.70 Kgs./Day
Plant and Machinery cost: 33.00 Lakhs
Working Capital : 22.00
Rate of Return (ROR):30.79%
Break Even Point (BEP):56.12 %
TCI :74.00 Lakhs
Cost of Project : 74.00Lakhs
Add To Inquiry Basket
Biscuits
Biscuits

Biscuits is an important item of bakery industry. It has now become a common item of consumption among all classes of people. With tea or coffee, a... Read More

Capacity : 30.0 Tonnes/Day
Plant and Machinery cost: 224.00 Lakhs
Working Capital : 403.00
Rate of Return (ROR):52.02%
Break Even Point (BEP):45.55 %
TCI :828.00 Lakhs
Cost of Project : 828.00Lakhs
Add To Inquiry Basket
CAKE GEL (CAKE IMPROVER)
CAKE GEL (CAKE IMPROVER)

Cake gel is basically a different variety of organic chemical mix product formed, which is largely used for the better cake preparation in sense of... Read More

Capacity : 300 MT/Annum
Plant and Machinery cost: 17.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):58.00%
Break Even Point (BEP):76.00 %
TCI :51.00 Lakhs
Cost of Project : 51.00Lakhs
Add To Inquiry Basket
Glucose From Broken Rice
Glucose From Broken Rice

Broken rice is the by-product of rice mill. It has various uses out of which one use is to prepare liquid glucose from broken rice. It can be proce... Read More

Capacity : 30000MT/Annum
Plant and Machinery cost: 664.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):50.00 %
TCI :1107.00 Lakhs
Cost of Project : 1107.00Lakhs
Add To Inquiry Basket
Medicated Lozenges Like Strepsils, Tusg
Medicated Lozenges Like Strepsils, Tusg

Medicated lozenges are made basically by using glucose, water, calcium carbonate, peppermint and some other ingredients. It is used by children to ... Read More

Capacity : 1 Ton/Day
Plant and Machinery cost: 36.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):42.00 %
TCI :138.00 Lakhs
Cost of Project : 138.00Lakhs
Add To Inquiry Basket
Pearl Sugar Candies Candy
Pearl Sugar Candies Candy

Pearl Sugar Candies/Candy

Pearl Sugar candies are cubical crystals, which are trans... Read More

Capacity : 3.00 TON/day
Plant and Machinery cost: 32.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):51.00%
Break Even Point (BEP):38.00 %
TCI :134.00 Lakhs
Cost of Project : 134.00Lakhs
Add To Inquiry Basket
AUTOMATIC BREAD AND BISCUITS PLANT
AUTOMATIC BREAD AND BISCUITS PLANT

Bread is most consumable wheat based... Read More

Capacity : (3000 Packets Bread, 200 Kg. Toasts, 100 Kg. Pastries, 200 Kg. Cakes, 600 Kg. Biscuits) Per Day
Plant and Machinery cost: 110.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):38.00%
Break Even Point (BEP):45.00 %
TCI :240.00 Lakhs
Cost of Project : 240.00Lakhs
Add To Inquiry Basket
MAYONNAISE
MAYONNAISE

There are few unorganized and private companies engaged in the manufacturing of Mayonnaise. It may be called the product is better substitute produ... Read More

Capacity : 300 MT Per Annum.
Plant and Machinery cost: 40.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):58.00 %
TCI :107.00 Lakhs
Cost of Project : 107.00Lakhs
Add To Inquiry Basket
BAKERS YEAST
BAKERS YEAST

There are two types of yeast as compressed yeast and dry yeast. It is convenient to use dry yeast powder for bakeries because it is handling is sim... Read More

Capacity : 5 MT/day
Plant and Machinery cost: 292.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):47.00 %
TCI :535.00 Lakhs
Cost of Project : 535.00Lakhs
Add To Inquiry Basket
Calcium Propionate
Calcium Propionate

Calcium propionate is a food preservative which largely used in the bread industry as mould inhibitor. It is manufactured with other food preservat... Read More

Capacity : 150 MT/Annum
Plant and Machinery cost: 26.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):45.00 %
TCI :80.00 Lakhs
Cost of Project : 80.00Lakhs
Add To Inquiry Basket
Chocolate
Chocolate

The covering of chocolates was originally carried out solely by hand the process being known as hand dipping. Each piece or centre was handled indi... Read More

Capacity : 600 Kg./day
Plant and Machinery cost: 27.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):53.00%
Break Even Point (BEP):38.00 %
TCI :131.00 Lakhs
Cost of Project : 131.00Lakhs
Add To Inquiry Basket
Peanut Butter
Peanut Butter

-

Read More
Capacity : 1.0 MT/Day
Plant and Machinery cost: 69.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):54.00 %
TCI :247.00 Lakhs
Cost of Project : 247.00Lakhs
Add To Inquiry Basket
Non-Dairy Whipping Cream
Non-Dairy Whipping Cream

Dairy products are dairy base farm house products. It is mainly milk, cheese, butter, ghee, cream etc where basic raw materials come out from milk ... Read More

Capacity : 600 MT / Year
Plant and Machinery cost: 63.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):52.00 %
TCI :156.00 Lakhs
Cost of Project : 156.00Lakhs
Add To Inquiry Basket
Cattle Breeding & Dairy Farming to Produce Milk
Cattle Breeding & Dairy Farming to Produce Milk

A breed is a group of animals relate... Read More

Capacity : 500 Ltrs Milk/Day, 66 Breeding Job/Day
Plant and Machinery cost: 35.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):37.00 %
TCI :87.00 Lakhs
Cost of Project : 87.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Cake Gel (Cake Improver) 500 Kgs Cake Gel/Day 55.00 30.00
Bread Making Plant 5000 Packets/Day 13.53 36.00
Modern Bakery Unit 1243.7 Kgs/ Day 30.79 73.00
Chocolates 15000 Kgs/Annum 47.68 45.00
Bakery Industry 1243.70 Kgs./Day 30.79 74.00
Biscuits 30.0 Tonnes/Day 52.02 828.00
CAKE GEL (CAKE IMPROVER) 300 MT/Annum 58.00 51.00
Glucose From Broken Rice 30000MT/Annum 40.00 1107.00
Medicated Lozenges Like S... 1 Ton/Day 47.00 138.00
Pearl Sugar Candies Candy 3.00 TON/day 51.00 134.00
AUTOMATIC BREAD AND BISCU... (3000 Packets Bread, 200 Kg. Toasts, 100 Kg. Pastries, 200 Kg. Cakes, 600 Kg. Biscuits) Per Day 38.00 240.00
MAYONNAISE 300 MT Per Annum. 40.00 107.00
BAKERS YEAST 5 MT/day 45.00 535.00
Calcium Propionate 150 MT/Annum 41.00 80.00
Chocolate 600 Kg./day 53.00 131.00
Peanut Butter 1.0 MT/Day 27.00 247.00
Non-Dairy Whipping Cream 600 MT / Year 42.00 156.00
Cattle Breeding & Dairy F... 500 Ltrs Milk/Day, 66 Breeding Job/Day 44.00 87.00
ENERGY PROTEIN BAR 120 Lakh Pcs/annum 44.00 488.00
BISCUIT MAKING PLANT 30 MT/Day 45.00 1440.00
BAKERS YEAST 3060 MT/Annum 42.00 397.00
CHOCOLATE & CONFECTIONERY 150 MT Chocolate/Annum, 150 MT Toffee/Annum, 150 MT Candy/Annum 43.00 278.00
MISHRI (SUGAR CANDY) 900 MT/Annum 49.00 202.00
CHEWING GUM 750 MT/Annum 47.00 228.00
HIGH FRUCTOSE CORN SYRUP ... 37500 MT/Annum (High Fructose Corn Syrup, 15000 MT/Anuum (Gluten) 46.00 3430.00
SOYA LECITHIN 0 0.00 0.00
HARD BOILED CANDY 45.00 188.00
Bakery Unit (Rusk & Cooki... 2 MT Rusk/Day, 2 MT Cookies/Day 49.00 250.00
Biscuit Plant 10500 MT/Annum 44.00 1851.00
Biscuits & Cookies 2 MT Biscuits/day, 400 Kg Cookies/day 47.00 396.00
123
« Back1 2 3 4Next »

Showing 1 - 18 of 62 Product(s)

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