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The Indian cosmetic market, which comprises of skin care, hair care, color cosmetics, fragrances and oral care categories, has outperformed world’s leading cosmetic markets in terms of growth in the recent past. The Indian cosmetic market has started witnessing rampant growth driven by improved spending power and rising consumer awareness about cosmetic products amid growing beauty consciousness.

The Indian cosmetic Industry has witnessed rapid growth in the last couple of years, growing at a CAGR of around 7.5% between 2006 and 2008 ,according to market analysts. With improving purchasing power and increasing fashion consciousness, the cosmetics industry is expected to maintain the growth momentum during the period 2009-2012 with a projected growth at a CAGR of around 7%. The average consumer spending on cosmetics in India is much lesser than any other part of the world. This implies that the Indian cosmetic industry has an even greater potential for growth in future than present.

The personalcare market in India is currently estimated at over Rs 300 billion and growing at a rate of about 12% annually. The major contributor to the size of the market is the soaps and synthetic detergents market of close to Rs 190 billion. Besides, skin care market at Rs 20 billion (including fairness creams at Rs 9 billion); hair care (including hair dyes, hair oils and shampoos) at Rs 26 billion; male grooming (and female hygiene) market at Rs 11 billion; colour cosmetics at Rs 5 billion; oral hygiene (tooth pastes, tooth powder and brushes) add another Rs 26 billion to the overall market. Other important components include perfumes and fragrances, estimated at over Rs 5 billion.

The 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 unorganised market could be four times the size of the organised 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 organised sector is dominated mainly by the multinationals. The unorganised 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.

Several MNCs have forayed into the Indian market. These include Givaudan SA, Switzerland; International Fragrances and Flavours (incorporating Bushbooke Allen), USA; Quest International (subsidiary ICI and earlier a part of Unilever); Firmenc of Switzerland; Haarman & Reioner of Bayer, Germany; Taleasago, Japan (contract manufacturing).

The perfumes market is becoming highly competitive with the presence of an increasing number of new players. The consumer is getting used to the imported fragrances. As the process matures, the market will need to be diversified and more Indian. Companies are importing alcohols and oils to overcome the need for the right mix and process technology which does not exist in India. The consumer preferences and product variety are so wide that technology import is unavoidable at this stage. The market is growing.  It is catching up with the nouveau rich life style.  A long-term high growth trend can be seen provided the consumer finds the product within the reach of his pocket.

Some leading brands include Exclamation, Masumi, Longing, Emeraude, Vanilla Fields, Jill Sanders, David Off, Adidas, Jovan Musk, Joop (All Cotys Premium brand) Wild Orchid, Ivana, Shie (Lakme), Fire, Ice, Charlie, Red and White (Revlon) Denim, Yardleys gold, Park Avenue, Premium, old spice (HLL) etc.

Some of the lead playersinclude Coty India, Lakme Lever, Revlon, Yardly, Palmolive, Helene Curtis, Baccarose Hindustan Lever, Oriflame etc.

With a population of more than one billion and a growing taste for Western sophistication, India has become one of the fastest growing markets for cosmetics, perfumes and toiletries. There is a tremendous potential in this budding market.



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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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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Menthol Crystals
Menthol Crystals
Menthol possess a distinct peppermint flavour. It has a cooling and stimulating action which is useful for the manufacture of items like mouth-washes,... Read More
Capacity : 100 Kgs./ Day
Plant and Machinery cost: 10.00 Lakhs
Working Capital : 97.00
Rate of Return (ROR):63.27%
Break Even Point (BEP):30.16 %
TCI :133.00 Lakhs
Cost of Project : 133.00Lakhs
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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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Extraction of Neem Oil
Extraction of Neem Oil

The neem tree is considered as one of the important natural resources possessed by India, in view of its variety of applications. Neem oil is obtai... Read More

Capacity : 50 Kgs/Day
Plant and Machinery cost: 9.00 Lakhs
Working Capital : 3.00
Rate of Return (ROR):25.77%
Break Even Point (BEP):68.49 %
TCI :30.00 Lakhs
Cost of Project : 30.00Lakhs
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Perfumery Chemicals (Synthetic & Natural)
Perfumery Chemicals (Synthetic & Natural)
Perfumery chemicals are largely utilized in the production of different type of aromatic product like powder,cream, nail polishes, after shave lotions... Read More
Capacity : 100 Kg/Day
Plant and Machinery cost: 7.00 Lakhs
Working Capital : 14.00
Rate of Return (ROR):50.07%
Break Even Point (BEP):54.86 %
TCI :40.00 Lakhs
Cost of Project : 40.00Lakhs
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Hair Shampoo (Herbal)
Hair Shampoo (Herbal)

Soaps contain too much alkali which is bad for hair and scalp. Shampoos are safer, they are designed to clean the hair and scalp without seriously ... Read More

Capacity : 40 Ltrs./ Day
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Hair Dye Henna Based (Black, Burgundy, Chasetnut & Special Brown Colours)
Hair Dye Henna Based (Black, Burgundy, Chasetnut & Special Brown Colours)

Henna leaves are abundantly used for making different types of colours. It has natural properties to produce colours and that characteristics are u... Read More

Capacity : 7500.00 Kg/Annum
Plant and Machinery cost: 5.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):50.00 %
TCI :28.00 Lakhs
Cost of Project : 28.00Lakhs
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Bleach Liquor
Bleach Liquor
Prior to the development of chlorinated bleaches, the process bleaching textiles was a long and laborious one which required several months at a minim... Read More
Capacity : 10 Tonnes/Day
Plant and Machinery cost: 17.00 Lakhs
Working Capital : 28.00
Rate of Return (ROR):62.00%
Break Even Point (BEP):40.00 %
TCI :69.00 Lakhs
Cost of Project : 69.00Lakhs
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COTTON BUDS
COTTON BUDS

COTTON BUDS

Read More
Capacity : 75000 NO
Plant and Machinery cost: 6.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):55.00%
Break Even Point (BEP):48.00 %
TCI :22.00 Lakhs
Cost of Project : 22.00Lakhs
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Talcum Powder and Compact Powder for Face
Talcum Powder and Compact Powder for Face

Talcum powder is naturally available as magnesium silicate of monohydrate. It is largely used in the cosmetic and soap industries. It is also known... Read More

Capacity : 3000 MT/ANNUM
Plant and Machinery cost: 31.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):36.00%
Break Even Point (BEP):60.00 %
TCI :81.00 Lakhs
Cost of Project : 81.00Lakhs
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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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Shoe Polish
Shoe Polish
Read More
Capacity : 400 Kg/DAY
Plant and Machinery cost: 10.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):57.00%
Break Even Point (BEP):34.00 %
TCI :62.00 Lakhs
Cost of Project : 62.00Lakhs
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BINDIYA (SHILPA TYPE)
BINDIYA (SHILPA TYPE)

Bindiya is one of the most popular costume jewellery in India. Now a days it is the main feature of the ladies beauty. It is used by every women in... Read More

Capacity : 1.5 Lakhs Pcs /Day
Plant and Machinery cost: 2.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):68.00%
Break Even Point (BEP):44.00 %
TCI :21.00 Lakhs
Cost of Project : 21.00Lakhs
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Plastic Collapsible Tubes For Tooth Paste, Cream, Gel, Cosmetics & Pharmaceutical
Plastic Collapsible Tubes For Tooth Paste, Cream, Gel, Cosmetics & Pharmaceutical

Collapsible tubes are very popular product and are made from plastic. It is a consumable item. These tubes can be beautifully printed in multicolou... Read More

Capacity : 72000 Nos./Day
Plant and Machinery cost: 53.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):50.00 %
TCI :124.00 Lakhs
Cost of Project : 124.00Lakhs
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Herbal Hair Oil (Banphool type)
Herbal Hair Oil (Banphool type)

Herbal hair oil like (Ayurvedic) banphool oil is gaining an immense prominence in modern times. It is exhibiting its versatility owing to its embal... Read More

Capacity : 14700 Bottles / day each 100 ml. Cap.
Plant and Machinery cost: 20.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):53.00%
Break Even Point (BEP):30.00 %
TCI :302.00 Lakhs
Cost of Project : 302.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Essential Oil From Lily, ... 5.0 Litres/Day 72.62 29.00
Menthol Crystals 100 Kgs./ Day 63.27 133.00
Essential Oil from Flower... 500 ML/Day 43.00 91.00
Extraction of Neem Oil 50 Kgs/Day 25.77 30.00
Perfumery Chemicals (Synt... 100 Kg/Day 50.07 40.00
Hair Shampoo (Herbal) 40 Ltrs./ Day 0.00 0.00
Hair Dye Henna Based (Bla... 7500.00 Kg/Annum 42.00 28.00
Bleach Liquor 10 Tonnes/Day 62.00 69.00
COTTON BUDS 75000 NO 55.00 22.00
Talcum Powder and Compact... 3000 MT/ANNUM 36.00 81.00
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
Shoe Polish 400 Kg/DAY 57.00 62.00
BINDIYA (SHILPA TYPE) 1.5 Lakhs Pcs /Day 68.00 21.00
Plastic Collapsible Tubes... 72000 Nos./Day 29.00 124.00
Herbal Hair Oil (Banphool... 14700 Bottles / day each 100 ml. Cap. 53.00 302.00
COSMETICS INDUSTRY 0 45.00 144.00
Tooth Paste 700 Kg./Day 0.00 125.00
Aromatic Perfumery Compou... 10 kg/Day 30.00 51.00
AMLA (Indian Gooseberry) ... 147 Kg./day 49.00 264.00
ROSE OIL EXTRACTION 500 ml / Day 47.00 88.00
AROMATIC HERBAL SHAMPOO 300 MT/Annum 42.00 86.00
Hair Shampoo 500 Ltrs. /Day 44.00 79.00
Henna Based Hair Dye(Blac... 30000 Kg/Year 47.00 34.00
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
HERBAL COSMETICS 34998 Kgs./Annum, Herbal Cosmetics (7 items each 5 TPA) 47.00 130.00
Resin for Nail Polish (Po... 10 MT/day 50.00 1318.00
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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