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Tobacco is a principal cash crop of National importance. It has been playing a prominent role in the development of Nation's Economy. India ranks 4th in the total tobacco consumption in the world.  Chewing tobacco has been a tradition in India for centuries. Of the total amount of tobacco produced in the country, around 48% is in the form of chewing tobacco, 38% as bidis, and only 14% as cigarettes. Thus, bidis, snuff and chewing tobacco (such as gutka, khaini and zarda) form the bulk (86%) of India’s total tobacco production. In the rest of the world, production of cigarettes is 90% of total production of tobacco related products.Tobaccois an agricultural product processed from the leaves of plants in the genus Nicotiana. It can be consumed, used as an organic pesticide and, in the form of nicotine tartrate; it is used in some medicines. In consumption it most commonly appears in the forms of smoking, chewing, snuffing, or dipping tobacco, or snus. In the chewing segment, the panmasala is a favourite at Indian homes. It is a mixture of nuts, seeds, herbs, and spices which is served after meals in India. Various versions of pan masala are also served in the Middle East and parts of Southeast Asia, where they are treated as mouth fresheners. The tradition of chewing breath fresheners after meals is ancient, and it has a very long history in India in particular. In eras before regular dental hygiene, things like pan masala helped to keep the breath fresh and to support dental health. Some pan masala mixtures even have herbs and spices with antibacterial properties which benefit oral health, and pan masala also sometimes includes stimulant herbs to give people energy after eating. The Indian markets are flooded with a lot of varieties for consumption.

In India, the second most important tobacco consumer, smoking of conventional cigarettes accounts for only 25 percent. Most people consume tobacco in the form of non-cigarette items such as hand-rolled bidis, chewing etc. Total demand for tobacco in India is likely to continue to increase, but more slowly than in the previous decades. About 100 countries produce tobacco. The major producers are China, India, Brazil, the US, Turkey, Zimbabwe and Malawi, which together produces over 80 percent of the world's tobacco. China alone accounts for over 35 percent of world production. World tobacco production is projected to reach over 7.1 million tonnes of tobacco leaf in the year 2010, up from 5.9 million tonnes in 1997/99. This is lower than the record tobacco production of 1992 of 7.5 million tonnes.

World tobacco demand is expected to increase until the year 2010 due to population and income growth, but at lower rates than in the past, according to a new study published by FAO.

Tobacco is a large employer, but it also comes at a health cost.  Tobacco is traditional item of India's foreign trade. India is one of the leading Tobacco exporting countries in the world. India accounts for around 5.8% of the international trade and ranks 5th after Brazil, U.S.A. Turkey and Zimbabwe. The principal market for India Tobacco is U.S.S.R, U.K, Japan and Middle East countries. 

In India, three major players dominate the market, primarily ITC with 72% market share, Godfrey Phillips with 12% and VST with 8% share of the market.

Tobacco consumption, especially in developing countries, is likely to increase because of the expanding global population and trade liberalization. There is no point in reducing production and consumption of tobacco without considering alternatives for tobacco farmers. Of course, experts expect a substantial reduction in tobacco consumption in the next fifty years or so. Around 93 percent of India’s six million tobacco farmers are small growers.

Chewing-tobacco products such as pan masala and gutkha are typical home-grown items which are unique to India and have a special set of requirements, none of which can be touched by foreign companies.

Now days pan masala has very good market demand due to customer's habit. There is a very good scope for pan masala. Basically pan masala is a substitute of tobacco products. Users of tobacco products largely converted to use Pan Masala.

The major players in India for pan masala are Dharampal Satyapal Ltd, which constitute a major share of 65% in the market, Kothari Products Ltd, with a market share of more than 11%. The other players such as Dharampal Premchand Ltd, Jagat Industries Ltd, Raghunath International Ltd, contribute the rest of the market shares.


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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Pan Masala, Tobacco, Zarda & Kimam
Pan Masala, Tobacco, Zarda & Kimam

Pan masala is consumed in large quantities by the people of rich class as well as the poor. Present manufacturers of Pan Masala are mainly from nor... Read More

Capacity : 600 Kgs/Day
Plant and Machinery cost: 9.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):79.22%
Break Even Point (BEP):26.76 %
TCI :96.00 Lakhs
Cost of Project : 96.00Lakhs
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Pan Masala, Gutka & Pouch Making Plant
Pan Masala, Gutka & Pouch Making Plant

Pan masala are widely used to remove bad odour of mouth and for scenting the breath in order to impart it a pleasant feeling. Pan masala are availa... Read More

Capacity : 200 Kgs. Pan Masala, 200 Kgs. Zarda, 200 Kgs. Kimam/Day
Plant and Machinery cost: 10.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):58.00%
Break Even Point (BEP):36.00 %
TCI :101.00 Lakhs
Cost of Project : 101.00Lakhs
Add To Inquiry Basket
PAN MASALA SADA, MEETHA, ZARDA (GUTKA) & PACKAGING
PAN MASALA SADA, MEETHA, ZARDA (GUTKA) & PACKAGING

Pan Masala is widely used to remove bad odour of mouth and for scenting the breath in order to impart it a pleasant feeling. Now-a-days Pan Parag, ... Read More

Capacity : (200 Kgs. Sada Masala, 200 Kgs. Meetha Masala, 500 Kgs. Zarda) Per Day
Plant and Machinery cost: 38.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):56.00%
Break Even Point (BEP):34.00 %
TCI :189.00 Lakhs
Cost of Project : 189.00Lakhs
Add To Inquiry Basket
Nicotine from Tobacco Waste
Nicotine from Tobacco Waste

From harvesting of Tobacco to manufacture of product large quantities of waste material comprising rejected leaves, broken bits of lamina, midribs ... Read More

Capacity : 30 Ltrs / day
Plant and Machinery cost: 32.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):45.00 %
TCI :125.00 Lakhs
Cost of Project : 125.00Lakhs
Add To Inquiry Basket
PAN MASALA, MEETHA, SADA, ZARDA  (GUTKA)
PAN MASALA, MEETHA, SADA, ZARDA (GUTKA)

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Read More
Capacity : 700 Kg./day
Plant and Machinery cost: 38.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):50.00%
Break Even Point (BEP):32.00 %
TCI :189.00 Lakhs
Cost of Project : 189.00Lakhs
Add To Inquiry Basket
CHEWING TOBACCO (RAJA TYPE)
CHEWING TOBACCO (RAJA TYPE)

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Read More
Capacity : 150 Kg./day
Plant and Machinery cost: 22.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):53.00 %
TCI :70.00 Lakhs
Cost of Project : 70.00Lakhs
Add To Inquiry Basket
Cigarettes
Cigarettes
- Read More
Capacity :
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
Add To Inquiry Basket
Pan Masala
Pan Masala

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Read More
Capacity : 150 Kgs./Day
Plant and Machinery cost: 2.00 Lakhs
Working Capital : 20.00
Rate of Return (ROR):57.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
PAN MASALA, ZARDA, KHAINI, GUTKA, SWEET & SCENTED SUPARI
PAN MASALA, ZARDA, KHAINI, GUTKA, SWEET & SCENTED SUPARI

Panmasala, Zarda, Khaini, Gutka, Sweet & Scented supari now-a-days are very common demandable products. Increasing likings of people for tobacc... Read More

Capacity : Pan Masala 180 MT / Annum, Zarda 180 MT / Annum,Gutka 180 MT / Annum,Khaini 90 MT / Annum,Scented
Plant and Machinery cost: 17.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):89.00 %
TCI :177.00 Lakhs
Cost of Project : 177.00Lakhs
Add To Inquiry Basket
GUTKHA & PAN MASALA
GUTKHA & PAN MASALA

Pan Masala are widely used to remove bad odour of mouth and for scenting the breath in order to impart it a pleasant feeling. Pan masalas are avail... Read More

Capacity :
Plant and Machinery cost: 14.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):44.00 %
TCI :132.00 Lakhs
Cost of Project : 132.00Lakhs
Add To Inquiry Basket
Cigarette
Cigarette

A cigarette is a small cylinder of finely cut tobacco leaves rolled in thin paper for smoking. The cigarette is ignited at one end and allowed to s... Read More

Capacity : 288000 Packets/ day
Plant and Machinery cost: 339.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):33.00%
Break Even Point (BEP):47.00 %
TCI :1559.00 Lakhs
Cost of Project : 1559.00Lakhs
Add To Inquiry Basket
Pan Masala, Sada, Meetha & Zarda
Pan Masala, Sada, Meetha & Zarda

Pan Masala is a balanced mixture of betel leaf with lime, areca nut, clove, cardamom, mint, tobacco, essence and other ingredients. It is an agricu... Read More

Capacity : Sada Pan Masala :330.0 Kgs./Day.,Meetha Pan Masala:330.0 Kgs./ Day.,Zarda Pan Masala:340.0 Kgs. / Da
Plant and Machinery cost: 39.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):34.00%
Break Even Point (BEP):45.00 %
TCI :251.00 Lakhs
Cost of Project : 251.00Lakhs
Add To Inquiry Basket
Zarda of Various Grades
Zarda of Various Grades

The tobacco industry is one of the most profitable industries in the world. Tobacco companies use their enormous wealth and influence both locally ... Read More

Capacity : Baba Zarda Type : 250 Kg/Day,Tulsi Zarda Type: 250 Kg/Day,Gopal Zarda Type: 250 Kg/Day,Bhola Zarda T
Plant and Machinery cost: 24.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):55.00 %
TCI :238.00 Lakhs
Cost of Project : 238.00Lakhs
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Tobacco Cultivation and Processing (E O U)
Tobacco Cultivation and Processing (E O U)

In modern tobacco farming, Nicotiana seeds are scattered onto the surface of the soil, as their germination is activated by light, then covered in ... Read More

Capacity : Processed Tobacco Leaves: 24 MT/Day
Plant and Machinery cost: 1265.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):24.00%
Break Even Point (BEP):80.00 %
TCI :2267.00 Lakhs
Cost of Project : 2267.00Lakhs
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ZARDA
ZARDA

Zarda is a mixture of tobacco, lime, spices, and occasionally, silver flakes is also added to pan and chewed. The tobacco industry is one of the mo... Read More

Capacity : Zarda 25 gms & 50 gms Size Pack 500 Kgs/Day
Plant and Machinery cost: 17.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):25.20 %
TCI :198.00 Lakhs
Cost of Project : 198.00Lakhs
Add To Inquiry Basket
Khaini, Zarda & Gutka
Khaini, Zarda & Gutka

Tobacco is an important commercial crop cultivated in an area of 0.4 million ha producing annually around 700 million kg of cured leaf out of which... Read More

Capacity : Khaini: 500 kg/day, Zarda: 500 kg/day, Gutka: 500kg/day
Plant and Machinery cost: 51.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):49.00 %
TCI :0.00 Lakhs
Cost of Project : 318.00Lakhs
Add To Inquiry Basket
Pan Masala
Pan Masala

Pan Masala is a balanced mixture of betel leaf with lime, areca nut, clove, cardamom, mint, tobacco, essence and other ingr... Read More

Capacity : Sada Pan Masala : 165 Kgs/Day Meetha Pan Masala : 165 Kgs/Day Zarda Pan Masala : 170 Kgs/Day
Plant and Machinery cost: 12.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 191.00Lakhs
Add To Inquiry Basket
Betel Nut (Supari) Processing
Betel Nut (Supari) Processing

Areca nut is the nut of areca palm. Biological name of areca nut palm is Areca catechu and it is a member of t... Read More

Capacity : Supari : 500 Kgs. /Day Tannin : 33 Kgs. /Day Brushes/Rope : 250 Kgs. /Day Pan Masala : 500 Kgs.
Plant and Machinery cost: 42.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):58.00 %
TCI :0.00 Lakhs
Cost of Project : 191.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Pan Masala, Tobacco, Zard... 600 Kgs/Day 79.22 96.00
Pan Masala, Gutka & Pouch... 200 Kgs. Pan Masala, 200 Kgs. Zarda, 200 Kgs. Kimam/Day 58.00 101.00
PAN MASALA SADA, MEETHA, ... (200 Kgs. Sada Masala, 200 Kgs. Meetha Masala, 500 Kgs. Zarda) Per Day 56.00 189.00
Nicotine from Tobacco Was... 30 Ltrs / day 47.00 125.00
PAN MASALA, MEETHA, SADA,... 700 Kg./day 50.00 189.00
CHEWING TOBACCO (RAJA TYP... 150 Kg./day 40.00 70.00
Cigarettes 0.00 0.00
Pan Masala 150 Kgs./Day 57.00 0.00
PAN MASALA, ZARDA, KHAINI... Pan Masala 180 MT / Annum, Zarda 180 MT / Annum,Gutka 180 MT / Annum,Khaini 90 MT / Annum,Scented 42.00 177.00
GUTKHA & PAN MASALA 47.00 132.00
Cigarette 288000 Packets/ day 33.00 1559.00
Pan Masala, Sada, Meetha ... Sada Pan Masala :330.0 Kgs./Day.,Meetha Pan Masala:330.0 Kgs./ Day.,Zarda Pan Masala:340.0 Kgs. / Da 34.00 251.00
Zarda of Various Grades Baba Zarda Type : 250 Kg/Day,Tulsi Zarda Type: 250 Kg/Day,Gopal Zarda Type: 250 Kg/Day,Bhola Zarda T 30.00 238.00
Tobacco Cultivation and P... Processed Tobacco Leaves: 24 MT/Day 24.00 2267.00
ZARDA Zarda 25 gms & 50 gms Size Pack 500 Kgs/Day 31.00 198.00
Khaini, Zarda & Gutka Khaini: 500 kg/day, Zarda: 500 kg/day, Gutka: 500kg/day 31.00 318.00
Pan Masala Sada Pan Masala : 165 Kgs/Day Meetha Pan Masala : 165 Kgs/Day Zarda Pan Masala : 170 Kgs/Day 27.00 191.00
Betel Nut (Supari) Proces... Supari : 500 Kgs. /Day Tannin : 33 Kgs. /Day Brushes/Rope : 250 Kgs. /Day Pan Masala : 500 Kgs. 27.00 191.00
Pan Masala Sada Pan Masala : 165 Kgs /Day Meetha Pan Masala : 165 Kgs /Day Zarda Pan Masala : 170 Kgs /Day 27.00 191.00
Small Business Ideas & Pr... 0 0.00 0.00
Investment Opportunities ... 0 0.00 0.00
Pan Masala, Tobacco, Zard... Sada Pan Masala (5 gms Pouches & 100 gms Tin Pack) : 100 Kgs/Day Meetha Pan Masala (5 gms Pouches & 32.00 53.00
Mouth Freshener (Sounf, S... 0 0.00 0.00
Tobacco Tooth Powder, Too... 0 0.00 0.00
Start a Betel Nut (Supari... 0 0.00 0.00
Readymade Khaini (Geeli) Geeli Readymade Khaini (Packed in 15 gms & 30 gms Size) : 1 MT/Day 72.00 123.00
Extraction of Tannin (Edi... 0 0.00 0.00
Readymade Khaini (Geeli) ... 0 0.00 0.00
Pan Masala Khaini, Gutka,... 0 0.00 0.00
Khaini (Chewing Tobacco) 0 0.00 0.00
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Showing 1 - 18 of 30 Product(s)

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