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Drinking practices vary substantially among different countries and different masses. But both alcoholic beverages are very popular among all ages of people. The alcoholic drinks market is broadly classified into five classes, starting from beers, wines, hard liquors, liqueurs and others. The Indian alcoholic market has been growing rapidly for the last ten years, due to the positive impact of demographic trends and expected changes like rising income levels, changing age profile, changing lifestyles and reduction in beverages prices. Beer and wine are perhaps the oldest and most popular of all alcoholic beverages in the world.

India’s country liquor industry is known for chaotic business, and estimated at Rs 220 billion, with annual volume sales of over 200 million cases. Of course, the India-made foreign liquor (IMFL) sales are pegged at around 150 million cases, and growing at 8 to 10 per cent annually. IMFL and country made liquor account for the bulk of alcoholic consumption. The Indian beer Industry has been witnessing a steady growth rate of 7-9 per cent per year for the last ten years. Per capita beer consumption is still low at 0.7 litre per year. Though the current growth is pitched at 13 per cent, the total beer market is expected to more than double to 23.3 million hectoliters by 2012. Apart from Kingfisher and Foster’s Beer, the other brands in the Indian market are Carling Black Label, Carlsberg, Dansberg, Golden Eagle, Haywards 5000,Premium Lager, Kingfisher Strong, Hi-Five etc. to name a few. India has emerged as one of the fastest growing markets for wine consumption on the global map. The Indian wines are growing annually at the rate of 25 per cent. With a population base of over 1.1 Billion, the consumption of wine is extremely low, indicating vast potential for future growth. Champagne Indage has been the pioneer in making French style wine in India. Grover Vineyards and Sula Vineyards too have made smart strides in a short time span. Recently, companies in the Indian Made Foreign Liquor (IMFL) space like Diageo, United Breweries and Seagrams too have ventured into making wine. Other major’s players in this field are United Spirits Ltd, Mohan Breweries & Distilleries Ltd, Jagatjit Industries Ltd, Empee Distilleries Ltd. Radico Khaitan Ltd. ,Indus Wine .etc. to name a few. The total liquor industry is worth Rs 20 billion. IMFL accounts for only a third of the total liquor consumption in India. Most IMFLs are cheap and priced very low. Whisky accounts for 60 per cent of the liquor sales, while rum, brandy and vodka account for 17 per cent, 18 per cent and 6 per cent respectively.

India presents a huge growth potential for alcoholic beverages sales. The government is planning to do away with the licence requirement for manufacturing potable alcohol. Scrapping the licencing requirement would boost manufacture of beer, wine, whisky, rum, brandy and other alcoholic beverages. Increasing GDP, favourable growth in the demographics with a growing urban middle class, growth of modern retail formats, hopeful rationalization of the taxation rules and ban on local country liquor and rising health consciousness, age preferences will act in favour of the growth of alcoholic beverages in India in the near future.

 

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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Wine Industry
Wine Industry

Wine is one of the largely suitable alcoholic beverages, which is generally manufactured by fermentation of grape juice. Matured ripe grapes are th... 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
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Polyvinyl Alcohol
Polyvinyl Alcohol

Polyvinyl alcohol is one of the few high molecular weight commercial polymers that is water soluble. It is a dry solid and is also available granul... Read More

Capacity : 2.0 MT/Day
Plant and Machinery cost: 131.00 Lakhs
Working Capital : 149.00
Rate of Return (ROR):62.67%
Break Even Point (BEP):42.18 %
TCI :358.00 Lakhs
Cost of Project : 358.00Lakhs
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Absolute Alcohol (Ethanol)
Absolute Alcohol (Ethanol)

Absolute alcohol is basically prepared from rectified spirit and it has application in various sector. It is used as a raw material, reagent and so... 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
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ETHANOL FROM RICE, RICE STRAW, RICE HUSK, RICE BRAN
ETHANOL FROM RICE, RICE STRAW, RICE HUSK, RICE BRAN

Ethanol productions from cellulosic materials offer a solution to some of the recent environmental, economic, and energy problems facing worldwide.... Read More

Capacity : 9000 Kls./Annum
Plant and Machinery cost: 1092.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):43.00 %
TCI :2201.00 Lakhs
Cost of Project : 2201.00Lakhs
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Surgical Methylated Spirit (Denatured Alcohol  Surgical Spirit)
Surgical Methylated Spirit (Denatured Alcohol Surgical Spirit)

Surgical Methylated Spirit (Denatured Alcohol / Surgical Spirit)

Surgical Methylate... Read More

Capacity : 10000 Litres/Day
Plant and Machinery cost: 69.00 Lakhs
Working Capital : 96.00
Rate of Return (ROR):45.19%
Break Even Point (BEP):60.81 %
TCI :179.00 Lakhs
Cost of Project : 179.00Lakhs
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Geraniol Derivative and Alcohol Extract Of a Pinene
Geraniol Derivative and Alcohol Extract Of a Pinene

Acrylic terpene (C10) and sesquiterpene (C15) hydrocarbons find little use in composition. They are relatively unstable, some have a slightly aggre... Read More

Capacity : 900 kgs/Day
Plant and Machinery cost: 29.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):76.00 %
TCI :188.00 Lakhs
Cost of Project : 188.00Lakhs
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Alcohol Based Fuel Gel
Alcohol Based Fuel Gel

Fuel gel prepared by using basic raw materials like ethyl alcohol, methyl alcohol, sodium stearate, carbopol etc. All the machinery and raw materia... Read More

Capacity : 2 MT/Day
Plant and Machinery cost: 17.00 Lakhs
Working Capital : 73.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):72.00 %
TCI :122.00 Lakhs
Cost of Project : 122.00Lakhs
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Beer Industry
Beer Industry

Among the alcoholic drinks, Beer is quite common and popular in almost every Country of the World. People of different countries take beer in varyi... Read More

Capacity : 10000 Bottles/Day
Plant and Machinery cost: 403.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):47.00 %
TCI :959.00 Lakhs
Cost of Project : 959.00Lakhs
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Medical Alcohol From Date Juice Concentrate
Medical Alcohol From Date Juice Concentrate

Date is one of the best fruits, which contains fructose as sugar ingredients, which is totally fermentable sugar and can be completely converted to... Read More

Capacity : 10000 Ltrs./Day
Plant and Machinery cost: 815.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):57.00 %
TCI :1264.00 Lakhs
Cost of Project : 1264.00Lakhs
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IMFL, INDIAN MADE FOREIGN LIQUOR (WHISKEY, RUM, GIN, VODKA AND BRANDY)
IMFL, INDIAN MADE FOREIGN LIQUOR (WHISKEY, RUM, GIN, VODKA AND BRANDY)

Brandies are produced in batch or continuous distillation systems. The pot still or its variation is universally used in France, where as in the Un... Read More

Capacity : 30000 Bottles/Day
Plant and Machinery cost: 1156.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):39.00 %
TCI :2231.00 Lakhs
Cost of Project : 2231.00Lakhs
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ETHANOL FROM MOLASSES
ETHANOL FROM MOLASSES

In the earlier years, alcohol was mainly used for admixture with petrol and for potable purpose. Alcohol production was initially taken up with a v... Read More

Capacity : 40670 Gallons/Day
Plant and Machinery cost: 12400.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):57.00 %
TCI :16400.00 Lakhs
Cost of Project : 16400.00Lakhs
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Methylated Spirit from Sugarcane Molasses
Methylated Spirit from Sugarcane Molasses

Methylated spirit is non drinkable largely used individual alcohol spirit. This is prepared from ethyl alcohol mixed with pyridine or methyl alcoho... Read More

Capacity : 9450 Kls/Annum
Plant and Machinery cost: 1175.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):38.00%
Break Even Point (BEP):61.00 %
TCI :1684.00 Lakhs
Cost of Project : 1684.00Lakhs
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Rectified Spirit
Rectified Spirit

Denatured spirit is the product of manufacture from ethyl alcohol or ethanol. The denatured alcohol are either completely denatured alcohol or spec... Read More

Capacity : 4000 Bottles / day
Plant and Machinery cost: 114.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):37.00%
Break Even Point (BEP):42.00 %
TCI :2129.00 Lakhs
Cost of Project : 2129.00Lakhs
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Wine from Kinnow Fruits
Wine from Kinnow Fruits

Kinnow has acquired commercial importance and popularity owing to its success under varied agro climatic conditions, response to inputs and high ec... Read More

Capacity : 1500 KLs/Annum
Plant and Machinery cost: 263.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):80.00 %
TCI :845.00 Lakhs
Cost of Project : 845.00Lakhs
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Grape Wine
Grape Wine

The Indian wine industry is in its nascent stage. The per capita consumption of wine in India is only 10 ml per annum as against 100 litres per yea... Read More

Capacity : 10500 Ltrs/day
Plant and Machinery cost: 453.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):68.00%
Break Even Point (BEP):32.00 %
TCI :1218.00 Lakhs
Cost of Project : 1218.00Lakhs
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ABSOLUTE ALCOHOL FROM MOLASSES
ABSOLUTE ALCOHOL FROM MOLASSES

Alcohol is used directly in the manufacture of several compounds such as ethyl acetate and other esters, acetic acid, acetone, chloral, chloroform.... Read More

Capacity : 10,000 Lts. / Day 30,00,000 Lts. / Annum
Plant and Machinery cost: 707.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):32.00%
Break Even Point (BEP):49.00 %
TCI :1100.00 Lakhs
Cost of Project : 1100.00Lakhs
Add To Inquiry Basket
ABSOLUTE ALCOHOL FROM MOLASSES
ABSOLUTE ALCOHOL FROM MOLASSES
Alcohol is used directly in the manufacture of several compounds such as ethyl acetate and other esters, acetic acid, acetone, chloral, chloroform. It... Read More
Capacity : 10,000 Lts. / Day
Plant and Machinery cost: 707.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):32.00%
Break Even Point (BEP):49.00 %
TCI :1100.00 Lakhs
Cost of Project : 1100.00Lakhs
Add To Inquiry Basket
Rectified Spirit & Extra Neutral Alcohol (ENA)
Rectified Spirit & Extra Neutral Alcohol (ENA)

A rectified spirit or rectified alcohol is highly concentrated ethanol (drinking alcohol) which has been purified by means of rectification (repeat... Read More

Capacity : 13000 Kls Rectified Spirit / Annum, 7500 Thousand No. Bottles / Annum (Capacity 375 ml.)
Plant and Machinery cost: 1381.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):56.00 %
TCI :2422.00 Lakhs
Cost of Project : 2422.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Wine Industry 0.00 0.00
Polyvinyl Alcohol 2.0 MT/Day 62.67 358.00
Absolute Alcohol (Ethanol... 0.00 0.00
ETHANOL FROM RICE, RICE S... 9000 Kls./Annum 43.00 2201.00
Surgical Methylated Spiri... 10000 Litres/Day 45.19 179.00
Geraniol Derivative and A... 900 kgs/Day 46.00 188.00
Alcohol Based Fuel Gel 2 MT/Day 44.00 122.00
Beer Industry 10000 Bottles/Day 45.00 959.00
Medical Alcohol From Date... 10000 Ltrs./Day 30.00 1264.00
IMFL, INDIAN MADE FOREIGN... 30000 Bottles/Day 43.00 2231.00
ETHANOL FROM MOLASSES 40670 Gallons/Day 28.00 16400.00
Methylated Spirit from Su... 9450 Kls/Annum 38.00 1684.00
Rectified Spirit 4000 Bottles / day 37.00 2129.00
Wine from Kinnow Fruits 1500 KLs/Annum 43.00 845.00
Grape Wine 10500 Ltrs/day 68.00 1218.00
ABSOLUTE ALCOHOL FROM MOL... 10,000 Lts. / Day 30,00,000 Lts. / Annum 32.00 1100.00
ABSOLUTE ALCOHOL FROM MOL... 10,000 Lts. / Day 32.00 1100.00
Rectified Spirit & Extra ... 13000 Kls Rectified Spirit / Annum, 7500 Thousand No. Bottles / Annum (Capacity 375 ml.) 42.00 2422.00
Single Super Phosphate 66000.00 MT/Annum 54.00 2000.00
IMFL Bottling Plant 10000 Bottles/Day 49.00 312.00
Good Prospects for Grain ... 0.00 0.00
SUGAR MILL, DISTILLERY AN... Sugar Mill Cap. 5000 Crushing/Day,Distillery Cap. 60000 Ltrs/Day, Power Plant Cap. 28 MW 48.00 16200.00
COUNTRY LIQUOR FROM MOLAS... 1500 Ltrs./Day 45.00 141.00
LIQUOR FROM MAHUA FLOWER 1500 Ltrs/Day 42.00 142.00
FURFURAL ALCOHOL FROM FUR... 900 Kls./Annum 42.00 380.00
LIQUOR FROM MAHUA FLOWERS 1200000 Nos. Bottles/ Annum (750 ml each Bottle) 40.00 134.00
INTEGRATED SUGAR PLANT (C... 47.00 132100.00
INDIAN MADE FOREIGN LIQUO... 80000 Bottles (750 ml Size) & IMFL/day 29.00 3873.00
BEER, WINE & WHISKEY (FR... 34.00 5684.00
Beer & Whisky Beer:10,000 Bottles/ Day, 5000 Cans/Day, Whiskey : 10,000 Bottles/Day 68.00 1312.00
12
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Subject of your intertest

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