Ambitious entrepreneurs are drawn to the alcohol sector, a worldwide giant with a complicated and fascinating history, as it offers great opportunities for expansion and innovation. Craft breweries, boutique wineries, inventive cocktail bars, and internet merchants are just a few of the businesses in this industry that provide a variety of chances to meet changing customer demands and take advantage of a thriving market.


Market Landscape: A Spirited Blend of Growth and Potential

Global alcohol consumption is expected to soar to an astounding USD 1.7 trillion by 2027, driven by urbanization, increased disposable incomes, and an increasing desire for high-end libations. The trend towards personalization and experiences, which makes room for specialty products and original ideas, supports this expansion even more.


New Trends: A Inspirational Pinch

There is a boom in the following tendencies in the industry:

• Craft and Artisanal Spirits: Locally made, small-batch spirits with distinctive flavor profiles and backstories are gaining popularity among consumers.

• Premiumization: The rise of premium and super-premium alcohol brands is being propelled by consumer demand for genuine, high-quality experiences.

• Wellness and Health: As consumers look for healthier options, low-calorie, low-sugar, and organic alcoholic beverages are becoming more popular.

• Sustainability: Demand for sustainable production, packaging, and distribution methods is being driven by environmentally conscious consumers.

• E-commerce and Digitalization: Online platforms are transforming the alcohol sales industry by providing customers with ease and access to a broader range of options.


Reasons to Raise a Glass to this Industry:

• Strong Market Demand: The alcohol industry has a steady demand that provides business owners with a solid platform for their endeavors.

• Diverse Opportunities: The industry offers a wide range of opportunities for people with a variety of interests and skill sets, spanning from manufacturing and distribution to retail and hospitality.

• Innovation Potential: As a result of the industry's ongoing change, entrepreneurs have the opportunity to create cutting-edge goods, services, and experiences.

• High Profit Margins: Specialty and premium alcohol products can yield substantial profit margins that make them appealing investments.

• Enthusiastic Clientele: People who drink alcohol are frequently enthusiastic and involved, which helps businesses they interact with build a devoted clientele.


Governmental Assistance: A Salute to Cooperation

Numerous governments provide assistance programs and incentives to companies in the alcohol sector. Among them are:

• Tax Breaks and Subsidies: Certain industries, like craft breweries or sustainable producers, are eligible for tax breaks or subsidies from some governments.

   Export Promotion Programs: Governments may provide aid with exporting your goods to foreign markets through export promotion programs.

• Training and Development Programs: A few governments provide entrepreneurs in the alcohol business with training programs that encompass manufacturing, marketing, and regulation.


NPCS: Your Trusted Partner in Crafting Success

With its wealth of knowledge and proficiency in industrial project consulting, NPCS can be your most useful ally when navigating the alcohol sector. We provide all-encompassing assistance, comprising:

• Feasibility Studies and Market Research: We assist you in determining target markets, evaluating market potential, and creating a strong company strategy.

• Detailed Project Reports: We offer in-depth reports that detail every facet of your project, including financial forecasts, technical specifications, and legal and regulatory needs.

• Technology Sourcing and Selection: We assist you in locating and acquiring the appropriate tools and technology for your particular requirements.

• Regulatory Compliance: We guarantee that your project complies with all applicable laws and license specifications.

• Financial Modeling and Investment Assistance: We assist you in creating a solid financial model and obtaining capital for your project.


Start Your Journey with NPCS: Cheers to Your Success!

The alcohol sector offers enthusiastic businesspeople looking to create fulfilling and significant enterprises a strong potential. It is possible to take advantage of this dynamic market and establish a successful business with the correct direction and assistance. Get in touch with NPCS right now, and we'll assist you in creating your success story in the fascinating field of alcohol initiatives!


#AlcoholIndustry #CraftSpiritsRevolution #PremiumDrinks #HealthyAlcohol #SustainableSpirits #EntrepreneurialSpirit #InnovationInBrewing #RaiseAGlassToSuccess #CocktailInnovation #ArtisanalAlcohol #EcoFriendlyBrewing #OnlineLiquor #StoreTrends #DrinkTech #InvestInAlcohol #SpiritedEntrepreneurs #NPCS


Reasons for Buying Our Reports:

The 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.

The report provides vital information on the product like its characteristics and segmentation.

The report helps you market and place the product correctly by identifying the target customer group of the product. 

The 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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Ethanol from Rice Straw and Rice Husk
Ethanol from Rice Straw and Rice Husk

Bio energy–energy produced from biomass–offers the opportunity to reduce not only the carbon dioxide emission... Read More

Capacity : Ethanol:40 KLs/Day
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):47.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Fatty Alcohol
Fatty Alcohol

Fatty alcohol is a generic term for a range of aliphatic hydrocarbons containing a hydroxyl group, usually in the terminal or n-position.They are n... Read More

Capacity : Fatty Alcohol: 83.3 Kgs/Day,Lauryl Alcohol (bye product):500 Kgs/Day,Myrystyl Alcohol (bye product):
Plant and Machinery cost: 150.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):43.00 %
TCI :531.00 Lakhs
Cost of Project : 531.00Lakhs
Add To Inquiry Basket
Beer Plant
Beer Plant

Among the alcoholic drinks, Beer is quite common and popular in almost every Country of the World. Beer is drink primarily as a source of liquid an... Read More

Capacity : 5169000 Bottles/Annum
Plant and Machinery cost: 413.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):22.00%
Break Even Point (BEP):50.00 %
TCI :1290.00 Lakhs
Cost of Project : 1290.00Lakhs
Add To Inquiry Basket
INTEGRATED SUGAR PLANT (CULTIVATION OF SUGARCANE, CO GENERATION & DISTILLERY)
INTEGRATED SUGAR PLANT (CULTIVATION OF SUGARCANE, CO GENERATION & DISTILLERY)

Sugar industry is one of the most important agro based industries and is highly responsible for creating significant impact on rural economy in par... Read More

Capacity :
Plant and Machinery cost: 45500.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):19.00 %
TCI :132100.00 Lakhs
Cost of Project : 132100.00Lakhs
Add To Inquiry Basket
LIQUOR FROM MAHUA FLOWER
LIQUOR FROM MAHUA FLOWER

Mahua flower belonging to saponaceous family is an important tree. The flowers are largely used in preparation of distilled liquors. The freshly pr... Read More

Capacity : 1500 Ltrs/Day
Plant and Machinery cost: 27.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):47.00 %
TCI :142.00 Lakhs
Cost of Project : 142.00Lakhs
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Good Prospects for Grain Based Alcohol (Distillery)
Good Prospects for Grain Based Alcohol (Distillery)

Ethanol, also called ethyl alcohol, grain alcohol or drinking alcohol, is a volatile, flammable, colorless liquid. It is a psychoactive drug, best ... 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
Single Super Phosphate
Single Super Phosphate

Single Super Phosphate (SSP) Fertilizer industry is the pioneering fertilizer industry in the country and the first SSP plant is said to have been ... Read More

Capacity : 66000.00 MT/Annum
Plant and Machinery cost: 318.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):54.00%
Break Even Point (BEP):35.00 %
TCI :2000.00 Lakhs
Cost of Project : 2000.00Lakhs
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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
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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. 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
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
Add To Inquiry Basket
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
Add To Inquiry Basket
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
Add To Inquiry Basket
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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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: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):43.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
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
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Craft Beer Craft Beer (Cans & Bottles 650 ml Size) : 9230 Nos./Day 27.00 1628.00
Ayurvedic Herbal Hand San... 1 0.00 0.00
Start Banana Wine Product... Banana Wine (750 ml size Bollte) 2,960 Bottles per day 25.00 1189.00
Profitable Industry of Su... Surgical Methylated Spirit 1 Ltr Size Bottle 4,000.0 Nos. Per Day Surgical Methylated Spirit 5 Ltr S 27.53 265.00
Investment Opportunities ... 0 0.00 0.00
Beer & Wine Manufacturing... Beer (650 ml size Bottle): 30,077 Bottles / Day Wine (750 ml size Bottle): 445 Bottles / Day 30.00 3913.00
Fruit Wine (Alcoholic Bev... Fruit Wine (750 ml size Bollte): 2,666.7 Bottles / Day 26.00 873.00
Fatty Alcohol Fatty Alcohol : 40 MT/Day Lauryl Alcohol (bye product) : 240 MT/Day Myrystyl Alcohol (bye prod 34.00 4271.00
Fatty Alcohol Manufacturi... 0 0.00 0.00
Craft Beer 10000 Ltrs./Day 27.00 1040.00
Production of Herbal Wine 0 0.00 0.00
Beer Plant 15385 Nos/Day 26.00 1032.00
Polyvinyl Alcohol 2.0 MT/Day 62.67 353.00
Alcohol from Potato Alcohol from Potato: 60 KLs/Day 28.00 2280.00
Beer, Whisky & Rum Beer (650 ml Bottle):10,000.0 Nos/Day. Beer (500 ml Can)5,000.0 Nos/Day. Whisky (750 ml Bottle):10,0 40.00 1690.00
LIQUOR FROM MAHUA FLOWERS 1200000 Nos. Bottles/ Annum (750 ml each Bottle) 40.00 134.00
INDIAN MADE FOREIGN LIQUO... 80000 Bottles (750 ml Size) & IMFL/day 29.00 3873.00
BEER, WINE & WHISKEY (FR... 34.00 5684.00
FURFURAL ALCOHOL FROM FUR... 900 Kls./Annum 42.00 380.00
SUGAR MILL, DISTILLERY AN... Sugar Mill Cap. 5000 Crushing/Day,Distillery Cap. 60000 Ltrs/Day, Power Plant Cap. 28 MW 48.00 16200.00
Rectified Spirit & Extra ... 13000 Kls Rectified Spirit / Annum, 7500 Thousand No. Bottles / Annum (Capacity 375 ml.) 42.00 2422.00
Methylated Spirit from Su... 9450 Kls/Annum 38.00 1684.00
Start Polyvinyl Alcohol P... Polyvinyl Alcohol: 6,000 MT Per Annum 28.00 1193.00
Denatured Ethanol Denatured Ethanol with Methyl Alcohol : 10,000 KL per annum 26.00 1841.00
Automatic Plant- Pulp Bas... Mango Fruit Drink: 12,000 Ltrs / Day Litchi Fruit Drink: 12,000 Ltrs / Day Guava Fruit Drink: 12,00 31.00 5119.00
Business Plan of Craft Be... Craft Beer (Bottles 650 ml Size): 18,462 Nos. / Day Craft Beer (Al. Cans 500 ml Size): 24,000 Nos. / 33.00 4432.00
HAND SANITIZER MANUFACTUR... Hand Sanitizer (50 ml size Bottles): 10,000 Bottle Per day 31.00 157.00
Production of Ayurvedic ... 0 0.00 0.00
Alcohol from Tapioca Star... 0 0.00 0.00
Profitable Grape Wine Pro... 0 0.00 0.00
123
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Showing 121 - 75 of 75 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