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A dye which is a colored substance has an affinity to the substrate to which it is being applied. The dye is generally applied in an aqueous solution, and may require a mordant to improve the fastness of the dye on the fiber. On the other hand, pigment is a coloring matter, usually in the form of an insoluble powder that is mixed with oil, water, etc. to make paint. The pigment lays on the surface and becomes part of the dry film. Dyes like acid dye, basic dye, mordant dye, vat dyes, reactive dyes etc are all used in textile industry for different purposes.

The dyestuffs industry has nearly 1000 units manufacturing dyes, dyestuffs and pigments with a capacity to produce 75,000 to 80,000 tonnes per annum of textile dyes and organic pigments. The capacity for production of pigments is estimated to be 40,000 tpa, half of which is in the small scale sector.  The number of units is the largest in a single country worldwide and is a case of too little being produced by too many. In this large spread of units, there are only about 146 units in the organized sector with an installed capacity of 58,700 tpa, covering over 75% of the total installed capacity in the country.  Of these, 40 are fairly large in size. In terms of production, the organized sector contributes about two-thirds.

The total market is estimated at over Rs 50 billion, of which, the market for organic pigments is estimated at Rs 3 billion. The market in quantitative terms is made up of basic dyes, azo acid and direct dyes; disperse dyes, fast colour bases, reactive dyes, sulphur dyes, vat dyes, organic pigments, naphthols, optical brightners and others. Nearly 80,000 tonnes of the materials are imported and a quarter of the domestic production is exported annually. The overall market is expanding at around 6.5% as of now.  The dye markets are mostly dominated by reactive and disperse dyes. The demand for reactive and disperse dyes is expected to grow in future as these two dyes are dominant in all the regions.

Globally, China, Taiwan, India, Japan, Korea and Pakistan are the major dyestuff producing countries in the Industry. In terms of market share, Europe is the leading producer due to its allegiance towards specialty products and the countries in Europe have remained the largest players owing to specialty products.

The industry has a blend of Indian enterprise and the MILLIONCs existing side by side. Atul Products, Sudarshan Chemical Industries, Jaysynth Dyechem, Mardia Chemicals and several others have secured a niche in the market place among the Indian enterprises. The million companies have also come to play a dominant role such as IDI (formerly ICI), Ciba Speciality Chemicals (India), Clariant India.

The industry experts are of the view that those capable of consolidation and achieving critical mass have the inherent strength to win. The companies with global reach and backed by technology with resources to strengthen R&D,  are expected to march ahead. Others are likely to fade away as market demands ever new solutions.

India exports mainly to US, Europe and the far East. Exports from India make for 4% to 5% of global trade in dyes and pigments. The comparative advantage of cheap labour, intelligent manpower, well qualified pool of scientists and grasp of technology are expected to open up new vistas for the industry on the export front. World demand for dyes and organic pigments is forecast to grow at around 6.5%.

The future of dye and dyestuff, a part of chemical industry has good prospects in the coming years owing to its high demand.The growth of dye sector in the future will continues to depend on the performance of end user industries like paints, textiles, printing inks, paper, plastics and foodstuffs. The changing customer preferences, boom and expansion of infrastructure in India will create new market opportunities for the dye industry.


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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Non-Formal Dye Fixing  Agent (Natural)
Non-Formal Dye Fixing Agent (Natural)
There are lot of chemicals used as dye fixing agent. It may be formal or non-formal based. Manufacturing of non-formal dye fixing agent is not a high ... Read More
Capacity : 500 Kgs/Day
Plant and Machinery cost: 61.00 Lakhs
Working Capital : 55.00
Rate of Return (ROR):23.03%
Break Even Point (BEP):63.63 %
TCI :165.00 Lakhs
Cost of Project : 165.00Lakhs
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Beta-Naphthol
Beta-Naphthol
Beta-Naphthol is the most important dye-intermediate which is employed in the manufacture of other prominent intermediates, which in turn are used co... Read More
Capacity : 10 MT/Day
Plant and Machinery cost: 125.00 Lakhs
Working Capital : 648.00
Rate of Return (ROR):33.65%
Break Even Point (BEP):56.35 %
TCI :843.00 Lakhs
Cost of Project : 843.00Lakhs
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Pigment Binders for Textile Printing
Pigment Binders for Textile Printing

Pigment printed textiles represent the highest percentage of all printed textiles. This is primarily due to the uncomplicated process and low cost ... Read More

Capacity : 1.5 MT Acrylate Copolymer Based Binder/Day 1.5 MT Styrene/Acrylate Copolymer Binder/Day
Plant and Machinery cost: 51.20 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):43.73 %
TCI :55.08 Lakhs
Cost of Project : 55.08Lakhs
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Vat Dyes
Vat Dyes

The vats in general had the reputation of being deficient in both brilliance and tinctorial strength when used as pigments. The major problem with ... Read More

Capacity : 1040 kg./Day
Plant and Machinery cost: 63.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):60.00%
Break Even Point (BEP):29.00 %
TCI :326.00 Lakhs
Cost of Project : 326.00Lakhs
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Dyeing of hank Yarn for Power Loom
Dyeing of hank Yarn for Power Loom

It is difficult to separate the development of art of dyeing and the development of the synthetic dyestuff industry. Indigo and Alizarine also thei... Read More

Capacity : 2 MT/Day
Plant and Machinery cost: 6.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):53.00%
Break Even Point (BEP):24.00 %
TCI :275.00 Lakhs
Cost of Project : 275.00Lakhs
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Indigo Dyes
Indigo Dyes

Dyes are the name given to the chemicals by which a comparatively permanent colour is imparted to certain bodies, of which the most important are t... Read More

Capacity : 200 Kgs/Day
Plant and Machinery cost: 23.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):49.00%
Break Even Point (BEP):45.00 %
TCI :84.00 Lakhs
Cost of Project : 84.00Lakhs
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Cotton Yarn Dying
Cotton Yarn Dying

Through bringing about a permanent union between the dyes and the yarn/fabric the yarns/textile are so colored that the colour is fast and is not o... Read More

Capacity : 2000 Kgs/Day
Plant and Machinery cost: 236.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):35.00%
Break Even Point (BEP):48.00 %
TCI :518.00 Lakhs
Cost of Project : 518.00Lakhs
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TITANIUM DIOXIDE (ANATASE GRADE)
TITANIUM DIOXIDE (ANATASE GRADE)

The year 1992 will mark the start of the third century since the discovery of Titanium, stated to be the ninth most plentiful element in the earths... Read More

Capacity : 150 MT/Day
Plant and Machinery cost: 2000.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):52.00%
Break Even Point (BEP):30.00 %
TCI :8500.00 Lakhs
Cost of Project : 8500.00Lakhs
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Caramel Color from Sugar
Caramel Color from Sugar

Caramel color is one of the most widely used colorants in foods. It is also called the color of burnt sugar. It is made by heating food grade carbo... Read More

Capacity : 300 MT / Annum
Plant and Machinery cost: 33.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):56.00 %
TCI :113.00 Lakhs
Cost of Project : 113.00Lakhs
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ANILINE
ANILINE

Product Profile Aniline is an organic base used to make dyes, drugs, explosives, plastics, and photographic and rubber chemicals. Aniline is an org... Read More

Capacity :
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.01%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Bordeaux GP Red B
Bordeaux GP Red B

Dyestuff is a general industry term covering both dyes and pigments in terms of chemistry, reactions and properties. Dyes are intensely coloured or... Read More

Capacity : Fast Bordeaux GP base : 120 MT/Annum Fast Red B base : 90 MT/Annum Fast Scarlet R base : 90 MT/Ann
Plant and Machinery cost: 92.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):591.00%
Break Even Point (BEP):46.00 %
TCI :0.00 Lakhs
Cost of Project : 591.00Lakhs
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Acrylic Yarn Dyeing
Acrylic Yarn Dyeing

Acrylic fibers are synthetic fibers made from a polymer (polyacrylonitrile) with an average molecular weight of ~100,000, about 1900 monomer units.... Read More

Capacity : 0
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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Textile Dyeing Auxiliaries
Textile Dyeing Auxiliaries

 

Dyeing auxiliaries are fine chemical products in the textile printing and dyeing industry applications. Dyei... Read More

Capacity : 0
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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Phthalocyanine Blue & Green
Phthalocyanine Blue & Green

Phthalocyanine is actually a chemical compound commonly used for dyes and pigments. Phthalocyanine Blue or Phthalo Blu... Read More

Capacity : 0
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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Azo Dye Stuffs
Azo Dye Stuffs

Azo dyes are organic compounds bearing the functional group R−N=N−R′, in which R and R′ are usually aryl. They are a commer... Read More

Capacity : 0
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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Ultramarine Blue
Ultramarine Blue

Ultramarine is a deep blue color and a pigment which was originally made by grinding lapis lazuli into a powder. The name comes from the Latin ultr... Read More

Capacity : 0
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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Naphthalene from Coal Tar & Petroleum Waste
Naphthalene from Coal Tar & Petroleum Waste

Naphthalene is an organic compound with formula C10H8. It is the simplest polycyclic aromatic hydrocarbon, and is a wh... Read More

Capacity : 0
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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Erythrosine
Erythrosine

Erythrosine, also known as Red No. 3, is an organoiodine compound, specifically a derivative of fluorone. It is cherry... Read More

Capacity : 0
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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Dye Intermediates - Indigo Blue
Dye Intermediates - Indigo Blue

Indigo is an ancient dye, sold as a striking and bold blue crystalline powder. It has been use... Read More

Capacity : 0
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
Dyes & Dye Intermediates
Dyes & Dye Intermediates

Dyes are used to impart colors to a substance or surface. Dye intermediates are raw materials used to manufacture dyes... Read More

Capacity : 0
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
Fast Colour Base
Fast Colour Base

The Fast Colour Bases are very widely used in Textile Industry. Dyeing with Naphthols Fast Bases are more economical even compared to Reactive Dyes... Read More

Capacity : 0
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
Disperse Dye
Disperse Dye

Disperse dyes are commonly used to dye in two ways, namely high temperature and pressure method and the hot-melt metho... Read More

Capacity : 0
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
Sulphur Black Dye
Sulphur Black Dye

Sulfur dyes are the most commonly used dyes manufactured for cotton in terms of volume. They are cheap, generally have... Read More

Capacity : 0
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
NameCapacityRate of return (ROR):Cost of project
Non-Formal Dye Fixing Ag... 500 Kgs/Day 23.03 165.00
Beta-Naphthol 10 MT/Day 33.65 843.00
Pigment Binders for Texti... 1.5 MT Acrylate Copolymer Based Binder/Day 1.5 MT Styrene/Acrylate Copolymer Binder/Day 0.00 55.08
Vat Dyes 1040 kg./Day 60.00 326.00
Dyeing of hank Yarn for P... 2 MT/Day 53.00 275.00
Indigo Dyes 200 Kgs/Day 49.00 84.00
Cotton Yarn Dying 2000 Kgs/Day 35.00 518.00
TITANIUM DIOXIDE (ANATASE... 150 MT/Day 52.00 8500.00
Caramel Color from Sugar 300 MT / Annum 41.00 113.00
ANILINE 0.01 0.00
Bordeaux GP Red B Fast Bordeaux GP base : 120 MT/Annum Fast Red B base : 90 MT/Annum Fast Scarlet R base : 90 MT/Ann 591.00 591.00
Acrylic Yarn Dyeing 0 0.00 0.00
Textile Dyeing Auxiliarie... 0 0.00 0.00
Phthalocyanine Blue & Gre... 0 0.00 0.00
Azo Dye Stuffs 0 0.00 0.00
Ultramarine Blue 0 0.00 0.00
Naphthalene from Coal Tar... 0 0.00 0.00
Erythrosine 0 0.00 0.00
Dye Intermediates - Indig... 0 0.00 0.00
Dyes & Dye Intermediates 0 0.00 0.00
Fast Colour Base 0 0.00 0.00
Disperse Dye 0 0.00 0.00
Sulphur Black Dye 0 0.00 0.00

Showing 23 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