Shakespeare called   recreation “sweet”, and a defence against the “foes of life”, led by melancholy. In a high pressure world, recreation is a necessity. There is something chillingly calculated, after all, about the idea of “recreating” oneself in order to maintain one’s capacity for work. A recreation may indeed be a way of making the mind and body fit to take the strain of working.

Holidays are like bringing time to an absolute standstill. Getting away from work, home, the mundane chores, the regular routines and living life at a relaxed pace – doing the things we want to do, going to places one want to visit, being with loved one’s. In short, unwind as the mind and body rejuvenate.

But the unwinding process is never complete until one has the power to pick the holiday we want, at a time that suits best, choosing a destination, good kind of accommodation.

India is emerging a big market for family entertainment and amusement sector. The demand for commercial recreation parks that provide families the opportunity to recreate in a clean, wholesome, and non-threatening environment is strong and growing.

Entertainment and Amusement sector in India is expected to grow many fold in terms on both number of parks and total investment. Number of entertainment & Amusement parks in India is growing with fast pace and a large number of new parks in this category are expected to be built all over India in near future. Many Foreign companies have also reportedly taken interest in the Indian amusement parks market.

Family Entertainment Center (FEC) is also one of the fastest growing segments of the recreation industry today. The FEC consists of leisure centers that range from S.F indoor children’s play centers to outdoor Fun centers, large category indoor family entertainment centers to multi-acre outdoor mega-centers and encompasses centers that target families with children, teenagers, adults, etc. This sector has a very good future in the coming years.


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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Outdoor & Indoor Entertainment Centre
Outdoor & Indoor Entertainment Centre

An entertainment center is a piece of furniture designed to house consumer electronic appliances and components, such ... 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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Holiday Resort, Timeshare Resorts Business Opportunity
Holiday Resort, Timeshare Resorts Business Opportunity

The Indian tourism and hospitality industry has materialized as one of the key drivers of growth among the services sectors in India. It contribute... 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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Setting Up Profitable Microbrewery, Brewpub, Craft Brewery Restaurant Business in India
Setting Up Profitable Microbrewery, Brewpub, Craft Brewery Restaurant Business in India

Restaurant! It is a most popular name in the present world. Many people do not have their meal in their home, they always take meal and food from r... 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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SAFARI PARK
SAFARI PARK

A safari park, sometimes known as a wildlife park is a zoo like commercial tourist attraction where visitors’ car drive in their... Read More

Capacity : Visitors 6000 Nos./Day
Plant and Machinery cost: 1099.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):36.00%
Break Even Point (BEP):30.00 %
TCI :49486.00 Lakhs
Cost of Project : 49486.00Lakhs
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Water Park
Water Park

In ancient India, there was large use of water in the Tapovana, and different Ashrams in the forests. Elephanta caves in the Maharashtra can be con... Read More

Capacity : 1000 visitors / Day
Plant and Machinery cost: 84.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):38.00 %
TCI :362.00 Lakhs
Cost of Project : 362.00Lakhs
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BANQUET HALL
BANQUET HALL

Indian traditions are so rich and our emotional standards are so high that most of the ceremonies/functions become simply a monument of show-off an... Read More

Capacity :
Plant and Machinery cost: 39.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):75.00%
Break Even Point (BEP):29.00 %
TCI :496.00 Lakhs
Cost of Project : 496.00Lakhs
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Five Star Hotel & Business Shopping Mall
Five Star Hotel & Business Shopping Mall

Five star hotel contents business center by making luxurious shops inside the hotel for selling consumer goods, articles and beverages, is wonderfu... Read More

Capacity :
Plant and Machinery cost: 5100.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):59.00%
Break Even Point (BEP):29.00 %
TCI :30000.00 Lakhs
Cost of Project : 30000.00Lakhs
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Golf Course
Golf Course

Golf is quite a respectable and expensive game. Participants of golf course are considered as regardable and honourable people of the society. Golf... Read More

Capacity : 20000 MEMBERS
Plant and Machinery cost: 1962.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):34.00 %
TCI :2100.00 Lakhs
Cost of Project : 2100.00Lakhs
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Fast Food Center (Restaurant) With Kids Plaza
Fast Food Center (Restaurant) With Kids Plaza

India is one of the most populations growing country of the world. Urgent need of human beings is food and dress. Now a day there is a scarcity of ... Read More

Capacity :
Plant and Machinery cost: 14.00 Lakhs
Working Capital : 30.00
Rate of Return (ROR):41.81%
Break Even Point (BEP):61.35 %
TCI :55.00 Lakhs
Cost of Project : 55.00Lakhs
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Holiday Resort & Entertainment Centre
Holiday Resort & Entertainment Centre

There is rapid urbanisation cause of exploitation of nature. Due to exploitation of nature pollution will be increase and thus healthy human life h... 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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5 Star Hotel
5 Star Hotel

he hotel industry is an important component of tourism industry. Its foreign exchange earning capacity is also high. The irritation of economic ref... Read More

Capacity : 150 Rooms
Plant and Machinery cost: 2000.00 Lakhs
Working Capital : 237.00
Rate of Return (ROR):30.68%
Break Even Point (BEP):47.21 %
TCI :1000.00 Lakhs
Cost of Project : 1000.00Lakhs
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Setting Up a Successful Water Park
Setting Up a Successful Water Park

A water park is one among the foremost visited places when it involves leisure and entertainment. Ideally, a water par... Read More

Capacity : Water Park Visitors: 1,000 Visitors / Day Room Rent from Resort: 25 Visitors / Day Restaurant - Veg
Plant and Machinery cost: 1086.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):33.00%
Break Even Point (BEP):38.00 %
TCI :0.00 Lakhs
Cost of Project : 3208.00Lakhs
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HOLIDAY RESORT (THREE STAR GRADE)
HOLIDAY RESORT (THREE STAR GRADE)

Tourism as an industry has been flourishing and growing since time immemorial, but it has been in the last few decades that specific attention has ... Read More

Capacity : 27 Rooms, (3 Cottages, 16 Deluxe & 8 Suits)
Plant and Machinery cost: 631.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):35.00 %
TCI :945.00 Lakhs
Cost of Project : 945.00Lakhs
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Amusement Park
Amusement Park

Amusement park is the most popular entertaining place with the latest technological developments, which gives comfort and pleasure. It is not only ... Read More

Capacity : 4000.00 Visitors/day
Plant and Machinery cost: 1650.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):57.00 %
TCI :2041.00 Lakhs
Cost of Project : 2041.00Lakhs
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Amusement Park Cum Water Park
Amusement Park Cum Water Park

The human life in cities is becoming more and more mechanical because of noise pollution, environment pollution. For relaxed and peaceful environme... Read More

Capacity : 4000 Entry/Day, 750 Visitor/Day, 20 Room Hotel & 300 Meals/day Resturant
Plant and Machinery cost: 1900.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):58.00 %
TCI :2600.00 Lakhs
Cost of Project : 2600.00Lakhs
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Holiday Resort
Holiday Resort

Holiday Resort

Detailed Project Report, Profile, Business Plan, Ind... 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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Amusement Park  Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Production Schedule, Working Capital Requirement, Plant Layout, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis
Amusement Park Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Production Schedule, Working Capital Requirement, Plant Layout, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis

An amusement park is a park that features various attractions, such as rides and games, as well as other events for entertainment purposes. A theme... Read More

Capacity : 4000.00 ENT/day
Plant and Machinery cost: 1650.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):57.00 %
TCI :0.00 Lakhs
Cost of Project : 2041.00Lakhs
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Restaurant  (with Micro Brewery)
Restaurant (with Micro Brewery)

A restaurant is simply a place to have food outside your home. It is smaller in size than a hotel as it does not have accommodation facilities. It ... Read More

Capacity : Restaurant (Veg. Non-Veg.): 150 Nos/Day, Beer: 330 Pitchers/Day, Alcohol : 100 Nos/Day, Fresh Fruit
Plant and Machinery cost: 189.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.28%
Break Even Point (BEP):63.08 %
TCI :392.00 Lakhs
Cost of Project : 392.00Lakhs
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HOLIDAY RESORT
HOLIDAY RESORT

India is a booming hospitality market, yet it has minuscule contribution to the timeshare business model existing worldwide. USA alone comprises tw... Read More

Capacity : 30 Room
Plant and Machinery cost: 147.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):35.00 %
TCI :1239.00 Lakhs
Cost of Project : 1239.00Lakhs
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Five Star Hotel
Five Star Hotel

The hotel industry is an important component of tourism industry. Its foreign exchange earning capacity is also high. The irritation of economic re... Read More

Capacity : 150 Rooms
Plant and Machinery cost: 2000.00 Lakhs
Working Capital : 237.00
Rate of Return (ROR):30.68%
Break Even Point (BEP):47.21 %
TCI :1000.00 Lakhs
Cost of Project : 1000.00Lakhs
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Water Park
Water Park
Read More
Capacity : 2500 visitor/day
Plant and Machinery cost: 55.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):20.00%
Break Even Point (BEP):57.00 %
TCI :182.00 Lakhs
Cost of Project : 182.00Lakhs
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Start Your Own Water Park, Amusement Park Business
Start Your Own Water Park, Amusement Park Business

Start Your Own Water Park, Amusement Park Business

Read More

Capacity : 1000 visitors / Day
Plant and Machinery cost: 84.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):38.00 %
TCI :362.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Water Park- How to Open Water Park Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Working Capital Requirement, Plant Layout, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis
Water Park- How to Open Water Park Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Working Capital Requirement, Plant Layout, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis

A water park is an amusement park that features water play areas, such as swimming pools, water slides, splash pads, spray grounds (water playgroun... Read More

Capacity : 1000 visitors / Day
Plant and Machinery cost: 84.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):38.00 %
TCI :0.00 Lakhs
Cost of Project : 362.00Lakhs
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Resort
Resort

Holiday resorts business is very flourishing business these days not in India only but it has brilliant prospects in other countries also. After oi... Read More

Capacity :
Plant and Machinery cost: 64.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):33.00 %
TCI :1299.00 Lakhs
Cost of Project : 1299.00Lakhs
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Entertainment Club, 4 Star Hotel, Amusement Park Cum Water Park, and Lake For Boating
Entertainment Club, 4 Star Hotel, Amusement Park Cum Water Park, and Lake For Boating

Holiday resort business is very flourishing business these days not only in India but it has brilliant prospects in foreign countries also. The pla... Read More

Capacity :
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):55.00%
Break Even Point (BEP):41.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Five Star Hotel, Business Centre (Shopping Centre), PVR, Health Club & Banquet Hall
Five Star Hotel, Business Centre (Shopping Centre), PVR, Health Club & Banquet Hall

Five Star Hotel, Business Centre (Shopping Centre), P.V.R., Health Club & Banquet Hall<... Read More

Capacity : 0
Plant and Machinery cost: 420.00 Lakhs
Working Capital : 141.00
Rate of Return (ROR):16.41%
Break Even Point (BEP):63.02 %
TCI :2005.00 Lakhs
Cost of Project : 2005.00Lakhs
Add To Inquiry Basket
Amusement Park
Amusement Park

The human life in cities is becoming more and more mechanical because of noise pollution, environments pollution, increasing vehicular traffic and ... Read More

Capacity : 4000 Ent./Day
Plant and Machinery cost: 1650.00 Lakhs
Working Capital : 24.00
Rate of Return (ROR):21.24%
Break Even Point (BEP):45.02 %
TCI :2023.00 Lakhs
Cost of Project : 2023.00Lakhs
Add To Inquiry Basket
Multiplex Cinema Hall With Shopping, Arcade and Food Plaza
Multiplex Cinema Hall With Shopping, Arcade and Food Plaza

There is rapid change of fashionable items with food habits and recreation center. Now a days cinema hall break down into small hall of accommodati... Read More

Capacity : 50 Persons/Hall with 4 No. Halls
Plant and Machinery cost: 400.00 Lakhs
Working Capital : 300.00
Rate of Return (ROR):60.00%
Break Even Point (BEP):40.00 %
TCI :1500.00 Lakhs
Cost of Project : 1500.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Outdoor & Indoor Entertai... 0 0.00 0.00
Holiday Resort, Timeshare... 0 0.00 0.00
Setting Up Profitable Mic... 0 0.00 0.00
SAFARI PARK Visitors 6000 Nos./Day 36.00 49486.00
Water Park 1000 visitors / Day 41.00 362.00
BANQUET HALL 75.00 496.00
Five Star Hotel & Busines... 59.00 30000.00
Golf Course 20000 MEMBERS 26.00 2100.00
Fast Food Center (Restaur... 41.81 55.00
Holiday Resort & Entertai... 0.00 0.00
5 Star Hotel 150 Rooms 30.68 1000.00
Setting Up a Successful W... Water Park Visitors: 1,000 Visitors / Day Room Rent from Resort: 25 Visitors / Day Restaurant - Veg 33.00 3208.00
HOLIDAY RESORT (THREE STA... 27 Rooms, (3 Cottages, 16 Deluxe & 8 Suits) 45.00 945.00
Amusement Park 4000.00 Visitors/day 27.00 2041.00
Amusement Park Cum Water ... 4000 Entry/Day, 750 Visitor/Day, 20 Room Hotel & 300 Meals/day Resturant 26.00 2600.00
Holiday Resort 0 0.00 0.00
Amusement Park Detailed ... 4000.00 ENT/day 27.00 2041.00
Restaurant (with Micro B... Restaurant (Veg. Non-Veg.): 150 Nos/Day, Beer: 330 Pitchers/Day, Alcohol : 100 Nos/Day, Fresh Fruit 27.28 392.00
HOLIDAY RESORT 30 Room 41.00 1239.00
Five Star Hotel 150 Rooms 30.68 1000.00
Water Park 2500 visitor/day 20.00 182.00
Start Your Own Water Park... 1000 visitors / Day 41.00 0.00
Water Park- How to Open W... 1000 visitors / Day 41.00 362.00
Resort 46.00 1299.00
Entertainment Club, 4 Sta... 55.00 0.00
Five Star Hotel, Business... 0 16.41 2005.00
Amusement Park 4000 Ent./Day 21.24 2023.00
Multiplex Cinema Hall Wit... 50 Persons/Hall with 4 No. Halls 60.00 1500.00

Showing 28 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