Hospital or a super speciality hospital is an institution for health care providing patient treatment by specialized staff and equipment, and often, but not always providing for longer-term patient stays. Health is a primary human right and has been accorded due importance by the Constitution.

Today, hospitals usually are funded by the public sector, by health organizations, (for profit or nonprofit), health insurance companies or charities, including by direct charitable donations. In history, however, hospitals often were founded and funded by religious orders or charitable individuals and leaders. Similarly, modern-day hospitals are largely staffed by professional physicians, surgeons, and nurses, whereas in history, this work usually was performed by the founding religious orders or by volunteers.

Types of specialized hospitals include trauma centers, rehabilitation hospitals, children's hospitals, seniors' (geriatric) hospitals, and hospitals for dealing with specific medical needs such as psychiatric problems (see psychiatric hospital), certain disease categories, and so forth. A hospital may be a single building or a number of buildings on a campus. A teaching hospital combines assistance to patients with teaching to medical students and nurses and often is linked to a medical school, nursing school or university. Hospitals vary widely in the services they offer and therefore, in the departments they have.

Some of the top hospitals in India includes All India Institute Of Medical Science, Delhi,  Post Graduate Institute Of Medical Education And Research, Chandigarh,  Apollo Hospital, Chennai,
 Christian Medical College, Vellore,  National Institute Of Mental Health And Neuro Sciences, Bangalore,  Bombay Hospital, Mumbai etc. to name a few.

Health is a primary human right and has been accorded due importance by the Constitution through Article 21.Though Article 21 stresses upon state governments to safeguard the health and nutritional well being of the people, the central government also plays an active role in the sector. Recognizing the critical role played by the Health Industry, the industry has been conferred with the infrastructure status under section 10(23G) of the Income Act.

The healthcare sector is one of the most challenging and fastest growing sectors in India. Revenues from the healthcare sector account for 5.2 per cent of the GDP, making it the third largest growth segment in India.

The healthcare industry in the country, which comprises hospital and allied sectors, is projected to grow 23 per cent per annum. According to McKinsey & Co. a leading industrial and management consulting organization, the Indian healthcare sector, including pharmaceutical, diagnostics and hospital services, is expected to more than double its revenues to Rs 2000 billion by 2010. Expenditure on healthcare services, including diagnostics, hospital occupancy and outpatient consulting, the largest component of this spend is expected to grow more than 125% to Rs 1560 billion by 2012 from Rs 690 billion now.

The sector has registered a growth of 9.3 per cent between 2000-2009, comparable to the sectoral growth rate of other emerging economies such as China, Brazil and Mexico. According to the report, the growth in the sector would be driven by healthcare facilities, private and public sector, medical diagnostic and pathology labs and the medical insurance sector.

Healthcare facilities, inclusive of public and private hospitals, the core sector, around which the healthcare sector is centered, would continue to contribute over 70 per cent of the total sector and touch a figure of US$ 54.7 billion by 2012. Adds a FICCI-Ernst and Young report, India needs an investment of US$ 14.4 billion in the healthcare sector by 2025, to increase its bed density to at least two per thousand populations.

In India, the emergence of private medicare services, especially through commercialization and corporatization, has contributed to the transformation. The rapid commercialization of the medical practices with the establishment of multi-million rupee hospitals, nursing homes and diagnostic centres, specialized and general, the demand has registered a very high growth rate in the recent 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.

Add multiple items to inquiry

Select the items and then press Add to inquiry button

Sort by :
Setting up a Multispeciality Hospital (200 Bedded)
Setting up a Multispeciality Hospital (200 Bedded)

A hospital is a health care institution providing patient treatment with specialized m... Read More

Capacity : 200 Bedded Hospital
Plant and Machinery cost: 14000.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 21248.00Lakhs
Add To Inquiry Basket
30 Bedded Hospital Business Plan
30 Bedded Hospital Business Plan

A hospital is supposed to treat patients suffering from various ailments. Doctors with their dedicated spirit serve the nation at large by providin... Read More

Capacity : Special Ward Patients : 2 Patients / Day General Ward Patients: 16 Patients / Day Double Bedded Pati
Plant and Machinery cost: 347.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):20.00%
Break Even Point (BEP):55.00 %
TCI :0.00 Lakhs
Cost of Project : 604.00Lakhs
Add To Inquiry Basket
Setting Up a Hospital in India
Setting Up a Hospital in India

Setting Up a Hospital in India. Investment Opportunity in Healthcare Industry. Start a Hospital in India.

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
Nursing Home
Nursing Home

Nursing homes are a type of residential care that provide around-the-clock nursing care for elderly people. Twenty-four-hour nursing care is availa... 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
Set up a Medical College  with Hospital
Set up a Medical College with Hospital

 

A me... Read More

Capacity : Student Admission Fee1.39 Units per day Student (Indian) Tution College Fee 1.17 Units per day Stud
Plant and Machinery cost: 1804.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):16.00%
Break Even Point (BEP):46.00 %
TCI :0.00 Lakhs
Cost of Project : 12227.00Lakhs
Add To Inquiry Basket
Oxygen Gas Plant
Oxygen Gas Plant

Oxygen as a raw material for synthesizing chemical compounds is in daily life. ... Read More

Capacity : 172 Cylinders Per Day (each Cylinder 7M3)
Plant and Machinery cost: 178.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):39.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 582.00Lakhs
Add To Inquiry Basket
Disposable Nitrile Gloves
Disposable Nitrile Gloves

Nitrile gloves are a type of disposable gloves made from synthetic rubber, this means there is no risk of latex allerg... Read More

Capacity : Disposable Nitrile Gloves:100,000.0 Pcs. / day
Plant and Machinery cost: 632.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):57.00 %
TCI :0.00 Lakhs
Cost of Project : 1239.00Lakhs
Add To Inquiry Basket
Hospital 30 Bedded
Hospital 30 Bedded

A hospital as a health care organization has been defined in varied terms as an institution involved in preventi... Read More

Capacity : Special Ward Patients :2 Patients per day General Ward Patients:16 Patients per day Double Bedded Pa
Plant and Machinery cost: 347.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):23.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 468.00Lakhs
Add To Inquiry Basket
Paediatric Hospital
Paediatric Hospital

Children's hospital is a hospital which offers its services exclusively to children and adolescents. Most children's h... 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
Business Opportunities in setting up Medical College with Hospital
Business Opportunities in setting up Medical College with Hospital

 

A medical college ... Read More

Capacity : 150 Students Admitted per Annum 100 Bedded Hospital
Plant and Machinery cost: 1455.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):49.00 %
TCI :0.00 Lakhs
Cost of Project : 7305.00Lakhs
Add To Inquiry Basket
Setting Up Medical College  With Hospital
Setting Up Medical College With Hospital

A hospital is an institution that provides preventive, curative/ameliorative, palliative, or rehabilitative services i... Read More

Capacity : 100 Students, 500 bedded Hospital
Plant and Machinery cost: 1800.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):22.00%
Break Even Point (BEP):43.00 %
TCI :0.00 Lakhs
Cost of Project : 12300.00Lakhs
Add To Inquiry Basket
Setup a Private Hospital.  Investment Opportunities in Healthcare Sector
Setup a Private Hospital. Investment Opportunities in Healthcare Sector

Setup a Private Hospital.  Investment Opportunities in Healthcare Sector. Setting... 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
Hotel with Discotheque
Hotel with Discotheque

The Indian hotel industry has emerged as one of the key industries driving the growth of the services sector and, ther... 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
Start, Run and Manage a Super Speciality Hospital
Start, Run and Manage a Super Speciality Hospital

Start, Run and Manage a Super Speciality Hospital. India Healthcare Market Potential Opportunities for Market Entr... 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
Hospital Bed
Hospital Bed

Hospital beds permit body positioning that is not feasible in a regular home bed. They also permit the attachment of other pieces of equipment that... 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
Hospital
Hospital

A hospital is meant to treat patients suffering from various ailments. Doctors with their dedicated spirit serve the n... Read More

Capacity : 100 Bedded
Plant and Machinery cost: 355.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):67.00 %
TCI :0.00 Lakhs
Cost of Project : 1229.00Lakhs
Add To Inquiry Basket
Multispeciality Hospital
Multispeciality Hospital

A specialty hospital is dedicated to specific sub-speciality care (paediatric centres, oncology centres, and psychiatr... Read More

Capacity : 360 Bedded
Plant and Machinery cost: 4738.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):46.00 %
TCI :0.00 Lakhs
Cost of Project : 9075.00Lakhs
Add To Inquiry Basket
Start Lucrative Business of Oxygen Gas Plant Rising Demand of Medical Oxygen in World Due to Covid 19
Start Lucrative Business of Oxygen Gas Plant Rising Demand of Medical Oxygen in World Due to Covid 19

 

At room temperatu... 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
Medical College  with Hospital (750 Bedded)
Medical College with Hospital (750 Bedded)
A hospital as a health care organization has been defined in varied terms as an institution involved in preventive, curative/ameliorative, palliative ... Read More
Capacity : 150 Students / Annum 750 Bedded Hospital
Plant and Machinery cost: 2047.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):41.00 %
TCI :0.00 Lakhs
Cost of Project : 16540.00Lakhs
Add To Inquiry Basket
Super Speciality Hospital
Super Speciality Hospital

This pre-feasibility report on Speciality/ Multi-speciality hospital consists of the feasibility detailing for three m... Read More

Capacity : 30 bedded
Plant and Machinery cost: 113.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):61.00 %
TCI :0.00 Lakhs
Cost of Project : 978.00Lakhs
Add To Inquiry Basket
Diamond & Gem Cutting / Polishing
Diamond & Gem Cutting / Polishing

Diamond is a solid f... 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
Super Speciality Hospital
Super Speciality Hospital

The Indian healthcare industry is divided into two segments - services and manufacturing. While the manufacturing segment consists of medical equip... Read More

Capacity : Gereral Ward Room: 23400 patients/annum Double Bed Room: 27000 patients/annum Single Bed Room: 9000
Plant and Machinery cost: 5289.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):2.69%
Break Even Point (BEP):23.00 %
TCI :0.00 Lakhs
Cost of Project : 29196.00Lakhs
Add To Inquiry Basket
Market Research Report on  Medical Devices & Surgical Disposables in India
Market Research Report on Medical Devices & Surgical Disposables in India

Market Resea... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):1.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Medical Diagnostic Centre
Medical Diagnostic Centre

Modern diagnostic centre provides a wide scope for detection of ailments and afford facilities for a detailed medical check-up through diagnostic p... Read More

Capacity : Different types of Medical Testing
Plant and Machinery cost: 72.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):35.00%
Break Even Point (BEP):55.00 %
TCI :144.00 Lakhs
Cost of Project : 144.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Setting up a Multispecial... 200 Bedded Hospital 27.00 21248.00
30 Bedded Hospital Busine... Special Ward Patients : 2 Patients / Day General Ward Patients: 16 Patients / Day Double Bedded Pati 20.00 604.00
Setting Up a Hospital in ... 0 0.00 0.00
Nursing Home 0 0.00 0.00
Set up a Medical College ... Student Admission Fee1.39 Units per day Student (Indian) Tution College Fee 1.17 Units per day Stud 16.00 12227.00
Oxygen Gas Plant 172 Cylinders Per Day (each Cylinder 7M3) 39.00 582.00
Disposable Nitrile Gloves Disposable Nitrile Gloves:100,000.0 Pcs. / day 29.00 1239.00
Hospital 30 Bedded Special Ward Patients :2 Patients per day General Ward Patients:16 Patients per day Double Bedded Pa 23.00 468.00
Paediatric Hospital 0 0.00 0.00
Business Opportunities in... 150 Students Admitted per Annum 100 Bedded Hospital 31.00 7305.00
Setting Up Medical Colleg... 100 Students, 500 bedded Hospital 22.00 12300.00
Setup a Private Hospital.... 0 0.00 0.00
Hotel with Discotheque 0 0.00 0.00
Start, Run and Manage a S... 0 0.00 0.00
Hospital Bed 0 0.00 0.00
Hospital 100 Bedded 28.00 1229.00
Multispeciality Hospital 360 Bedded 28.00 9075.00
Start Lucrative Business ... 0 0.00 0.00
Medical College with Hos... 150 Students / Annum 750 Bedded Hospital 25.00 16540.00
Super Speciality Hospital 30 bedded 28.00 978.00
Diamond & Gem Cutting / P... 0 0.00 0.00
Super Speciality Hospital Gereral Ward Room: 23400 patients/annum Double Bed Room: 27000 patients/annum Single Bed Room: 9000 2.69 29196.00
Market Research Report on... 0 1.00 0.00
Medical Diagnostic Centre Different types of Medical Testing 35.00 144.00

Showing 24 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