Reach Us
Niir Project Consultancy Services (NPCS)
AN ISO 9001 : 2015 CERTIFIED COMPANY
106-E, Kamla Nagar,Opposite Spark Mall,
New Delhi-110007, India.
Email: npcs.ei@gmail.com,
info@entrepreneurindia.co
Tel: 91-11-23843955, 23845654, 23845886, +91-8800733955
Mobile: +91-9811043595
Fax: 91-11-23845886
Web: www.entrepreneurindia.co
  • Join Us On
Reach Us
Quick Enquiry
 
   
   
Quick Enquiry
 
 

Textile processing is one of the important industries related with textile manufacturing operations.

Textile processing is a general term that covers right from singeing (protruding fiber removal) to finishing and printing of fabric. The various steps a fabric goes into are singeing, desizing, bleaching, dyeing, and finishing.Bleaching is a process to make the fabric or yarn look brighter and whiter. Dyeing is a process of applying coloring matter directly on fiber without any additives.Finishing is the final process to impart the required end use finishes to the fabric and lastly the printing process on fabric which is a science as well as an art.Textile auxiliaries such as chemicals are used for all stages of the textile manufacturing process that is from pre-treatment to dyeing and printing and finishing.

The textile industry occupies a leading position in the hierarchy of the Indian manufacturing industry. It has witnessed several new directions in the era of liberalization. While textile exports are increasing and India has become the largest exporter in world trade in cotton yarn and is an important player of readymade garments, country’s international textile trade constitutes a mere 3% of the total world textile trade.  Several mills have opted for modernization and expansion and are going in for export-oriented units (EOUs) focused on   production of cotton yarn. It has passed through cyclical oscillations and at present, it is witnessing a recovery after a downturn. 

Of the entire industry volume of about 5 million tonnes, polyester and polyester filament yarn account for about 1.7 million tonnes, and acrylic, nylon, and viscose taken together for 300,000 tonnes. The balance is represented by cotton textiles. A majority - some three fourths - of the textile mills are in the private sector. A few of the units are in the co-operative sector with the public sector (Central and State) accounting for about 15% of the total.

The textile industry is classified into (i) textile mills comprising composite and spinning mills in the organized segment, (ii) small powerloom and handloom units in the decentralized segment, (iii) khadi-based units, (iv)manmade and synthetic fibre and spinning units, v) knitting units, and (vi) made-ups (garments). Besides, the industry has a large number of small units  scattered all over the country  which are engaged in  processing, dyeing and printing of yarn, fabrics and  for conversion. The processing units include sizing, desizing, kiering, bleaching, mercerizing, dyeing, printing and finishing.

The country’s per capita consumption of woven cotton fabrics is estimated at around 16.5 meters. This has remained almost constant for quite some time with the increased production absorbed by the expansion in population. Yarn is produced by the mills in the organized segment but is consumed by powerloom and handloom segments as well.  The production of cotton yarn is divided into three categories, namely, coarse counts below 20s, medium counts between 20s and 40s, and fine counts above 40s. The average count spun has increased from about 25 in early 1960s to about 34 in 1990s. This indicates a change in product-mix in favour of finer textiles and high value items.

The pattern of production of cloth in the textile industry is amazingly wide with regard to types of fabrics produced with different mono and mixed materials.

In the conventional ring spinning system, increasing spindle speed beyond a level was technologically difficult and economically non-feasible. The search for an alternative method of yarn manufacture led to the development of three new technologies, namely, rotor open-end, friction and air jet spinning. The spinning limits of the four technologies are 6-12, upto 30, 6-18, and 20-80, respectively.

A major improvement in weaving efficiency has been brought about by developments in spinning technology which has enabled production of yarn of higher quality. A major share of the looms installed in composite mills is now of automatic looms. However, autolooms installed in the decentralized and powerloom segments are small in number. Shuttleless technology, direct wrapping, use of splicing technology, automatic doffing and knotting systems, help to increase mill productivity. Speed of the auto looms or shuttleless looms is 60% higher than that of non-autolooms.

The textile industry has managed to modernise the spinning sector but there is a long way to go on the weaving front. India's power loom sector has over 10,000 shuttleless looms as compared to 150,000 in China. It may be recalled that India today is the third largest producer of cotton, second largest producer of cotton yarn and the largest exporter of cotton yarn in the world. The government has, under its new textile policy set an ambitious export target of $50 billion to be achieved by 2010.

The lead players in the Indian industry include Bombay Dyeing, Arvind Mills, Century Textiles, Coats Viyella, Morarji Gokuldas Spinning, JCT, Hindustan Spinning, etc.

While the Indian textile industry is a premier industry in India with a large domestic market and sizable exports (considering India's export earnings), it is still a small player in the global textile market. The global market is expanding (estimated to grow from $ 309 billion to  $ 856 billion by 2014). India has several positive competitive strengths and can benefit from the global expansion. However, India will have to catch up with modernization by restructuring and upgrading its operations.  It is an imperative and urgent need for the industry to focus on value added products. With the end of the Multi-fibre Agreement at the end of 2004, the potential is unlimited, if only the industry gets fully geared up to adopt global standards.  


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 :
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
Add To Inquiry Basket
Wetting Oil (Textile Yarn Wetting Agent)
Wetting Oil (Textile Yarn Wetting Agent)

Wetting oils are wetting agents having oily consistency. Wetting agents are surface active agents which when added to water causes it to penetrate ... Read More

Capacity : 1000 Liters/Day
Plant and Machinery cost: 11.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):43.00 %
TCI :61.00 Lakhs
Cost of Project : 61.00Lakhs
Add To Inquiry Basket
Dyeing on Rayon in Hanks Form & Cone Form
Dyeing on Rayon in Hanks Form & Cone Form

These dyes are so powerful that very small amounts, comparatively, are needed to colour a large amount of material. The dyestuff should never be sh... Read More

Capacity : 1500 MT/Annum
Plant and Machinery cost: 23.00 Lakhs
Working Capital : 8.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
COTTON GINNING AND PRESSING
COTTON GINNING AND PRESSING

Gin implies a machine especially is for hoisting a cotton-gin. Ginning pertains to clear of seeds by a cotton-gin, where as ginner is one who gives... Read More

Capacity : 10 MT / Day
Plant and Machinery cost: 121.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):32.00 %
TCI :596.00 Lakhs
Cost of Project : 596.00Lakhs
Add To Inquiry Basket
TEXTILE DYEING & PRINTING MILL
TEXTILE DYEING & PRINTING MILL

The bleaching of the textile is done to bring the whiteness finishing in the fabric where as dyeing for various shades. The art lies in colouring t... Read More

Capacity : 6000 K meters / Annum
Plant and Machinery cost: 150.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):54.00 %
TCI :452.00 Lakhs
Cost of Project : 452.00Lakhs
Add To Inquiry Basket
SILK REELING UNIT
SILK REELING UNIT

Silk is the most prized of all the textile fibres. It is the continuous filament exuded by silkworm, at the end of its larval period, through a sma... Read More

Capacity : 500 Kgs. / Day
Plant and Machinery cost: 51.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):46.00%
Break Even Point (BEP):29.00 %
TCI :378.00 Lakhs
Cost of Project : 378.00Lakhs
Add To Inquiry Basket
SEWING THREAD REELS
SEWING THREAD REELS

Sewing thread is a common household item and is the prime material for stitching purpose. Capren and lavsan used for the manufacture of sewing thr... Read More

Capacity : 2000 Nos. / Day
Plant and Machinery cost: 6.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):51.00 %
TCI :13.00 Lakhs
Cost of Project : 13.00Lakhs
Add To Inquiry Basket
TEXTILE WEAVING MILL
TEXTILE WEAVING MILL

The textile industry occupies a leading position in the hierarchy of the Indian manufacturing industry. It has witnessed several new directions in... Read More

Capacity : 60000 Mtrs./Day
Plant and Machinery cost: 258.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):56.00%
Break Even Point (BEP):34.00 %
TCI :1886.00 Lakhs
Cost of Project : 1886.00Lakhs
Add To Inquiry Basket
Cotton Yarn Dyeing
Cotton Yarn Dyeing

In primitive era, the early man used to cover his body with easily available natural materials like tree leaves, bark, raw fibres and skin of hunte... Read More

Capacity : 900 MT/Annum
Plant and Machinery cost: 280.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):64.00 %
TCI :429.00 Lakhs
Cost of Project : 429.00Lakhs
Add To Inquiry Basket
Geotextiles for Road and Construction
Geotextiles for Road and Construction

Profile Geotextiles is defined as permeable textile materials used in contact with soil, rock, earth or any other geotechnical related material as ... Read More

Capacity : 1800 MT Geotextiles (270 gsm)/Annum
Plant and Machinery cost: 200.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):59.00 %
TCI :467.00 Lakhs
Cost of Project : 467.00Lakhs
Add To Inquiry Basket
Surgical Cotton
Surgical Cotton

Surgical cotton is also known as absorbent cotton or cotton wool. It is mainly used for medical purposes in hospitals, nursing homes, and dispensar... Read More

Capacity : 500 Kgs./Day
Plant and Machinery cost: 61.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):52.00 %
TCI :156.00 Lakhs
Cost of Project : 156.00Lakhs
Add To Inquiry Basket
Textile Softeners (Cationic, Anionic & Non Ionic)
Textile Softeners (Cationic, Anionic & Non Ionic)

Fabric softener (also called fabric conditioner) is a conditioner used to prevent static cling and make fabric softer. It is available as a liquid,... Read More

Capacity : Cationic Softener:320.0 Kgs/ Day.,Non Ionic Fabric Softener:320.0 Kgs/ Day.,Anionic Fabric Softener:
Plant and Machinery cost: 33.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):58.00 %
TCI :172.00 Lakhs
Cost of Project : 172.00Lakhs
Add To Inquiry Basket
Integrated Unit Textile Mill and Readymade Garments
Integrated Unit Textile Mill and Readymade Garments

The words fabric and cloth are used in textile assembly trades (such as tailoring and dressmaking) as synonyms for textile. The most common use of ... Read More

Capacity : 86.40 Lakhs pieces/annum
Plant and Machinery cost: 382.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.34%
Break Even Point (BEP):69.16 %
TCI :929.00 Lakhs
Cost of Project : 929.00Lakhs
Add To Inquiry Basket
Textile Bleaching, Dyeing & Finishing
Textile Bleaching, Dyeing & Finishing

A textile is a flexible woven material consisting of a network of natural or artificial fibres often referred to as thread or yarn. Yarn is produce... Read More

Capacity : Textile Bleaching Job work: 12 MT/ Day• Textile Dyeing Job work: 12 MT/ Day
Plant and Machinery cost: 109.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):5.00%
Break Even Point (BEP):67.00 %
TCI :3772.00 Lakhs
Cost of Project : 3772.00Lakhs
Add To Inquiry Basket
Mattress & Quilt
Mattress & Quilt

A mattress is a large pad for supporting the reclining body, used as or on a bed. Mattresses may consist of a quilted or similarly fastened case, u... Read More

Capacity : Mattress 200 Nos/Day, Quilt:1000 Nos/Day
Plant and Machinery cost: 63.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):54.00 %
TCI :364.00 Lakhs
Cost of Project : 364.00Lakhs
Add To Inquiry Basket
Carbon Fiber
Carbon Fiber

Carbon fibers have been under continuous development for the last 50 years. The properties of carbon fibers, such as high stiffness, high tensile s... Read More

Capacity : Carbon Fibre: 1000 Kgs/Day
Plant and Machinery cost: 173.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):57.00 %
TCI :573.00 Lakhs
Cost of Project : 573.00Lakhs
Add To Inquiry Basket
Cotton Cultivation & Cotton Yarn Manufacturing (E O U)
Cotton Cultivation & Cotton Yarn Manufacturing (E O U)

"Cotton" the white gold is one of the most important commercial; crops playing a key role in the economical, political and social affairs of the co... Read More

Capacity : Cotton Yarn: 24 MT/Day
Plant and Machinery cost: 4112.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):62.00 %
TCI :5426.00 Lakhs
Cost of Project : 5426.00Lakhs
Add To Inquiry Basket
Non Woven Bag
Non Woven Bag
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
Dyeing of hank Yarn for P... 2 MT/Day 53.00 275.00
Wetting Oil (Textile Yarn... 1000 Liters/Day 45.00 61.00
Dyeing on Rayon in Hanks ... 1500 MT/Annum 31.00 0.00
COTTON GINNING AND PRESSI... 10 MT / Day 45.00 596.00
TEXTILE DYEING & PRINTING... 6000 K meters / Annum 31.00 452.00
SILK REELING UNIT 500 Kgs. / Day 46.00 378.00
SEWING THREAD REELS 2000 Nos. / Day 48.00 13.00
TEXTILE WEAVING MILL 60000 Mtrs./Day 56.00 1886.00
Cotton Yarn Dyeing 900 MT/Annum 47.00 429.00
Geotextiles for Road and ... 1800 MT Geotextiles (270 gsm)/Annum 44.00 467.00
Surgical Cotton 500 Kgs./Day 28.00 156.00
Textile Softeners (Cation... Cationic Softener:320.0 Kgs/ Day.,Non Ionic Fabric Softener:320.0 Kgs/ Day.,Anionic Fabric Softener: 25.00 172.00
Integrated Unit Textile M... 86.40 Lakhs pieces/annum 28.34 929.00
Textile Bleaching, Dyeing... Textile Bleaching Job work: 12 MT/ Day• Textile Dyeing Job work: 12 MT/ Day 5.00 3772.00
Mattress & Quilt Mattress 200 Nos/Day, Quilt:1000 Nos/Day 28.00 364.00
Carbon Fiber Carbon Fibre: 1000 Kgs/Day 27.00 573.00
Cotton Cultivation & Cott... Cotton Yarn: 24 MT/Day 25.00 5426.00
Non Woven Bag 0 0.00 0.00
Mink Blankets Double Bed Blankets (3.50 Kgs Size): 444,900Nos/Annum Single Bed Blankets (2.50 Kgs Size) : 420,000N 28.00 2048.00
Non-Formaldehyde Dye Fixi... Aluminium Sulphate : 180,000 Kgs/annum Biphenyl or Diphenyl : 180,000 Kgs/annum 52.00 52.00
Textile Dyeing Auxiliarie... 0 0.00 0.00
Ultramarine Blue 0 0.00 0.00
Open End Spinning Unit 0 0.00 0.00
Home Furnishing (Export Q... 0 0.00 0.00
Polyester Yarn from Waste 0 0.00 0.00
Water Proofing Finishing ... 0 0.00 0.00
Wool Batching Oil 0 0.00 0.00
Sulphur Black Dye 0 0.00 0.00
« Back1 2Next »

Showing 1 - 18 of 28 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