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Wire and cables plays an important part in our surrounding. A cable is two or more wires running side by side and bonded, twisted or braided together to form a single assembly. In mechanics cables, otherwise known as wire ropes, are used for lifting, hauling and towing or conveying force through tension. In electrical engineering cables used to carry electric currents. An optical cable contains one or more optical fibers in a protective jacket that supports the fibers.

Whether it is steel ropes ,cables, springs or screws, the products of the wire, cable and wire –processing industry are practically everywhere. They may look unassuming, but they are indispensable when it comes to the transmission of electric power or electronic data, and they assure that mechanical systems function well. The technological and economic development of a society is closely connected with the wire and cable industry and its suppliers. Since basically all areas of life rely on wire and the products that are manufactured from wire, and while their property potential is seemingly not yet exhausted, the wire, cable and wire processing industry is constantly faced with new challenges. In order to meeting these challenges it require machinery, tooling, accessories, ancillary equipment and services that are as efficient as possible in their utilization of energy and raw materials, and which produce as little waste as possible during startup and production.

Wires and cables sector basically consists of two areas: power and telecommunication. Power cables are PVC or PE clad, while the cables for telecommunication sector are based on PE (Polyethylene). Power cables are of 3 types depending on the intensity of power. Low-tension sector requires cables upto 1.1 KV and predominantly uses PVC insulation and jacketing. The medium tension power cables between 1.1 KV and 11 KV are based on PE as well as PVC. The high tension sector beyond 11 KV uses PE only. The low tension cables are used for tertiary distribution of power mainly from substations to buildings. Housing sector requires many other products for myriad applications. The medium tension cables generally use crosslinkable PE compounds while the high-tension cables use continuous vulcanization cables made from PE (LDPE). Electrical power cables used for transmission and distribution purposes consist of conductors stranded from plain high conductivity annealed copper wires insulated with oil impregnated paper tapes. Aluminium conductors have progressively come into use.

The market is divided into different segments in terms of product variation. The basic divi-sion is between cables and conductors. Cables are either power cables or control cables. Power cables supply energy at voltages upto 230 KV. Control cables are low voltage cables (upto 0.6 KV) used to transmit control signals in switch boards. The conducting material can be copper or aluminium with insulating material, PVC, XLPE, elastomers or paper. The cable market is segmented by the combination of material used to form the conductor, the insulator, sheathing and armouring.

Power cable industry in India is eyeing an estimated Rs 50 billion market to unfold. About 78,000 MW of power generation capacity and 60,000 circuit km of transmission network are projected to be added by 2012 according to the Eleventh Five Year Plan. Capex required for every MW of power generating capacity is about Rs 40 million. Expenditure required in the Eleventh Five Year Plan for power generation has been estimated at Rs 270 billion, besides Rs 69.5 billion for power transmission. Demand for cables should roughly be of the order of 3.5% of the investment in power generation and 2% for power transmission.

The expansion in output in the later years was basically an outcome of a spurt in industrial demand. High and low demand rates have characterised the industry for quite some time. During 2000-01 the production has been estimated at 30,000 km, about 18% lower than in the preceding year at 36,500 km. The 2000-01 level was only as high as that in 1993-94. The year 2003-04 witnessed a boom period with a very high growth rate. The demand was projected to grow from about 32,000 km in 2003-04, 38,000 km in 2006-07 and to 45,000 km in 2009-10.

The Indian power cable industry has about a dozen producers in the organised sector, claiming more than two-thirds share of the market. The unorganised sector is constituted of a few small units. The divergence in the two segments goes beyond their unit sizes. The two sectors exhibit significant differences in quality and the capacities. While the organised sector has been manu-facturing high voltage and speciality cables, the unorganised sector limits itself to the relatively low voltage market. The organised segment caters also to the industrial market.

The State Electricity Boards remain the major buyers for power cables. Small buyers of power cables also include companies having their own power distribution within plant limits. Conforming to their need-patterns, they require low tension PVC and medium tension XLPE cables. It is obvious that the client profile is changing from what it was. The thrust has slowly shifted to private sector and exports.

Private power generation companies like BSES, with expansion plans underway, are generating significant demand. Nonetheless, for the time being the State Electricity Boards continue to be the big customers. The major players in the organised industry are: Cable Corporation of India, Universal Cables, Fort Gloster, Industrial Cables, Uniflex Cables, RPG Cables, Finolex Cables, Paramount and Hindustan Vidyut Products.

Moreover, the global renewable energy industry is very well suitable for a boost of the cable industry. The upcoming challenges will be offshore installations with special tower cables in the renewable energy sector 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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PVC Wire & Cables
PVC Wire & Cables

P.V.C. coated cable and wire are extensively used in all electrical linings, domestic lighting and all other purposes. The demand for PVC coating e... Read More

Capacity : 1600 Mtrs/ Day
Plant and Machinery cost: 23.00 Lakhs
Working Capital : 87.00
Rate of Return (ROR):26.18%
Break Even Point (BEP):59.65 %
TCI :163.00 Lakhs
Cost of Project : 163.00Lakhs
Add To Inquiry Basket
Power Cable
Power Cable

Electrical power cables used for transmission and distribution purposes consist of conductors stranded from plain high conductively annealed copper... Read More

Capacity : 2050 MT Aluminium Power Cable/Annum 350 MT Copper Power Cable/Annum
Plant and Machinery cost: 80.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):60.00 %
TCI :305.00 Lakhs
Cost of Project : 305.00Lakhs
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R-F Coaxial Cable
R-F Coaxial Cable

A coaxial Cable is one that consists of two conductors that share a common axis. The inner conductor is typically a straight wire, either solid or ... Read More

Capacity : 20000 Meters/Day
Plant and Machinery cost: 100.00 Lakhs
Working Capital : 200.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):38.00 %
TCI :400.00 Lakhs
Cost of Project : 400.00Lakhs
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WIRE DRAWING LUBRICANTS
WIRE DRAWING LUBRICANTS

Lubricants are the products used for the lubrication of sliding or rolling elements. Product similar to these with respect to composition, manufact... Read More

Capacity : 600 Kg./day
Plant and Machinery cost: 21.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):36.00 %
TCI :125.00 Lakhs
Cost of Project : 125.00Lakhs
Add To Inquiry Basket
COPPER FLATS AND COPPER TUBES
COPPER FLATS AND COPPER TUBES

Copper is the most commonly used architectural metal now-a-days. Copper plays an essential role in the modern building. From recycled cladding and ... Read More

Capacity : 12 MT/day
Plant and Machinery cost: 198.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):47.00%
Break Even Point (BEP):56.00 %
TCI :567.00 Lakhs
Cost of Project : 567.00Lakhs
Add To Inquiry Basket
COPPER WIRE DRAWING (From Higher Size to Very Thin Size Used in Electrical Cables)
COPPER WIRE DRAWING (From Higher Size to Very Thin Size Used in Electrical Cables)

Copper wire is an essential material for electrical cables, motor and transformer winding. It is available in different gauges. The gauge of the co... Read More

Capacity : 500 Kg. / Day
Plant and Machinery cost: 68.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):43.00%
Break Even Point (BEP):46.00 %
TCI :167.00 Lakhs
Cost of Project : 167.00Lakhs
Add To Inquiry Basket
ALUMINIUM WIRE DRAWING  WIRE MESH PLANT
ALUMINIUM WIRE DRAWING WIRE MESH PLANT

ALUMINIUM WIRE DRAWING/WIRE MESH PLANT

Aluminium is one of the metal, which is wid... Read More

Capacity : 9000 MT/Year
Plant and Machinery cost: 90.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):70.00 %
TCI :620.00 Lakhs
Cost of Project : 620.00Lakhs
Add To Inquiry Basket
STITCHING WIRE
STITCHING WIRE

Stitch wire used for stitching cardboard carton/boxes in stitching paper notebooks, books, paper boxes etc. This is a product, which enjoys a large... Read More

Capacity : 15000 MT/Annum
Plant and Machinery cost: 8.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):31.00 %
TCI :215.00 Lakhs
Cost of Project : 215.00Lakhs
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PVC ELECTRIC WIRES & CABLES
PVC ELECTRIC WIRES & CABLES

In the field of insulated cables, PVC cables have occupied an important place and in fact these are most popularly used in homes for domestic wirin... Read More

Capacity : 3000000 Mtrs/Annum
Plant and Machinery cost: 36.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):38.00 %
TCI :151.00 Lakhs
Cost of Project : 151.00Lakhs
Add To Inquiry Basket
COPPER WIRE DRAWING (From Higher Size To Very Thin Size Used In Electrical Cables)
COPPER WIRE DRAWING (From Higher Size To Very Thin Size Used In Electrical Cables)

Copper wire is an essential material for electrical cables and motor and transformer winding. Copper wire is available in different gauges (42 gaug... Read More

Capacity : 150 MT/Annum
Plant and Machinery cost: 69.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):42.00 %
TCI :167.00 Lakhs
Cost of Project : 167.00Lakhs
Add To Inquiry Basket
POWER CABLE
POWER CABLE

The Power cable is the key element of new generation Power distribution network. Wire and cables plays an important part in our surrounding. A cabl... Read More

Capacity : 2050 MT/Annum Aluminium Power Cable,350 MT/Annum Copper Power Cable
Plant and Machinery cost: 95.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):45.00%
Break Even Point (BEP):63.00 %
TCI :357.00 Lakhs
Cost of Project : 357.00Lakhs
Add To Inquiry Basket
PVC Wires and Cables
PVC Wires and Cables

Profile PVC copper wires are used extensively in making power transformers, panel boards, electric motors, etc. PVC (polyvinyl chloride) is a versa... Read More

Capacity : 3992 Coils/ Day
Plant and Machinery cost: 234.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):70.00%
Break Even Point (BEP):18.00 %
TCI :4481.00 Lakhs
Cost of Project : 4481.00Lakhs
Add To Inquiry Basket
PVC Electric Wires & Cables
PVC Electric Wires & Cables

The generation, transmission, and distribution of power involves electrical facilities, apparatus, and components, to carry the electrical energy f... Read More

Capacity :
Plant and Machinery cost: 186.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):41.00%
Break Even Point (BEP):68.00 %
TCI :453.00 Lakhs
Cost of Project : 453.00Lakhs
Add To Inquiry Basket
PVC & XLPE Cables
PVC & XLPE Cables

A power cable is an assembly of two or more electrical conductors, usually held together with an overall sheath. The assembly is used for transmiss... Read More

Capacity : PVC Cables 1 Core: 785100 KM/annum,PVC Cables 2 Core: 8700 KM/annum,XLPE Cables 1 Core: 7800 KM/annu
Plant and Machinery cost: 764.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):55.00 %
TCI :2997.00 Lakhs
Cost of Project : 2997.00Lakhs
Add To Inquiry Basket
Fiber Optical Cables
Fiber Optical Cables

An optical fiber (or optical fibre) is a flexible, transparent fiber made of extruded glass (silica) or plastic, slightly thicker than a human hair... Read More

Capacity : Fiber Optical Cables : 50 KMeters/Day
Plant and Machinery cost: 3563.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):19.00%
Break Even Point (BEP):46.00 %
TCI :4266.00 Lakhs
Cost of Project : 4266.00Lakhs
Add To Inquiry Basket
Fiber Optical Cables
Fiber Optical Cables

An optical fiber (or optical fibre) is a flexible, transparent fiber made of extruded glass (silica) or plastic, slightly thicker than a human hair... Read More

Capacity : 50 KMeters/Day
Plant and Machinery cost: 3563.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):19.00%
Break Even Point (BEP):46.00 %
TCI :4266.00 Lakhs
Cost of Project : 4266.00Lakhs
Add To Inquiry Basket
PVC Wire & Cables
PVC Wire & Cables

The generation, transmission, and distribution of power involve electrical facilities, apparatus, and components, to carry the electrical energy fr... Read More

Capacity : Single Core Wires (THHN/THWN) 60 KM/Day,Single Core Stranded (CU/PVC)45 KM/Day,Multiple-Core Flexibl
Plant and Machinery cost: 55.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):71.00 %
TCI :189.00 Lakhs
Cost of Project : 189.00Lakhs
Add To Inquiry Basket
PVC Wire & Cables
PVC Wire & Cables

The generation, transmission, and distribution of power involve electrical facilities, apparatus, and components, to carry the electrical energy fr... Read More

Capacity : Single Core Wires (THHN/THWN)465 KM/Day •Single Core Stranded (CU/PVC)350 KM/Day •Multiple-Core
Plant and Machinery cost: 225.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):30.00%
Break Even Point (BEP):62.00 %
TCI :1034.00 Lakhs
Cost of Project : 1034.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
PVC Wire & Cables 1600 Mtrs/ Day 26.18 163.00
Power Cable 2050 MT Aluminium Power Cable/Annum 350 MT Copper Power Cable/Annum 45.00 305.00
R-F Coaxial Cable 20000 Meters/Day 43.00 400.00
WIRE DRAWING LUBRICANTS 600 Kg./day 48.00 125.00
COPPER FLATS AND COPPER T... 12 MT/day 47.00 567.00
COPPER WIRE DRAWING (From... 500 Kg. / Day 43.00 167.00
ALUMINIUM WIRE DRAWING W... 9000 MT/Year 44.00 620.00
STITCHING WIRE 15000 MT/Annum 48.00 215.00
PVC ELECTRIC WIRES & CABL... 3000000 Mtrs/Annum 48.00 151.00
COPPER WIRE DRAWING (From... 150 MT/Annum 45.00 167.00
POWER CABLE 2050 MT/Annum Aluminium Power Cable,350 MT/Annum Copper Power Cable 45.00 357.00
PVC Wires and Cables 3992 Coils/ Day 70.00 4481.00
PVC Electric Wires & Cabl... 41.00 453.00
PVC & XLPE Cables PVC Cables 1 Core: 785100 KM/annum,PVC Cables 2 Core: 8700 KM/annum,XLPE Cables 1 Core: 7800 KM/annu 31.00 2997.00
Fiber Optical Cables Fiber Optical Cables : 50 KMeters/Day 19.00 4266.00
Fiber Optical Cables 50 KMeters/Day 19.00 4266.00
PVC Wire & Cables Single Core Wires (THHN/THWN) 60 KM/Day,Single Core Stranded (CU/PVC)45 KM/Day,Multiple-Core Flexibl 31.00 189.00
PVC Wire & Cables Single Core Wires (THHN/THWN)465 KM/Day •Single Core Stranded (CU/PVC)350 KM/Day •Multiple-Core 30.00 1034.00
Aluminium Wire & Cables Aluminium Wire (AAAC) Conductor: 900 MT/Annum Aluminium Wire (ACSR) Conductor: 400 MT/Annum Aluminiu 28.00 579.00
PVC Wires and Cables 10 KMTRS/Day 28.00 444.00
LT Cable LT Cable (11 mm-13 mm dia & PVC Copper Cable) : 50 KM/Day 28.00 915.00
LV Control & Power Cables... LV Control 3x1.5 mm2 Copper (340 Kgs/KM) : 28 KMtrs. /Day Power Cables 7x1.5 mm2 Copper (350 29.00 1147.00
Solder Wire & Flux 0 0.00 0.00
Steel Wire Rope 0 0.00 0.00
Resin Cored Soldering Wir... 0 0.00 0.00
Armoured Cable 0 0.00 0.00
Start a Profitable Busine... 0 0.00 0.00
Low Tension Cables, LT Po... 0 0.00 0.00
Fiber Optic Cable Product... 0 0.00 0.00
Optical Fiber Cable 1000000 Kmtrs./Annum 32.00 8342.00
12
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Showing 1 - 18 of 46 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