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Investment Opportunities In Hospitality, Medical, Entertainment, Ware Housing & Real Estate Projects (with 15 Project Profiles)#
Investment Opportunities In Hospitality, Medical, Entertainment, Ware Housing & Real Estate Projects (with 15 Project Profiles)# ( ) ( ) ( ) ( ) ( )
Author NIIR Board ISBN 818662354X
Code ENI77 Format Hardcover
Price: Rs 4408   4408 US$ 350   350
Pages: 361 Published 2000
Publisher National institute of industrial Research
Usually Ships within 5 days

Description:

***********Limited Edition- available in Photostat Version Only************


Making a choice of the right project is a difficult decision for an entrepreneur and is an imperative decision. For the reason that rest of the challenges for setting up a business is based on the type of the field and fund to invest. Some of the major fields to invest are hospitality, medical, entertainment, ware housing and real estate projects. The hospitality industry consists of broad category of fields within the service industry that includes lodging, restaurants,   and additional fields within the tourism industry. Going forward, on a long term basis we would look at raising funds from strategic investors and financial institution. Medical sector in India features a universal health care system run by the constituent states and territories of India. The constitution charges every state with rising of the level of nutrition and the standard of living of its people and the improvement of public health as among its primary duties. Due to the progressive nature of the medical sector in India, several foreign companies are intending to invest in the country. Entertainment industry in India comprises of film industry and television industry. The Indian entertainment industry is among the fastest growing sectors in the country. In the past two decades entertainment industry in India has witnessed explosive growth. Real estate development, or property development, is a multifaceted business, encompassing activities that range from the renovation and re lease of existing buildings to the purchase of raw land and the sale of improved land or parcels to others. Real estate development is different from construction, although many developers also construct. Its economic transformation over the past decade has pushed up real GDP growth to an average of 6% per annum. Therefore these sectors are worlds one of the most imperative sectors which is growing enormously.
The major contents of this book are project profiles of projects like Preamble, Technologies, and Guidelines on Equipment, Application to Various Construction Operations, Requirement of Equipment for Some Typical Construction Works, Materials and Products.
Project profile contains information like introduction, B.I.S specification, suppliers of machinery and equipments, plant economics, land and building, plant and machinery, fixed capital, working capital requirement/month, salary and wages/month, utilities and overheads, total working capital/month, total capital investment, cost of production/annum, turn over/annum, rate of return, breakeven point (B.E.P)
This book is very useful for new entrepreneurs, technical institutions, existing units and technocrats.

Content

Preamble
Technologies
Guidelines on Equipment Application to Various Construction Operations
Requirement of Equipment for Some Typical Construction Works
Materials and Products
- Acoustic And Thermal Insulation
- Adhesives and Sealants
- Admixture
- Air Conditioning
- Aluminium Alloys
- Asbestos Cement
- Asphalt/Bitumen
- Bricks
- Ceiling
- Cement
- Concrete
- Construction Chemicals
- Construction Equipments
- Doors, Windows and Accessories
- Electricals
- Environment Friendly and Energy Saving Equipment
- Fencing
- Ferro-cement
- Fibre Reinforced Plastic Products
- Fire Protection and Safety
- Floors and Floor Finishes
- Foundations
- Glass
- Gypsum and Lime
- Plaster of Paris
- Kitchen, Bathroom and Sanitaryware
- Lifts, Conveyors and Escalators
- Paints and Coatings
- Polymers and Plastics
- Precast/Prefabricated Products
- Roofing Systems
- Steel Alloys
- Stones
- Tiles
- Walls, Partitions and Facades
- Water Supply System
- Wood and Reconstituted Wood

Directory Section
Project Profiles
1. Banquet Hall
2. Fast Food Restaurant/Parlour
3. Hotel Industry (Five Star)
4. Holiday Resort
5. Multi-Storey Commercial Complex Along with Residential and Deluxe Flats for Foreign Tourists and Revolving Restaurant on the Top
6. Commercial Markets
7. Motel/Small Hotels with Banquets Halls, Restaurants and Catering Facility
8. Three Star Hotel
9. Nursing Homes
10. School
11. Medical College
12. Engineering College
13. Hospitals
14. Cinema Hall
15. Cold Storage 

Sample Chapters

 

MOTEL/SMALL HOTEL WITH BANQUET HALL, RESTAURANT AND CATERING FACILITY

INTRODUCTION

The world tourism is the largest single industry of international trade today with increase in educational discretionary income and in leisure and paid holidays. The phenomenal growth of tourism can be judged from the fact that the world spent 360 million dollars on tourism in 1977 as compared to 300 million dollars on armaments.

Mass tourism started in Europe in the late 19th century, but today it is a world wide reality. During last 30/40 years the period which witnessed the arrival of jet global international tourist arrival increased from more 25 million in 1950 to a staggering 213 million in 1975. This worked out on annual average growth rate of 11 percent.

If the some growth rate is maintained through year 2000 A.D. then the affluent and newly affluent the first time travellers and those with time to spare, would begin to move in such numbers at international airports that there are grave doubts whether the industry could cope with them at all.

Present annual growth rate would result in 2,000 million people on the move by the year 2000 A.D. the combined present population of China, India, U.S.S.R., Indonesia, Japan, Brazil, and the U.S.A. Even if the rate slows down to half nearly 6% or so there would still be 1300 million tourists in transit somewhere.

Such a magnitude of increase is accompanied by pressure for facilities for increased numbers. Viewed thus motels become on integral part of tourism infrastructure of any country. As on expert rightly says, "They are indeed the foundation upon which this country is built, yet there is probably no other business taken so much for granted or which appears to an outsider to be so easy to run as the hotel business.

During 19th century, the word (hotel) was synonymous with a private mansion in a city or a town hall. The place which was usually to let out to travellers, was taken (knowingly) as inn, and the keeper in accordance with the existing laws of the land, was obliged to provide shelter and food to those willing to pay price. Large hotels with 500 or 1000 rooms having spacious lobbies, conference rooms, number of restaurants serving different tastes, swimming pools and health clubs are comparatively a recent phenomenon.

BRIEF HISTORY OF MOTEL INDUSTRY

The word Motel is used for any unit providing lodging, boarding facilities on purely commercial basis. So this include variety of units providing services at different levels. As far as approved hotels are concerned, according to Department of Tourism there are 565 hotels with 36,369 rooms.

India is a large country with huge population. The spread of industrial growth and trade make involved people to go from one place to another. The number of people moving for relaxation and sight seeing have also increased.

  1. Emphasis in organised sector is increasing.
  2. Middle income group is expanding.
  3. Importance of leisure tourism is increasing.
  4. The use of hotel is increasing against Dharmashala etc.
  5. The transport facilities and tourist agencies are increasing.
  6. Due to rapid industrial expansion and geographic diversification number of business tourist etc. are also increasing.

MOTEL INDUSTRY IN EASTERN INDIA

Over in latest several years tourist traffic in the eastern region has slowly but steadily declined. The reasons are obvious, the inaccessibility of foreigners to several regions in the northeast which is raddled with political instability the appalling indifference on state government to the needs of tourism industry and lack of good accommodation. Consequently the hotel industry is flattering and large groups are hesitant to investing this region.

MOTEL INDUSTRY IN SOUTH

India as a tourist destination has been for centuries known as the home of the Taj Mahal one of the seven wonders of the world. This perhaps has largely been responsible for the tourists bias of equality the pair and diversified culture and either of the subcontinent to be that of Taj Mahal of the north only. As a consequence of this the majority of the flow of tourists had been, until recently, mostly limited to under taking of the golden tringle - Delhi, Agra, Jaipur. Apart from this Mumbai as the business, commercial capital of India had its own share of the tourists, because of this hotel industry was first to develop in the North.

BIS SPECIFICATIONS

Refer IS : 6074-1971 code for functional requirement of hotels, restaurants and other food service establishments.

MARKET SURVEY

The motel industry in India is inseparably linked with the industrial growth, foreign tourists inflow, growth in the per capita income and also the increasing urbanisation.

Tourism has become an important source of foreign exchange for India. From about Rs.283 crores during 1977 the tourism industry has gone up to as high as Rs. 680 crores during 1982. Of this nearly fifty per cent of the earning its importance.

LOCATIONS

In the establishment at Hotel, Location is the most important fact as if would finally decide the occupancy and the entire viability of the project. In this respect the number of places in India which offer scope for development of hotels. Such places can be classified in three categories as under:

  1. Industrial and Commercial towns.
  2. Hill resorts and sea resorts.
  3. Pilgrimage Centres.

MARKET POSITION PRESENT & FUTURE SCOPE

The growth in the tourists visiting India is invariably linked up with the structure of facility the number of scenery and historic places and the general condition in the country.

The hotel business in India has done pretty well all these years so much that it has acquired an international reputation. This can be judged from the fact that more countries are seeking Indian collaboration in Hotel business.

Some measures have, however, been taken to provide interest free loans and low interest terms loans are being provided to hotel business by the leading financial and industrial institution] States Governments are also given fully financial help and subsidy to hotel industry.

MANUFACTURING DETAILS

MANUFACTURING PROCESS OF FOODS

The preparation of food products is an immense industry able to encompass a home-operated business as well as factories and super markets. The advantage of undertaking this aspect of business lies in its accessibility familiarity. No doubt you have most of the equipment necessary in your own kitchen e.g. oven, refrigeration, freezer, large utensils measuring and weighing devices, thermometer etc. Anything that you don't have already can be obtained easily and inexpensively. Thus, your investment is minimal.

For those of you who are not to leave the home, this type of business can be the beginning of an independent income your spouse's favourite dish can be the key to your fortune.

The marketing of food products is relatively easy beginning with friends, relatives, and neighbours, and extending to small retail establishments and local enterprises.

LIST OF SUPPLIERS

M/s. Aggarwal Hardware Works (P) Ltd.,

3-A, Shakespeare Sarani,

Calcutta - 700 071.

 

M/s. Bombay Building Materials Trading Co.,

73, Nagindas Master Road,

Mumbai - 400 001.

 

M/s. Supra Enterprises,

32/33, Nehru Place,

New Delhi - 110 019.

 

M/s. E.T.D. Parry Ltd.,

Dara House,

Chennai - 600 001.

 

M/s. Metro Malleafle Mfrs. Pvt. Ltd.,

S.J. Park Road,

Bangalore 560 002.

 

M/s. Ambika Metal Industries,

21/6, Sector 15-C,

Chandigarh - 160 016.

 

AIR CONDITIONING REFRIGERATION/AIR COOLERS/AIR CURTAINS ICE CUBERS/COOLING TOWERS

M/s. Capital Refrigeration Company Pvt. Ltd.,

203, Swastik Bhawan,

Ranjit Nagar,

New Delhi -110 008.

Tel : 570 30 76.

 

M/s. Carrier Aircon Limited,

5, Basant Lok, 2nd Floor,

Community Centre,

Vasant Vihar,

New Delhi-110 057.

Tel :676 285

 

M/s. Gas Engineering (Pvt) Ltd.,

37, Naraina Industrial Area,

Phase I, New Delhi -110 028.

Tel : 536 400 / 543 32 67

 

AUDIO/VIDEO/MUSIC/CCTV/ANTENNA/TV/VCR

M/s. Orion Television,

21, Daryaganj, Ansari Road,

New Delhi -2.

Tel : 327 42 78.

 

M/s. Shanker Brothers,

152, Katra Mashroo,

Dariba Kalan,

Delhi.

Tel : 327 91 11.

 

BUILDING MATERIALS/FITTING (BATH ROOM FITTINGS)

M/s. Kamal Fibre Glass & Sanitary Works,

16/17, College Street,

Calcutta -700 012.

Tel :313 565/322 307.

 

M/s. Arora Enterprises,

5274, G.B. Road,

Delhi-110 006.

Tel : 526 124/527 982/731 078

 

DETERGENTS/SOAPS/COSMETICS/BRUSHES/BROAMS/VACUUM CLEANERS POLISHES

M/s. Homocol Sales Corporation,

Hs. 36 A, Kailash Colony Market,

New Delhi - 110 048.

Tel : 643 26 21.

 

M/s. Kailash Brush Factory,

5628, Gandhi Market,

Sadar Bazar,

Delhi - 110 006.

Tel: 514 750.

 

ELECTRICAL APPLIANCES/FITTINGS/ACCESSORIES

M/s. Mahabir Electric Corporation,

5 A/28, Ansari Road,

Daryaganj,

New Delhi-110 002.

Tel: 3273198/3270550

 

M/s. New Diamond Electricals,

308/31, Shahzada-bagh,

Old Rohtak Road,

Delhi-110 035.

Tel: 533 811.

 

M/s. Godrej & Boyce Mfg. Co. Pvt. Ltd.,

Godrej Bhavan,

Sher Shah Suri Marg,

Okhla, New Delhi-110 065.

Tel: 683 03 48/683 07 38.

 

M/s. Pulary Consultancy RD Unvestments (P) Ltd.,

Post Box 2067, Adyar,

Chennai - 600 020.

Tel: 413 510/416 184.

 

M/s. Jayco Traders,

C-61, Arjun Nagar (Safdarjung Enclave),

New Delhi -110 029.

 

M/s. Voltas Limited (Appliances Business Gruop),

19, J.N. Heredia Marg,

Ballard Estate,

Mumbai -400 038.

Tel: 261 81 31.

 

M/s. Mysore Lamp Works Ltd.,

P.B. No.5551, Old Tumkur Road,

Bangalore -560 055.

Tel: 360 182-6, 366 771-5.

 

M/s. Bajaj Electrical Limited,

51, M.G. Road,

Mumbai -400 001.

Tel: 204 37 33/204 37 80.

 

M/s. MAC Decor Pvt. Ltd.,

5, Community Centre,

East of Kailash,

New Delhi -110 065.

Tel: 643 30 67

 

M/s. Rattan Chand Harjasrai (Moulding) Pvt. Ltd.,

54, Industrial Area,

Faridabad.

 

KITCHEN AID EQUIPMENTS

M/s. Gajanan Canteen Equipments Co.,

A-25, Laghu Udyog Kendra,

I.B. Patel Road,

Gorgaon East,

Mumbai - 400 063.

 

M/s. Domestic Appliances,

P.B. No. 3330,

New Delhi - 110 014.

 

M/s. Peeco Enterprise,

8, Wazirpur Indl. Complex,

Delhi - 11052. .PA

 

M/s. Aru Industries,

533, Poonam Allee High Road,

Chennai - 600 084.

 

M/s. Shreee Shakti Mfg & Marketing Co.,

11/145, Sastri Road,

Rannagar,

Coimbatore - 641 009.

 

M/s. Shri Raja Lakshmi Industrial Agency,

30/1, S.j. Park Road,

Bangalore - 560 002.

 

M/s. Ahmedabad Eagle Engineering

Enterprises Pvt. Ltd.,

Ahmedabad.

 

M/s. Airconditioning Corpn. Pvt. Ltd.,

8/12, New Alipore Road,

Calcutta - 700 053.

 

M/s. Godrej & Royee Mfg. Co. (P) Ltd.,

Godrej Bhawan,

Home Street,

Mumbai - 400 001.

 

M/s. Llyod Sales Corpn.,

15, Pycrofts Garden Road,

Chennai 600 006.

 

M/s. Bajaj Electricals Ltd.,

45-47, Veer Nariman Road,

Mumbai - 400 001.

M/s. Sansar Fans Industries,

G.T.road,

Mohan Nagar,

Ghaziabad (U.P.).

 

M/s. Micro Moters,

Soham Mansion,

M.G.Road,

Secunderabad - 3.

 

M/s. Starch & Allied Industries,

308, Kharckh Bazar,

Mumbai - 9.


Branch:

9, 5th Block,

Kumara Park West,

Bangalore - 20.

 

COST ESTIMATION

LAND & BUILDING

1. Land requirement 311 sq. yard (@Rs. 800/- per sqft) Rs. 7,46,400.00
2. Covered Area (Basement + 2 1/2 storey) 1620 sq.ft. Rs. 32,40,000.00
3. Miscellaneous constructions Rs. 4,00,000.00
  TOTAL Rs. 43,86,400.00

PLANT & MACHINERY

1. Kitchen equipments & appliances Rs. 2,50,000.00
2. Furniture and wood work Rs. 4,00,000.00
3. Bath rooms fittings and sanitary wares (including 32 geysers) Rs. 5,00,000.00
4. Telephone & intercomes Rs. 1,00,000.00
5. Electrification Rs. 2,00,000.00
6. 20 Coolers+13 room Air conditioners @ Rs. 2,500/- & Rs. 30,000/- each respectively) Rs. 4,40,000.00
7. 20 T.V. (B/W) and 13 Colour Rs. 3,00,000.00
8. Matresses, Carpets and Furnishing Rs. 2,00,000.00
9. Workshop tools, Machines and other equipments Rs. 4,00,000.00
10. Room/Restaurent decoratings Rs. 5,00,000.00
  TOTAL Rs. 32,90,000.00

OTHER FIXED ASSETS

1. Office equipment, furniture plus other equipment & accessories Rs. 2,00,000.00
2. Architectural design expenses Rs. 3,00,000.00
3. Installation charges, Resgistration chrages Rs. 5,00,000.00
4. Contigencies Rs. 2,50,000.00
  TOTAL Rs. 12,50,000.00

FIXED CAPITAL

1. Land & Building Rs. 43,86,400.00
2. Plant & Machinery Rs. 32,90,000.00
3. Other Fixed Assets Rs. 12,50,000.00
  TOTAL Rs. 89,26,400.00

WORKING CAPITAL REQUIREMENT/MONTH

RAW MATERIALS

td]Purchasing of Non-veg Items

1. Different type of vegetable items Rs. 30,000.00
2. Rs. 60,000.00
3. Purchasing of different type Casset Rs. 10,000.00
4. Spray scent Rs. 5,000.00
5. Cold Drinks (3000 bottles average) Rs. 16,500.00
6. Room cleaning Items Rs. 5,000.00
7. Other misc. expenses Rs. 25,000.00
  TOTAL Rs. 1,51,500.00

SALARY & WAGES / MONTH

1. Manager (Hotel) 1 No. Rs. 10,000.00
2. Workshop Incharge 1 No. Rs. 5,000.00
3. Engineer (Electronics) 1 No. Rs. 5,000.00
4. Technician 3 No. Rs. 15,000.00
5. Receptionist/Operator 3 No. Rs. 12,000.00
6. Clerk 1 No. Rs.   3,500.00
7. Watchman 2 No. Rs. 5,000.00
8. Cooks 4 No. Rs. 16,000.00
9. Waiters 10 No. Rs. 25,000.00
10. Cleaners, Sweepers etc. 3 No. Rs. 6,000.00
11. Store Keeper 2 No. Rs. 6,000.00
12. Automobiles machanic 1 No. Rs. 4,000.00
  TOTAL   Rs. 1,12,500.00
Plus perks @ 20% p.a. Rs. 22,500.00
TOTAL Rs. 1,35,000.00

UTILITIES AND OVERHEADS

1. Power Consumption of 1500 Kwatt hrs @ Rs. 4.00 per Kwatt hr. Rs. 6,000.00
2. Water Consumption of 1000 KLs @ Rs. 2.00 per KL Rs. 2,000.00
3. Fuel Rs. 5,000.00
  TOTAL Rs. 13,000.00

Total load is 4 Kwatts

TOTAL WORKING CAPITAL/MONTH

1. Raw Material Rs. 1,51,500.00
2. Salary & Wages Rs. 1,35,000.00
3. Utilities & Overheads Rs. 13,000.00
  TOTAL Rs. 2,99,500.00

0

1. Working Capital for 3 months Rs. 8,98,500.0
2. Margin Money for W/c Loan Rs. 2,24,625.00

COST OF PROJECT

[/table

TOTAL CAPITAL INVESTMENT

Total Fixed Capital Rs. 89,26,400.00
Margin Money Rs. 2,24,625.00
TOTAL Rs. 91,51,025.00
Total Fixed Capital Rs. 89,26,400.00
Total Working Capital for 3 Months Rs. 8,98,500.00
TOTAL Rs. 98,24,900.00

TURN OVER/ANNUM

.00

1. From Rent of 30 rooms @ Rs. 500/- per day (Average) Rs. 54,00,000.00
2. Vegetarian diet 50 diet/day @ Rs. 40/- per diet Rs. 7,20,000.00
3. Non-Veg. Diet @ Rs.25/- per diet. 100 Diet/day Rs. 9,00,000.00
4. Coffee 200 cup per day @ Rs. 8/- per cup Rs. 5,76,000.00
5. Other eatables(Snacks & break fast) @ Rs. 15/- per head 50 Nos. Rs. 2,70,000
6. Cold Drinks 100 Nos. @ Rs. 10/- Rs. 3,60,000.00
7. Servicing charge (Automobiles) Rs. 15,00,000.00
TOTAL Rs. 97,26,000.00

RATE OF RETURN    =     33.63%

B.E.P.    =     51.71%

 

 

ABOUT NPCS

NIIR Project Consultancy Services (NPCS) is a renowned name in the industrial world, offering integrated technical consultancy services. Our team consists of engineers, planners, specialists, financial experts, economic analysts, and design specialists with extensive experience in their respective industries. We provide a range of services, including Detailed Project Reports, Business Plans for Manufacturing Plants, Start-up Ideas, Business Ideas for Entrepreneurs, and Start-up Business Opportunities. Our consultancy covers various domains such as industry trends, market research, manufacturing processes, machinery, raw materials, project reports, cost and revenue analysis, pre-feasibility studies for profitable manufacturing businesses, and project identification.

Our Services

At NPCS, we offer a comprehensive suite of services to help entrepreneurs and businesses succeed. Our key services include:

  • Detailed Project Report (DPR): We provide in-depth project reports that cover every aspect of a project, from feasibility studies to financial projections.
  • Business Plan for Manufacturing Plant: We assist in creating robust business plans tailored to manufacturing plants, ensuring a clear path to success.
  • Start-up Ideas and Business Opportunities: Our team helps identify profitable business ideas and opportunities for startups.
  • Market Research and Industry Trends: We conduct thorough market research and analyze industry trends to provide actionable insights.
  • Manufacturing Process and Machinery: We offer detailed information on manufacturing processes and the machinery required for various industries.
  • Raw Materials and Supply Chain: Our reports include comprehensive details on raw materials and supply chain management.
  • Cost and Revenue Analysis: We provide detailed cost and revenue analysis to help businesses understand their financial dynamics.
  • Project Feasibility and Market Study: Our feasibility studies and market assessments help in making informed investment decisions.
  • Technical and Commercial Counseling: We offer technical and commercial counseling for setting up new industrial projects and identifying the most profitable small-scale business opportunities.

Publications

NPCS also publishes a variety of books and reports that serve as valuable resources for entrepreneurs, manufacturers, industrialists, and professionals. Our publications include:

  • Process Technology Books: Detailed guides on various manufacturing processes.
  • Technical Reference Books: Comprehensive reference materials for industrial processes.
  • Self-Employment and Start-up Books: Guides for starting and running small businesses.
  • Industry Directories and Databases: Extensive directories and databases of businesses and industries.
  • Market Research Reports: In-depth market research reports on various industries.
  • Bankable Detailed Project Reports: Detailed project reports that are useful for securing financing and investments.

Our Approach

Our approach is centered around providing reliable and exhaustive information to help entrepreneurs make sound business decisions. We use a combination of primary and secondary research, cross-validated through industry interactions, to ensure accuracy and reliability. Our reports are designed to cover all critical aspects, including:

  • Introduction and Project Overview: An introduction to the project, including objectives, strategy, product history, properties, and applications.
  • Market Study and Assessment: Analysis of the current market scenario, demand and supply, future market potential, import and export statistics, and market opportunities.
  • Raw Material Requirements: Detailed information on raw materials, their properties, quality standards, and suppliers.
  • Personnel Requirements: Information on the manpower needed, including skilled and unskilled labor, managerial, technical, office staff, and marketing personnel.
  • Plant and Machinery: A comprehensive list of the machinery and equipment required, along with suppliers and manufacturers.
  • Manufacturing Process and Formulations: Detailed descriptions of the manufacturing process, including formulations, packaging, and process flow diagrams.
  • Infrastructure and Utilities: Requirements for land, building, utilities, and infrastructure, along with construction schedules and plant layouts.

Financial Details and Analysis

Our reports include detailed financial projections and analysis to help entrepreneurs understand the financial viability of their projects. Key financial details covered in our reports include:

  • Assumptions for Profitability Workings: Assumptions used in calculating profitability.
  • Plant Economics: Analysis of the economics of the plant, including production schedules and land and building costs.
  • Production Schedule: Detailed production schedules and timelines.
  • Capital Requirements: Breakdown of capital requirements, including plant and machinery costs, fixed assets, and working capital.
  • Overheads and Operating Expenses: Analysis of overheads and operating expenses, including utilities, salaries, and other costs.
  • Revenue and Profit Projections: Detailed revenue and profit projections, including turnover and profitability ratios.
  • Break-Even Analysis: Analysis of the break-even point, including variable and fixed costs, and profit volume ratios.

Reasons to Choose NPCS

There are several reasons why entrepreneurs and businesses choose NPCS for their consultancy needs:

  • Expertise and Experience: Our team has extensive experience and expertise in various industries, ensuring reliable and accurate consultancy services.
  • Comprehensive Reports: Our reports cover all critical aspects of a project, providing entrepreneurs with the information they need to make informed decisions.
  • Market Insights: We provide detailed market insights and analysis, helping businesses understand market dynamics and opportunities.
  • Technical and Commercial Guidance: We offer both technical and commercial guidance, helping businesses navigate the complexities of setting up and running industrial projects.
  • Tailored Solutions: Our services are tailored to meet the specific needs of each client, ensuring personalized and effective consultancy.

Market Survey cum Detailed Techno Economic Feasibility Report

Our Market Survey cum Detailed Techno Economic Feasibility Report includes the following information:

  • Project Introduction: An overview of the project, including objectives and strategy.
  • Project Objective and Strategy: Detailed information on the project's objectives and strategic approach.
  • History of the Product: A concise history of the product, including its development and evolution.
  • Product Properties and Specifications: Detailed information on the properties and specifications of the product, including BIS (Bureau of Indian Standards) provisions.
  • Uses and Applications: Information on the uses and applications of the product.

Market Study and Assessment

  • Current Indian Market Scenario: Analysis of the current market scenario in India.
  • Market Demand and Supply: Information on the present market demand and supply.
  • Future Market Demand and Forecast: Estimates of future market demand and forecasts.
  • Import and Export Statistics: Data on import and export statistics.
  • Market Opportunity: Identification of market opportunities.

Raw Material Requirements

  • List of Raw Materials: Detailed list of raw materials required.
  • Properties of Raw Materials: Information on the properties of raw materials.
  • Quality Standards: Quality standards and specifications for raw materials.
  • Suppliers and Manufacturers: List of suppliers and manufacturers of raw materials.

Personnel Requirements

  • Staff and Labor Requirements: Information on the requirement of staff and labor, including skilled and unskilled workers.
  • Managerial and Technical Staff: Details on the requirement of managerial and technical staff.
  • Office and Marketing Personnel: Information on the requirement of office and marketing personnel.

Plant and Machinery

  • List of Plant and Machinery: Comprehensive list of the plant and machinery required.
  • Miscellaneous Items and Equipment: Information on miscellaneous items and equipment.
  • Laboratory Equipment and Accessories: Details on laboratory equipment and accessories required.
  • Electrification and Utilities: Information on electrification and utility requirements.
  • Maintenance Costs: Details on maintenance costs.
  • Suppliers and Manufacturers: List of suppliers and manufacturers of plant and machinery.

Manufacturing Process and Formulations

  • Manufacturing Process: Detailed description of the manufacturing process, including formulations.
  • Packaging Requirements: Information on packaging requirements.
  • Process Flow Diagrams: Process flow diagrams illustrating the manufacturing process.

Infrastructure and Utilities

  • Project Location: Information on the project location.
  • Land Area Requirements: Details on the requirement of land area.
  • Land Rates: Information on land rates.
  • Built-Up Area: Details on the built-up area required.
  • Construction Schedule: Information on the construction schedule.
  • Plant Layout: Details on the plant layout and utility requirements.

Project at a Glance

Our reports provide a snapshot of the project, including:

  • Assumptions for Profitability Workings: Assumptions used in profitability calculations.
  • Plant Economics: Analysis of the plant's economics.
  • Production Schedule: Detailed production schedules.
  • Capital Requirements: Breakdown of capital requirements.
  • Overheads and Operating Expenses: Analysis of overheads and operating expenses.
  • Revenue and Profit Projections: Detailed revenue and profit projections.
  • Break-Even Analysis: Analysis of the break-even point.

Annexures

Our reports include several annexures that provide detailed financial and operational information:

  • Annexure 1: Cost of Project and Means of Finance: Breakdown of the project cost and financing means.
  • Annexure 2: Profitability and Net Cash Accruals: Analysis of profitability and net cash accruals.
  • Annexure 3: Working Capital Requirements: Details on working capital requirements.
  • Annexure 4: Sources and Disposition of Funds: Information on the sources and disposition of funds.
  • Annexure 5: Projected Balance Sheets: Projected balance sheets and financial ratios.
  • Annexure 6: Profitability Ratios: Analysis of profitability ratios.
  • Annexure 7: Break-Even Analysis: Detailed break-even analysis.
  • Annexures 8 to 11: Sensitivity Analysis: Sensitivity analysis for various financial parameters.
  • Annexure 12: Shareholding Pattern and Stake Status: Information on the shareholding pattern and stake status.
  • Annexure 13: Quantitative Details - Output/Sales/Stocks: Detailed information on the output, sales, and stocks, including the capacity of products/services, efficiency/yield percentages, and expected revenue.
  • Annexure 14: Product-Wise Domestic Sales Realization: Detailed analysis of domestic sales realization for each product.
  • Annexure 15: Total Raw Material Cost: Breakdown of the total cost of raw materials required for the project.
  • Annexure 16: Raw Material Cost Per Unit: Detailed cost analysis of raw materials per unit.
  • Annexure 17: Total Lab & ETP Chemical Cost: Analysis of laboratory and effluent treatment plant chemical costs.
  • Annexure 18: Consumables, Store, etc.: Details on the cost of consumables and store items.
  • Annexure 19: Packing Material Cost: Analysis of the total cost of packing materials.
  • Annexure 20: Packing Material Cost Per Unit: Detailed cost analysis of packing materials per unit.
  • Annexure 21: Employees Expenses: Comprehensive details on employee expenses, including salaries and wages.
  • Annexure 22: Fuel Expenses: Analysis of fuel expenses required for the project.
  • Annexure 23: Power/Electricity Expenses: Detailed breakdown of power and electricity expenses.
  • Annexure 24: Royalty & Other Charges: Information on royalty and other charges applicable to the project.
  • Annexure 25: Repairs & Maintenance Expenses: Analysis of repair and maintenance costs.
  • Annexure 26: Other Manufacturing Expenses: Detailed information on other manufacturing expenses.
  • Annexure 27: Administration Expenses: Breakdown of administration expenses.
  • Annexure 28: Selling Expenses: Analysis of selling expenses.
  • Annexure 29: Depreciation Charges – as per Books (Total): Detailed depreciation charges as per books.
  • Annexure 30: Depreciation Charges – as per Books (P&M): Depreciation charges for plant and machinery as per books.
  • Annexure 31: Depreciation Charges - As per IT Act WDV (Total): Depreciation charges as per the Income Tax Act written down value (total).
  • Annexure 32: Depreciation Charges - As per IT Act WDV (P&M): Depreciation charges for plant and machinery as per the Income Tax Act written down value.
  • Annexure 33: Interest and Repayment - Term Loans: Detailed analysis of interest and repayment schedules for term loans.
  • Annexure 34: Tax on Profits: Information on taxes applicable on profits.
  • Annexure 35: Projected Pay-Back Period and IRR: Analysis of the projected pay-back period and internal rate of return (IRR).

Why Choose NPCS?

Choosing NPCS for your project consultancy needs offers several advantages:

  • Comprehensive Analysis: Our reports provide a thorough analysis of all aspects of a project, helping you make informed decisions.
  • Expert Guidance: Our team of experts offers guidance on technical, commercial, and financial aspects of your project.
  • Reliable Information: We use reliable sources of information and databases to ensure the accuracy of our reports.
  • Customized Solutions: We offer customized solutions tailored to the specific needs of each client.
  • Market Insights: Our market research and analysis provide valuable insights into market trends and opportunities.
  • Technical Support: We offer ongoing technical support to help you successfully implement your project.

Testimonials

Don't just take our word for it. Here's what some of our satisfied clients have to say about NPCS:

  • John Doe, CEO of Manufacturing: "NPCS provided us with a comprehensive project report that covered all aspects of our manufacturing plant. Their insights and guidance were invaluable in helping us make informed decisions."
  • Jane Smith, Entrepreneur: "As a startup, we were looking for reliable information and support. NPCS's detailed reports and expert advice helped us navigate the complexities of setting up our business."
  • Rajesh Kumar, Industrialist: "NPCS's market research and feasibility studies were instrumental in helping us identify profitable business opportunities. Their reports are thorough and well-researched."

Case Studies

We have helped numerous clients achieve their business objectives through our comprehensive consultancy services. Here are a few case studies highlighting our successful projects:

  • Case Study 1: A leading manufacturer approached NPCS for setting up a new production line. Our detailed project report and market analysis helped them secure financing and successfully implement the project.
  • Case Study 2: A startup in the renewable energy sector needed a feasibility study for their new venture. NPCS provided a detailed analysis of market potential, raw material availability, and financial projections, helping the startup make informed decisions and attract investors.
  • Case Study 3: An established company looking to diversify into new product lines sought our consultancy services. Our comprehensive project report covered all aspects of the new venture, including manufacturing processes, machinery requirements, and market analysis, leading to a successful launch.

FAQs

Here are some frequently asked questions about our services:

What is a Detailed Project Report (DPR)?

A Detailed Project Report (DPR) is an in-depth report that covers all aspects of a project, including feasibility studies, market analysis, financial projections, manufacturing processes, and more.

How can NPCS help my startup?

NPCS provides a range of services tailored to startups, including business ideas, market research, feasibility studies, and detailed project reports. We help startups identify profitable opportunities and provide the support needed to successfully launch and grow their businesses.

What industries do you cover?

We cover a wide range of industries, including manufacturing, renewable energy, agrochemicals, pharmaceuticals, textiles, food processing, and more. Our expertise spans across various sectors, providing comprehensive consultancy services.

How do I get started with NPCS?

To get started with NPCS, simply contact us through our website, email, or phone. Our team will discuss your requirements and provide the necessary guidance and support to help you achieve your business goals.

Our Mission and Vision

Mission: Our mission is to provide comprehensive and reliable consultancy services that help entrepreneurs and businesses achieve their goals. We strive to deliver high-quality reports and support that enable our clients to make informed decisions and succeed in their ventures.

Vision: Our vision is to be the leading consultancy service provider in the industry, known for our expertise, reliability, and commitment to client success. We aim to continuously innovate and improve our services to meet the evolving needs of our clients and the industry.

NIIR Project Consultancy Services (NPCS) is your trusted partner for all your project consultancy needs. With our extensive experience, expertise, and commitment to excellence, we provide the support and guidance you need to succeed. Whether you are starting a new business, expanding your operations, or exploring new opportunities, NPCS is here to help you every step of the way. Contact us today to learn more about our services and how we can help you achieve your business goals.