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Cement Consumption in India (April 1994 to March 2011)

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Tuesday, July 29, 2014

Month-wise Cement Consumption in India (April 1994 to March 2011)

(In Million Tonne)

Year

Apr.

May

Jun.

Jul.

Aug.

Sept.

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

1994-1995

4.64

4.85

4.49

4.56

4.16

4.17

4.79

4.37

4.91

5.08

5.09

5.56

1995-1996

5.03

5.07

5.01

5.27

4.81

4.62

4.88

4.76

5.52

5.88

5.75

6.37

1996-1997

5.66

5.76

5.75

5.89

5.41

4.69

5.06

5.24

5.61

6.21

5.93

6.95

1997-1998

5.35

6.78

6.22

5.44

5.31

5.43

6.12

6.08

6.23

6.86

6.50

7.57

1998-1999

6.12

6.71

6.43

6.05

5.70

5.61

6.04

6.55

7.12

7.48

7.34

8.62

1999-2000

7.82

7.87

8.11

7.18

6.80

6.51

6.56

7.43

8.05

8.46

7.98

9.28

2000-2001

7.74

8.36

8.79

7.49

6.43

6.81

7.46

7.40

6.75

7.07

7.10

8.88

2001-2002

8.23

8.75

8.75

6.94

7.27

7.91

8.10

8.08

8.08

8.47

8.46

9.97

2002-2003

9.27

9.36

9.13

8.89

7.96

8.16

8.50

8.53

9.16

9.29

8.97

10.37

2003-2004

8.72

10.44

9.92

8.99

8.53

8.78

8.81

9.02

9.64

9.98

10.02

11.01

2004-2005

10.23

10.14

9.84

9.91

8.62

9.88

10.40

10.09

10.68

11.13

10.26

11.90

2005-2006

11.30

11.56

11.18

10.24

10.28

9.86

11.06

10.35

11.92

12.51

11.72

13.58

2006-2007

12.50

12.22

12.41

11.55

10.57

11.62

12.12

12.09

13.22

13.66

12.71

14.69

2007-2008

13.47

13.86

13.36

13.16

12.47

12.41

13.42

12.58

13.92

14.67

14.60

16.11

2008-2009

14.54

14.84

14.66

14.29

12.93

13.59

14.00

14.11

15.67

15.78

15.77

17.80

2009-2010

13.03

12.93

13.23

12.69

12.27

11.61

12.06

12.37

14.17

14.41

13.61

15.87

2010-2011

14.30

14.07

13.66

13.24

12.67

12.56

14.44

11.55

13.47

14.47 

14.62

16.58

Source: Cement Manufacturers' Association & Central Statistical Organisation

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Introduction
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Market Study and Assessment
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Plant and Machinery
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Project at a Glance

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