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Project Consultancy, Reports & Profiles


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.

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Detergent Cake
Detergent Cake

Detergents are defined as complete washing or cleaning products, which contain among their ingredients an organic surface-active compound (Surfacta... Read More

Capacity :
4MT/Day 		Plant and Machinery cost:
18.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
26.00%
Break Even Point (BEP):
43.00 % 		TCI :
228.00 Lakhs
Cost of Project :
228.00Lakhs 		Add To Inquiry Basket
Automatic Packaged Drinking Water
Automatic Packaged Drinking Water

It is needless to mention that water, a compound of Hydrogen and Oxygen is a precious natural gift which is very essential for survival of mankind ... Read More

Capacity :
Packaged Drinking Water (1 Ltr. Size):120000 		Plant and Machinery cost:
65.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
28.00%
Break Even Point (BEP):
60.00 % 		TCI :
268.00 Lakhs
Cost of Project :
268.00Lakhs 		Add To Inquiry Basket
Micronutrients Fertilizer for Banana, Vegetables and Citrus
Micronutrients Fertilizer for Banana, Vegetables and Citrus

Micronutrients are elements which are essential for plant growth, but are required in much smaller amounts than those of the primary nutrients; nit... Read More

Capacity :
Micronutrients Fertilizer for Banana:500 Kgs/Day •Micronutrients Fertilizer for Vegetables:500 Kgs/D 		Plant and Machinery cost:
7.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
30.00%
Break Even Point (BEP):
72.00 % 		TCI :
30.00 Lakhs
Cost of Project :
30.00Lakhs 		Add To Inquiry Basket
Production Unit of Liquid Washing Soap, Perfumed Bleach for the Wash of White Cloths, Toilet Tills Hard Stains Remover Liquid , Detergent Powder
Production Unit of Liquid Washing Soap, Perfumed Bleach for the Wash of White Cloths, Toilet Tills Hard Stains Remover Liquid , Detergent Powder

Production Unit of Liquid Washing Soap, Perfumed Bleach for the Wash of White Cloths, Toi... Read More

Capacity :
Detergent Powder:3.2 MT/day•Liquid Washing Soap:3.2 MT/day •Toilet Cleaner:3.2 MT/day •Perfumed Blea 		Plant and Machinery cost:
72.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
28.00%
Break Even Point (BEP):
74.00 % 		TCI :
210.00 Lakhs
Cost of Project :
210.00Lakhs 		Add To Inquiry Basket
E–Waste Recycling Plant
E–Waste Recycling Plant

Electronic wastes, "e-waste", "e-scrap", or "Waste Electrical and Electronic Equipment" ("WEEE") is a description of surplus, obsolete, broken or d... Read More

Capacity :
Monitor : 3000 Pcs. /annum,Plastic Dana: 1559 MT/annum,Copper Wire Scraps: 7.5 MT/annum,Glass from 		Plant and Machinery cost:
233.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
28.00%
Break Even Point (BEP):
46.00 % 		TCI :
526.00 Lakhs
Cost of Project :
526.00Lakhs 		Add To Inquiry Basket
E–Waste Recycling Plant
E–Waste Recycling Plant

E-waste is a popular, informal name for electronic products nearing the end of their "useful life." Computers, televisions, VCRs, stereos, copiers,... Read More

Capacity :
Monitors:10 Nos./Day•Plastic Granules: 4,600.00 Kgs/Day •Copper Wire Scraps:20 Kgs/Day •Glass from C 		Plant and Machinery cost:
233.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
8.00%
Break Even Point (BEP):
59.00 % 		TCI :
613.00 Lakhs
Cost of Project :
613.00Lakhs 		Add To Inquiry Basket
Activated Carbon from Coconut Shell
Activated Carbon from Coconut Shell

Activated carbon in any form of carbon shows high absorptivity for gases, vapours and colloidal solids in either the gas ion or liquid phase. It is... Read More

Capacity :
10 MT/ day 		Plant and Machinery cost:
324.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
42.00%
Break Even Point (BEP):
76.00 % 		TCI :
667.00 Lakhs
Cost of Project :
667.00Lakhs 		Add To Inquiry Basket
ACTIVATED CARBON FROM SAW DUST & COCONUT SHELL
ACTIVATED CARBON FROM SAW DUST & COCONUT SHELL

Activated Carbon is a unique material because of the way it is filled with holes (voids, spaces, sites, pores,) whatever the size of molecules. It ... Read More

Capacity :
6000 MT/ Annum 		Plant and Machinery cost:
181.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
43.00%
Break Even Point (BEP):
37.00 % 		TCI :
1070.00 Lakhs
Cost of Project :
1070.00Lakhs 		Add To Inquiry Basket
DISPOSABLE PLASTIC SYRINGES
DISPOSABLE PLASTIC SYRINGES

A syringe is a simple piston pump co... Read More

Capacity :
16800 Nos. Syringes (2.5 ml size/day),16800 Nos. Syringes/ (5 ml size/day) 		Plant and Machinery cost:
104.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
26.00%
Break Even Point (BEP):
48.00 % 		TCI :
255.00 Lakhs
Cost of Project :
255.00Lakhs 		Add To Inquiry Basket
Active Pharma Ingredients(API)
Active Pharma Ingredients(API)
An active ingredient (AI) is the substance in a pharmaceutical drug or a pesticide that is biologically active. The similar terms active pharmaceutic... Read More
Capacity :
Cephalexin Monohydrate: 500 Kgs/Day, Ampicillin Trihydrate: 500 Kgs/Day,Ibuprofen: 500 Kgs/Day 		Plant and Machinery cost:
448.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
46.00%
Break Even Point (BEP):
44.00 % 		TCI :
958.00 Lakhs
Cost of Project :
958.00Lakhs 		Add To Inquiry Basket
DISPOSABLE PLASTIC SYRINGES
DISPOSABLE PLASTIC SYRINGES

A plastic syringe is a cylindrical t... Read More

Capacity :
22500000 Nos. 5 Ml Size/Annum, 22500000 Nos. 10 Ml Size/Annum 		Plant and Machinery cost:
636.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
46.00%
Break Even Point (BEP):
42.00 % 		TCI :
837.00 Lakhs
Cost of Project :
837.00Lakhs 		Add To Inquiry Basket
TYRES AND TUBES FOR BICYCLE AND RICKSHAW
TYRES AND TUBES FOR BICYCLE AND RICKSHAW

Tyres and Tubes are the backbone of the bicycle and rickshaw. Bicycle and rickshaw continues to be the principal mode of transport for the low and ... Read More

Capacity :
300000 Nos. Tyres & 300000 Nos. Tubes 		Plant and Machinery cost:
158.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
42.00%
Break Even Point (BEP):
53.00 % 		TCI :
351.00 Lakhs
Cost of Project :
351.00Lakhs 		Add To Inquiry Basket
PACKAGED DRINKING WATER AND PET BOTTLES
PACKAGED DRINKING WATER AND PET BOTTLES

Bottled Water means water intended for human consumption and which is sealed in bottles and other containers with no added ingredients except that ... Read More

Capacity :
6,00,00,000 Bottles/Annum 		Plant and Machinery cost:
217.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
45.00%
Break Even Point (BEP):
60.00 % 		TCI :
455.00 Lakhs
Cost of Project :
455.00Lakhs 		Add To Inquiry Basket
DISPOSABLE PLASTIC CUPS, PLATES AND GLASSES
DISPOSABLE PLASTIC CUPS, PLATES AND GLASSES

The plastic industry in India plays a very important and key role in industrialization. Disposable cups, glasses, plates are used in daily life now... Read More

Capacity :
150 Lakhs Pcs/Annum Cups, 300 Lakhs Pcs/Annum Glass, 150 Lakhs Pcs/Annum Plates 		Plant and Machinery cost:
34.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
42.00%
Break Even Point (BEP):
48.00 % 		TCI :
104.00 Lakhs
Cost of Project :
104.00Lakhs 		Add To Inquiry Basket
E Waste Recycling plant (Electronic waste, e-waste, e-scrap, or Waste Electrical and Electronic Equipment (WEEE))
E Waste Recycling plant (Electronic waste, e-waste, e-scrap, or Waste Electrical and Electronic Equipment (WEEE))

E-waste is a popular informal name for electronic product nearing the end of their useful life. Computers, televisions, VCR, stereos, copier, and f... Read More

Capacity :
Monitor -10 Pcs/Day, Plastic Dana “ 5.33 M.T/Day,Copper Wire Scrap-9 Kg/day, Glass Scrap from C.R. 		Plant and Machinery cost:
51.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
47.00%
Break Even Point (BEP):
40.00 % 		TCI :
196.00 Lakhs
Cost of Project :
196.00Lakhs 		Add To Inquiry Basket
Oxygen and Nitrogen Gas Plant
Oxygen and Nitrogen Gas Plant

Oxygen and nitrogen are the most important industrial gases finding its application in large quantities in metal fabrication and cutting industries... Read More

Capacity :
1200 Cubic Meter/Day 		Plant and Machinery cost:
21.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
40.00%
Break Even Point (BEP):
52.00 % 		TCI :
68.00 Lakhs
Cost of Project :
68.00Lakhs 		Add To Inquiry Basket
Good Future Prospects for E-WASTE RECYCLING PLANT (Electronic waste, e-waste, e-scrap, or Waste Electrical and Electronic Equipment (WEEE))
Good Future Prospects for E-WASTE RECYCLING PLANT (Electronic waste, e-waste, e-scrap, or Waste Electrical and Electronic Equipment (WEEE))

Electronic waste, e-waste, e-scrap, or Waste Electrical and Electronic Equipment (WEEE) is a loose category of surplus, obsolete, broken, or discar... Read More

Capacity :
Monitor -10 Pcs/Day, Plastic Granules – 5.33 M.T/Day, Copper Wire Scrap-9 Kg/day, Glass Scrap 		Plant and Machinery cost:
51.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
47.00%
Break Even Point (BEP):
40.00 % 		TCI :
196.00 Lakhs
Cost of Project :
196.00Lakhs 		Add To Inquiry Basket
Bicycle Plant
Bicycle Plant

As a machine, the bicycle is found to deliver about 75 watts, travelling at 18 kmph on a sustained basis, although on a very short term basis power... Read More

Capacity :
7000 Nos. / Day 		Plant and Machinery cost:
5718.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
41.00%
Break Even Point (BEP):
47.00 % 		TCI :
7861.00 Lakhs
Cost of Project :
7861.00Lakhs 		Add To Inquiry Basket
Virgin Coconut Oil
Virgin Coconut Oil

Coconut is a small holders plantation crop grown in the humid tropics and tropical regions. India is a major producer of coconut in the world. The ... Read More

Capacity :
600 MT/Annum 		Plant and Machinery cost:
66.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
35.00%
Break Even Point (BEP):
56.00 % 		TCI :
153.00 Lakhs
Cost of Project :
153.00Lakhs 		Add To Inquiry Basket
Instant Coffee
Instant Coffee

Instant Coffee is used extensively as a beverages and is employed also as a flavouring material. Brooke Bond India Ltd. and Food specialities Ltd. ... Read More

Capacity :
3.50 MT/Day 		Plant and Machinery cost:
193.00 Lakhs
Working Capital :
0.00 		Rate of Return (ROR):
69.00%
Break Even Point (BEP):
0.00 % 		TCI :
347.00 Lakhs
Cost of Project :
347.00Lakhs 		Add To Inquiry Basket
Vanilla Plantation & Processing
Vanilla Plantation & Processing
Vanilla (vanilla planifolia Andrews) is a climbing orchid. It is the second most expensive spice after saffron and is valued for its pleasant flavour.... Read More
Capacity :
150 Kgs/Day 		Plant and Machinery cost:
48.00 Lakhs
Working Capital :
21.00 		Rate of Return (ROR):
24.58%
Break Even Point (BEP):
55.86 % 		TCI :
217.00 Lakhs
Cost of Project :
217.00Lakhs 		Add To Inquiry Basket
Disposable Plastic Syringes
Disposable Plastic Syringes

Disposable syringes are a great innov... 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
Recycling of Lithium Ion ... Copper 1.4 MT Per Day Aluminium 0.8 MT Per Day Graphite 1.8 MT Per Day Carbon Black 0.3 MT Per Day L 27.00 422.00
Set up Lithium Ion Batter... 0 0.00 0.00
Start Automated Vehicle S... Spare Parts:375 Units/Day •Waste Oil:450 Units/Day•Waste Tyre:2250 Units/Day•Engines:50 Units/Day•St 32.00 5100.00
Lithium Ion Battery Recyc... 0 0.00 0.00
Lithium Ion Battery LiFeP... Lithium Ion (LiFePO4) Battery Back of Power 4.8 KWH (No. of Cells 800) for Three Wheeler: 26 Nos/Day 29.00 970.00
Flat Glass Manufacturing ... 4000 Sq.Mtrs. per day 24.00 18700.00
Start Production Business... Rubber Granules 5 MT per Day By Product Steel Wire 0.5 MT per Day 28.00 20700000.00
Manufacturing of Aluminiu... Aluminium Alloy Ingots 12 MT per day Aluminium Scrap 0.20 MT per day 26.00 1100.00
Nicotine Sulphate from To... Nicotine Sulphate 3.6 MT per Day Waste Tobacco 28.3 MT per Day 28.00 141600000.00
Natural Tanning Powder P... 600 MT per Annum 28.00 27000000.00
You Should Read SYour Own... 0 0.00 0.00
Set Up Automated Vehicle ... 0 26.00 1455.00
Manufacturing Business Pl... Zinc Ingots (Purity 98%) 6 MT Per Day 29.00 863.00
A Business Plan For Sanit... Sanitary Napkins 4,800 PKTS per day 27.00 84.00
Start Manufacturing Of Bl... - 32.00 985.00
Start Production Of Potat... Potato Flakes 2 MT Per Day 25.00 563.00
Setup Manufacturing Unit ... Saddle 7,000 Unit Per Day Pedals 10,000 Unit Per Day 31.00 575.00
Opportunity in Sodium Sul... Sodium Sulfide Flakes 10,000 MT Per Annum 30.00 1426.00
Business Plan for Lithium... - 29.00 812.00
Start Manufacturing Busin... Cargo Containers (Size 20 Feet) 34 Nos Per Day 29.00 1992.00
Start Cutting and Grindin... Cutting Disc Size: (115 mm x 1 mm) 2,000 Pcs Pr Day Grinding Disc (115 mm x 6 mm) 2,000 Pcs Pr Day 28.00 423.00
Mink Blankets Production - 27.00 6000.00
A Business Plan for Micro... Micronutrient Fortified Energy Dense Food 100 MT Per Day 28.00 3500.00
Start Business of Caustic... - 25.00 56500.00
Start Crumb Rubber Powder... Crumb Rubber Powder 10 MT Per Day By Product Steel Wire 2 MT Per Day 26.00 303.00
Start Rice Milling Plant - 28.00 824.00
Start Manufacturing of Wo... Wooden Pencils 69,444 Gross Per Day 28.00 2400.00
A Business Plan for Monoc... Monocrystalline Silicon Ingots 400 Kgs Per Day 28.00 555.00
A Business Plan for Fiber... Fiberglass Tape 24,000 Mtrs. Per Day 28.00 442.00
Setup Plant of Compressed... - 28.00 950.00
12345678910...
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Showing 601 - 622 of 622 Product(s)

Subject of your Interest

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.

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.
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.

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:

Introduction
  • Project Introduction
  • Project Objective and Strategy
  • Concise History of the Product
  • Properties
  • BIS (Bureau of Indian Standards) Provision & Specification
  • Uses & Applications
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
Raw Material
  • List of Raw Materials
  • Properties of Raw Materials
  • Prescribed Quality of Raw Materials
  • List of Suppliers and Manufacturers
Personnel (Manpower) Requirements
  • Requirement of Staff & Labor (Skilled and Unskilled) Managerial, Technical, Office Staff and Marketing Personnel
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)
Manufacturing Process and Formulations
  • Detailed Process of Manufacture with Formulation
  • Packaging Required
  • Process Flow Sheet Diagram
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

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