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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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Exploring the Sulfamic Acid Manufacturing Business: A Lucrative Opportunity for Startups
Exploring the Sulfamic Acid Manufacturing Business: A Lucrative Opportunity for Startups

 

Read More

Capacity :
Sulphamic Acid Powder: 20 MT Per Day Sulphuric Acid (70%) - By Product: 57.8 MT Per Day CO2 Gas - B
Plant and Machinery cost:
800.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
28.00%
Break Even Point (BEP):
45.00 %
TCI :
0.00 Lakhs
Cost of Project :
1600.00Lakhs
Add To Inquiry Basket
Polyurethane Rigid Panel for Cold Rooms and Roofing: A Lucrative Opportunity for Startups and Entrepreneurs
Polyurethane Rigid Panel for Cold Rooms and Roofing: A Lucrative Opportunity for Startups and Entrepreneurs

 

Read More

Capacity :
2,500 Sqm. Per Day
Plant and Machinery cost:
4900.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
33.00%
Break Even Point (BEP):
32.00 %
TCI :
0.00 Lakhs
Cost of Project :
10300.00Lakhs
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Start Manufacturing Business of Laundry Soap Bars
Start Manufacturing Business of Laundry Soap Bars

 

Laundry soap bars... Read More

Capacity :
Laundry Soap 1,000 Kgs Per Day (1 Kgs Pack 10 Pcs. each 100gms Size)
Plant and Machinery cost:
27.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
27.00%
Break Even Point (BEP):
72.00 %
TCI :
0.00 Lakhs
Cost of Project :
65.00Lakhs
Add To Inquiry Basket
Start Business of Steel Containers (Cargo Containers)
Start Business of Steel Containers (Cargo Containers)

 

Explore the robust world of steel cargo containers used globally for shipping, storage, and modular construc... Read More

Capacity :
Cargo Containers (Size 20 Feet) 40,000 Nos Per Annum
Plant and Machinery cost:
300.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
32.00%
Break Even Point (BEP):
50.00 %
TCI :
0.00 Lakhs
Cost of Project :
3105.00Lakhs
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A Business Plan for Latex Mattress
A Business Plan for Latex Mattress

Latex Mattresses are distinguished by their core material, which is derived from the sap of the rubber tree (Hevea bra... Read More

Capacity :
Latex Mattress Size: 75 x 72 x 5 inch 90 Nos. Per Day
Plant and Machinery cost:
204.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
28.00%
Break Even Point (BEP):
67.00 %
TCI :
0.00 Lakhs
Cost of Project :
626.00Lakhs
Add To Inquiry Basket
Opportunity in Spices Business (Red Chili, Turmeric, Coriander, Cumin & Garam Masala)
Opportunity in Spices Business (Red Chili, Turmeric, Coriander, Cumin & Garam Masala)

Spices are naturally occurring substances derived from parts of plants such as seeds, fruits, roots... Read More

Capacity :
-
Plant and Machinery cost:
150.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
33.00%
Break Even Point (BEP):
65.00 %
TCI :
0.00 Lakhs
Cost of Project :
418.00Lakhs
Add To Inquiry Basket
Start Prodcution of Poultry Farming with Manure Treatment & Egg Tray Production
Start Prodcution of Poultry Farming with Manure Treatment & Egg Tray Production


Th... Read More

Capacity :
-
Plant and Machinery cost:
324.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
28.00%
Break Even Point (BEP):
54.00 %
TCI :
0.00 Lakhs
Cost of Project :
684.00Lakhs
Add To Inquiry Basket
Setup Coking Coal Washing Unit
Setup Coking Coal Washing Unit

 

Coking coal w... Read More

Capacity :
Coal Washing (Job Work) 5,000 MT Per Day By Product (Waste Coal) 1,000 MT Per Day
Plant and Machinery cost:
1600.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
34.00%
Break Even Point (BEP):
49.00 %
TCI :
0.00 Lakhs
Cost of Project :
6000.00Lakhs
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A Business Plan For Sodium Silicate from Silica and Soda Ash
A Business Plan For Sodium Silicate from Silica and Soda Ash

Sodium silicate, commonly known as water glass, is a versatile compound with applications acros... Read More

Capacity :
5,000 MT Per Annum
Plant and Machinery cost:
334.00 Lakhs
Working Capital :
1.00
Rate of Return (ROR):
27.00%
Break Even Point (BEP):
62.00 %
TCI :
1.00 Lakhs
Cost of Project :
808.00Lakhs
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Detergent Powder
Detergent Powder

Synthetic detergents as an effective substitute to washing soaps have become increasingly popular in the country in the last 25 years. With more an... Read More

Capacity :
1000 Kgs. / day
Plant and Machinery cost:
6.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
48.00%
Break Even Point (BEP):
46.00 %
TCI :
22.00 Lakhs
Cost of Project :
22.00Lakhs
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Start Milk Processing Unit (Milk, Ghee, Curd, Butter Milk, Paneer, Cheese, Ice Cream, Milk Powder & Cheese Powder)
Start Milk Processing Unit (Milk, Ghee, Curd, Butter Milk, Paneer, Cheese, Ice Cream, Milk Powder & Cheese Powder)

Capacity :
-
Plant and Machinery cost:
22000.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
27.00%
Break Even Point (BEP):
41.00 %
TCI :
0.00 Lakhs
Cost of Project :
29400.00Lakhs
Add To Inquiry Basket
Start production of Compressed Bio Gas Using Napier Grass
Start production of Compressed Bio Gas Using Napier Grass

Compressed Bio Gas represents a pivotal advancement in the quest for renewable energy solutions, with Napier Grass eme... Read More

Capacity :
-
Plant and Machinery cost:
1100.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
28.00%
Break Even Point (BEP):
45.00 %
TCI :
0.00 Lakhs
Cost of Project :
2800.00Lakhs
Add To Inquiry Basket
Setup Plant of Silicon Metal
Setup Plant of Silicon Metal

Silicon Metal, a semi-metallic or metalloid, is a high-purity form of silicon, distinguished from more common silicon ... Read More

Capacity :
Silicon Metal 25,000 Kgs Per Day
Plant and Machinery cost:
430.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
32.00%
Break Even Point (BEP):
68.00 %
TCI :
0.00 Lakhs
Cost of Project :
1696.00Lakhs
Add To Inquiry Basket
Start Pharmaceutical Unit (Paracetamol Tablets)
Start Pharmaceutical Unit (Paracetamol Tablets)

Paracetamol, also known as acetaminophen in the United States and Canada, is a widely... Read More

Capacity :
Paracetamol Tablets (500mg) 25,000 No. of Strips Per Day
Plant and Machinery cost:
37.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
34.00%
Break Even Point (BEP):
51.00 %
TCI :
0.00 Lakhs
Cost of Project :
213.00Lakhs
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Setup Cenosphere Processing Plant from Fly Ash
Setup Cenosphere Processing Plant from Fly Ash

Cenosphere processin... Read More

Capacity :
Cenosphere 5,000 MT Per Annum
Plant and Machinery cost:
179.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
29.00%
Break Even Point (BEP):
63.00 %
TCI :
0.00 Lakhs
Cost of Project :
629.00Lakhs
Add To Inquiry Basket
Start Production Of Instant Tea and Coffee
Start Production Of Instant Tea and Coffee

Instant Tea and Coffee: A Brewing Success Story Dive into the world of instant beverages with our consultancy servic... Read More

Capacity :
Black Instant Masala Tea 800 Packs Per Day Green Instant Tea 800 Packs Per Day Regular Instant Coffe
Plant and Machinery cost:
143.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
31.00%
Break Even Point (BEP):
49.00 %
TCI :
0.00 Lakhs
Cost of Project :
530.00Lakhs
Add To Inquiry Basket
Aluminium from Bauxite Manufacturing
Aluminium from Bauxite Manufacturing

In this today’s dynamic marketplace, startups and entrepreneurs are always on the lookout for ... Read More

Capacity :
3600 MT Per Annum
Plant and Machinery cost:
1038.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
43.00%
Break Even Point (BEP):
36.00 %
TCI :
0.00 Lakhs
Cost of Project :
3307.00Lakhs
Add To Inquiry Basket
Paint Rollers Production: A Promising Venture for Startups and Entrepreneurs
Paint Rollers Production: A Promising Venture for Startups and Entrepreneurs

In today’s dynamic market, startups and entrepreneurs continually seek profitable and sustaina... Read More

Capacity :
20,000 Pcs. Per Day
Plant and Machinery cost:
112.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
33.00%
Break Even Point (BEP):
65.00 %
TCI :
0.00 Lakhs
Cost of Project :
245.00Lakhs
Add To Inquiry Basket
Disposable Plastic Syringes Manufacturing: A Lucrative Opportunity for Startups and Entrepreneurs
Disposable Plastic Syringes Manufacturing: A Lucrative Opportunity for Startups and Entrepreneurs

 

Startups and entrepreneurs discover strong opportunities to enter the rapidly growing... Read More

Capacity :
Disposable Plastic Syringes 3ml Size: 1296 Boxes Per Day Disposable Plastic Syringes 5ml Size: 135
Plant and Machinery cost:
340.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
28.00%
Break Even Point (BEP):
57.00 %
TCI :
0.00 Lakhs
Cost of Project :
637.00Lakhs
Add To Inquiry Basket
Liquid Carbon Dioxide Manufacturing: A Promising Venture for Startups and Entrepreneurs
Liquid Carbon Dioxide Manufacturing: A Promising Venture for Startups and Entrepreneurs

 

Liquid Carbon Dioxide (CO₂) production has become a profitable business opportunity f... Read More

Capacity :
Liquid Carbon Dioxide (LCO2): 480 MT per day
Plant and Machinery cost:
9000.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
25.00%
Break Even Point (BEP):
53.00 %
TCI :
0.00 Lakhs
Cost of Project :
12900.00Lakhs
Add To Inquiry Basket
Potassium Iodide Manufacturing: A Promising Venture for Startups and Entrepreneurs
Potassium Iodide Manufacturing: A Promising Venture for Startups and Entrepreneurs

 

Manufacturing potassium iodide (KI) is an excellent opportunity for new entrants or e... Read More

Capacity :
666.7 Kg. Per Day
Plant and Machinery cost:
48.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
33.00%
Break Even Point (BEP):
82.00 %
TCI :
0.00 Lakhs
Cost of Project :
444.00Lakhs
Add To Inquiry Basket
Glass Fibre Reinforced Polymer (GFRP) Rebar Manufacturing: A Lucrative Business Opportunity for Startups
Glass Fibre Reinforced Polymer (GFRP) Rebar Manufacturing: A Lucrative Business Opportunity for Startups

 

Read More

Capacity :
Glass Fibre Reinforced Polymer (GFRP) Bar (Size 4mm to 20 mm): 30 MT Per Day
Plant and Machinery cost:
300.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
31.00%
Break Even Point (BEP):
49.00 %
TCI :
0.00 Lakhs
Cost of Project :
1400.00Lakhs
Add To Inquiry Basket
Surgical Suture Manufacturing: A Promising Business Opportunity for Startups
Surgical Suture Manufacturing: A Promising Business Opportunity for Startups

 

Read More

Capacity :
200 Boxes Per Day
Plant and Machinery cost:
70.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
21.00%
Break Even Point (BEP):
55.00 %
TCI :
0.00 Lakhs
Cost of Project :
250.00Lakhs
Add To Inquiry Basket
Automated Vehicle Scrapping Unit with Recycling of Steel and Aluminium: A Profitable Business Opportunity for Entrepreneurs
Automated Vehicle Scrapping Unit with Recycling of Steel and Aluminium: A Profitable Business Opportunity for Entrepreneurs

 

Read More

Capacity :
Spare Parts: 200 Units Per Day Waste Oil: 275 Units Per Day Waste Tyre: 500 Units Per Day Engi
Plant and Machinery cost:
1525.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
30.00%
Break Even Point (BEP):
35.00 %
TCI :
0.00 Lakhs
Cost of Project :
8100.00Lakhs
Add To Inquiry Basket
Packaged Drinking Water: A Lucrative Business for Startups and Entrepreneurs
Packaged Drinking Water: A Lucrative Business for Startups and Entrepreneurs

 

Read More

Capacity :
50,000 Bottles Per Day
Plant and Machinery cost:
71.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
30.00%
Break Even Point (BEP):
63.00 %
TCI :
0.00 Lakhs
Cost of Project :
283.00Lakhs
Add To Inquiry Basket
Start Bamboo Fiber and Yarn Manufacturing Business
Start Bamboo Fiber and Yarn Manufacturing Business

 

Bamboo belongs to... Read More

Capacity :
6,666 Kgs Per Day
Plant and Machinery cost:
273.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
26.00%
Break Even Point (BEP):
57.00 %
TCI :
0.00 Lakhs
Cost of Project :
725.00Lakhs
Add To Inquiry Basket
7 AMINOCEPHALOSPORANIC ACID (7 ACA)
7 AMINOCEPHALOSPORANIC ACID (7 ACA)

7 ACA or 7 Aminocephalosporanic acid is made from Cephalosporin C and is a key intermediate for synthesizing cephalosporin antibiotics, the B lact... Read More

Capacity :
150 MT/Annum
Plant and Machinery cost:
1486.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
64.00%
Break Even Point (BEP):
42.00 %
TCI :
2167.00 Lakhs
Cost of Project :
2167.00Lakhs
Add To Inquiry Basket
Cleaning Powder (Vim Type)
Cleaning Powder (Vim Type)

The powder commonly employed for the cleaning of household utensils is known as utensils cleaning powder. It is available in the market by the vari... Read More

Capacity :
800 kgs/Day
Plant and Machinery cost:
5.00 Lakhs
Working Capital :
0.00
Rate of Return (ROR):
56.00%
Break Even Point (BEP):
42.00 %
TCI :
34.00 Lakhs
Cost of Project :
34.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
A business Plan For Surgi... Surgical Sutures: 450,000 Boxes per annum 27.00 877.00
A Business Plan for Wood ... Wood Plastic Composite (WPC): 10 Million Sq.Ft. per annum 27.00 790.00
Start Manufacturing Of Bl... - 32.00 985.00
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
Starting a Glass Bottles ... 300 MT Per Day 27.00 10600.00
Calcium Chloride Manufact... Calcium Chloride (Flakes): 1667 MT Per Day Carbon Di-oxide (By Product): 463 MT Per Day 26.00 101000.00
Cashew Nut Processing wit... White Cashew Nut: 200 Kgs Per Day Roasted Cashew Nut: 200 Kgs Per Day Fried Cashew Nut: 200 Kg 30.00 198.00
Cashew Nut Processing wit... White Cashew Nut: 200 Kgs Per Day Roasted Cashew Nut: 200 Kgs Per Day Fried Cashew Nut: 200 Kgs 29.00 200.00
Iodine Granules from Iodi... 200 MT Per Annum 31.00 600.00
Activated Carbon from Coc... 6 MT Per Day 29.00 720.00
Di-Calcium Phosphate: A P... Di-Calcium Phosphate (Powder): 25 MT Per Day Calcium Chloride (Flakes) by Product: 34 MT Per Day Hy 29.00 2800.00
Profitable Industry of Ba... Bamboo Sticks 4 MT Per Day 26.00 791.00
A Business Plan Blood Col... - 28.00 2294.00
A Business Plan for Parac... Paracetamol Powder 7 MT Per Day 27.00 779.00
Investment Opportunities ... Dicyandiamide (DCDA): 10 MT / Day 29.00 373.00
Disposable Plastic Syring... Disposable Plastic Syringes with Needle 1 ml Size) : 18,000 Nos / Day Disposable Plastic Syringes 31.00 498.00
Activated Carbon from Bam... 450 MT/Annum 25.00 377.00
Paper, Pulp and Paper Boa... Writing Paper : 100 MT/Day Paper Board : 100 MT/Day 26.00 8929.00
Glass Cleaner, Floor Clea... 600000 Bottles/Annum 26.00 200.00
BIODEGRADABLE PLASTIC PRO... 28125000 Nos./Annum Glass, 15000000 Nos./Annum Plates, 12857000 Nos./Annum Bags 44.00 258.00
Blood Bags 3000nos./Day 35.72 291.00
Start IV Cannula Manufact... - 0.00 5103.00
Setting up Glass Fiber Re... Glass Fibre Reinforced Polymer (GFRP) Bar (Size 8mm to 36 mm) 6 MT Per Day 27.00 549.00
A Business Plan for Urea ... Urea Fertilizer 100 MT Per Day 26.00 3300.00
Start Production of Ferro... Ferrotitanium 70 2,500,000 Kgs Per Annum Ferrotitanium 40 2,500,000 Kgs Per Annum 27.00 1600.00
Start Production of Biode... Biodegradable and Edibile Tableware Products (Plate, Bowl & Cups) 72,000 Pcs Per Day 31.00 583.00
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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.

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 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
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