We can provide you detailed project reports on the following topics. Please select the projects of your interests.
Each detailed project reports cover all the aspects of business, from analysing the market, confirming availability of various necessities such as plant & machinery, raw materials to forecasting the financial requirements. The scope of the report includes assessing market potential, negotiating with collaborators, investment decision making, corporate diversification planning etc. in a very planned manner by formulating detailed manufacturing techniques and forecasting financial aspects by estimating the ost of raw material, formulating the cash flow statement, projecting the balance sheet etc.
We also offer self-contained Pre-Investment and Pre-Feasibility Studies, Market Surveys and Studies, Preparation of Techno-Economic Feasibility Reports, Identification and Selection of Plant and Machinery, Manufacturing Process and or Equipment required, General Guidance, Technical and Commercial Counseling for setting up new industrial projects on the following topics. Many of the engineers, project consultant & industrial consultancy firms in India and worldwide use our project reports as one of the input in doing their analysis.


We can modify the project capacity and project cost as per your requirement.
We can also prepare project report on any subject as per your requirement.

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Investment Opportunities in DCDA (Dicyandiamide)
Investment Opportunities in DCDA (Dicyandiamide)

Dicyandiamide is a strongly alkaline and water-soluble white crystalline compound with the scientific name of cyan guanidine. The chemical is the d... Read More

Capacity : Dicyandiamide (DCDA): 10 MT / Day
Plant and Machinery cost: 50.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):61.00 %
TCI :0.00 Lakhs
Cost of Project : 373.00Lakhs
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Disposable Plastic Syringes with Needles Manufacturing Business
Disposable Plastic Syringes with Needles Manufacturing Business

Disposable Syringes are made of plastic material and are used in the field of medical and veterinary science. Due to t... Read More

Capacity : Disposable Plastic Syringes with Needle 1 ml Size) : 18,000 Nos / Day Disposable Plastic Syringes
Plant and Machinery cost: 108.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):44.00 %
TCI :0.00 Lakhs
Cost of Project : 498.00Lakhs
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Start Manufacturing Of Blood Collection Tubes (Vacutainer)
Start Manufacturing Of Blood Collection Tubes (Vacutainer)

Blood collection tubes, also known as Vacutainer, are essential tools used in the med... Read More

Capacity : -
Plant and Machinery cost: 464.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):32.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 985.00Lakhs
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A business Plan For Surgical Sutures (Assembling)
A business Plan For Surgical Sutures (Assembling)

 

Surgical sutures are a vital part of the medical industry and are used in numerous medical proc... Read More

Capacity : Surgical Sutures: 450,000 Boxes per annum
Plant and Machinery cost: 169.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):63.00 %
TCI :0.00 Lakhs
Cost of Project : 877.00Lakhs
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A Business Plan for Wood Plastic Composite (WPC)
A Business Plan for Wood Plastic Composite (WPC)

 

Wood... Read More

Capacity : Wood Plastic Composite (WPC): 10 Million Sq.Ft. per annum
Plant and Machinery cost: 406.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):61.00 %
TCI :0.00 Lakhs
Cost of Project : 790.00Lakhs
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Profitable Industry of Bamboo Sticks
Profitable Industry of Bamboo Sticks

 

Bamboo is a tribe... Read More

Capacity : Bamboo Sticks 4 MT Per Day
Plant and Machinery cost: 443.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):45.00 %
TCI :0.00 Lakhs
Cost of Project : 791.00Lakhs
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A Business Plan Blood Collection Tubes, Urine and Stool Containers
A Business Plan Blood Collection Tubes, Urine and Stool Containers


Read More

Capacity : -
Plant and Machinery cost: 1214.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 2294.00Lakhs
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A Business Plan for Paracetamol
A Business Plan for Paracetamol

Paracetamol is a popular over-the-counter pain reliever and f... Read More

Capacity : Paracetamol Powder 7 MT Per Day
Plant and Machinery cost: 274.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):64.00 %
TCI :0.00 Lakhs
Cost of Project : 779.00Lakhs
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Paper, Pulp and Paper Board from Bamboo
Paper, Pulp and Paper Board from Bamboo

Pulp is a raw material used in the manufacturing of paper. This material contains man-made, mineral or vegetable fiber... Read More

Capacity : Writing Paper : 100 MT/Day Paper Board : 100 MT/Day
Plant and Machinery cost: 3584.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):55.00 %
TCI :0.00 Lakhs
Cost of Project : 8929.00Lakhs
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Activated Carbon from Bamboo
Activated Carbon from Bamboo

Activated carbon is a non-graphite form of carbon and is micro crystalline in nature. It is extensively used in variou... Read More

Capacity : 450 MT/Annum
Plant and Machinery cost: 159.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):50.00 %
TCI :0.00 Lakhs
Cost of Project : 377.00Lakhs
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Blood Bags
Blood Bags

Blood bag is a disposable bio-medical device used for collection, storage, transportation and transfusion of human blood and blood components. The ... Read More

Capacity : 3000nos./Day
Plant and Machinery cost: 164.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):35.72%
Break Even Point (BEP):48.65 %
TCI :291.00 Lakhs
Cost of Project : 291.00Lakhs
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Glass Cleaner, Floor Cleaner & Toilet Cleaner
Glass Cleaner, Floor Cleaner & Toilet Cleaner

Cleaners are substances that are typically used to eliminate stains, smells, dirt, dust, and general clutter on a variety of surfaces. The surface ... Read More

Capacity : 600000 Bottles/Annum
Plant and Machinery cost: 38.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):52.00 %
TCI :200.00 Lakhs
Cost of Project : 200.00Lakhs
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BIODEGRADABLE PLASTIC PRODUCTS (BAGS, PLATES & GLASSES)
BIODEGRADABLE PLASTIC PRODUCTS (BAGS, PLATES & GLASSES)

Plastics have become an important part of modern life and are used in different sectors of applications like packaging, building materials, consume... Read More

Capacity : 28125000 Nos./Annum Glass, 15000000 Nos./Annum Plates, 12857000 Nos./Annum Bags
Plant and Machinery cost: 145.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):44.00%
Break Even Point (BEP):49.00 %
TCI :258.00 Lakhs
Cost of Project : 258.00Lakhs
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Setting up Glass Fiber Reinforced Polymer (GFRP) Rebar Plant
Setting up Glass Fiber Reinforced Polymer (GFRP) Rebar Plant

 

Glass Fiber Reinforced Polymer (GFRP) rebar is an innovative construction material, engineered by embedding ... Read More

Capacity : Glass Fibre Reinforced Polymer (GFRP) Bar (Size 8mm to 36 mm) 6 MT Per Day
Plant and Machinery cost: 211.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 549.00Lakhs
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A Business Plan  Copper Cathode From Copper Scrap
A Business Plan Copper Cathode From Copper Scrap

Copper cathode is a pure form of copper metal that is produce... Read More

Capacity : Copper Cathode 1,800 MT Per Annum Copper Slag, Residue 180 MT Per Annum
Plant and Machinery cost: 202.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):60.00 %
TCI :0.00 Lakhs
Cost of Project : 954.00Lakhs
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Setup Sitagliptin (API) Business
Setup Sitagliptin (API) Business

 

Sitagliptin API, ... Read More

Capacity : Sitagliptin 10 MT Per Day By Products 10 MT Per Day
Plant and Machinery cost: 377.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):34.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 5217.00Lakhs
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Start IV Cannula Manufacturing Unit (Pen Style)
Start IV Cannula Manufacturing Unit (Pen Style)

An IV (Intravenous) Cannula, particularly the "Pen Style," is a medical device used for admini... Read More

Capacity : -
Plant and Machinery cost: 1284.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 5103.00Lakhs
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Investment Opportunities in Eco-Friendly Bamboo Toothbrush
Investment Opportunities in Eco-Friendly Bamboo Toothbrush

 

The toothbrush is an oral hygiene instrument wont to clean the teeth, gums, and tongue. It consist... Read More

Capacity : Bamboo Toothbrush: 3,000 Pcs / Day
Plant and Machinery cost: 54.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):54.00 %
TCI :0.00 Lakhs
Cost of Project : 183.00Lakhs
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HAND SANITIZER MANUFACTURING
HAND SANITIZER MANUFACTURING

 

Hand sanitizer is alcohol-based or alcohol-free liquid, which is used for c... Read More

Capacity : Hand Sanitizer (50 ml size Bottles): 10,000 Bottle Per day
Plant and Machinery cost: 16.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):31.00%
Break Even Point (BEP):62.00 %
TCI :0.00 Lakhs
Cost of Project : 157.00Lakhs
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Copper Melting and Copper Ingot Rolling with Copper Wire Drawing
Copper Melting and Copper Ingot Rolling with Copper Wire Drawing

Copper is mankind’s oldest metal, dating back some 10,000 years. All of the great civilizations of the past used copper and copp... Read More

Capacity : Copper Ingot: 8 MT/Day, Copper Rod: 36 MT/Day, Copper Wire: 4 MT/Day
Plant and Machinery cost: 278.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):62.00%
Break Even Point (BEP):54.00 %
TCI :1201.00 Lakhs
Cost of Project : 1201.00Lakhs
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Inner Grooved Copper Tube
Inner Grooved Copper Tube

Ongoing rise of Air Conditioners and Refrigerators in the market and production in GCC and other part of the world and Heat Transfer Systems in eng... Read More

Capacity : 12000 TPA
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :6500.00 Lakhs
Cost of Project : 6500.00Lakhs
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SANITARY NAPKINS
SANITARY NAPKINS

The sanitary napkin industry is clos... Read More

Capacity : 120000 Pcs./Day
Plant and Machinery cost: 27.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):63.00%
Break Even Point (BEP):31.00 %
TCI :183.00 Lakhs
Cost of Project : 183.00Lakhs
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COPPER POWDER BY ELECTROLYTIC PROCESS
COPPER POWDER BY ELECTROLYTIC PROCESS

The principal methods for producing copper powder is electrolytic deposition at high current densities and the atomization of molten metal. Copper ... Read More

Capacity : 150 MT/Day
Plant and Machinery cost: 45.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):39.00%
Break Even Point (BEP):63.00 %
TCI :158.00 Lakhs
Cost of Project : 158.00Lakhs
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Toilet Soap
Toilet Soap

In the modern society due to awareness towards the hygiene, Toilet soap has how become the necessity of life. Urbanization and development to touri... Read More

Capacity : 1000 Kgs/Day
Plant and Machinery cost: 8.00 Lakhs
Working Capital : 38.00
Rate of Return (ROR):49.41%
Break Even Point (BEP):40.34 %
TCI :76.00 Lakhs
Cost of Project : 76.00Lakhs
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Ciprofloxacin
Ciprofloxacin

 

Ciprofloxacin is a... Read More

Capacity : 300 Kgs./Day
Plant and Machinery cost: 44.00 Lakhs
Working Capital : 130.00
Rate of Return (ROR):66.49%
Break Even Point (BEP):35.01 %
TCI :231.00 Lakhs
Cost of Project : 231.00Lakhs
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Enameled Copper Wire
Enameled Copper Wire

Enameled wire is an insulated wire used in winding of armatures in transformers, switch gears and other electrical equipments. When connected to th... Read More

Capacity : 500 Kgs/Day
Plant and Machinery cost: 22.00 Lakhs
Working Capital : 52.00
Rate of Return (ROR):37.43%
Break Even Point (BEP):46.95 %
TCI :114.00 Lakhs
Cost of Project : 114.00Lakhs
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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
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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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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 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
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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
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
Start Manufacturing Of Bl... - 32.00 985.00
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
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
Paper, Pulp and Paper Boa... Writing Paper : 100 MT/Day Paper Board : 100 MT/Day 26.00 8929.00
Activated Carbon from Bam... 450 MT/Annum 25.00 377.00
Blood Bags 3000nos./Day 35.72 291.00
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
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 Copper C... Copper Cathode 1,800 MT Per Annum Copper Slag, Residue 180 MT Per Annum 28.00 954.00
Setup Sitagliptin (API) B... Sitagliptin 10 MT Per Day By Products 10 MT Per Day 34.00 5217.00
Start IV Cannula Manufact... - 0.00 5103.00
Investment Opportunities ... Bamboo Toothbrush: 3,000 Pcs / Day 25.00 183.00
HAND SANITIZER MANUFACTUR... Hand Sanitizer (50 ml size Bottles): 10,000 Bottle Per day 31.00 157.00
Copper Melting and Copper... Copper Ingot: 8 MT/Day, Copper Rod: 36 MT/Day, Copper Wire: 4 MT/Day 62.00 1201.00
Inner Grooved Copper Tube 12000 TPA 0.00 6500.00
SANITARY NAPKINS 120000 Pcs./Day 63.00 183.00
COPPER POWDER BY ELECTROL... 150 MT/Day 39.00 158.00
Toilet Soap 1000 Kgs/Day 49.41 76.00
Ciprofloxacin 300 Kgs./Day 66.49 231.00
Enameled Copper Wire 500 Kgs/Day 37.43 114.00
Start Manufacturing Busin... Laundry Soap 1,000 Kgs Per Day (1 Kgs Pack 10 Pcs. each 100gms Size) 27.00 65.00
Start Business of Steel C... Cargo Containers (Size 20 Feet) 40,000 Nos Per Annum 32.00 3105.00
Detergent Powder 1000 Kgs. / day 48.00 22.00
Start Bamboo Fiber and Ya... 6,666 Kgs Per Day 26.00 725.00
12

Showing 32 Product(s)

Information

  • One Lac / Lakh / Lakhs is equivalent to one hundred thousand (100,000)
  • One Crore is equivalent to ten million (10,000,000)
  • T.C.I is Total Capital Investment
  • We can modify the project capacity and project cost as per your requirement.
  • We can also prepare project report on any subject as per your requirement.
  • Caution: The project's cost, capacity and return are subject to change without any notice. Future projects may have different values of project cost, capacity or return.

ABOUT NPCS

 

NIIR PROJECT CONSULTANCY SERVICES (NPCS) is a reliable name in the industrial world for offering integrated technical consultancy services. NPCS is manned by engineers, planners, specialists, financial experts, economic analysts and design specialists with extensive experience in the related industries.

Our various services are: Detailed Project Report,  Business Plan for Manufacturing Plant, Start-up Ideas, Business Ideas for Entrepreneurs, Start up Business Opportunities, entrepreneurship projects, Successful Business Plan, Industry Trends, Market Research, Manufacturing Process, Machinery, Raw Materials, project report, Cost and Revenue, Pre-feasibility study for Profitable Manufacturing Business, Project Identification, Project Feasibility and Market Study, Identification of Profitable Industrial Project Opportunities, Business Opportunities, Investment Opportunities for Most Profitable Business in India, Manufacturing Business Ideas, Preparation of Project Profile, Pre-Investment and Pre-Feasibility Study, Market Research Study, Preparation of Techno-Economic Feasibility Report, Identification and Section of Plant, Process, Equipment, General Guidance, Startup Help, Technical and Commercial Counseling for setting up new industrial project and Most Profitable Small Scale Business.

NPCS also publishes varies process technology, technical, reference, self employment and startup books, directory, business and industry database, bankable detailed project report, market research report on various industries, small scale industry and profit making business. Besides being used by manufacturers, industrialists and entrepreneurs, our publications are also used by professionals including project engineers, information services bureau, consultants and project consultancy firms as one of the input in their research.

Our Detailed Project report aims at providing all the critical data required by any entrepreneur vying to venture into Project. While expanding a current business or while venturing into new business, entrepreneurs are often faced with the dilemma of zeroing in on a suitable product/line.

 


And before diversifying/venturing into any product, wish to study the following aspects of the identified product:


• Good Present/Future Demand
• Export-Import Market Potential
• Raw Material & Manpower Availability
• Project Costs and Payback Period


We at NPCS, through our reliable expertise in the project consultancy and market research field, Provides exhaustive information about the project, which satisfies all the above mentioned requirements and has high growth potential in the markets. And through our report we aim to help you make sound and informed business decision.

 

The report contains all the data which will help an entrepreneur find answers to questions like:

• Why I should invest in this project?
• What will drive the growth of the product?
• What are the costs involved?
• What will be the market potential?


The report first focuses on enhancing the basic knowledge of the entrepreneur about the main product, by elucidating details like product definition, its uses and applications, industry segmentation as well as an overall overview of the industry sector in India. The report then helps an entrepreneur identify the target customer group of its product. It further helps in making sound investment decision by listing and then elaborating on factors that will contribute to the growth of product consumption in India and also talks about the foreign trade of the product along with the list of top importing and top exporting countries. Report includes graphical representation and forecasts of key data discussed in the above mentioned segment. It further explicates the growth potential of the product.

The report includes other market data like key players in the Industry segment along with their contact information and recent developments. It includes crucial information like raw material requirements, list of machinery and manufacturing process for the plant. Core project financials like plant capacity, costs involved in setting up of project, working capital requirements, projected revenue and profit are further listed in the report.


Reasons for buying the report:

• This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, demand of the product and reasons for investing in the product.

• This report provides vital information on the product like its definition, characteristics and segmentation.

• This report helps you market and place the product correctly by identifying the target customer group of the product.

• This report helps you understand the viability of the project by disclosing details like raw materials required, manufacturing process, project costs and snapshot of other project financials.

• The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decision.

 

Our Approach:


• Our research reports broadly cover Indian markets, present analysis, outlook and forecast.

• The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players. 

• We use reliable sources of information and databases.  And information from such sources is processed by us and included in the report.

 

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

 

 

Ø  Introduction

·         Project Introduction

·         Project Objective and Strategy

·         Concise History of the Product

·         Properties

·         BIS (Bureau of Indian Standards) Provision & Specification

·         Uses & Applications

 

Ø  Market Study and Assessment

·         Current Indian Market Scenario

·         Present Market Demand and Supply

·         Estimated Future Market Demand and Forecast

·         Statistics of Import & Export

·         Names & Addresses of Existing Units (Present Players)

·         Market Opportunity

 

Ø  Raw Material

·         List of Raw Materials

·         Properties of Raw Materials

·         Prescribed Quality of Raw Materials

·         List of Suppliers and Manufacturers

 

Ø  Personnel (Manpower) Requirements

·         Requirement of Staff & Labor (Skilled and Unskilled) Managerial, Technical, Office Staff and Marketing Personnel

 

Ø  Plant and Machinery

·         List of Plant & Machinery

·         Miscellaneous Items

·         Appliances & Equipments

·         Laboratory Equipments & Accessories

·         Electrification

·         Electric Load & Water

·         Maintenance Cost

·         Sources of Plant & Machinery (Suppliers and Manufacturers)

 

Ø  Manufacturing Process and Formulations

·         Detailed Process of Manufacture with Formulation

·         Packaging Required

·         Process Flow Sheet Diagram

 

Ø  Infrastructure and Utilities

·         Project Location

·         Requirement of Land Area

·         Rates of the Land

·         Built Up Area

·         Construction Schedule

·         Plant Layout and Requirement of Utilities

 

Project at a Glance

Along with financial details as under:

 

  •     Assumptions for Profitability workings

  •    Plant Economics

  •    Production Schedule

  •    Land & Building

            Factory Land & Building

            Site Development Expenses

  •    Plant & Machinery

             Indigenous Machineries

            Other Machineries (Miscellaneous, Laboratory etc.)

  •    Other Fixed Assets

            Furniture & Fixtures

            Pre-operative and Preliminary Expenses

            Technical Knowhow

            Provision of Contingencies

  •   Working Capital Requirement Per Month

             Raw Material

            Packing Material

            Lab & ETP Chemical Cost

           Consumable Store

  •   Overheads Required Per Month And Per Annum

         Utilities & Overheads (Power, Water and Fuel Expenses etc.)

             Royalty and Other Charges

            Selling and Distribution Expenses

  •    Salary and Wages

  •    Turnover Per Annum

  •   Share Capital

            Equity Capital

            Preference Share Capital

 

  •    Annexure 1:: Cost of Project and Means of Finance

  •    Annexure 2::  Profitability and Net Cash Accruals

                Revenue/Income/Realisation

                Expenses/Cost of Products/Services/Items

                Gross Profit

                Financial Charges     

                Total Cost of Sales

                Net Profit After Taxes

                Net Cash Accruals

  •   Annexure 3 :: Assessment of Working Capital requirements

                Current Assets

                Gross Working. Capital

                Current Liabilities

                Net Working Capital

                Working Note for Calculation of Work-in-process

  •    Annexure 4 :: Sources and Disposition of Funds

  •    Annexure 5 :: Projected Balance Sheets

                ROI (Average of Fixed Assets)

                RONW (Average of Share Capital)

                ROI (Average of Total Assets)

  •    Annexure 6 :: Profitability ratios

                D.S.C.R

                Earnings Per Share (EPS)

               

             Debt Equity Ratio

        Annexure 7   :: Break-Even Analysis

                Variable Cost & Expenses

                Semi-Var./Semi-Fixed Exp.

                Profit Volume Ratio (PVR)

                Fixed Expenses / Cost 

                B.E.P

  •   Annexure 8 to 11:: Sensitivity Analysis-Price/Volume

            Resultant N.P.B.T

            Resultant D.S.C.R

   Resultant PV Ratio

   Resultant DER

  Resultant ROI

          Resultant BEP

  •    Annexure 12 :: Shareholding Pattern and Stake Status

        Equity Capital

        Preference Share Capital

  •   Annexure 13 :: Quantitative Details-Output/Sales/Stocks

        Determined Capacity P.A of Products/Services

        Achievable Efficiency/Yield % of Products/Services/Items 

        Net Usable Load/Capacity of Products/Services/Items   

       Expected Sales/ Revenue/ Income of Products/ Services/ Items   

  •    Annexure 14 :: Product wise domestic Sales Realisation

  •    Annexure 15 :: Total Raw Material Cost

  •    Annexure 16 :: Raw Material Cost per unit

  •    Annexure 17 :: Total Lab & ETP Chemical Cost

  •    Annexure 18  :: Consumables, Store etc.,

  •    Annexure 19  :: Packing Material Cost

  •    Annexure 20  :: Packing Material Cost Per Unit

  •    Annexure 21 :: Employees Expenses

  •    Annexure 22 :: Fuel Expenses

  •    Annexure 23 :: Power/Electricity Expenses

  •    Annexure 24 :: Royalty & Other Charges

  •    Annexure 25 :: Repairs & Maintenance Exp.

  •    Annexure 26 :: Other Mfg. Expenses

  •    Annexure 27 :: Administration Expenses

  •    Annexure 28 :: Selling Expenses

  •    Annexure 29 :: Depreciation Charges – as per Books (Total)

  •   Annexure 30   :: Depreciation Charges – as per Books (P & M)

  •   Annexure 31   :: Depreciation Charges - As per IT Act WDV (Total)

  •   Annexure 32   :: Depreciation Charges - As per IT Act WDV (P & M)

  •   Annexure 33   :: Interest and Repayment - Term Loans

  •   Annexure 34   :: Tax on Profits

  •   Annexure 35   ::Projected Pay-Back Period And IRR