Aluminium plays a major role in the modern world through its innumerable forms of applications- from kitchen ware to ele...
Manufact urin g Plant, Detai Detailed led Project Repor t, Profile, B us iness Plan, I nd us try Trend Tre nd s, Market Resea Research rch , Surv ey, Manufact urin g Proces s, Machin ery, Raw Materials, Material s, Fea F easib sib ility Stu dy, Inv Inv estm ent O p p o r t u n i t i es e s , C o s t a n d R e v e n u e , P l an a n t E c o n o m i c s , Pr Pr o d u c t i o n S c h e d u l e , W o r k i n g C ap a p i t a l R eq e q u i r e m e n t , P l an a n t L a y o u t , Pr Pr o c e s s F l o w Sheet, Cos t of Pro ject, Projected B ala alanc nc e Sheets, Sheets, Profitability R at at i o s , B r e a k E v e n A n a l y s i s
Introduction
Aluminium plays a major role in the modern world through its innu innumer merab able le form forms s of ap applica plications tions-- fr from om ki kitc tchen hen wa ware re to electric conductors and from railway wagon to Appollo spacecraft. Because of its intrinsic and versatile properties of lightness, strength to weight ratio, corrosion resistance, electrical and thermal conductivity, non toxicity etc., a wide range of uses has opened up for this metal. Aluminium as a packaging material is unma un matc tche hed d ow owin ing g to it its s li ligh ghtt we weig ight ht,, hy hygi gien enic ic an and d no nonncontamination which eventually results in longer shelf-life of end products.
Aluminium foil is a thin sheet of metal. As such it can be an absolute barrier to moisture, gases, odors, bacteria and mo mould ulds s. Th The e hig high h refle eflect ctivi ivity ty of alu alumin minium ium ens ensur ures es good protection against radiant heat, whilst its opacity is impo im port rtan antt in pr pre even enti ting ng de dete teri rior ora ati tion on of a ver ery y la larrge range of foods and drinks which are affected by light. It is us used ed for pac ack kaging and no non n pac ack kagin ing g us use es. The grow owtth of thi his s ind ndus ustr try y ha has s been in the recent past st,, owin ow ing g to th the e grow owin ing g app ppli lica cati tion on of fo foil il in a var arie iety ty of products. India is one of the key producers of aluminium foil in the re region. gion. Over 70% of aluminium foil used in India is for packaging applications.
Pharmace Pharma ceuti utical cals s fo follo llowe wed d by be beve vera rag ges es,, pe pers rsona onall car care e and an d a wi wid de ran ang ge of fo food od an and d no nonn-ffoo ood d pr prod oduc ucts ts,, se semi mi rigid containers and house foil are the principal app ppli lica cati tion ons s of al alum umin iniu ium m fo foil il in In Indi dia a in th the e pa pac ckag agin ing g sector. Indai is the biggest aluminium foil manufacturer in the th e co coun untr try y. Ot Othe herr ma majo jorr ma manu nufa fact ctur urer ers s in inc clu lude de In Indi dia a Foils, Emco, PG Foils and Flex Art rt.. Holding on to the emerging emer ging indi indica cator tors s and the futur future e pr prosp ospects ects,, Hind Hindalco alco has ha s pl plan ans s to in incr crea ease se it its s al alum umin inum um sm smel elti ting ng ca capa paci city ty three-fold to 1.8 mn tonne and alumina refining capacity four-fold four-fo ld to 6 mn tonne annually annually.. As a whole it is a goo good d project pr oject for new entrepr entrepreneurs eneurs to invest. invest.
India's share in world aluminium market is estimated at around 3%. India ranks fift fi fth h in ba baux uxit ite e pr prod oduc ucti tion on af afte terr Au Aust strral alia ia (6 (62 2 mn mnto tonn nnes) es),, Gu Guin inea ea (1 (17. 7.50 50 mntonnes), Brazil (16.20 mntonnes) and China (10.75 mntonnes). With a total output of 9.25 mntonnes, the country contributes about 6% of the world's total production of 159 mntonnes, India holds the fifth position in reserves base and is ahead of China with 2300 mntonnes. India ranked seventh in alumina production with a total output of 3 mntonnes, a share of nearly 5% of the global production of 61 mntonnes.
The per ca capit pita a co consu nsump mptio tion n of alu alumin minium ium in In India dia co cont ntinu inues es to re remai main n abysmally low at under 1 kg as against nearly 25 to 30 kg in the US and Europe, 15 kg in Japan, 10 kg in Taiwan and 3 kg in China. The to total tal alu alumin miniu ium m fo foil il pr produ oduct ction ion in In India dia is pla placed ced at ar aroun ound d 35, 35,000 000 tonne, of which Indal and India Foils account for a little over 50%. Indal is the bigg bi gges estt
alu al umin iniium
foi oill
manu ma nuffac actturer in the
countr try y.
Othe herr
majo ma jorr
manufacturers manufactu rers include India India Foils, Emco, Emco, PG Foils and Flex Flex Art. Hindalco also forayed into the segment and managed to capture a sizable share of the market.
Its new Silvassa plant in Gujarat has a large capacity of 200,000 tpa. India Foils, now of the Sterlite group, had prepared a five-pronged strategy to bring back the heavily losing losing company company on rails. Hindalco Hindalco made a bid to acquire India Foils Foils as Sterlite was intending to sell off India Foils. Aluminium foil industry is growing annually at around 7%. In the near future, with the phenomenal rise in disposable incomes, the foil industry is expected to receive a boost. Working couples, for instance, increasingly pack their food in aluminium foils. The growth in demand is expected to follow the increasing demand noticed in China.
APPLICATIONS The foil is used for packaging of many products, some of which are given below: — Pharmaceutical tablets — Bulk & unitized packing of tea and coffee — Prepared meals — Bakery products — Frozen meat, fish — Milk bottle caps — Wine
— Lube Oil, greases — Powdered milk — Confectionery — Biscuits — Photographic film — Gift wraps — Household wraps — Butter Butter,, margarine, Cigarettes
PROPERTIES OF ALUMINIUM FOIL Alum Al umin iniium foi oill ha hass si sign gnif ific ican antt pr prop oper erti ties es as gi giv ven below: i) Good thermal and electrical conductivi conductivity ty,, ii) good formability formability,, iii) impermeability and non-absorptivity to water water,, grease, oil &light; odourless and tasteless
i) good adhesion to a variety of compounds, ii) excellent printability, iii)resist iii) resistance ance to oxidation and chemical attacks
Owin Ow ing g to th thes ese e pr prop oper erti ties es,, al alum umin iniu ium m foi oill is pr pref efer erre red d to other packaging materials as flexible materials cannot match these characteristics of aluminium foil
Reasons for buying the report: • This
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or diversifying into by throwing light to crucial areas like industry size, market potential of the product and reasons for investing in the product This • This
repor re portt pr prov ovid ides es vi vita tall in info form rmat atio ion n on th the e pr prod oduc uctt li like ke it’s
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
disc di sclo losi sing ng de deta tail ils s li like ke ma mach chin iner ery y re requ quir ired ed,, pr proj ojec ectt co cost sts s an and d snapshot of other project financials •
Th The
repo re port rt
pro pr ovi vide des s
a
gliimp gl mpse se
of
gov ove ern rnme ment nt
reg re gul ula ati tion ons s
applicable on the industry • The
report provides forecasts of key parameters which helps to
anti an tici cipa pate te the in indu dust stry ry pe perf rfor orma manc nce e an and d ma make ke so soun und d bu busi sine ness ss decisions
Our Approach: • Our
research reports broadly cover Indian markets, present analysis,
outlook and forecast for a period of five years. The • The
mark ma rket et fo fore reca cast sts s ar are e de deve velo lope ped d on th the e ba basi sis s of se seco cond ndar ary y
rese re sear arch ch an and d
are ar e
cros cr osss-va vali lida date ted d
thro th roug ugh h
inte in tera ract ctio ions ns wi with th
the th e
industry players •
We We
use
reli lia able
sources
of
information
and
dattabases. da
And
information from such sources is processed by us and included in the report
Scope of the Report
The The repo report rt titl titled ed
Mark rket et “Ma
Surv Survey ey cum cum Deta Detail iled ed Tech Techno no Econo Economi mic c
Feasib Feasibili ility ty Report Report on Alumin Aluminium ium Foil” provi provide des s an insi insigh ghtt into into the the Aluminium Foil market in India with focus on uses and applications, Manufacturing Process, Process Flow Sheets, Plant Layout and Project Financials of Aluminium Foil project. The report assesses the market sizi sizing ng and and grow growth th of the the Indi Indian an Alum Alumin iniu ium m Foil Foil Indu Indust stry ry.. Whil While e expanding a current business or while venturing into new business, entrepreneurs are often faced with the dilemma of zeroing in on a suit suitab able le prod produc uct/ t/li line ne.. And And befo before re dive divers rsif ifyi ying ng/v /ven entu turi ring ng into into any any prod produc uct, t, they they wish wish to stud study y the the foll followi owing ng aspe aspect cts s of the the iden identi tifi fied ed product:
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• Good
Present/Future Demand
• Export-Import • Raw
Market Potential
Material & Manpower Availability
• Project
Costs and Payback Period
We at NPCS, through our reliable expertise in the project consultancy and market research field, have demystified the situation by putting forwar for ward d the eme emergi rging ng bus busine iness ss opp opport ortuni unity ty in the Alu Alumin minium ium Foi Foill sector in India along with its business prospects. Through this report we have identifie identified d Aluminium Aluminium Foil projec projectt as a lucrative investm investment ent avenue.
Project at a Glance
COST OF PROJECT Particulars Land & Site Development Exp.
MEANS OF FINANCE
Existing Proposed
Total
Particulars
Existing Proposed
Total
0.00
72.50
72.50 Capital
0.00
77.96
77.96
Buildings
0.00
77.00
77.00 Share Premium
0.00
0.00
0.00
Plant & Machineries
0.00
57.89
57.89 Other Type Share Capital
0.00
0.00
0.00
Motor Vehicles Office Automation Equipments
0.00
8.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
7.50
7.50 Internal Cash Accruals
0.00
0.00
0.00
Long/Medium Term 0.00 Borrowings
0.00
233.89
233.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
311.85
311.85
Technical Knowhow Fees & Exp. Franchise & Other Deposits Preliminary& Pre-operative Exp
0.00
0.00
0.00
3.50
Provision for Contingencies
0.00
5.00
Margin Margin Money - Working Working Capital
0.00
55.46
TOTAL
0.00
311.85
8.00 Reserves & Surplus 25.00 Cash Subsidy
3.50 Debentures / Bonds Unsecured 5.00 Loans/Deposits 55.46 311.85 TOTAL
Project at a Glance Year Year
Annualised
Book Debt Divide Value nd
Per Share
Per Share
Retained Earnings
Per Share
Payou Probabl P/E Yield Price/ t e Ratio Book Value Market Price No.of Times
EPS
CEPS
`
`
`
`
`
%
`
%
`
1-2
6.15
8.92
16.15
24.00
0.00
100.00
6.15
0.00
6.15
1.00
0.00
2-3
9.03
11.46
25.18
18.00
0.00
100.00
9.03
0.00
9.03
1.00
0.00
3-4
11.92
14.06
37.10
12.00
0.00
100.00 11.92
0.00
11.92
1.00
0.00
45
14.70
16.59
51.80
6.00
0.00
100.00 14.70
0.00
14.70
1.00
0.00
56
17.34
19.01
69.14
0.00
0.00
100.00 17.34
0.00
17.34
1.00
0.00
%
Project at a Glance Year
D. S. C. R. R.
Debt / Equity Total Retur asNet n on Deposi Equity Worth Net ts Worth Debt
Individ Cumulat Overa ual ive ll
(Number of times) Initi al
(Number of times) 3.00
3.00
%
%
Profitability Ratio
GPM
PB PBT
PAT
%
%
%
Assets Curre Turnov nt er Ratio Ratio
Net P/V Contri Ratio bution %
1-2
1.31
1.31
1.49
1.49
4.58
5.41%
2.54%
1.69% 307.19 10.86%
4.06
1.07
2-3
1.63
1.47
0.71
0.71
3.00
5.86%
3.30%
2.13% 358.28 10.85%
4.23
1.15
3-4
2.02
1.64
0.32
0.32
2.10
6.15%
3.86%
2.46% 409.46 10.85%
4.23
1.24
45
2.48
1.82
0.12
0.12
1.55
6.35%
4.26%
2.70% 460.64 10.85%
4.15
1.35
56
3.02
2.01
0.00
0.00
1.19
6.47%
4.53%
2.87% 511.82 10.85%
4.01
1.57
2.01
Project at a Glance
BEP BEP - Maximum Maximum Utilisation Utilisation Year
5
Cash BEP (% of Installed Capacity)
55.70%
Total BEP (% of Installed Capacity)
58.23%
IRR, IRR , PAYBACK YBA CK and FACR Internal Rate of Return .. ( In %age )
28.13%
Payback Period of the Project is ( In Years )
2 Years 3 Months
Fixed Assets Coverage Ratio ( No. of times )
27.141
Major Queries/Questions Answered Answered in the Report? 1. What is Alumi Aluminium nium Foil indust industry ry ? 2. How has has the Aluminium Foil Foil industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of a Aluminium Foil Plant ? 4. What are the requ requireme irements nts of Work Working ing Capit Capital al for setting setti ng up a Aluminium Aluminium Foil plant plant ?
5. What is is th the st structure of of th the Al Aluminium Fo Foil Busi Bu sine ness ss an and d wh who o are are th the e key/ key/ma majo jor r play player ers s? 6. What is the total project cost for setting up Aluminium Foil plant ? 7. What are the operating costs for setting up a Aluminium Foil plant ? 8. What are the machinery and equipment req re qui uire rem men ents ts fo for r se settting ting up a Al Alum umin iniu ium m Foi oill plant ?
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9. W Wh ho are the Suppliers and Manufacturers of Plant & Machinery for setting up a Aluminium Foil Fo il pl plan antt ? 10. What What are are the req requir uireme ements nts of raw mat materi erial al for setti set ting ng up up a Al Alum umin iniu ium m Foil Foil pla plant nt ? 11. Who are the Suppliers and Manufacturers of Raw mate ma teri rial als s fo for r sett settin ing g up a Al Alum umin iniu ium m Foil Foil pla plant nt ? 12. What is the Manufacturing Process Form Fo rmul ulat atio ions ns of a Al Alum umin iniu ium m Foi Foill pla plant nt ?
and
13. What is the total size of land required for setting up a Al Alum umin iniu ium m Fo Foil il pl plan antt ? 14.. Wh 14 What at wi will ll be the in inco come me and ex expe pend ndit itur ures es fo for ra Aluminium Foil plant ? 15. What are the Projected Balance Sheets of a Aluminium Foil plant ? 16. What are the requirement of utilities and overh ove rhead eads s for set settin ting g up a Alu Alumin minium ium Foil Foil plant? plant? 17. What is the Built up Area Requirement and cost for set settin ting g up a Alu Alumin minium ium Foi Foill Busine Business? ss?
18. What are the Personnel (Manpower) Requ Re quir irem emen ents ts fo for r se sett ttin ing g up a Al Alum umin iniu ium m Fo Foil il Business? 19. What are Statistics of Import & Export for Aluminium Foil ? 20. Wh 20. What at is th the e ti time me re requ quir ired ed to br brea eakk-ev even en? ? 21.What is the Break-Even Analysis of a Aluminium Foil plant? 22.What are the Project financials of a Aluminium Foil plant?
23.. What 23 What ar are e th the e Pr Prof ofit itab abil ilit ity y Ra Rati tios os of a Al Alum umin iniu ium m Foil plant? 24.. What 24 What is th the e Se Sens nsit itiv ivit ity y An Anal alys ysisis-Pr Pric ice/ e/Vo Volu lume me of a Aluminium Foil plant? 25.. 25
What ar What are e th the e Pr Proj ojec ecte ted d Pa Payy-Ba Back ck Pe Peri riod od an and d IRR IR R of a Al Alum umin iniu ium m Fo Foil il pl plan ant? t?
26.. 26
What is th What the e Pr Proc oces ess s Fl Flow ow Sh Shee eett Di Diag agra ram m of a Aluminium Foil project?
27.. 27
What ar What are e th the e Ma Mark rket et Op Oppo port rtun unit itie ies s fo for r se sett ttin ing g up a Alu Alumin minium ium Foil Foil plant? plant?
28.. What 28 What is th the e Ma Mark rket et St Stud udy y an and d As Asse sess ssme ment nt fo for r sett se ttin ing g up a Al Alum umin iniu ium m Fo Foil il pl plan ant? t? 29.. What 29 What is th the e Pl Plan antt La Layo yout ut fo for r se sett ttin ing g up a Aluminium Foil Business?
Table of Contents of the Project Report
1. PROJE PROJECT CT LOCATIO LOCATION N 1.1. .1. 1.1.1. 1.1.2. 1.1.3. 1.1.4. 1.1.5. 1.1.6. 1.1.7. 1.1.8.
Distr istric ictt Pro Profi file le & Ge Geotec otechn hnic ical al Site ite Char Charac acte terriza ization tion General Demographics Geography Map Transportation Economy Climate Culture
2. INTR INTROD ODUC UCTI TION ON 3. USES USES & APPLICA APPLICATIONS TIONS
4. PROP PROPER ERTI TIES ES OF ALUM ALUMIN INIU IUM M 5. PROP PROPER ERTI TIES ES OF ALUM ALUMIN INIU IUM M FOI FOIL L 5.1 5.1.1. .1.
Techn echnic ical al Prope ropert rtie ies s
6. BIS BIS SP SPECIF ECIFIC ICA ATION TION 6.1. IS 16 16011 (2 (2012): Aluminium and Aluminium Alloy Foi Foil fo for Pharmaceutical Packaging - Specification [MTD [MTD 7: Light Light Metals and and their Alloys]
7. MARKET SU SURVEY 7.1. 7.1.1. 1.
Newl Newly y Em Emergi erging ng Indi Indica cato tors rs
7. FINANC FINANCIAL IALS S & COMP COMPARISO ARISON N OF OF MAJOR MAJOR PLAYERS/COMPANIES 8.1. 8.2. 8.3. 8.4. 8.5. 8.6. 8.6. 8.6.1. 1. 8.6.2. 8.6.3.
About Fi Financial St Statements of of CM CMIE Da Database Profits & Appropriations Total Liabilities Total Assets Net Cash Flow from Operating Activities Section – I Name Name of of Comp Compan any y wit with h Cont Contac actt Det Detai ails ls Name of Director(S) Plant Capacity
8.6.4. 8.6.5. 8.6.5. 8.7. 8.8. 8.9. 8.10. 8.11. 8.12. 8.13. 8.14. 8.15. 8.16. 8.17. 8.18. 8.19.
Location of of Pl Plant Name Name of of Raw Raw Mater Material ial(S) (S) Consum Consumed ed with with Quan Quantit tity y & Cost Cost Section – II Assets Cash Flow Cost as % ge of Sales Forex Transaction Growth in in Assets & Li Liabilities Growth in in In Income & Ex Expendit diture Income & Expenditure Liabilities Liquidity Ratios Profitability Ra Ratio Profits Return Ra Ratios
8.2 8.20. 8.2 8.21.
Stru Struct ctu ure of Asse Assets ts & Lia Liabi bili liti ties es (%) (%) Workin rking g Cap Capit ital al & Tur Turno nove verr Rat Ratio ios s
9. PRES PRESEN ENT T MANU MANUF FACTU ACTURE RERS RS 10. EXPORT & IMPORT STATISTICS STATISTICS DAT DATA OF INDIA 10. 10.1. 10. 10.2.
Expo Export rt Stat Statis isti tics cs Data ata of of Alu Alumini miniu um Foil Foil Impo Import rt Stati tatist stic ics s Dat Data a of of Alumi lumin nium ium Foil Foil
10. 11. SPECIFICATION SPECIFICATION LIST OF DIFFERENT DIFFERENT TYPES OF FOIL 11.1. Aluminium Pharmaceutical Foil 11.1. 1.1.1. 1. Spec Specif ific icat atio ion n
11.1.2. 1.1.2. 11.1.3. 1.1.3. 11.2. 1.2. 11.2. 1.2.1. 1. 11.2.2. 1.2.2. 11.2.3. 1.2.3. 11.3. 11.3. 1.3.1. 1. 11.3.2. 1.3.2. 11.3.3. 1.3.3. 11.3. 1.3.4. 4. 11.4. 11.4. 1.4.1. 1. 11.4. 1.4.2. 2. 11.4. 1.4.3. 3.
Chemic Chemical al Compos Compositi itions ons Mechan Mechanica icall Proper Propertie ties s Alum Alumin iniu ium m Ciga Cigare rett tte e Pac Packi king ng Foil Foil (Dou (Doubl ble e Zer Zero o Foi Foil) l) Spec Specif ific icat atio ion n Chemic Chemical al Compos Compositi itions ons Tensile ensile Stren Strength gth Prope Property rty Aluminium Household Fo Foil Spec Specif ific icat atio ion n Chemic Chemical al Compos Compositi itions ons Tensile ensile Stren Strength gth Prope Property rty Appl Applic icat atio ions ns Aluminium Container Fo Foil Spec Specif ific icat atio ion n Thic Thickn knes ess s Opti Option ons s Coat Coatin ing/ g/ Lubric Lubricat atio ion n
11.5. 11.5. 1.5.1. 1. 11.5.2. 1.5.2. 11.5.3. 1.5.3. 11.6. 11.6. 1.6.1. 1. 11.6.2. 1.6.2. 11.6.3. 1.6.3.
Printed Alu Aluminium Foil/Sheet Spec Specif ific icat atio ion n Chemic Chemical al Compos Compositi itions ons Mechan Mechanica icall Proper Propertie ties s Aluminium Beer Mark Foil Spec Specif ific icat atio ion n Tensile ensile Stren Strength gth Prope Property rty Mechan Mechanica icall Proper Propertie ties s
12. MANUFACTURING MANUFACTURING PROCESS 13. PRINTING/COLORING PRINTING/COLORING ON ALUMINUM FOIL 14.PROCESS FLOW DIAGRAM
15. BUYER’S LIST 15.1. 15.2. 15.3. 15.4. 15.5 15.5..
Contact Details of Buyer’s Name of Director(S) Plant Capacity Location of Plant Comp Compan any y Wise Wise Cons Consum umpt ptio ion n Deta Detailil of the the Raw Raw Mate Materi rial als s
16. SUPPLIERS OF PLANT PLANT & MACHINERY MACHINERY 17.SUPPLIERS OF RAW MATERIAL 18.18.PRODUCT, MACHINERY & RAW MATERIAL PHOTOGRAPHS
18.1. 18.2. 18.3.
Product Machinery Raw Material
19.PLANT LAYOUT LAYOUT 20. QUOTATION OF OF PL PLANT, MA MACHINERY AND EQUIPMENTS FROM SUPPLIER
Project Financials •
Project at a Glance
Annexure
• Assumptions for Profitability workings ………………………..1 • Plant Economics…………… Economics……………………………………… ……………………………………..2 …………..2 • Production Schedule…………………… Schedule………………………………………… …………………………3 ……3 • Land & Building……………………………………………….…… Building……………………………………………….……4 4 Factory Land & Building Site Development Expenses
• Plant & Machinery……………………………………………..…….. Machinery……………………………………………..……..5 5 Indigenous Machineries Other Machineries (Miscellaneous, Laboratory etc.)
• Other Fixed Assets………………………………………..........…....... Assets ………………………………………..........…....... 6 Furniture & Fixtures Pre-operative and Preliminary Expenses Technical Knowhow Provision of Contingencies • Working Capital Requirement Per Month……………………….…7 Month ……………………….…7 Raw Material Packing Material Lab & ETP Chemical Cost Consumable Store
• Overheads Required Per Month and Per Annum………….…….… Annum………….…….…8 8 Utilities & Overheads (Power, Water Water and Fuel Expenses etc.) Royalty and Other Charges Selling and Distribution Expenses • Salary and Wages …………………………………………....……..9 • Turnover Per Annum ……………………………………….....… 10 • Share Capital Capital…………………………………………… …………………………………………………….....11 ……….....11 Equity Capital Preference Share Capital
•
•
Anne An nexu xurre 1 :: Co Cost st of Pr Proj ojec ectt an and d Me Mean anss of Fi Fina nanc ncee Annexur Ann exuree 2 :: Pr Profit ofitab abili ility ty and Net Cas Cash h Acc Accrual rualss
Revenue/Income/Realisation Expenses/Co Expens es/Cost st of Pro Products/ ducts/Servic Services/It es/Items ems Gross Profit Financial Charges Tota otall Cost Cost of Sal Sales es 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 for Calculation of Work-in process Annexuree 4 :: Source Annexur Sourcess and Dispos Disposition ition of Funds
•
•
Annexure 5 ::
Projected Balance Sheets
ROI (Av (Average of Fix Fixed ed Assets) RONW (Av (Average of Share Capital) ROI (Av (Average of Total Assets) Annexure 6
::
Profitability Profitabi lity Ratios
D.S.C.R Earnings Per Share (EPS) Debt Equity Ratio
•
Annexure 7
::
Break-Even Break-Ev en Analysis
Variable Cost & Expenses
Semi-Variable/Semi-Fixed Semi-V ariable/Semi-Fixed Expenses Expen ses
Profit Volume Ratio (PVR)
Fixed Expenses / Cost
B.E.P
•
Annexure 8 to 11 :: Sensitivity Analysis-Price/V Analysis-Price/Volume olume
Resultan Resu ltantt N.P.B.T N.P.B.T
Resultant D.S.C.R
Resultant PV Ratio
Resultant DER
Resultant ROI
Resultant BEP
•
Annexure Annexu re 12 :: Sharehol Shareholding ding Pattern Pattern and Stake Stake Status
Equity Capital
Preference Share Capital
•
Annexure 13 :: Quantitative Quantitative Details-Output/Sales/Stocks
Determined Capacity P.A P.A of Products/Services
Achievab Achiev able le Efficiency/Yield % of Products/Services/Items
Net Usable Usable Load/Capacity of Products/Services/Items
Expected Sales/ Rev 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 Employ ees Expenses
•
Annexure 22
::
Fuel Expenses
•
Annexure 23
::
Power/Electricity Po wer/Electricity Expenses
•
Annexure 24
::
Royalty Roy alty & Other Charges
•
Annexure 25
::
Repairs & Maintenance Expenses
•
Annexure 26
::
Other Manufacturing Expenses
•
Annexure 27
::
Administration Expenses
•
Annexure 28
::
Selling Expenses
Annexure 29 :: Deprecia Depreciation tion Charges (Total) •
Annexure 30 :: Deprecia Depreciation tion Charges (P & M) •
–
as per Books
–
as per Books
Annexure 31 :: Depr Annexure Deprecia eciation tion Char Charges ges - as per IT Act WDV WD V (Total) ( Total) •
Annexure 32 :: Depr Annexure Deprecia eciation tion Char Charges ges - as per IT Act WDV (P & M) •
•
Annexure 33 :: Interest and Repa Repayment yment - Ter Term m Loans
•
Annexure 34 :: Tax on Profits
•
Anne An nexu xurre 35 :: Pr Proj ojec ecte ted d Payy-Ba Back ck Per erio iod d an and d IR IRR R
Niir Project Consultancy Services (NPCS)
can provide Detailed Project Report on
Alum Al umiinium Foi oill See more
http://goo.gl/PSEkqU http://goo.gl/c2mJLn http://goo.gl/3OASR3 http:// goo.gl/3OASR3 www.entrepreneurindia.co
Visit us at www.entrepreneurindia.co
Take a look at NIIR PROJECT CONSULTANCY SERVICES
on #Street View
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www.entrepreneurindia.co
Locate us on Google Maps https://goo.gl/maps/BKkUtq9gevT2 https:// goo.gl/maps/BKkUtq9gevT2
www.entrepreneurindia.co
Contact us Niir Project Consultancy Services 106--E, Kamla Nagar, Opp. Spark Mall 106 New DelhiDelhi-110007, India. Email:
[email protected] ,
[email protected] ,
[email protected] Tel: +91+91-11 11--23843955, 23845654, 23845886, 8800733955 Mobile: +91+91-9811043595 Fax: +91+91-11 11--23841561 Website : www.entrepreneurindia.co www.entrepreneurindia.co , , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView #StreetView
https://goo.gl/VstWkd
An ISO 9001:2008 Company
Who are we?
o
One of the leading reliable names in industrial world for providing thee mo th most st co comp mpre rehe hens nsiv ivee te tech chni nica call co cons nsul ulti ting ng se serv rvic ices es
o
We adopt a systematic approach to provid idee the stro ron ng fundamental support needed for the effective delivery of services to our Clients’ Clients’ in India & abroad
What do we offer?
o
Project Identification
o
Detailed Project Reports/Pre-feasibility Reports
o
Market Research Reports
o
Technology Books and Directory
o
Databases on CD-ROM
o
Laboratory Testing Testing Services
o o
Turnkey Project Consultancy/Solutions Entrepreneur India (An Industrial Industrial Monthly Journal)
www.entrepreneurindia.co
How are we different ?
o
We have two decades long experience in project consultancy and market research field
o
We empower our customers with the prerequisite know-how to take sound business decisions decisions
o
We help catalyze business growth by providing distinctive and profound market market analysis
o
We serve a wide array of customers , from individual entrepreneurs to Corporations and Foreign Investors
o
We use authentic & reliable sources to ensure business precision
Our Approach Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation
www.e www .ent ntre re re rene neur urind india ia.c .co o
Who do we serve? o
Public-sector Companies Companies
o
Corporates
o
Government Undertakings
o o
Individual Entrepreneurs Entrepreneurs NRI’s
o
Foreign Investors
o
Non- profit profit Organizations, NBFC’s
o
Educational Institutions
o
Embassies & Consulates
o o
Consultancies Industry / trade associations associations
www.entrepreneurindia.co
Sectors We Cover o
Ayurvedic And Herbal Medicines, Medicines, Herbal Cosmetics
o
Alcoholic And Non Alcoholic Beverages, Beverages, Drinks
o
Adhesives, Industrial Adhesive, Adhesive, Sealants, Glues, Gum & Resin
o
Activated Carbon & Activated Charcoal Charcoal
o
Aluminium And Aluminium Extrusion Profiles & Sections,
o
Bio-fertilizers And Biotechnology
o
Breakfast Snacks And Cereal Cereal Food
o
Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling
www.entrepreneurindia.co
Sectors We Cover
Cont …
o
Bamboo And Cane Cane Based Projects
o
Building Materials And Construction Projects Projects
o
Biodegradable & Bioplastic Bioplastic Based Projects
o
Chemicals (Organic And Inorganic)
o
Confectionery, Bakery/Baking And Other Food
o
Cereal Processing
o
Coconut And Coconut Based Products
o
Cold Storage For Fruits & Vegetables
o
Coal & Coal Byproduct
Sectors We Cover o
Cont …
Copper & Copper Based Projects
o
Dairy/Milk Processing
o
Disinfectants, Pesticides, Pesticides, Insecticides, Mosquito Repellents, Repellents,
o
Electrical, Electronic And Computer based Projects
o
Essential Oils, Oils & Fats And Allied
o
Engineering Goods
o
Fibre Glass & Float Glass Glass
o
Fast Moving Consumer Goods Goods
o
Food, Bakery, Agro Processing
www.entrepreneurindia.co
Sectors We Cover
Cont …
o
Fruits & Vegetables Vegetables Processing
o
Ferro Alloys Based Projects
o
Fertilizers & Biofertilizers Biofertilizers
o
Ginger & Ginger Based Projects
o
Herbs And Medicinal Medicinal Cultivation And Jatropha Jatropha (Biofuel)
o
Hotel & Hospitability Hospitability Projects
o
Hospital Based Projects Projects
o
Herbal Based Projects Projects
o
Inks, Stationery And And Export Industries
www.entrepreneurindia.co
Sectors We Cover o
Cont …
Infrastructure Projects
o
Jute & Jute Based Products Products
o
Leather And Leather Based Projects Projects
o
Leisure & Entertainment Based Projects
o
Livestock Farming Of Birds & Animals
o
Minerals And Minerals
o
Maize Processing(Wet Milling) & Maize Based Projects
o
Medical Plastics, Disposables Disposables Plastic Syringe, Blood Blood Bags
o
Organic Organ ic Farming, Farming, Neem Produ Products cts Etc. Etc.
www.entrepreneurindia.co
Sectors We Cover o
Cont …
Paints, Pigments, Varnish & Lacquer Lacquer
o
Paper And Paper Board, Board, Paper Recycling Projects
o
Printing Inks
o
Packaging Based Projects Projects
o
Perfumes, Cosmetics And Flavours
o
Power Generation Based Projects Projects & Renewable Energy Based
Projects o
Pharmaceuticals And Drugs Drugs
o
Plantations, Farming And Cultivations Cultivations
o
Plastic Film, Plastic Waste And Plastic Compounds Compounds
o
Plastic, PVC, PET, HDPE, LDPE Etc. www.entrepreneurindia.co
Sectors We Cover
Cont …
o
Potato And Potato Potato Based Projects
o
Printing And Packaging Packaging
o
Real Estate, Leisure And Hospitality
o
Rubber And Rubber Rubber Products
o
Soaps And Detergents
o
Stationary Products
o
Spices And Snacks Food
o
Steel & Steel Products
o
Textile Auxiliary And Chemicals www.entrepreneurindia.co
Sectors We Cover
Cont …
o
Township & Residential Complex
o
Textiles And Readymade Garments
o
Waste Management & Recycling
o
Wood & Wood Products
o
Water Industry(Packaged Drinking Water & Mineral
Water) o
Wire & Cable
www.entrepreneurindia.co
Contact us Niir Project Consultancy Services 106--E, Kamla Nagar, Opp. Spark Mall 106 New DelhiDelhi-110007, India. Email:
[email protected] ,
[email protected] ,
[email protected] Tel: +91+91-11 11--23843955, 23845654, 23845886, 8800733955 Mobile: +91+91-9811043595 Fax: +91+91-11 11--23841561 Website : www.entrepreneurindia.co www.entrepreneurindia.co , , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView #StreetView
https://goo.gl/VstWkd
Follow us https://www.linkedin.com/company/niir--project project-https://www.linkedin.com/company/niir consultancy consultan cy--services https://www.facebook.com/NIIR.ORG
https://www.youtube.com/user/NIIRproject
https://plus.google.com/+EntrepreneurIndiaNewDelhi EntrepreneurIndiaNewDelhi https://plus.google.com/+
https://twitter.com/npcs_in
https://www.pinterest.com/npcsindia/
For more information, visit us at: www.niir.org
www.entrepreneurindia.co www .entrepreneurindia.co
