• 0

 

INVESTMENT LIMIT ENHANCED

Download

Wednesday, November 15, 2006

INVESTMENT LIMIT ENHANCED 
FROM RS.1 CRORE TO RS.5 CRORE
Development Commissioner (Small Scale Industries) has enhanced the investment limit for (i) 69 items reserved for exclusive manufacture by small scale industries (SSI) Sector and (ii) all items in the drugs and pharmaceuticals sector. The enhancement of investment limit in plant and machinery from Rs.1 crore to Rs.5 crore in respect of (i) 69 items reserved for exclusive manufacture in SSI sector and (ii) all the items (whether reserved or not) in the Drugs and Pharmaceuticals Sector. 

The 69 items are in addition to the 71 items, wherein the investment limit in plant and machinery has already been enhanced from Rs.1 crore to Rs.5 crore vide notifications issued from time to time. A comprehensive list of such 140 (69+71) items is also given bleow. 

“LIST OF 140 ITEMS WHEREIN INVESTMENT LIMIT IN PLANT AND MACHINERY ENHANCED FROM RS.1 CRORE TO RS.5 CRORE VIDE NOTIFICATION INDICATED THEREIN”

Sl. No. Product Code Name of the item
Hosiery items – Notification No. S.O.1013 (E) dated 9.10.2001
1. 260101 Cotton cloth knitted 
2. 260102 Cotton vests knitted 
3. 260103 Cotton socks knitted 
4. 260104 Cotton undergarments knitted 
5. 260106 Cotton shawls knitted 
6. 260199 Other cotton knitted wears 
7. 260201 Woollen cloth knitted 
8. 260202 Woollen vests knitted 
9. 260203 Woollen socks knitted 
10. 260204 Woollen scarves knitted 
11. 260205 Woollen under garments knitted 
12. 260206 Woollen caps knitted 
13. 260207 Woollen shawls knitted 
14. 260208 Woollen gloves 
15. Woollen mufflers knitted 
16. 260299 Other Woollen knitted wears 
Art Silk/man Made Fibre Hosiery
17. 260310 1. Synthetic knitted socks and stocking 
18. 260302 2. Synthetic knitted under wears such as vest, briefs and drawer 
19. 260304 3. Synthetic knitted outer wears such as jersey slipovers, pullover, cardigans and jackets 
20. 260308 4. Synthetic knitted children wear such baby suits, knickekr, frock, underwear and outerwear 
21. 26030901 5. Synthetic knitted fabrics except high pile fabric made by sliver knitting and synthetic knitted blankets. 
22. 260311 6. Synthetic knitted swim wear such as trunk and costume 
23. 260312 7. Synthetic knit wear such as scarf, muffler, shawl, cap, ties, blouse and jean. 
24. 260313 8. Synthetic knitted shirt, T-shirt collar shirt and sports- skirts 
25. 260314 9. Synthetic knitted hose 
26. 260315 10. Synthetic knitted gas mantle fabric 
27. 260316 11. Other synthetic knitwear 
Hand Tools – Notification No. S.O. 1013(E) dated 9.10.2001
28. 343101 Hacksaw frames 
29. 343102 Pliers 
30. 343103 Screw drivers 
31. 343104 Spanners 
32. 343106 Hammers 
33. 343108 Anvils 
34. 343109 Wood working saws 
35. 343111 Wrenches 
36. 343112 Knives and shearing blades (all types including those of metal, paper, bamboo and wood for manual operations) 
37. 343113 Nail pullers 
38. 343114 Chisels 
39. 343115 Pincers 
40. 343116 Wire cutters 
41. 343199 Other hand tools for blacksmithy, carpentry, and forging, foundry, etc. 
Stationery Items – Notification No. S.O. 655(E) dated 5.6.2003
42. 319911 Writing inks and fountain pen inks 
43. 387101 Ball point pens 
44. 387103 Fountain pens 
45. 387104 Pen nibs 
46. 387105 Fountain pens and ball pens components excluding metallic tips 
47. 387201 Pencils 
48. 387401 Hand stapling machine 
49. 387501 Paper pins 
50. 387601 Carbon paper 
51. 38760210 Typewriter- ribbon for mechanical type writers 
52 387901 Hand numbering machines 
53 387903 Pencil sharpeners 
54 387907 Pen holders 
Drug & Pharmaceuticals – Notification No. S.O.655 (E) dated 5.6.2003
55 31060101 Para amino phenol – Indl. Grade 
56 310628 Pyrazolones 
57. 310650 Benzyl b enzoate 
58. 310658 Niacinamide 
59. 313125 Paracetamol 
60. 31315801 Methyl parabens and sodium salt starting from para hydroxy benzoic acid. 
61. 31315901 Ethyl parabens and sodium salt starting from para hydroxy benzoic acid 
62. 31319501 Propyle paranens and sodium salt starting hydroxy benzoic acid 
63. 3131960 Calcium gluconate 
64. 310126 Aluminium hydroxide gel 
Sports Goods – Notification No. S.O. 1109 (E) dated 13.10.2004 
65. 261401 All type of sports nets 
66. 385101 Shuttle Cocks 
67. 385104 Hockey sticks 
68. 38510510 Protective equipments for sports like pads, gloves etc. – soft leather goods 
69. 385106 Dumb-bells and chest expanders 
70. 385107 Cricket and hockey balls 
71. 385108 Football, volley-ball and basket ball covers 
Notification No. S.O. 229 (E) dated 21.02.2006 
20-21 FOOD AND ALLIED INDUSTRIES 
72. 202501 Pickles and chutneys 
73 205101 Bread 
303 PLASTIC PRODUCTS 
74 303705 Polypropylene box strapping 
75 30391201 PVC Pipes including conduits-Upto - 110 mm dia 
30393501 Fittings for PVC pipes including conduits upto - 110 mm dia. 
31 CHEMICALS AND CHEMICAL PRODUCTS 
76 DYESTUFF BASIC DYES Specification 
31220301 1. Basic yellow 2 
31220302 2. Basic green 4 
31220303 3. Basic green 1 
31220304 4. Basic violet 11 
31220305 5. Basic violet 1 
31220306 6. Basic blue 7 
31220307 7. Basic violet 10 
312203308 8. Basic blue (Methylene Blue) 9 
77 AZO DYES 
Direct 
31220701 1. Direct yellow 8 
31220702 2. Direct yellow 17 
31220703 3. Direct yellow 9 
31220704 4. Direct yellow 29 
31220705 5. Direct red (Congo red) 28 
31220706 6. Direct red 13 
31220707 7. Direct dye [Brilliant Congo C (A)] 
31220708 8. Direct red 1 
31220709 9. Direct brown 2 
31220710 10. Direct brown 59 
31220711 11. Direct orange 1 
31220712 12. Direct yellow 20 
31220713 13. Direct orange 1 
31220714 14. Direct violet 45 
31220715 15. Direct violet 1 
31220716 16. Direct black 29 
31220717 17. Direct blue 2 
31220718 18. Direct blue 6 
31220719 19. Direct red 61 
31220725 25. Direct yellow 4 
31220726 26. Direct yellow (Chrysopheninc) 12 
31220727 27. Direct violet 7 
31220728 28. Direct violet 31 
31220729 29. Direct violet 9 
31220730 30. Direct violet 51 
30220731 31. Direct red 81 
31220732 32. Direct yellow 44 
31220733 33. Direct red 31 
31220734 34. Direct Orange 26 
31220735 35. Direct red 23 
31220736 36. Direct red 83 
31220737 37. Direct brown 1 
31220738 38. Direct brown 5 
31220739 39. Direct black 38 
31220740 40. Direct green 1 
31220741 41. Direct green 6 
31220742 42. Direct green 8 
31220743 43. Direct brown 75 
31220744 44. Direct blue 71 
31220745 45. Direct black 56 
ACID DYES 
31220761 1. Acid yellow 36 
31220762 2. Acid orange 7 
31220763 3. Acid red 88 
31220764 4. Acid red (Food Red 7) 18 
31220765 5. Acid red (Food Red 10) 1 
31220766 6. Acid violet (Food Red 11) 7 
31220767 7. Acid yellow 11 
31220768 8. Acid yellow 76 
31220769 9. Acid yellow (Food Yellow 5) 17 
31220770 10. Acid yellow (Food Yellow 4) 23 
31220771 11. Acid brown 55 
31220772 12. Acid orange 24 
31220773 13. Acid brown 14 
31220774 14. Acid black 1 
31220775 15. Acid red 85 
31220776 16. Acid yellow 42 
31220778 18. Acid blue 113 
31220779 19. Acid red 142 
31220781 21. Acid red 17 
31220782 22. Acid yellow 73 
78 NAPHTHOLS 
31220801 1. Azoic coupling Components 
(Naphthol AS) 2 
31220802 2. Azoic coupling Component 
(Naphthol ASE) 10 
31220803 3. Azoic coupling Component 
(Naphthol AS-BS) 17 
31220804 4. Azoic coupling Component 
(Naphthol AS-D) 19 
31220805 5. Azoic coupling Component 
(Naphthol AS-TR) 8 
31220806 6. Azoic coupling Component 
(Naphthol AS-OL) 20 
31220807 7. Azoic coupling Component 
(Naphthol AS-LT) 24 
31220808 8. Azoic coupling Component 
(Naphthol AS-PH) 14 
31220809 9. Azoic coupling Component 
(Naphthol AS-BO) 4 
31220810 10. Azoic coupling Component 
(Naphthol AS-SW) 7 
31220811 11. Azoic coupling Component 
(Naphthol AS-G) 5 
79 31220901 Phthalocyanine Blue (Except for Captive consumption for manufacture of Phthele Cyanine green.) 
80 REACTIVE DYES Specification 
31221001 1. Brilliant red M-5B Reactive Red-2 
31221002 2. Brilliant red H-7B Reactive Red-4 
31221003 3. Rubine M-5B Reactive Red--6 
31221004 4. Scarlet H-CR Reactive Red---8 
31221005 5. Brilliant Red M-8B Reactive Red-11 
31221006 6. Brilliant red H-8B Reactive Red-31 
31221007 7. Rubine H-BN Reactive Red-32 
31221008 8. Pink RB Reactive Red-37 
31221009 9. Brilliant red EB Reactive Red-73 
31221010 10. Brilliant pink B Reactive Red-74 
31221011 11. Brilliant purple H-RR Reactive Violet-1 
31221012 12. Brilliant magenta B Reactive Violet-13 
31221013 13. Brilliant violet PR Reactive Violet-14 
31221014 14. Brilliant violet 5RX Reactive Violet-21 
31221015 15. Magenta B 
31221016 16. Yellow MY-R Reactive Yellow-1 
31221017 17. Yellow 4-AS Reactive Yellow-3 
31221018 18. Yellow MY-R Reactive Yellow-4 
31221019 19. Yellow M-GR Reactive Yellow-7 
31221020 20. Yellow H-4G Reactive Yellow-18 
31221021 21. Brilliant yellow M-4G Reactive Yellow-22 
31221022 22. Brilliant yellow 6G Reactive Yellow-43 
31221023 23. Yellow R Reactive Yellow-44 
31221024 24. Black H-N Reactive Black-8 
31221025 25. Brilliant blue H-70 Reactive Blue-3 
31221026 26. Brilliant blue M-R Reactive Blue--4 
31221027 27. Brilliant blue H-GR Reactive Blue-5 
31221028 28. Navy blue M-3R Reactive Blue-9 
31221029 29. Brilliant blue H-5G Reactive Blue-25 
31221030 30. Navy blue H-3R Reactive Blue-28 
31221031 31. Navy blue RX Reactive Blue-39 
31221032 32. Blue BRR Reactive Blue-56 
31221033 33. Navy blue RX Reactive Blue-59 
31221034 34. Orange MX-G Reactive Orange-1 
31221035 35. Brilliant orange M-2R Reactive Orange-4 
31221036 36. Golden yellow H-R Reactive Orange-11 
31221037 37. Brilliant orange H-2R Reactive Orange-13 
31221038 38. Orange Reactive Orange-14 
31221039 39. Orange GEX Reactive Orange-36 
31221040 40. Brilliant orange RX Reactive Orange-37 
31221041 41. Brilliant orange 3RX Reactive Orange-38 
31221042 42. Brown 4-RH Reactive Brown-9 
31221043 43. Brown M-4R Reactive Brown-10 
31221044 44. Yellow H-AS Reactive Yellow--46 
31221045 45. Navy blue 3RH Reactive Blue-26 
81 FAST COLOUR BASES 
31221101 1. Fast Yellow GG base (Azoic Diazo Comp 44) 37000 
31221102 2. Fast Orange GC base (Azoic Diazo Comp 2) 37005 
31221103 3. Fast scarlet GG/GCS Base (Azoic Diazo Comp 3 37010 
31221104 4. Azoic Diazo Comp 7 37030 
31221105 5. Fast red 3 GL base (Azoic Diazo Comp 9) 37040 
31221107 7. Fast red KB Base (Azoic Diazo Comp 32) 37090 
31221109 9. Fast red GL base (Azoic Diazo Comp 8) 37110 
31221110 10. Fast red R/RC base (Azoic Diazo Comp 10) 37120 
31221111 11. Fast red B base (Azoic Diazo Comp 5) 37125 
31221112 12. Fast scarlet R/RC base (Azoic Diazo Comp 13) 37130 
31221113 13. Fast Violet B Base (Azoic Diazo Comp 41) 37165 
31221114 14. Fast blue BB Base (Azoic Diazo Comp 20) 37175 
31221115 15. Fast garment GOC Base (Azoic Diazo Comp 4) 37219 
GLASS AND CERAMICS 
82 320101 Fire clay, bricks and blocks containing Less than 40% alumina 
83 ROOFING TILES 
320401 3. Roofing tiles-clay 
329202 7. Roofing tiles-cement concrete 
84 FLOORING TILES 
320402 3. Flooring tiles-clay 
326316 5. Flooring tiles-marble (excluding tiles of thickness less than 10 mm) 
326137 6. Flooring tiles-granite (excluding tiles of thickness less than 10 mm) 
328903 7. Flooring tiles--cement mosaic 
329204 8. Flooring tiles-cement concrete 
CERAMIC TABLE WARES AND ALLIED ITEMS IN STONE WARES 
SEMI VITREOUS WARES AND EARTHERN WARES NAMELY: 
85 323101 1. Dinner sets 
323102 2. Tea sets 
323103 3. Cups and sauces 
322104 4. Jars and other containers 
86 321002 Block Glass 
87 321003 Vitrite Glass (except for captive use) 
88 32110601 Glass beads except industrial beads 
89 321202015 Glass mirrors excluding those manufactured by using automatic spray or vacuum coating process. 
90 321408 Scientific laboratory glassware (excluding boro Silicate type) 
91 321409 Micro-cover glasses and slides for microscopes 
92 321701 Glass bangles 
93 321908 Glass holloware by mouth blown and/or semi automatic process 
94 32190901 Sodalime silica pressed glass tumbler 
32190902 1. Sodalime silica pressed glass plates 
32190903 2. Sodalime silica pressed glass bowls 
32190904 3. Sodalime silica pressed glass ashtrays 
32190905 4. Sodalime silica pressed glass vases 
95 321910 Glass marbles (All types) 
96 323301 Low tension insulators 
97 Chemical porcelain, items as follows: 
32380401 1. Flat tipped basins 
32390402 2. Round and rectangular type dishes 
32390403 3. Combustion posts 
32390404 4. Crucibles 
32390405 5. Filter funnels for vacuum pressure 
32390406 6. Gravity filtrations 
32390407 7. Pipette rests 
32090408 8. Spotting plates 
32390409 9. Dessicator plates 
98 324201 Lime used for construction and lime wash 
99 32420401 Hydrated lime used for construction and lime wash. 
100 324901 Plaster of paris (excepting for use as construction material) 
101 326906 Stoneware jars and bowls kundi 
102 326904 Salt glazed sewer pipes 
103 38060601 Thermometers-Up to 150 (degree)C 
104 38110201 Ophthalmic lenses from blanks (Glass) 
AUTO PARTS COMPONENTS AND ANCILLARIES 
105 374606 Grease nipples 
106 374708 Gun metal bushes 
107 374721 Hose pipes and radiator hoses-Auto 
108 374722 Horn buttons 
109 37472601 Shackle pins-Automobile use 
110 374752 Radiator grills-Auto 
111 374759 Seat cushion 
112 374778 Sun shades-Auto 
113 37478001 Side lamps assembly-Auto Excluding combination lamp assembly 
114 374811 Battery cables and fittings 
115 374812 Battery cell tester 
116 374869 Electrical fuse boxes-Auto 
117 374870 Electrical fuses-Auto 
118 374883 Fuel tank caps-Auto 
119 374901 Armature tester 
120 374902 Battery terminal lifters 
121 374903 Condensers and resistance testers 
122 374904 Fenders, spoons and hammers 
123 374905 Feeler gauges 
124 374906 Flaring tools 
125 374907 Gear flushers 
126 374908 Puller of all types 
127 374909 Ring expanders 
128 374910 Ring compressors 
129 374911 Screw extractors 
130 374912 Spark Plug tester & cleaners 
131 374913 Stud removers--extractors 
132 374914 Toe-in gauges 
133 374915 Tyre valve pullout tools 
134 374916 Tube cutter 
135 374917 Flanging tools 
136 374921 Painting equipments like spray guns etc. 
137 374925 Grease guns 
138 374926 Tyre inflators-Both hand and foot operated 
139 374994 Auto rubber components as follows: 
37499401 1. Brake pedals 
37499402 2. Clutch pedals 
37499403 3. Dust covers 
37499404 4. Wiper blade components 
37499405 5. Windscreen beedings 
37499406 6. Door channels 
37499407 7. Rubber beeding 
3026071 8. Rubber mats 
140 375804 Spokes and nipples-Auto cycle other than swaged type 


Notification No. S.O. 229 (E) dated 21.02.2006 
All items in the “Drugs and Pharmaceuticals Sector.” 

Source: SIDO


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