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Micro, Small and Medium Enterprises (MSME) Branch Office & Development Institute in India

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Monday, February 28, 2011

DEVELOPMENT INSTITUTES

Br. MSME-Development Institute, Itanagar
(Formerly Br. Sisi. Itanagar) 
Apidfc Building 'C' Sector, Itanagar, 
Arunachal Pradesh -791111. 
Ph: 0360-2291176

Br. MSME-Development Institutes, Aizwal
(Formerly Br. Sisi, Aizwal) 
Upper Republic Road,
Aizawl -794001. 
Ph: 0389-2323448

Br. MSME-Development Institutes, Aurangabad
(Formerly Br. Sisi, Aurangabad) 32-33, 
Midc, Indl. Area, Chikal Thana,
Aurangabad-431210. 
Ph: 0240-2485430 
Fax: 0240-2484204

Br. MSME-Development Institutes, Bhiwani
(Formerly Br. Sisi, Bhiwani)
Campus, 
Hansi Road,
Bhiwani -125021. 
Ph: 01664-242236

Br. MSME-Development Institutes, Birbhum
(Formerly Br. Sisi, Birbhum)
Station More, P.O. Suri,
Birbhum -731101. 
Ph: 03462-2554402

Br. MSME-Development Institutes, Coimbatore
(Formerly Br. Sisi, Coimbatore)
386, Patel Road, Ram Nagar,,
Coimbatore -641009. 
Ph: 0422/2233956, 0422/2230426



Br. MSME-Development Institutes, Dhanbad
(Formerly Br. Sisi, Dhanbad)
Katras Road, Matkuria Matkuria,
Dhanbad -826001. 
Ph: 0326-2303769, 0326-2303380

Br. MSME-Development Institutes, Dimapur
(Formerly Br. Sisi, Dimapur) 
Industrial Estate,
Dimapur -795001
Ph: 0386-231552

Br. MSME-Development Institutes, Durgapur
(Formerly Br. Sisi, Durgapur)
Durgapur Industrial Estate,
JP Avenue,
Durgapur -713212. 
Ph: 0343-2557129

Br. MSME-Development Institutes, Gulbarga
(Formerly Br. Sisi, Gulbarga)
C-1&2, Industrial Estate, 
M.S.K Mill Road,
Gulbarga -585102
Ph: 08472-240944

Br. MSME-Development Institutes, Gwalior
(Formerly Br. Sisi, Gwalior)
7, Indl.Estate, Tansen Road,
Gwalior -474004. 
Ph: 0751/2422590

Br. MSME-Development Institutes, Karbi Anglong
(Formerly Br. Sisi, Karbi Anglong)
Amalepatti, Diphu,
Assam -782460. 
Ph: 03671-272549

Br. MSME-Development Institutes, Lakshadweep
(Formerly,Br. Sisi, Lakshadweep)
Nucleus Cell, Amini Island, 
Kerela
Lakshadweep -682552. 
Ph: 04897-273345



Br. MSME-Development Institutes, Mangalore
(Formerly Br. Sisi, Manglore)
L-11, Indl.Estate, Yeyyadi,
Mangalore Yeyyadi,
Mangalore -575008. 
Ph: 0824-2217936, 0824-217696 
Fax: 0824-2217936

Br. MSME-Development Institutes, Portblair
(Formerly Br. Sisi, Portblair)
VIP Road, Junglee Ghat, 
Post Box No.547,
Port Blair -744103. 
Ph: 03192-252308, 03192-252309

Br. MSME-Development Institutes, Rajkot
(Formerly Br. Sisi, Rajkot)
1/5, Jagnath Plot Rajkot,
Rajkot -360 001. 
Ph: 0281-2465585

Br. MSME-Development Institutes, Rayagada
(Formerly Br. Sisi, Rayagada)
New Colony,
Rayagada -765004. 
Ph: 06852/22268

Br. MSME-Development Institutes, Rewa
(Formerly Br. Sisi, Rewa)
Udyog Vihar, Chorhatta,
Rewa -486001. 
Ph: 07662/222448

Br. MSME-Development Institutes, Rourkela
(Formerly Br. Sisi, Rourkela)
C-9, Indl.Estate,
Rourkela -769004. 
Ph: 0661/507492

Br. MSME-Development Institutes, Shillong
(Formerly Br. Sisi, Shillong)
Lower Lachimiere,
Shillong -793001
Ph: 0385-2223349


Br. MSME-Development Institutes, Silchar
(Formerly Br. Sisi, Silchar)
Link Road Point, N.S. Avenue,
Silchar -788006. 
Ph: 03842/247649

Br. MSME-Development Institutes, Siliguri
(Formerly Br. Sisi, Siliguri)
3&4, Industrial Estate, 
Sevoke Road,,
Siliguri -734001. 
Ph: 0353/2542487

Br. MSME-Development Institutes, Silvassa
(Formerly Br. Sisi, Silvassa)
Masat Industrial Estate,
Silvassa -396230. 
Ph: 0260-2640933, 0260-2643103

Br. MSME-Development Institutes, Tezpur
(Formerly, Br.Sisi, Tezpur)
Darrang College Road,
Tezpur -784001 
Ph: 03712-221084

Br. MSME-Development Institutes, Tuticorin
(Formerly Br. Sisi, Tuticorin)
Tiruchendur Road,
Tuticorin -628003. 
Ph: 0461/2375345

Br. MSME-Development Institutes, Varanasi
(Formerly Br. Sisi, Varanasi)
Chandpur Industrial Estate),
Varanasi -221106
Ph: 0542-2370621










Br. MSME-Development Institutes, Vishakhapatnam
(Formerly Br. Sisi, Vishakhapatnam)
F-19 to 22 Block-D Ida,
Autonagar Vishakhapatnam Autonagar,
Visakhapatnam -530012. 
Ph: 0891-2517942

Br. MSME-Development Institutes, West-Garo Hills
(Formerly Br. Sisi, West-Garo Hills)
Hawakhana, P.O. Tura,
West-Garo Hills -794001. 
Ph: 03651/222569

MSME-Development Institute, AGARTALA
Advisor Chowmuhani Krishnagar Road, 
AGARTALA-799001 21, Harish Thakur road,
(Tripura),
AGARTALA -799001. 
Ph: 0381-2322640 
Fax: 0381-2326570 
E-Mail: dcdi-agartala@dcmsme.gov.in 
URL: www.tripura.nic.in/msmediagartala/about.html
Contact: Sh. S.K. Patra 
Director

MSME-Development Institute, AGRA
(Formerly Small Industries Service Institute, AGRA)
34, Industrial Estate, Nunhai, (U.P.),
AGRA -282 006. 
Ph: 0562-2280879 
Fax: 0562-2280882 
E-Mail: dcdi-agra@dcmsme.gov.in 
URL: www.msmediagra.gov.in
Contact: Sh. Pradeep Kumar 
Director

MSME-Development Institute, AHMEDABAD
(Formerly Small Industries Service Institute, AHMEDABAD),
Harsiddh Camber, 4th Floor, 
Ashram Road,(Gujarat),
AHMEDABAD -380 014. 
Ph: 079-27540619, 079-27544248, 079-27543147 
E-Mail: dcdi-ahmbad@dcmsme.gov.in 
URL: www.msmediahmedabad.gov.in
Contact: Arvind Patwari 
Director

MSME-Development Institute, ALLAHABAD
(Formerly Small Industries Service Institute, ALLAHABAD),
E-17/18, Industrial Estate, Naini,
ALLAHABAD -211 009. 
Ph: 0532-2697468, 0532-2696810 
Fax: 0532-2240143 
E-Mail: dcdi-allbad@dcmsme.gov.in
URL: www.sisiallahabad.gov.in
Contact: Sh. Shyam Deo 
Director

MSME-Development Institute, BANGLORE
(Formerly Small Industries Service Institute, BANGLORE)
Rajaji Nagar, BANGALORE,
BANGALORE -560 044. 
Ph: 080-23151581, 080-23151582, 080-23151583 
Fax: 080-23144506 
E-Mail: dcdi-bang@dcmsme.gov.in 
URL: www.msmedibangalore.gov.in
Contact: Sh. S. Panikassery 
Director

MSME-Development Institute,CHENNAI
(Formerly Small Industries Service Institute, CHENNAI)
65/1, G.S.T. Road, Guindy, P.B. 3746,
CHENNAI -600 032. 
Ph: 044-22501785, 044-22501475 
Fax: 044-22501014 
E-Mail: dcdi-chennai@dcmsme.gov.in 
URL: www.msmedichennai.com
Contact: Sh. S. Sivagnanam 
Director

MSME-Development Institute, CUTTACK
(Formerly Small Industries Service Institute, CUTTACK),
Vikas Sadan, College Square,
CUTTACK -753 003. 
Ph: 0671-2648077, 0671-2648049 
Fax: 0671-2332307 
E-Mail: dcdi-cuttack@dcmsme.gov.in 
URL: www.msmedicuttack.gov.in
Contact: Sh.K.L. Rao 
DD I/C



MSME-Development Institute, GANGTOK
(Formerly Small Industries Service Institute, GANGTOK),
Tadong Housing Colony, P.O. Tadong,
GANGTOK -737 102. 
Ph: 03592-231262, 03592-231880 
Fax: 03592-231262 
E-Mail: dcdi-gangtok@dcmsme.gov.in 
URL: www.sikkim.nic.in
Contact: Sh. P. Ray 
Director

MSME-Development Institute, GUWAHATI
(Formerly Small Industries Service Institute, GUWAHATI),
Bamuni Maidam,,
GUWAHATI -781 021. 
Ph: 0361-2550052, 0361-2550073 
Fax: 0361-2550052 
E-Mail: dcdi-guwahati@dcmsme.gov.in 
URL: www.sisiguwahati.gov.in
Contact: Sh. S.K. Sahoo 
Director

MSME-Development Institute, HALDWANI
(Formerly Small Industries Service Institute, HALDWANI)
Kham Bungala Campis, Kaladungi Road, 
HALDWANI Kham Bungala Campis,
Kaladungi Road,,
HALDWANI -263139. 
Ph: 05946-228353 
Fax: 05946-221053 
E-Mail: dcdi-haldwani@dcmsme.gov.in 
URL: www.msmedihaldwani.com
Contact: Sh. Arvind Patwari 
Director

MSME-Development Institute, HUBLI
(Formerly Small Industries Service Institute, HUBLI),
Industrial Estate, Gokul Road Industrial Estate, 
Gokul Road,
HUBLI -580 030. 
Ph: 0836-2332334, 0836-2330589, 0836-2335634 
Fax: 0836-2330389 
E-Mail: dcdi-hubli@dcmsme.gov.in 
URL: www.msmedihubli.in
Contact: Sh. G. R. Akadass 
Director

MSME-Development Institute, HYDERABAD
(Formerly Small Industries Service Institute, HYDERABAD)
Narsapur X Roads, Balanagar, 
HYDERABAD Institute,
Narsapur X Roads, Balanagar,
HYDERABAD -500 037. 
Ph: 040-23078133, 040-23078131, 040-23078132 
Fax: 040-23078857 
E-Mail: dcdi-hyd@dcmsme.gov.in 
URL: www.sisi.ap.nic.in
Contact: Sh. D. Chandrasekhar 
Director

MSME-Development Institute, IMPHAL
(Formerly Small Industries Service Institute, IMPHAL),
C-17/18, Takyelpat Industrial Estate, 
IMPHAL C-17/18, Takyelpat Industrial estate,
IMPHAL -795 001, 0385-2450584 
Fax: 0385-2449096 
E-Mail: dcdi-imphal@dcmsme.gov.in 
URL: www.sisimanipur.nic.in
Contact: Sh. J.C. Pandey 
Director

MSME-Development Institute, INDORE
(Formerly Small Industries Service Institute, INDORE),
Industrial Estate, Polo Ground, 
INDORE 10, Industrial Estate, 
Polo Ground,
INDORE -452 003. 
Ph: 0731-2420723 
E-Mail: dcdi-indore@dcmsme.gov.in 
URL: www.msmeindore.nic.in
Contact: Sh. S.Vijay Kumar
Director

MSME-Development Institute, JAIPUR
Formerly Small Industries Service Institute, JAIPUR), 
22, Godown, Industrial Estate, 
JAIPUR 22, Godown, 
Industrial Estate,,
JAIPUR -302 006. 
Ph: 0141-2212098, 0141-2213099, 0141-2210553 
Fax: 0141-2210553 
E-Mail: dcdi-jaipur@dcmsme.gov.in 
URL: www.msmedijaipur.gov.in
Contact: Sh. G.M. Ambhore 
Director

MSME-Development Institute, JAMMU
(Formerly Small Industries Service Institute, JAMMU),
Digiama Industrial Estate,
JAMMU 36, B/C,Gandhi Nagar,
JAMMU -180 004. 
Ph: 0191-2431077 
Fax: 0191-2435425 
E-Mail: dcdi-jammu@dcmsme.gov.in 
URL: www.msmedijammu.gov.in
Contact: Sh. S.S. Dillon 
Director

MSME-Development Institute, KANPUR
(Formerly Small Industries Service Institute, KANPUR),
107, Industrial Estate Kalpi Road, 
KANPUR 107, Industrial Estate Kalpi Road,
KANPUR -208 012. 
Ph: 0512-2295070, 0512-2295071, 0512-2295073 
Fax: 0512-2240143 
E-Mail: dcdi-kanpur@dcmsme.gov.in 
URL: www.msmedikanpur.gov.in
Contact: Sh. Gorakh Prasad 
Director

MSME-Development Institute, KARNAL
(Formerly Small Industries Service Institute,KARNAL),
Industrial Development Colony, Near ITI, 
Kunjapuri Road KARNAL Industrial Development Colony, 
Near ITI, Kunjpura Road,
KARNAL -132 001
Ph: 0184-2230910 
Fax: 0184-2231862 
E-Mail: dcdi-karnal@dcmsme.gov.in 
URL: www.msmedikernal.gov.in
Contact: Sh. R.P. Vaishya 
Director

MSME-Development Institute, KOLKATTA
(Formerly Small Industries Service Institute, KOLKATTA),
111 & 112, B.T. Road,,
KOLKATA -700 035. 
Ph: 033-25770595, 033-25770587, 2033-5770598 
Fax: 033-25775531 
E-Mail: dcdi-kolkatta@dcmsme.gov.in 
URL: www.sisikolkata.gov.in
Contact: Sh. N.N Debnath 
Director

MSME-Development Institute, LUDHIANA
(Formerly Small Industries Service Institute, LUDHIANA), 
Industrial Area B LUDHIANA Industrial Area B,,
LUDHIANA -141 003. 
Ph: 0161-2531733, 0161-2531735 
Fax: 0161-2533225 
E-Mail: dcdi-ludhiana@dcmsme.gov.in 
URL: www.msmedildh.gov.in
Contact: Sh. R.C. Chopra 
Director

MSME-Development Institute, MARGAO
(Formerly Small Industries Service Institute, MARGAO), 
Opp. Konkan Railway Station, 
(Kepem Road), P.O. Box 334,
MARGAO -403 601. 
Ph: 0832-2705093, 0832-2705092, 0832-2725979 
Fax: 0832-2705094 
E-Mail: msmedi@sancharnet.in 
URL: www.msmedigoa.gov.in
Contact: Sh. G.Rajamoickam
Director

MSME-Development Institute, MUMBAI
(Formerly Small Industries Service Institute, MUMBAI),
Kurla-Andheri Road, Saki-Naka, 
MUMBAI Kurla-Andheri Road, 
Saki-Naka,,
MUMBAI -400 072. 
Ph: 022-28576090, 022-28573091, 022-28579092 
Fax: 022-28570663 
E-Mail: dcdi-mumbai@dcmsme.gov.in 
URL: www.msmedimumbai.gov.in
Contact: Sh. K.R. Sharma 
Director
MSME-Development Institute, MUZAFFARPUR
(Formerly Small Industries Service Institute, MUZAFFARPUR),
Institute, Gosgala Road, 
P.O. Rama, Institute, Goshala Road,
MUZAFFARPUR -842 002
Ph: 0621-2282486, 0621-2284425 
E-Mail: dcdi-mzfpur@dcmsme.gov.in 
URL: www.msmedimzfpur.bih.nic.in
Contact: Sh. Pradeep Kumar
DD I/C

MSME-Development Institute, NAGPUR
(Formerly Small Industries Service Institute, NAGPUR), 
C- Block, C.G.O. Complex, 
Seminary Hill, NAGPUR `C- Block, 
NAGPUR -440 006 
Ph: 0712-2510352, 0712-2510046 
Fax: 0712-2511985 
E-Mail: dcdi-nagpur@dcmsme.gov.in 
URL: www.sisinagpur.nic.in
Contact: S.M.Jamkhandi
Director

MSME-Development Institute, NEWDELHI
(Formerly Small Industries Service Institute, NEW DELHI),
Okhla Industrial Estate, 
NEW DELHI-110 020 
Ph: 011-26847223, 011-26838118, 011-26838269 
Fax: 011-26838016 
E-Mail: dcdi-ndelhi@dcmsme.gov.in 
URL: www.msmedinewdelhi.gov.in
Contact: Sh. Suresh Yadvendra
Director


MSME-Development Institute, PATNA
(Formerly Small Industries Service Institute, PATNA),
Patliputra Industrial Estate PATNA Industrial Estate,
PATNA -800 013. 
Ph: 0612-2262719, 0612-2262186, 0612- 2262208 
Fax: 0612-2261677 
E-Mail: dcdi-patna@dcmsme.gov.in 
URL: msmedipatna.bih.nic.in
Contact: Sh. D.K.Singh 
DD I/C


MSME-Development Institute, RAIPUR
Formerly Small Industries Service Institute, RAIPUR), 
Opp. Chhatisgarh, Club Civil Lines, RAIPUR (Branch),
RAIPUR -492 001. 
Ph: 0771-2427719 
Fax: 0771-2422312 
E-Mail: dcdi-raipur@dcmsme.gov.in 
URL: www.msmeraipur.com
Contact: Sh. R.S. Barapatre
Director

MSME-Development Institute, RANCHI
(Formerly Small Industries Service Institute, RANCHI), 
Kokar Industrial Estate, RANCHI,
RANCHI -834001. 
Ph: 0651-2544161, 0651- 2544392 
Fax: 0651-2544743 
E-Mail: dcdi-ranchi@dcmsme.gov.in 
URL: www.sisiranchi.nic.in
Contact: Sh. Mahadeo Lakra
Director

MSME-Development Institute, SOLAN
(Formerly Small Industries Service Institute, SOLAN), 
Chambaghat, SOLAN Chambaghat,
SOLAN -173 213
Ph: 01792-230766 
Fax: 01792-230265 
E-Mail: dcdi-solan@dcmsme.gov.in 
URL: www.sisihimachal.nic.in
Contact: Sh. Virendra Sharma
Director

MSME-Development Institute, THRISSUR
(Formerly Small Industries Service Institute, THRISSUR), 
Kanjany Road, Ayyanthole, 
Thrissur -680 003. 
Ph: 0487-2360216, 0487-2360686 
Fax: 0487-2360216 
E-Mail: dcdi-thrissur@dcmsme.gov.in 
URL: www.msmedithrissur.gov.in
Contact: Sh. G. Shanmuganathan
Director

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

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

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

And before diversifying/venturing into any product, wish to study the following aspects of the identified product:
  • Good Present/Future Demand
  • Export-Import Market Potential
  • Raw Material & Manpower Availability
  • Project Costs and Payback Period

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

Reasons for buying the report:
  • This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, demand of the product and reasons for investing in the product.
  • This report provides vital information on the product like its definition, characteristics and segmentation.
  • This report helps you market and place the product correctly by identifying the target customer group of the product.
  • This report helps you understand the viability of the project by disclosing details like raw materials required, manufacturing process, project costs and snapshot of other project financials.
  • The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decision.
The report contains all the data which will help an entrepreneur find answers to questions like:
  • Why I should invest in this project?
  • What will drive the growth of the product?
  • What are the costs involved?
  • What will be the market potential?

The report first focuses on enhancing the basic knowledge of the entrepreneur about the main product, by elucidating details like product definition, its uses and applications, industry segmentation as well as an overall overview of the industry sector in India. The report then helps an entrepreneur identify the target customer group of its product. It further helps in making sound investment decision by listing and then elaborating on factors that will contribute to the growth of product consumption in India and also talks about the foreign trade of the product along with the list of top importing and top exporting countries. Report includes graphical representation and forecasts of key data discussed in the above mentioned segment. It further explicates the growth potential of the product. The report includes other market data like key players in the Industry segment along with their contact information and recent developments. It includes crucial information like raw material requirements, list of machinery and manufacturing process for the plant. Core project financials like plant capacity, costs involved in setting up of project, working capital requirements, projected revenue and profit are further listed in the report.

Our Approach:

  • Our research reports broadly cover Indian markets, present analysis, outlook and forecast.
  • The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players.
  • We use reliable sources of information and databases. And information from such sources is processed by us and included in the report.

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

Introduction
  • Project Introduction
  • Project Objective and Strategy
  • Concise History of the Product
  • Properties
  • BIS (Bureau of Indian Standards) Provision & Specification
  • Uses & Applications
Market Study and Assessment
  • Current Indian Market Scenario
  • Present Market Demand and Supply
  • Estimated Future Market Demand and Forecast
  • Statistics of Import & Export
  • Names & Addresses of Existing Units (Present Players)
  • Market Opportunity
Raw Material
  • List of Raw Materials
  • Properties of Raw Materials
  • Prescribed Quality of Raw Materials
  • List of Suppliers and Manufacturers
Personnel (Manpower) Requirements
  • Requirement of Staff & Labor (Skilled and Unskilled) Managerial, Technical, Office Staff and Marketing Personnel
Plant and Machinery
  • List of Plant & Machinery
  • Miscellaneous Items
  • Appliances & Equipments
  • Laboratory Equipments & Accessories
  • Electrification
  • Electric Load & Water
  • Maintenance Cost
  • Sources of Plant & Machinery (Suppliers and Manufacturers)
Manufacturing Process and Formulations
  • Detailed Process of Manufacture with Formulation
  • Packaging Required
  • Process Flow Sheet Diagram
Infrastructure and Utilities
  • Project Location
  • Requirement of Land Area
  • Rates of the Land
  • Built Up Area
  • Construction Schedule
  • Plant Layout and Requirement of Utilities

Project at a Glance

Assumptions for Profitability workings
Plant Economics
Production Schedule
Land & Building
  • Factory Land & Building
  • Site Development Expenses
Plant & Machinery
  • Indigenous Machineries
  • Other Machineries (Miscellaneous, Laboratory etc.)
Other Fixed Assets
  • Furniture & Fixtures
  • Pre-operative and Preliminary Expenses
  • Technical Knowhow
  • Provision of Contingencies
Working Capital Requirement Per Month
  • Raw Material
  • Packing Material
  • Lab & ETP Chemical Cost
  • Consumable Store
Overheads Required Per Month And Per Annum
  • Utilities & Overheads (Power, Water and Fuel Expenses etc.)
  • Royalty and Other Charges
  • Selling and Distribution Expenses
Salary and Wages
Turnover Per Annum
Share Capital
  • Equity Capital
  • Preference Share Capital
Annexure 1:: Cost of Project and Means of Finance
Annexure 2:: Profitability and Net Cash Accruals
  • Revenue/Income/Realisation
  • Expenses/Cost of Products/Services/Items
  • Gross Profit
  • Financial Charges
  • Total Cost of Sales
  • Net Profit After Taxes
  • Net Cash Accruals
Annexure 3 :: Assessment of Working Capital requirements
  • Current Assets
  • Gross Working. Capital
  • Current Liabilities
  • Net Working Capital
  • Working Note for Calculation of Work-in-process
Annexure 4 :: Sources and Disposition of Funds
Annexure 5 :: Projected Balance Sheets
  • ROI (Average of Fixed Assets)
  • RONW (Average of Share Capital)
  • ROI (Average of Total Assets)
Annexure 6 :: Profitability ratios
  • D.S.C.R
  • Earnings Per Share (EPS)
  • Debt Equity Ratio
Annexure 7 :: Break-Even Analysis
  • Variable Cost & Expenses
  • Semi-Var./Semi-Fixed Exp.
  • Profit Volume Ratio (PVR)
  • Fixed Expenses / Cost
  • B.E.P
Annexure 8 to 11:: Sensitivity Analysis-Price/Volume
  • Resultant N.P.B.T
  • Resultant D.S.C.R
  • Resultant PV Ratio
  • Resultant DER
  • Resultant ROI
  • Resultant BEP
Annexure 12 :: Shareholding Pattern and Stake Status
  • Equity Capital
  • Preference Share Capital
Annexure 13 :: Quantitative Details-Output/Sales/Stocks
  • Determined Capacity P.A of Products/Services
  • Achievable Efficiency/Yield % of Products/Services/Items
  • Net Usable Load/Capacity of Products/Services/Items
  • Expected Sales/ Revenue/ Income of Products/ Services/ Items
Annexure 14 :: Product wise domestic Sales Realisation
Annexure 15 :: Total Raw Material Cost
Annexure 16 :: Raw Material Cost per unit
Annexure 17 :: Total Lab & ETP Chemical Cost
Annexure 18 :: Consumables, Store etc.,
Annexure 19 :: Packing Material Cost
Annexure 20 :: Packing Material Cost Per Unit
Annexure 21 :: Employees Expenses
Annexure 22 :: Fuel Expenses
Annexure 23 :: Power/Electricity Expenses
Annexure 24 :: Royalty & Other Charges
Annexure 25 :: Repairs & Maintenance Exp.
Annexure 26 :: Other Mfg. Expenses
Annexure 27 :: Administration Expenses
Annexure 28 :: Selling Expenses
Annexure 29 :: Depreciation Charges – as per Books (Total)
Annexure 30 :: Depreciation Charges – as per Books (P & M)
Annexure 31 :: Depreciation Charges - As per IT Act WDV (Total)
Annexure 32 :: Depreciation Charges - As per IT Act WDV (P & M)
Annexure 33 :: Interest and Repayment - Term Loans
Annexure 34 :: Tax on Profits
Annexure 35 ::Projected Pay-Back Period And IRR