The fisheries and aquaculture sector presents a vibrant landscape filled with promising opportunities for entrepreneurs and startups looking to enter profitable ventures. Engaging in fish farming, processing, and the development of value-added products opens up numerous avenues for those keen on sustainable food production, embracing innovation, and exploring the expanding global markets.


Why Dive into Fisheries and Aquaculture?

Growing Global Demand: The world's appetite for seafood continues to escalate. As populations grow, and health-conscious consumers seek out nutritious protein sources, the demand for fish and marine products remains robust. This means substantial market opportunities for businesses involved in every stage of the industry.

India's Thriving Industry: India is a major player in the global fisheries sector, with vast freshwater resources and a long coastline suitable for aquaculture development. The industry is poised for even more significant growth in the years to come.

Excellent Business Potential: Fisheries and aquaculture businesses are financially rewarding. Aquaculture, particularly fish farming, allows for predictable production cycles and the ability to tailor outputs to meet market demands. Value-added products fetch even higher profit margins.

Promising Future: With the focus on sustainable food production and the exploration of innovative technologies, the future of fisheries and aquaculture is bright. New entrants into the field can capitalize on these trends.

Government Support: The Indian government recognizes the importance of this sector and offers various incentives and schemes to facilitate development. These include subsidies, training programs, and financial assistance.

 

Business Ideas in Fisheries and Aquaculture

Fish Farming: From carp to catfish, shrimp to exotic species, the possibilities in fish farming are vast. Choose your niche based on local demand and expertise.

Aquarium Fish Breeding: There's a thriving market for ornamental species. This is a fantastic option for those passionate about aquariums and fish care.

Fish Processing: Dried, smoked, salted, and canned fish products extend shelf life and increase value. Explore traditional and modern techniques.

Value-Added Products: Fish oil capsules, fishmeal for animal feed, and even fish leather offer innovative and profitable avenues for expansion.

Aquaculture Technology and Equipment: Develop or supply equipment suitable for Indian conditions – from feed systems to water quality monitoring tools.

Consultancy Services: Share your expertise in setting up fish farms, disease management, and best practices for optimal yield.

 

Benefits of Entering the Fisheries and Aquaculture Industry

Contribute to Food Security: Play a vital role in feeding a growing nation and the world.

Environmental Sustainability: Responsible aquaculture practices can protect ecosystems and promote biodiversity.

Economic Growth: Create jobs and enhance livelihood opportunities in rural and coastal communities.

Export Potential: India's seafood exports are well-established, with demand expected to increase further.

Personal Satisfaction: Engaging in a meaningful endeavor that aligns with values of healthy food production and sustainability.

 

Getting Started: Government Support and Resources

Various government programs offer support to new businesses in the fisheries and aquaculture field. Investigate schemes available to help finance your venture, receive training, and access technical assistance.

 

NPCS: Your Partner in starting a Successful Fisheries or Aquaculture Business

The fisheries and aquaculture industry offers numerous opportunities for business-minded individuals. As the worldwide demand for seafood grows, along with heightened consciousness regarding eco-friendly food production, enterprises focused on fish cultivation, processing, and the creation of enhanced-value products stand to see significant expansion. Nevertheless, understanding and successfully operating within this intricate field demands specialized knowledge and careful strategy. In this context, Niir Project Consultancy Services (NPCS) provides crucial assistance.

 

Who is NPCS?

NPCS is a leading industrial project consultancy firm specializing in providing entrepreneurs and startups with the resources and guidance needed to establish thriving businesses. Our services encompass:

Market Survey cum Detailed Techno-Economic Feasibility Reports: We meticulously research market trends, consumer preferences, and industry data to create comprehensive feasibility reports for your business idea. These reports empower you to make informed decisions about production scale, target markets, and financial projections.

Manufacturing Process Guidance: We provide detailed breakdowns of optimal fish farming techniques, sustainable aquaculture practices, efficient processing methods, and quality control procedures.

Machinery and Raw Material Insights: Our expertise helps you select suitable machinery for your operations and identify reliable raw material suppliers, ensuring a streamlined and cost-effective production process.

Complete Project Financials: We help you develop robust financial models that include cost-benefit analysis, startup investment, working capital requirements, and projected profitability.

 

Why Choose NPCS for Your Fisheries or Aquaculture Venture?

In-depth Industry Knowledge: Our team of consultants possesses deep knowledge of the fisheries and aquaculture sector. We keep abreast of the latest technological advancements, regulatory frameworks, and emerging market trends.

Customized Solutions: We understand that every business is unique. Hence, we offer tailored consulting services that address your specific needs, challenges, and goals.

Data-Driven Approach: Our recommendations are backed by rigorous market research and data analysis. This ensures that your business decisions are grounded in reliable insights, minimizing risk and maximizing potential.

Commitment to Success: Our goal is not just to provide reports but to empower your entrepreneurial journey. We offer ongoing support and guidance to help you overcome challenges and achieve sustained growth.

 

NPCS: Your Launchpad for Success

Partnering with NPCS can greatly enhance your likelihood of establishing a thriving and lucrative fisheries or aquaculture enterprise. Through our strategic assistance, you will acquire the clarity, insight, and resources necessary to make informed decisions and advance your business.

 

NPCS: Your Guide to Navigating the Fisheries and Aquaculture Landscape

 

 

#Aquaculture #Fisheries #FishFarming #Seafood #SustainableFood #India #Entrepreneur #Startup #ValueAddedProducts #BusinessOpportunity #GovernmentSchemes #FoodSecurity #Sustainability #ExportPotential #Innovation #MarineProducts #Aquaponics #FishProcessing #SeafoodIndustry #AquacultureTechnology #OrnamentalFish #SustainableSeafood #StartYourOwnIndustry 

 


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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Fresh water fish processing. Business Opportunities in fish processing Industry.
Fresh water fish processing. Business Opportunities in fish processing Industry.

Fresh water fish processing. Business Opportunities in fish processing Industry. Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Production and Formulation of Fish and Shrimp (Prawn) Feed
Production and Formulation of Fish and Shrimp (Prawn) Feed

Production and Formulation of Fish and Shrimp (Prawn) Feed. Commercial Aquaculture Feed Manufacturing Business Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Agar Agar (Bacteriological Grade)
Agar Agar (Bacteriological Grade)

Agars are known as water-soluble, gel-forming polysaccharide extracts from agarophyte members of the Rhodophyta. Agars a... Read More

Capacity : 360,000 Kgs/annum
Plant and Machinery cost: 158.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):58.00 %
TCI :0.00 Lakhs
Cost of Project : 714.00Lakhs
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Fish Dehydration
Fish Dehydration

There are varieties of fish available in India. They are sweet water fish and salty water fish. Both the fishes can be stored by dehydration. Dehyd... Read More

Capacity : 1 MT/Day
Plant and Machinery cost: 21.00 Lakhs
Working Capital : 73.00
Rate of Return (ROR):38.29%
Break Even Point (BEP):44.56 %
TCI :146.00 Lakhs
Cost of Project : 146.00Lakhs
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Shrimp Farming (E O U )
Shrimp Farming (E O U )

Shrimps are swimming, decapod crustaceans classified in the infra order Caridea, found widely around the world in both fresh and salt water. Shrimp... Read More

Capacity : Shrimp: 1.4 MT/Day
Plant and Machinery cost: 895.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):12.00%
Break Even Point (BEP):40.00 %
TCI :3409.00 Lakhs
Cost of Project : 3409.00Lakhs
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Shrimp Farming (Breeding in Sea Water)
Shrimp Farming (Breeding in Sea Water)

PROFILE: Shrimp farming has developed widely through the desire to provide for increasing demands and continues to grow economically despite any en... Read More

Capacity : 400 MT shrimp/Annum in two crops,Shrimp farming in 35 hectares, 20 ponds, each pond-1 hectares
Plant and Machinery cost: 560.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):40.00%
Break Even Point (BEP):40.00 %
TCI :1570.00 Lakhs
Cost of Project : 1570.00Lakhs
Add To Inquiry Basket
Fish Farming
Fish Farming

Now-a-days people are turning to fresh-water fish such as rainbow trout, carp & tench. These fish make an attractive substitute for the unprodu... Read More

Capacity : 4.00 Ton /Day
Plant and Machinery cost: 82.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):53.00%
Break Even Point (BEP):31.00 %
TCI :558.00 Lakhs
Cost of Project : 558.00Lakhs
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Aquaculture Prawn Farming
Aquaculture Prawn Farming

Aquaculture Prawn Farming (100% EOU)

Indian commercial prawns are of two kinds, vi... Read More

Capacity : 4.00 Ton / Day
Plant and Machinery cost: 50.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):57.00%
Break Even Point (BEP):29.00 %
TCI :608.00 Lakhs
Cost of Project : 608.00Lakhs
Add To Inquiry Basket
Business Plan for Starting Fish Feed Production
Business Plan for Starting Fish Feed Production

Fish feed are placed in the middle of the aquaculture value chain. Raw materials of marine or land based origin ... Read More

Capacity : Fish Feed : 100 MT / Day
Plant and Machinery cost: 845.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):41.00 %
TCI :0.00 Lakhs
Cost of Project : 2273.00Lakhs
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Fish Meal Manufacturing Business
Fish Meal Manufacturing Business

Fish Meal Manufacturing Business. Production of Powdered Fish Meal. Business Opportun... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Fish Canning in Tins & Pouches
Fish Canning in Tins & Pouches

Canned fish are fish which have been processed, sealed in an airtight container such as a seal... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
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Wood Plastic Composite (WPC)
Wood Plastic Composite (WPC)

Wood-plastic composites (WPCs) are a product class that has been developing over the last 40 years resulting in increased applications and expanded... Read More

Capacity : 4800000 sq.ft.
Plant and Machinery cost: 146.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 391.00Lakhs
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Aquaculture Fish Farming
Aquaculture Fish Farming

Aquaculture technology of sweet water fish farming is a good project for new entrepreneur and to meet up the demand growth of fish utilization.

Read More
Capacity : 1000 MT Fish/Annum
Plant and Machinery cost: 150.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):47.00 %
TCI :200.00 Lakhs
Cost of Project : 200.00Lakhs
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Sterile Water for Injection with BFS Technology
Sterile Water for Injection with BFS Technology

The objective of formulating and compounding sterile preparations is to provide a dosage form of a labeled drug, in the sta... Read More

Capacity : Ampoules 5 ml Size : 300,000 Th. Nos./annum Ampoules 10 ml Size : 260,000 Th. Nos./annum Am
Plant and Machinery cost: 607.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):56.00 %
TCI :0.00 Lakhs
Cost of Project : 917.00Lakhs
Add To Inquiry Basket
Non Woven Bag
Non Woven Bag
Read More
Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Shrimp Farming (Prawn Breading in Sea Water)
Shrimp Farming (Prawn Breading in Sea Water)
Shrimps are swimming, decapod crustaceans classified in the infraorder caridea, found widely around the world in both fresh and salt water. Adult shri... Read More
Capacity : 175 MT/Annum Shrimp
Plant and Machinery cost: 45.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):42.00%
Break Even Point (BEP):51.00 %
TCI :459.00 Lakhs
Cost of Project : 459.00Lakhs
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FISH OIL (Production and Refining) with Fish Meal
FISH OIL (Production and Refining) with Fish Meal

Fish is used as a source of food either in raw or dry state. It has protein which is amino acids. Another means of utilization of fish is the manuf... Read More

Capacity : 1 MT/day Fish Oil. 2.3 MT/day Fish Meal.
Plant and Machinery cost: 63.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):48.00%
Break Even Point (BEP):34.00 %
TCI :219.00 Lakhs
Cost of Project : 219.00Lakhs
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Menthol Crystals-Bold (EOU)
Menthol Crystals-Bold (EOU)

The menthol has been known to man since ancient times. Menthol has got wide range of applications ranging from perfumery cigarettes, liquors, as a ... Read More

Capacity : 100.0 Kgs/Day
Plant and Machinery cost: 10.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):69.47%
Break Even Point (BEP):32.42 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Prawn/Shrimp Farming
Prawn/Shrimp Farming

In the brackish water of coastal areas the Prawns and shrimps grow naturally. In the prawn/Shrimp farming the body prawns & shrimp are grown in... Read More

Capacity : 1200 Tons/Annum (Land & Building cost 460 Lacs)
Plant and Machinery cost: 50.00 Lakhs
Working Capital : 61.00
Rate of Return (ROR):59.00%
Break Even Point (BEP):28.00 %
TCI :609.00 Lakhs
Cost of Project : 609.00Lakhs
Add To Inquiry Basket
Aqua Fish Feed (Aquaculture Feed & Food) Production
Aqua Fish Feed (Aquaculture Feed & Food) Production

The fish culture has undergone a dramatic worldwide growth within the previous couple of years. The aqu... Read More

Capacity : Fish Feed : 60 MT / Day Prawn Feed : 60 MT / Day
Plant and Machinery cost: 845.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):55.00 %
TCI :0.00 Lakhs
Cost of Project : 1702.00Lakhs
Add To Inquiry Basket
Fresh Water Fish Processing
Fresh Water Fish Processing

India has long coastal line of 8118 km and the total fish production is about 90 lakh tons. West Bengal is the largest... Read More

Capacity : Processed IMC Fish: 180 MT per Annum Processed Telapia Fish: 180 MT per Annum Processed Pangasius
Plant and Machinery cost: 83.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):64.00 %
TCI :0.00 Lakhs
Cost of Project : 323.00Lakhs
Add To Inquiry Basket
Moringa Oleifera (Drumstick) Powder  Drumstick Powder
Moringa Oleifera (Drumstick) Powder Drumstick Powder

India has a major agribusiness sector which has achieved remarkable successes over the last three and a half decades. Dr... Read More

Capacity : 600,000 Kgs/annum
Plant and Machinery cost: 57.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):70.00 %
TCI :0.00 Lakhs
Cost of Project : 110.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
Fresh water fish processi... 0 0.00 0.00
Production and Formulatio... 0 0.00 0.00
Agar Agar (Bacteriologica... 360,000 Kgs/annum 29.00 714.00
Fish Dehydration 1 MT/Day 38.29 146.00
Shrimp Farming (E O U ) Shrimp: 1.4 MT/Day 12.00 3409.00
Shrimp Farming (Breeding ... 400 MT shrimp/Annum in two crops,Shrimp farming in 35 hectares, 20 ponds, each pond-1 hectares 40.00 1570.00
Fish Farming 4.00 Ton /Day 53.00 558.00
Aquaculture Prawn Farming 4.00 Ton / Day 57.00 608.00
Business Plan for Startin... Fish Feed : 100 MT / Day 27.00 2273.00
Fish Meal Manufacturing B... 0 0.00 0.00
Fish Canning in Tins & Po... 0 0.00 0.00
Wood Plastic Composite (W... 4800000 sq.ft. 27.00 391.00
Aquaculture Fish Farming 1000 MT Fish/Annum 25.00 200.00
Sterile Water for Injecti... Ampoules 5 ml Size : 300,000 Th. Nos./annum Ampoules 10 ml Size : 260,000 Th. Nos./annum Am 28.00 917.00
Non Woven Bag 0 0.00 0.00
Shrimp Farming (Prawn Bre... 175 MT/Annum Shrimp 42.00 459.00
FISH OIL (Production and ... 1 MT/day Fish Oil. 2.3 MT/day Fish Meal. 48.00 219.00
Menthol Crystals-Bold (EO... 100.0 Kgs/Day 69.47 0.00
Prawn/Shrimp Farming 1200 Tons/Annum (Land & Building cost 460 Lacs) 59.00 609.00
Aqua Fish Feed (Aquacultu... Fish Feed : 60 MT / Day Prawn Feed : 60 MT / Day 27.00 1702.00
Fresh Water Fish Processi... Processed IMC Fish: 180 MT per Annum Processed Telapia Fish: 180 MT per Annum Processed Pangasius 28.00 323.00
Moringa Oleifera (Drumsti... 600,000 Kgs/annum 28.00 110.00

Showing 22 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