Manufacturing of 7-Aminocephalosporanic Acid (7-ACA)

• 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.

• 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.

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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

• 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.