Isha's GMP Consultancy Private Limited, Chennai - 600 014, India
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Market Survey Report – Annexures
- Total Project Cost
- Area
- Equipment Summary
- Utility
- Effulent Treatment Plant
- Land Cost
- Assumption Made
- Plant Economics
- Production Schedule
- Land & Building
- Plant & Machinery
- Other Fixed Assets
- Working Captical Per Month
- Overhead Requirment Per Month
- Salary & Wages
- Turnover per annum
- Share captical
- Cost of project and means of finance
- Profitability and net cash accruals
- Asssessement of working capital requirements
- Sources and disposition of funds
- Projected balance sheets
- Profitability ratios, dscr, debt equity, etc.
- Break even analysis
- Sensitivity analysis – I
- Sensitivity analysis – II
- Sensitivity analysis – III
- Sensitivity analysis – IV
- Shareholding pattern and stake status
- Quantitative details of output, sales and stocks
- Product-wise domestic sales realisation
- Total raw material cost
- Raw material cost per unit
- Total lab & etp chemicals cost
- Consumables, stores and spares expenses
- Total packing material cost
- Packing material cost per unit
- Employees expenses
- Fuel expenses
- Power/electricity expenses
- Royalty and other charges
- Repairs and maintenance expenses
- Other manufacturing expenses
- Administrative and general expenses
- Selling and distribution expenses
- Depreciation charges as per books (total)
- Depreciation charges as per books (p&m)
- Depreciation charges as per income tax act (wdv) (total)
- Depreciation charges as per income tax act(wdv) (p&m)
- Interest and repayment on term loans
- Tax on profits
- Projected pay-back period and IRR
- Project at a glance
- Project at a glance (2)
- Ministry data