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Bricks from Fly Ash –
Manufacturing Plant, Detailed Project Report,
Profile, Business plan, Industry Trends, Market
research, survey, Manufacturing Process,
Machinery, Raw Materials, Feasibility study,
Investment opportunities, Cost and Revenue
Introduction
Fly Ash is a burnt residue of
pulverized coal (bituminous
or sub-bituminous) and is
siliceous in nature. In past
few decades, R&D efforts
were undertaken and it has
been proved that this
material can be utilized in
number of ways in building
construction products as
well as in civil works with
adequate durability.
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Major areas of fly ash
utilization are Building
materials such as Bricks,
Blocks, Tiles, etc. Also used
in Grouting, Engineered fills
for low-lying land spaces
for human settlement, use in
Road Construction and
Construction of ash dykes
and embankments.
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Fly Ash brick is a product of basic cement
clinker materials i.e. FLY ASH, STONE
DUST/SAND, LIME, GYPSUM and BONDING
AGENT. The mix is so ideally worked out to
produce bricks of higher strength with
consistency as well as uniformity. The
manufacturing process is fully automatic with
state of art technology. Though a new age
product introduced in the market,
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Fly Ash bricks are very well accepted by the organized
sectors in heavy industries, high rise buildings, large
townships, colonies, etc. because of unique features and
merits.
Fly Ash Bricks provides a high level of moisture
resistance. It's very economical, cost effective, nil
wastage while transporting and handling. Fly Ash Bricks
is available in various sizes. These qualitative bricks
have high compressive strength and absorb low water.
As a whole it is a good project for entrepreneurs to
invest.
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Few Indian Major Players are as under
 Chhattisgarh Electricity Co. Ltd.
 Gujarat Narmada Flyash Co. Ltd.
 Jindal Steel & Power Ltd.
 Nalwa Steel & Power Ltd.
 Periwal Bricks Ltd.
 Prakash Ceramics Ltd.
 Sand Plast (India) Ltd.
 Tatanagar Bricks Ltd.
 Tuticorin Salt & Marine Chemicals Ltd.
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Project at a Glance
PROJECT AT A GLANCE (Rs. in lacs)
COST OF PROJECT MEANS OF FINANCE
Particulars Existing Proposed Total Particulars Existing Proposed Total
Land & Site Development Exp. 0.00 35.00 35.00Capital 0.00 48.39 48.39
Buildings 0.00 55.00 55.00Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 40.75 40.75Other Type Share Capital 0.00 0.00 0.00
Motor Vehicles 0.00 6.00 6.00Reserves & Surplus 0.00 0.00 0.00
Office Automation Equipments 0.00 24.50 24.50Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees & Exp. 0.00 15.00 15.00Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other Deposits 0.00 0.00 0.00Long/Medium Term Borrowings 0.00 145.18 145.18
Preliminary& Pre-operative Exp 0.00 2.00 2.00Debentures / Bonds 0.00 0.00 0.00
Provision for Contingencies 0.00 4.00 4.00Unsecured Loans/Deposits 0.00 0.00 0.00
Margin Money - Working Capital 0.00 11.33 11.33
TOTAL 0.00 193.57 193.57TOTAL 0.00 193.57 193.57
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Project at a Glance
Year Annualised Book
Value
Debt Dividend Retained
Earnings
Payout Probable
Market
Price
P/E
Ratio
Yield Price/ Book
Value
EPS CEPS Per Share Per Share Per Share
No.of
Times
Rs Rs Rs Rs Rs % Rs % Rs %
1-2 5.06 8.59 15.06 24.00 0.00 100.00 5.06 0.00 5.06 1.00 0.00
2-3 8.11 11.24 23.17 18.00 0.00 100.00 8.11 0.00 8.11 1.00 0.00
3-4 11.09 13.87 34.26 12.00 0.00 100.00 11.09 0.00 11.09 1.00 0.00
4-5 13.96 16.43 48.22 6.00 0.00 100.00 13.96 0.00 13.96 1.00 0.00
5-6 16.69 18.90 64.91 0.00 0.00 100.00 16.69 0.00 16.69 1.00 0.00
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Project at a Glance
Year D. S. C. R. Debt / -
Deposits
Debt
Equity as-
Equity
Total
Net
Worth
Return
on Net
Worth
Profitability Ratio Assets
Turnover
Ratio
Current
Ratio
Individual Cumulativ
e
Overall GPM PBT PAT Net
Contribu
tion
P/V
Ratio
(Number of times) (Number of times) % % % % % %
Initial 3.00 3.00
1-2 1.28 1.28 1.59 1.59 2.17 18.05% 9.14% 6.23% 189.57 48.22% 1.81 0.93
2-3 1.61 1.44 0.78 0.78 1.21 20.50% 13.17% 8.56% 219.87 47.94% 1.94 1.26
3-4 2.00 1.61 1.99 0.35 0.35 0.68 22.16% 16.02% 10.24% 251.25 47.93% 1.95 1.69
4-5 2.45 1.79 0.12 0.12 0.39 23.29% 18.05% 11.45% 282.63 47.93% 1.87 2.20
5-6 3.00 1.99 0.00 0.00 0.22 24.03% 19.49% 12.33% 314.01 47.93% 1.75 3.93
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Project at a Glance
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 55.87%
Total BEP (% of Installed Capacity) 59.27%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 25.86%
Payback Period of the Project is ( In Years ) 2 Years 4 Months
Fixed Assets Coverage Ratio ( No. of times ) 5.903
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Table of Contents
of the
Project Report
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1. DISTRICT PROFILE & GEOTECHNICAL SITE
CHARACTERIZATION
1.1. General
1.2. Location & Geographical Area
1.3. Topography
1.4. Economy & Industry
1.5. Map
1.6. Industrial Scenario of Patna, Bihar
1.7. Transportation and Communications
2. INTRODUCTION
2.1. Fly Ash Bricks
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3. USES & APPLICATION
4. ADVANTAGES OF FLY ASH BRICKS
5. SPECIFICATION OF PRODUCT
5.1. Technical Specifications
6. COMPARISON OF CLAY BRICK & FLY ASH BRICK
7. B.I.S. SPECIFICATION
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8. MARKET SURVEY
8.1. Current Market Scenario
8.2. Future Market Potential
9. FINANCIALS & COMPARISON OF MAJOR
PLAYERS/COMPANIES
9.1. About Financial Statements of CMIE Database
9.2. Profits & Appropriations
9.3. Total Liabilities
9.4. Total Assets
9.5. Net Cash Flow from Operating Activities
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9.6. Section – I
9.6.1. Name of Company with Contact Details
9.6.2. Name of Director(S)
9.6.3. Plant Capacity
9.6.4. Location of Plant
9.6.5. Name of Raw Material(S) Consumed with Quantity & Cost
9.7. Section – II
9.7.1. Assets
9.7.2. Cash Flow
9.7.3. Cost as % Ge of Sales
9.7.4. Forex Transaction
9.7.5. Growth in Assets & Liabilities
9.7.6. Growth in Income & Expenditure
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9.7.7. Income & Expenditure
9.7.8. Liabilities
9.7.9. Liquidity Ratios
9.7.10. Profitability Ratio
9.7.11. Profits
9.7.12. Return Ratios
9.7.13. Structure of Assets & Liabilities (%)
9.7.14. Working Capital & Turnover Ratios
10. EXPORT STATISTICS DATA OF INDIA
10.1. Export Statistics Data for Fly Ash Bricks
11. PRESENT MANUFACTURERS
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12. RAW MATERIALS DETAILS
13. MANUFACTURING PROCESS
14. PROCESS FLOW DIAGRAM
15. DETAILS OF PLANT & MACHINERY
16. SAFETY & HANDLING GUIDELINES
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17. TESTING METHODS
17.1. Compressive Strength Test
17.2. Water Absorption
18. ENVIRONMENT POLLUTION CONTROL
19. SUPPLIERS OF RAW MATERIAL
20. SUPPLIERS OF PLANT & MACHINERY
21. PLANT LAYOUT
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22. RAW MATERIAL, PRODUCT & MACHINERY
PHOTOGRAPHS
23. QUOTATION OF PLANT, MACHINERY AND
EQUIPMENTS FROM SUPPLIER
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Project Financials
• Project at a Glance Annexure
• Assumptions for Profitability workings ………………………..1
• Plant Economics…………………………………………………..2
• Production Schedule………………………………………………3
• Land & Building……………………………………………….……4
Factory Land & Building
Site Development Expenses
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• Plant & Machinery……………………………………………..……..5
Indigenous Machineries
Other Machineries (Miscellaneous, Laboratory etc.)
• Other Fixed Assets………………………………………..........….......6
Furniture & Fixtures
Pre-operative and Preliminary Expenses
Technical Knowhow
Provision of Contingencies
• Working Capital Requirement Per Month……………………….…7
Raw Material
Packing Material
Lab & ETP Chemical Cost
Consumable Store
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• Overheads Required Per Month and Per Annum………….…….…8
Utilities & Overheads (Power, Water and Fuel Expenses etc.)
Royalty and Other Charges
Selling and Distribution Expenses
• Salary and Wages …………………………………………....………..9
• Turnover Per Annum …………………………………………….....…10
• Share Capital……………………………………………………….....11
Equity Capital
Preference Share Capital
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• 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
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• 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
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• 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
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• Annexure 7 :: Break-Even Analysis
 Variable Cost & Expenses
 Semi-Variable/Semi-Fixed Expenses
 Profit Volume Ratio (PVR)
 Fixed Expenses / Cost
 B.E.P
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• 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
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• 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
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• 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
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• Annexure 21 :: Employees Expenses
• Annexure 22 :: Fuel Expenses
• Annexure 23 :: Power/Electricity Expenses
• Annexure 24 :: Royalty & Other Charges
• Annexure 25 :: Repairs & Maintenance Expenses
• Annexure 26 :: Other Manufacturing Expenses
• Annexure 27 :: Administration Expenses
• Annexure 28 :: Selling Expenses
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• 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
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Niir Project Consultancy Services (NPCS) can
provide Detailed Project Report on
Bricks from Fly Ash
See more
http://goo.gl/0F9Lk8
http://goo.gl/KowgC5
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Visit us at
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NIIR PROJECT CONSULTANCY SERVICES
on #Street View
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Locate us on
Google Maps
https://goo.gl/maps/BKkUtq9gevT2
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An ISO 9001:2008 Company
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o One of the leading reliable names in industrial world for
providing the most comprehensive technical consulting services
o We adopt a systematic approach to provide the strong
fundamental support needed for the effective delivery of services
to our Clients’ in India & abroad
Who are we?
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o Project Identification
o Detailed Project Reports/Pre-feasibility Reports
o Market Research Reports
o Technology Books and Directory
o Databases on CD-ROM
o Laboratory Testing Services
o Turnkey Project Consultancy/Solutions
o Entrepreneur India (An Industrial Monthly Journal)
What do we offer?
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o We have two decades long experience in project consultancy and
market research field
o We empower our customers with the prerequisite know-how to
take sound business decisions
o We help catalyze business growth by providing distinctive and
profound market analysis
o We serve a wide array of customers , from individual
entrepreneurs to Corporations and Foreign Investors
o We use authentic & reliable sources to ensure business precision
How are we different ?
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Our Approach
Requirement collection
Thorough analysis of the project
Economic feasibility study of the Project
Market potential survey/research
Report Compilation
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Who do we serve?
o Public-sector Companies
o Corporates
o Government Undertakings
o Individual Entrepreneurs
o NRI’s
o Foreign Investors
o Non-profit Organizations, NBFC’s
o Educational Institutions
o Embassies & Consulates
o Consultancies
o Industry / trade associations
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Sectors We Cover
o Ayurvedic And Herbal Medicines, Herbal Cosmetics
o Alcoholic And Non Alcoholic Beverages, Drinks
o Adhesives, Industrial Adhesive, Sealants, Glues, Gum & Resin
o Activated Carbon & Activated Charcoal
o Aluminium And Aluminium Extrusion Profiles & Sections,
o Bio-fertilizers And Biotechnology
o Breakfast Snacks And Cereal Food
o Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling
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Sectors We Cover Cont…
o Bamboo And Cane Based Projects
o Building Materials And Construction Projects
o Biodegradable & Bioplastic Based Projects
o Chemicals (Organic And Inorganic)
o Confectionery, Bakery/Baking And Other Food
o Cereal Processing
o Coconut And Coconut Based Products
o Cold Storage For Fruits & Vegetables
o Coal & Coal Byproduct
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Sectors We Cover Cont…
o Copper & Copper Based Projects
o Dairy/Milk Processing
o Disinfectants, Pesticides, Insecticides, Mosquito Repellents,
o Electrical, Electronic And Computer based Projects
o Essential Oils, Oils & Fats And Allied
o Engineering Goods
o Fibre Glass & Float Glass
o Fast Moving Consumer Goods
o Food, Bakery, Agro Processing
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Sectors We Cover Cont…
o Fruits & Vegetables Processing
o Ferro Alloys Based Projects
o Fertilizers & Biofertilizers
o Ginger & Ginger Based Projects
o Herbs And Medicinal Cultivation And Jatropha (Biofuel)
o Hotel & Hospitability Projects
o Hospital Based Projects
o Herbal Based Projects
o Inks, Stationery And Export Industries
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Sectors We Cover Cont…
o Infrastructure Projects
o Jute & Jute Based Products
o Leather And Leather Based Projects
o Leisure & Entertainment Based Projects
o Livestock Farming Of Birds & Animals
o Minerals And Minerals
o Maize Processing(Wet Milling) & Maize Based Projects
o Medical Plastics, Disposables Plastic Syringe, Blood Bags
o Organic Farming, Neem Products Etc.
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Sectors We Cover Cont…
o Paints, Pigments, Varnish & Lacquer
o Paper And Paper Board, Paper Recycling Projects
o Printing Inks
o Packaging Based Projects
o Perfumes, Cosmetics And Flavours
o Power Generation Based Projects & Renewable Energy Based
Projects
o Pharmaceuticals And Drugs
o Plantations, Farming And Cultivations
o Plastic Film, Plastic Waste And Plastic Compounds
o Plastic, PVC, PET, HDPE, LDPE Etc.
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Sectors We Cover Cont…
o Potato And Potato Based Projects
o Printing And Packaging
o Real Estate, Leisure And Hospitality
o Rubber And Rubber Products
o Soaps And Detergents
o Stationary Products
o Spices And Snacks Food
o Steel & Steel Products
o Textile Auxiliary And Chemicals
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Sectors We Cover Cont…
o Township & Residential Complex
o Textiles And Readymade Garments
o Waste Management & Recycling
o Wood & Wood Products
o Water Industry(Packaged Drinking Water & Mineral Water)
o Wire & Cable
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Niir Project Consultancy Services
106-E, Kamla Nagar, New Delhi-110007, India.
Email: npcs.ei@gmail.com , info@entrepreneurindia.co
Tel: +91-11-23843955, 23845654, 23845886
Mobile: +91-9811043595
Fax: +91-11-23841561
Website : www.entrepreneurindia.co
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#StreetView
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Bricks from Fly Ash - Manufacturing Plant, Detailed Project Report, Profile, Business plan, Industry Trends, Market research, survey, Manufacturing Process

  • 1. www.entrepreneurindia.co Bricks from Fly Ash – Manufacturing Plant, Detailed Project Report, Profile, Business plan, Industry Trends, Market research, survey, Manufacturing Process, Machinery, Raw Materials, Feasibility study, Investment opportunities, Cost and Revenue
  • 2. Introduction Fly Ash is a burnt residue of pulverized coal (bituminous or sub-bituminous) and is siliceous in nature. In past few decades, R&D efforts were undertaken and it has been proved that this material can be utilized in number of ways in building construction products as well as in civil works with adequate durability. www.entrepreneurindia.co
  • 3. Major areas of fly ash utilization are Building materials such as Bricks, Blocks, Tiles, etc. Also used in Grouting, Engineered fills for low-lying land spaces for human settlement, use in Road Construction and Construction of ash dykes and embankments. www.entrepreneurindia.co
  • 4. Fly Ash brick is a product of basic cement clinker materials i.e. FLY ASH, STONE DUST/SAND, LIME, GYPSUM and BONDING AGENT. The mix is so ideally worked out to produce bricks of higher strength with consistency as well as uniformity. The manufacturing process is fully automatic with state of art technology. Though a new age product introduced in the market, www.entrepreneurindia.co
  • 5. Fly Ash bricks are very well accepted by the organized sectors in heavy industries, high rise buildings, large townships, colonies, etc. because of unique features and merits. Fly Ash Bricks provides a high level of moisture resistance. It's very economical, cost effective, nil wastage while transporting and handling. Fly Ash Bricks is available in various sizes. These qualitative bricks have high compressive strength and absorb low water. As a whole it is a good project for entrepreneurs to invest. www.entrepreneurindia.co
  • 6. Few Indian Major Players are as under  Chhattisgarh Electricity Co. Ltd.  Gujarat Narmada Flyash Co. Ltd.  Jindal Steel & Power Ltd.  Nalwa Steel & Power Ltd.  Periwal Bricks Ltd.  Prakash Ceramics Ltd.  Sand Plast (India) Ltd.  Tatanagar Bricks Ltd.  Tuticorin Salt & Marine Chemicals Ltd. www.entrepreneurindia.co
  • 7. Project at a Glance PROJECT AT A GLANCE (Rs. in lacs) COST OF PROJECT MEANS OF FINANCE Particulars Existing Proposed Total Particulars Existing Proposed Total Land & Site Development Exp. 0.00 35.00 35.00Capital 0.00 48.39 48.39 Buildings 0.00 55.00 55.00Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 40.75 40.75Other Type Share Capital 0.00 0.00 0.00 Motor Vehicles 0.00 6.00 6.00Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 24.50 24.50Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 15.00 15.00Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00Long/Medium Term Borrowings 0.00 145.18 145.18 Preliminary& Pre-operative Exp 0.00 2.00 2.00Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 4.00 4.00Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 11.33 11.33 TOTAL 0.00 193.57 193.57TOTAL 0.00 193.57 193.57 www.entrepreneurindia.co
  • 8. Project at a Glance Year Annualised Book Value Debt Dividend Retained Earnings Payout Probable Market Price P/E Ratio Yield Price/ Book Value EPS CEPS Per Share Per Share Per Share No.of Times Rs Rs Rs Rs Rs % Rs % Rs % 1-2 5.06 8.59 15.06 24.00 0.00 100.00 5.06 0.00 5.06 1.00 0.00 2-3 8.11 11.24 23.17 18.00 0.00 100.00 8.11 0.00 8.11 1.00 0.00 3-4 11.09 13.87 34.26 12.00 0.00 100.00 11.09 0.00 11.09 1.00 0.00 4-5 13.96 16.43 48.22 6.00 0.00 100.00 13.96 0.00 13.96 1.00 0.00 5-6 16.69 18.90 64.91 0.00 0.00 100.00 16.69 0.00 16.69 1.00 0.00 www.entrepreneurindia.co
  • 9. Project at a Glance Year D. S. C. R. Debt / - Deposits Debt Equity as- Equity Total Net Worth Return on Net Worth Profitability Ratio Assets Turnover Ratio Current Ratio Individual Cumulativ e Overall GPM PBT PAT Net Contribu tion P/V Ratio (Number of times) (Number of times) % % % % % % Initial 3.00 3.00 1-2 1.28 1.28 1.59 1.59 2.17 18.05% 9.14% 6.23% 189.57 48.22% 1.81 0.93 2-3 1.61 1.44 0.78 0.78 1.21 20.50% 13.17% 8.56% 219.87 47.94% 1.94 1.26 3-4 2.00 1.61 1.99 0.35 0.35 0.68 22.16% 16.02% 10.24% 251.25 47.93% 1.95 1.69 4-5 2.45 1.79 0.12 0.12 0.39 23.29% 18.05% 11.45% 282.63 47.93% 1.87 2.20 5-6 3.00 1.99 0.00 0.00 0.22 24.03% 19.49% 12.33% 314.01 47.93% 1.75 3.93 www.entrepreneurindia.co
  • 10. Project at a Glance BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 55.87% Total BEP (% of Installed Capacity) 59.27% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 25.86% Payback Period of the Project is ( In Years ) 2 Years 4 Months Fixed Assets Coverage Ratio ( No. of times ) 5.903 www.entrepreneurindia.co
  • 11. Table of Contents of the Project Report www.entrepreneurindia.co
  • 12. 1. DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION 1.1. General 1.2. Location & Geographical Area 1.3. Topography 1.4. Economy & Industry 1.5. Map 1.6. Industrial Scenario of Patna, Bihar 1.7. Transportation and Communications 2. INTRODUCTION 2.1. Fly Ash Bricks www.entrepreneurindia.co
  • 13. 3. USES & APPLICATION 4. ADVANTAGES OF FLY ASH BRICKS 5. SPECIFICATION OF PRODUCT 5.1. Technical Specifications 6. COMPARISON OF CLAY BRICK & FLY ASH BRICK 7. B.I.S. SPECIFICATION www.entrepreneurindia.co
  • 14. 8. MARKET SURVEY 8.1. Current Market Scenario 8.2. Future Market Potential 9. FINANCIALS & COMPARISON OF MAJOR PLAYERS/COMPANIES 9.1. About Financial Statements of CMIE Database 9.2. Profits & Appropriations 9.3. Total Liabilities 9.4. Total Assets 9.5. Net Cash Flow from Operating Activities www.entrepreneurindia.co
  • 15. 9.6. Section – I 9.6.1. Name of Company with Contact Details 9.6.2. Name of Director(S) 9.6.3. Plant Capacity 9.6.4. Location of Plant 9.6.5. Name of Raw Material(S) Consumed with Quantity & Cost 9.7. Section – II 9.7.1. Assets 9.7.2. Cash Flow 9.7.3. Cost as % Ge of Sales 9.7.4. Forex Transaction 9.7.5. Growth in Assets & Liabilities 9.7.6. Growth in Income & Expenditure www.entrepreneurindia.co
  • 16. 9.7.7. Income & Expenditure 9.7.8. Liabilities 9.7.9. Liquidity Ratios 9.7.10. Profitability Ratio 9.7.11. Profits 9.7.12. Return Ratios 9.7.13. Structure of Assets & Liabilities (%) 9.7.14. Working Capital & Turnover Ratios 10. EXPORT STATISTICS DATA OF INDIA 10.1. Export Statistics Data for Fly Ash Bricks 11. PRESENT MANUFACTURERS www.entrepreneurindia.co
  • 17. 12. RAW MATERIALS DETAILS 13. MANUFACTURING PROCESS 14. PROCESS FLOW DIAGRAM 15. DETAILS OF PLANT & MACHINERY 16. SAFETY & HANDLING GUIDELINES www.entrepreneurindia.co
  • 18. 17. TESTING METHODS 17.1. Compressive Strength Test 17.2. Water Absorption 18. ENVIRONMENT POLLUTION CONTROL 19. SUPPLIERS OF RAW MATERIAL 20. SUPPLIERS OF PLANT & MACHINERY 21. PLANT LAYOUT www.entrepreneurindia.co
  • 19. 22. RAW MATERIAL, PRODUCT & MACHINERY PHOTOGRAPHS 23. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER www.entrepreneurindia.co
  • 20. Project Financials • Project at a Glance Annexure • Assumptions for Profitability workings ………………………..1 • Plant Economics…………………………………………………..2 • Production Schedule………………………………………………3 • Land & Building……………………………………………….……4 Factory Land & Building Site Development Expenses www.entrepreneurindia.co
  • 21. • Plant & Machinery……………………………………………..……..5 Indigenous Machineries Other Machineries (Miscellaneous, Laboratory etc.) • Other Fixed Assets………………………………………..........….......6 Furniture & Fixtures Pre-operative and Preliminary Expenses Technical Knowhow Provision of Contingencies • Working Capital Requirement Per Month……………………….…7 Raw Material Packing Material Lab & ETP Chemical Cost Consumable Store www.entrepreneurindia.co
  • 22. • Overheads Required Per Month and Per Annum………….…….…8 Utilities & Overheads (Power, Water and Fuel Expenses etc.) Royalty and Other Charges Selling and Distribution Expenses • Salary and Wages …………………………………………....………..9 • Turnover Per Annum …………………………………………….....…10 • Share Capital……………………………………………………….....11 Equity Capital Preference Share Capital www.entrepreneurindia.co
  • 23. • 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 www.entrepreneurindia.co
  • 24. • 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 www.entrepreneurindia.co
  • 25. • 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 www.entrepreneurindia.co
  • 26. • Annexure 7 :: Break-Even Analysis  Variable Cost & Expenses  Semi-Variable/Semi-Fixed Expenses  Profit Volume Ratio (PVR)  Fixed Expenses / Cost  B.E.P www.entrepreneurindia.co
  • 27. • 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 www.entrepreneurindia.co
  • 28. • 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 www.entrepreneurindia.co
  • 29. • 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 www.entrepreneurindia.co
  • 30. • Annexure 21 :: Employees Expenses • Annexure 22 :: Fuel Expenses • Annexure 23 :: Power/Electricity Expenses • Annexure 24 :: Royalty & Other Charges • Annexure 25 :: Repairs & Maintenance Expenses • Annexure 26 :: Other Manufacturing Expenses • Annexure 27 :: Administration Expenses • Annexure 28 :: Selling Expenses www.entrepreneurindia.co
  • 31. • 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 www.entrepreneurindia.co
  • 32. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Bricks from Fly Ash See more http://goo.gl/0F9Lk8 http://goo.gl/KowgC5 www.entrepreneurindia.co
  • 34. Take a look at NIIR PROJECT CONSULTANCY SERVICES on #Street View https://goo.gl/VstWkd www.entrepreneurindia.co
  • 35. Locate us on Google Maps https://goo.gl/maps/BKkUtq9gevT2 www.entrepreneurindia.co
  • 36. An ISO 9001:2008 Company www.entrepreneurindia.co
  • 37. o One of the leading reliable names in industrial world for providing the most comprehensive technical consulting services o We adopt a systematic approach to provide the strong fundamental support needed for the effective delivery of services to our Clients’ in India & abroad Who are we? www.entrepreneurindia.co
  • 38. o Project Identification o Detailed Project Reports/Pre-feasibility Reports o Market Research Reports o Technology Books and Directory o Databases on CD-ROM o Laboratory Testing Services o Turnkey Project Consultancy/Solutions o Entrepreneur India (An Industrial Monthly Journal) What do we offer? www.entrepreneurindia.co
  • 39. o We have two decades long experience in project consultancy and market research field o We empower our customers with the prerequisite know-how to take sound business decisions o We help catalyze business growth by providing distinctive and profound market analysis o We serve a wide array of customers , from individual entrepreneurs to Corporations and Foreign Investors o We use authentic & reliable sources to ensure business precision How are we different ? www.entrepreneurindia.co
  • 40. Our Approach Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation www.entrepreneurindia.co
  • 41. Who do we serve? o Public-sector Companies o Corporates o Government Undertakings o Individual Entrepreneurs o NRI’s o Foreign Investors o Non-profit Organizations, NBFC’s o Educational Institutions o Embassies & Consulates o Consultancies o Industry / trade associations www.entrepreneurindia.co
  • 42. Sectors We Cover o Ayurvedic And Herbal Medicines, Herbal Cosmetics o Alcoholic And Non Alcoholic Beverages, Drinks o Adhesives, Industrial Adhesive, Sealants, Glues, Gum & Resin o Activated Carbon & Activated Charcoal o Aluminium And Aluminium Extrusion Profiles & Sections, o Bio-fertilizers And Biotechnology o Breakfast Snacks And Cereal Food o Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling www.entrepreneurindia.co
  • 43. Sectors We Cover Cont… o Bamboo And Cane Based Projects o Building Materials And Construction Projects o Biodegradable & Bioplastic Based Projects o Chemicals (Organic And Inorganic) o Confectionery, Bakery/Baking And Other Food o Cereal Processing o Coconut And Coconut Based Products o Cold Storage For Fruits & Vegetables o Coal & Coal Byproduct www.entrepreneurindia.co
  • 44. Sectors We Cover Cont… o Copper & Copper Based Projects o Dairy/Milk Processing o Disinfectants, Pesticides, Insecticides, Mosquito Repellents, o Electrical, Electronic And Computer based Projects o Essential Oils, Oils & Fats And Allied o Engineering Goods o Fibre Glass & Float Glass o Fast Moving Consumer Goods o Food, Bakery, Agro Processing www.entrepreneurindia.co
  • 45. Sectors We Cover Cont… o Fruits & Vegetables Processing o Ferro Alloys Based Projects o Fertilizers & Biofertilizers o Ginger & Ginger Based Projects o Herbs And Medicinal Cultivation And Jatropha (Biofuel) o Hotel & Hospitability Projects o Hospital Based Projects o Herbal Based Projects o Inks, Stationery And Export Industries www.entrepreneurindia.co
  • 46. Sectors We Cover Cont… o Infrastructure Projects o Jute & Jute Based Products o Leather And Leather Based Projects o Leisure & Entertainment Based Projects o Livestock Farming Of Birds & Animals o Minerals And Minerals o Maize Processing(Wet Milling) & Maize Based Projects o Medical Plastics, Disposables Plastic Syringe, Blood Bags o Organic Farming, Neem Products Etc. www.entrepreneurindia.co
  • 47. Sectors We Cover Cont… o Paints, Pigments, Varnish & Lacquer o Paper And Paper Board, Paper Recycling Projects o Printing Inks o Packaging Based Projects o Perfumes, Cosmetics And Flavours o Power Generation Based Projects & Renewable Energy Based Projects o Pharmaceuticals And Drugs o Plantations, Farming And Cultivations o Plastic Film, Plastic Waste And Plastic Compounds o Plastic, PVC, PET, HDPE, LDPE Etc. www.entrepreneurindia.co
  • 48. Sectors We Cover Cont… o Potato And Potato Based Projects o Printing And Packaging o Real Estate, Leisure And Hospitality o Rubber And Rubber Products o Soaps And Detergents o Stationary Products o Spices And Snacks Food o Steel & Steel Products o Textile Auxiliary And Chemicals www.entrepreneurindia.co
  • 49. Sectors We Cover Cont… o Township & Residential Complex o Textiles And Readymade Garments o Waste Management & Recycling o Wood & Wood Products o Water Industry(Packaged Drinking Water & Mineral Water) o Wire & Cable www.entrepreneurindia.co
  • 50. Niir Project Consultancy Services 106-E, Kamla Nagar, New Delhi-110007, India. Email: npcs.ei@gmail.com , info@entrepreneurindia.co Tel: +91-11-23843955, 23845654, 23845886 Mobile: +91-9811043595 Fax: +91-11-23841561 Website : www.entrepreneurindia.co Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd www.entrepreneurindia.co
  • 52. For more information, visit us at: www.entrepreneurindia.co