NIGHT GLOW WALLPAPER

Indra Technologies presents aIndra Technologies presents a

Unique product at Unique product at

energy conservation & energy conservation &

Safety engineeringSafety engineering

Image of lobby in the LightImage of lobby in the Light

Image of lobby when light’s Image of lobby when light’s offoff

Market size

The total power consumption of electricity The total power consumption of electricity

for illumination is about 3500 Mw for for illumination is about 3500 Mw for

Maharashtra State Maharashtra State

1 Mwhr generates about 1500 kgs of carbon 1 Mwhr generates about 1500 kgs of carbon

dioxidedioxide

Reduction in carbon footprint by 5250000 Reduction in carbon footprint by 5250000

kgs/hr. kgs/hr.

Compared to solar power generation the Compared to solar power generation the

return on investment starts at seventh year of return on investment starts at seventh year of

installation.installation.

The market size comes out to be 140 crore The market size comes out to be 140 crore

sq. ft. @ 25 sq ft. Per wattsq. ft. @ 25 sq ft. Per watt

Safety & Disaster Safety & Disaster ManagementManagement

The product finds wide application in The product finds wide application in construction & infrastructure for the construction & infrastructure for the safety engineering.safety engineering.

It also offers value addition to It also offers value addition to different products from electrical, different products from electrical, electronics, automobile sector, etc. electronics, automobile sector, etc.

Lane marking at LobbyLane marking at Lobby

Lane Marking on RoadLane Marking on Road

Cost of Illumination for 1 km Cost of Illumination for 1 km RoadRoad

Installation cost: Rs. 1 croreInstallation cost: Rs. 1 crore Electricity charges per year: Rs. 16 lakhsElectricity charges per year: Rs. 16 lakhs Maintenance charges per year: Rs. 4 lakhMaintenance charges per year: Rs. 4 lakh The length of national highway in India is The length of national highway in India is

as much as 70,548 km. (ref. as much as 70,548 km. (ref. www.nhai.org ) )

Considering only 100 liters per km it Considering only 100 liters per km it gives a market size of Rs. 26491 crores gives a market size of Rs. 26491 crores @Rs. 3500 per liter@Rs. 3500 per liter

SignageSignage

Safety for Auto mobilesSafety for Auto mobiles

Value addition featuresValue addition features

Self glowing switchesSelf glowing switches

AdvertisementAdvertisement

The business started at this The business started at this placeplace

Interior decorationInterior decoration

Company’s value propositionLight emitting wallpaper is preferred by customer due to :Easy to InstallNo maintenance Life long operationsCompare to existing energy conservation equipments

All All about the product the product

Product Name : Light emitting wallpaper / PaintPrinciple of operation :

The peculiar crystalline structure of chemical coat on surface stores light energy during availability and will be released whenever surrounding light energy goes low.

Applied for provisional patent.

Business model modelDirect sales through Internet ,print media ,exhibitions

etc.Customer / pipeline list

Construction segment : Mahindra & Mahindra Ltd.Thane Municipal corporationTrident Hotel (Oberoi Hotel)

Industrial Segment : Tata MotorsCiplaBirla CementHindalco IndustriesGodffrey Philips of India Ltd.Welspun Industries Ltd.

Safety segment (Utility) :Tata Power Co. Ltd.Indian Navy

Competitions

Fluorescent paint / signage manufacturersFluorescent paint / signage manufacturers

Vinyl film ( glow in dark films) Vinyl film ( glow in dark films) manufacturersmanufacturers

……… ……… and instigated wall paper / paint and instigated wall paper / paint manufacturersmanufacturers

Bulk purchases & mass production will Bulk purchases & mass production will help to match future market help to match future market competitionscompetitions..

Financials

Year one : (35 % production)Year one : (35 % production)

Production Sq.ft. : 52,500 Sq.ft.Production Sq.ft. : 52,500 Sq.ft.

Raw material cost: 16,87,875Raw material cost: 16,87,875

Processing/overheads incl. depreciation: Processing/overheads incl. depreciation: 7,91,9367,91,936

Advertisement / marketing Expenses : Advertisement / marketing Expenses : 2,18,8842,18,884

Sales :52,53,223Sales :52,53,223

Profit : 6,56,652Profit : 6,56,652

Financials

Year two : (60 % production)Year two : (60 % production)

Production Sq.ft. : 90,000 Sq.ft.Production Sq.ft. : 90,000 Sq.ft.

Raw material cost: 28,93,500Raw material cost: 28,93,500

Process/overheads incl. depreciation: Process/overheads incl. depreciation: 12,99,00512,99,005

Advertisement / marketing charges : Advertisement / marketing charges : 3,75,2303,75,230

Sales :90,05,526Sales :90,05,526

Profit : 11,25,690Profit : 11,25,690

Financials

Year three : (90 % production)Year three : (90 % production)

Production Sq.ft. : 1,35,000 Sq.ft.Production Sq.ft. : 1,35,000 Sq.ft.

Raw material cost: 43,40,250Raw material cost: 43,40,250

Process/overheads incl. depreciation: Process/overheads incl. depreciation: 19,09,50719,09,507

Advertisement / marketing charges : Advertisement / marketing charges : 5,62,8455,62,845

Sales :1,35,08,289Sales :1,35,08,289

Profit : 22,51,381Profit : 22,51,381

Financials

Period of incubation monthsPeriod of incubation months 12 months12 months

Revenue during incubation Revenue during incubation 1,58,93,8921,58,93,892

Costs during incubation (A)Costs during incubation (A) 26,00,00026,00,000

Incubation charges (B)Incubation charges (B)

Net BurnNet Burn (A)+(B)(A)+(B)

Sources of Funds ownSources of Funds own 5,00,0005,00,000

BorrowedBorrowed NILNIL

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