Thermocol Cups, Glass and Plates - Market Survey cum Detailed Techno Economic Feasibility Project...

8/18/2019 Thermocol Cups, Glass and Plates - Market Survey cum Detailed Techno Economic Feasibility Project Report

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Thermocol Cups

Glass and Plates

Market Survey cum

Detailed Techno Economic

Feasibility Project Report

http://www.entrepreneurindia.co/





Introduction

Thermocol is formed by

the synthesizing of spherical particles

consisting of air (at a

rate of 98%) contained

within an infinitenumber of hollow cells.

These cells, forming a

structure of pellets

fused together, give

consistency and rigidity

to the final product.






Of fundamental importance is

the treatment with the vapor,

which, as well as having a

technical function during the

manufacturing process, renders

the product hygienic through

sterilization. Thermocol is a good

resister of cold and heat but sinceit is a petroleum product it

dissolves in any solvent of

petroleum.

The advantages are many: the product’s

manufacturer requires very little energy, thereby

allowing full weight to be given to ecological

consideration.






Foamed plastics materials

have achieved a high

degree for importance in

the plastic industry.Foams can be made soft

and flexible to hard and

rigid. Expanded

polystyrene is one of such

foams. It may be used

such as thermal insulation

material; acoustictreatments shock

protective packaging, etc.






Its properties can be

varied widely in

manufacture to meet

both general and specific

demands.

Today the demand onthe global styrene

market is on a gradual

rise. The EPS and ABS

demand rise is the key driver of the styrene

market development.





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 25.00 25.00Capital 0.00 124.11 124.11

Buildings 0.00 71.20 71.20Share Premium 0.00 0.00 0.00

Plant & Machineries 0.00 244.02 244.02Other Type Share Capital 0.00 0.00 0.00

Motor Vehicles 0.00 8.00 8.00Reserves & Surplus 0.00 0.00 0.00

Office Automation Equipments 0.00 34.00 34.00Cash Subsidy 0.00 0.00 0.00

Technical Knowhow Fees & Exp. 0.00 15.00 15.00 Internal Cash Accruals 0.00 0.00 0.00

Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 372.33 372.33

Preliminary& Pre-operative Exp 0.00 3.00 3.00Debentures / Bonds 0.00 0.00 0.00

Provision for Contingencies 0.00 24.00 24.00Unsecured Loans/Deposits 0.00 0.00 0.00

Margin Money - Working Capital 0.00 72.22 72.22

TOTAL 0.00 496.44 496.44TOTAL 0.00 496.44 496.44





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 5.10 9.41 15.10 24.00 0.00 100.00 5.10 0.00 5.10 1.00 0.00

2-3 7.72 11.45 22.82 18.00 0.00 100.00 7.72 0.00 7.72 1.00 0.00

3-4 10.35 13.57 33.17 12.00 0.00 100.00 10.35 0.00 10.35 1.00 0.00

4-5 12.92 15.71 46.10 6.00 0.00 100.00 12.92 0.00 12.92 1.00 0.00

5-6 15.42 17.84 61.52 0.00 0.00 100.00 15.42 0.00 15.42 1.00 0.00





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 umulative Overall GPM PBT PAT Net

Contribut

ion

P/V

Ratio

(Number of times) (Number of times)

Initial 3.00 3.00

1-2 1.37 1.37 1.59 1.59 2.84 13.98% 6.56% 4.92% 516.93 40.19% 1.82 1.13

2-3 1.63 1.49 0.79 0.79 1.74 15.73% 9.47% 6.39% 475.39 31.68% 1.96 1.31

3-4 1.96 1.64 1.96 0.36 0.36 1.11 16.91% 11.55% 7.49% 540.26 31.50% 2.00 1.53

4-5 2.35 1.79 0.13 0.13 0.74 17.71% 13.03% 8.31% 605.13 31.36% 1.96 1.76

5-6 2.84 1.96 0.00 0.00 0.50 18.25% 14.11% 8.93% 670.00 31.25% 1.88 2.41





PROJECT AT A GLANCE


BEP

BEP - Maximum Utilisation Year 5

Cash BEP (% of Installed Capacity) 47.19%

Total BEP (% of Installed Capacity) 51.67%

IRR, PAYBACK and FACR

Internal Rate of Return .. ( In %age ) 27.09%

Payback Period of the Project is ( In Years ) 2 Years 3 Months

Fixed Assets Coverage Ratio ( No. of times ) 9.458





Table of Contents

of theProject Report





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1. Rourkela: City Profile & Geotechnical

Site Characterization

1.1. General

1.2. Physical Characteristics

1.3. Climate & Rainfall

1.4. Map

1.5. Culture & Languages

1.6. Transportation And Communications

1.7. Economy & Industry

1.8. Major Industries

2. Introduction





3. Uses & Applications

4. Properties Of Thermocol

5. Environmental Benefits

6. B.I.S Specification

6.1. Is : 4671

–

1968

7. Market Survey





8. Export & Import Statistics Data Of India

8.1. Export Statistics Data For Eps Disposable

8.2. Import Statistics Data For Eps Disposable

9. Raw Material & Availability

9.1. Mould-making

10. Main Equipment And Technical

Parameter





11. Manufacturing Process

11.1. Basic Raw Material Required:

11.2. Basic Plant And Machinery Required:

11.3. Process:

12. Process Flow Diagram

12.1. Flow Diagram For Eps (Thermocol) Plates

12.2. Flow Diagram For Expanded Poly Styrene

Cups & Glass

13. Suppliers Of Plant & Machinery





14. Suppliers Of Raw Material

15. Plant Layout

16. Raw Material, Product & Machinery

Photographs

16.1. Raw Material Photographs

16.2. Product Photographs

16.3. Machinery Photographs

17. Quotation Of Plant, Machinery And

Equipments From Supplier





• Project at A Glance Annexure

•

Assumptions for Profitability

workings ………………………………

• Plant Economics…………………………………………………………2

• Production Schedule……………………………………………………3

•

Land & Building

…………………………………………………………4

Factory Land & Building

Site Development Expenses

• Plant & Machinery………………………………………………………5

Indigenous Machineries

Other Machineries (Miscellaneous, Laboratory etc.)


Project Financials





• 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

•

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






• Annexure 1 :: Cost of Project and Means ofFinance

• 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 SalesRealisation

• 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






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Thermocol Cups, Glass and Plates - Market Survey cum Detailed Techno Economic Feasibility Project...

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