Due to rapid increase in the production and consumption processes, societies generate as well as reject solid materials regularly from various sectors – agricultural, commercial, domestic, industrial and institutional. The considerable volume of wastes thus generated and rejected is called solid wastes. In other words, solid wastes are the wastes arising from human and animal activities that are normally solid and are discarded as useless or unwanted. This inevitably places an enormous strain on natural resources and seriously undermines efficient and sustainable development. One of the ways to salvage the situation is through efficient management of solid wastes.

There has been a significant increase in MSW (Municipal Solid Waste) generation in India in the last few decades. This is largely because of rapid population growth and economic development in the country. Solid waste management has become a major environmental issue in India .The limited revenues earmarked for the municipalities make them ill-equipped to provide for high costs involved in the collection, storage, treatment, and proper disposal of MSW. As a result, a substantial part of the MSW generated remains unattended and grows in the heaps at poorly maintained collection centres.

Waste management market is expected to be worth US$ 13.62 billion by 2025. Indian municipal solid waste (MSW) management market is expected to grow at a CAGR of 7.14% by 2025 while e-waste management market is expected to grow at a CAGR of 10.03% during the same period.

Few Indian Major Players are as under

·         A 2 Z Infrastructure Ltd.

·         A 2 Z Waste Mgmt. (Merrut) Pvt. Ltd.

·         Andhra Farm Chemicals Corpn. Ltd.

·         Delhi M S W Solutions Ltd.

·         K M C Constructions Ltd.

·         Karnataka Compost Devp. Corpn. Ltd.

 

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Table of Contents

        1. Project Location

             1.1.  District Profile & Geotechnical Site Characterization

                   1.1.1.  General Characteristics:

                  1.1.2.  Location & Geographical Area:

                  1.1.3.  Topography:

                  1.1.4.  Map

                  1.1.5.  Availability of Minerals:

                  1.1.6.  Medium Scale Enterprises:

                  1.1.7.  Service Enterprises:

                  1.1.8.  Potential Areas for Service Industry:

                  1.1.9.  Details of Existing Micro & Small Enterprises and Artisan Units In The District:

2.       Introduction

3.       Composition of Indian Urban Municipal Solid Waste (MSW)

3.1.    Composition of MSW

3.2.    Composition of Municipal Waste

4.       Effects of Solid Waste

5.       Composition of Recyclables and Informal Recycling

5.1.    Sources and Types of Municipal Solid Waste

6.       Classification of Waste

6.1.    Source-Based Classification

6.2.    Type-Based Classification

7.       Classification of Solid Wastes

8.       Importance of Proper MSW Management

8.1.    Benefits

9.       Municipal Solid Waste (MSW) Collection

10.   Market Survey

11.   Financials & Comparison of Major Indian Players/Companies

11.1.About Financial Statements of CMIE Database

11.2.Profits & Appropriations

11.3.Total Liabilities

11.4.Total Assets

11.5.Net Cash Flow from Operating Activities

11.6.Section – I

11.6.1.       Name of Company with Contact Details

11.6.2.       Name of Director(S)

11.6.3.       Plant Capacity

11.6.4.       Name of Raw Material(S) Consumed With Quantity & Cost

11.7.Section – II

11.7.1.       Assets

11.7.2.       Cash Flow

11.7.3.       Cost as % Ge of Sales

11.7.4.       Forex Transaction

11.7.5.       Growth in Assets & Liabilities

11.7.6.       Growth in Income & Expenditure

11.7.7.       Income & Expenditure

11.7.8.       Liabilities

11.7.9.       Liquidity Ratios

11.7.10.    Profitability Ratio

11.7.11.    Profits

11.7.12.    Return Ratios

11.7.13.    Structure of Assets & Liabilities (%)

11.7.14.    Working Capital & Turnover Ratios

12.   Present Solid Waste Management Plant

13.   Waste Management Plan

13.1.Scheme of A MSW Landfill

14.   Process Flow Diagram

15.   Recycle Process of MSW

16.   Composting of MSW

16.1.Soil Microbial Biomass

16.2.Vermiculture

16.3.Nutrient Content of Vermicompost

16.4.Method of Preparation of Vermicompost

17.   Flow Chart of Compost Preparation

18.   Waste Management at Source- Guidelines

19.   Suppliers of Plant & Machinery

19.1.Complete Machinery Suppliers

20.   Suppliers of Raw Material

21.   Plant Layout

22.   Municipal Solid Waste & Machinery Photographs

23.   Quotation of Plant, Machinery and Equipments from Supplier

 

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

·         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

·         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 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-Variable/Semi-Fixed Expenses

§  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 Expenses

•        Annexure 26          ::        Other Manufacturing 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