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Spices Park

Contents • Introduction o Spices Park definition o Vision & Mission • Spices Park Scheme • Spices parks in India • Role of the State government in Project Implementation • Perceptions of Banks and Financial Institutions • Spices Park Features o Spices Park Models • Spices Park’s processing facilities • Dehydration plant for Garlic & Vegetables • Extraction Plant for Chilli & other Spices • Chilli processing Plant • Steam Sterilization Unit • Effluent Processing Plant (ETP) • Physical & Social Infrastructural facilities o Water, Power, Effluent Treatment, Sewage Treatment o Conference Hall, Capacity building & training centres o Administration Buildings o Bank and post offices. o Guest houses, crèches, hostels, canteens. o Common amenities & public conveniences o Medical centre and fire station o Utility shopping area o Public amenities o Truck Parking & Drivers stay facility • Market survey o Present Market Position o Expected Future Demand o Statistics of Imports & Exports, Export Prospect o Names and Addresses of Existing Units (Present Manufactures of different spices) • Plant & Machinery o List of Plant & Machineries, Miscellaneous Items and Accessories, Instruments, Laboratory Equipment's and Accessories, Plant Location, Electrification, Electric Load and Water, Maintenance, Suppliers / Manufacturers of Plant and Machineries • Manufacturing Techniques o Formulae Detailed Process of Manufacture, Flow Sheet Diagram • Personal requirements o Requirement of Staff &Labour, Personnel Management, Skilled &Unskilled Labour • Land & Building o Requirement of Land Area, Rates of the Land, Built up Area, Construction Schedule, Plant Layout • Financial Aspects • Project at a Glance • • • Assumptions for Profitability workings • • Plant Economics • • Production Schedule • • Land & Building • Factory Land & Building • Site Development Expenses • • • Plant & Machinery • Indigenous Machineries • Other Machineries (Miscellaneous, Instruments, Laboratory Equipments and Accessories etc.) • • • Other Fixed Assets • Furniture & Fixtures • Pre-operative and Preliminary Expenses • Technical Knowhow • Provision of Contingencies • • • Working Capital Requirement Per Month • Raw Material • Packing Material • Lab & ETP Chemical Cost • Consumable Store • • • Overheads Required Per Month And Per Annum • Utilities & Overheads (Power, Water and Fuel Expenses etc.) • Royalty and Other Charges • Selling and Distribution Expenses • • • Salary and Wages • • Turnover Per Annum • • Share Capital • • 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
Plant capacity: -Plant & machinery: -
Working capital: -T.C.I: -
Return: 1.00%Break even: N/A
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We can provide you detailed project reports on the following topics. Please select the projects of your interests.

Each detailed project reports cover all the aspects of business, from analysing the market, confirming availability of various necessities such as plant & machinery, raw materials to forecasting the financial requirements. The scope of the report includes assessing market potential, negotiating with collaborators, investment decision making, corporate diversification planning etc. in a very planned manner by formulating detailed manufacturing techniques and forecasting financial aspects by estimating the cost of raw material, formulating the cash flow statement, projecting the balance sheet etc.

We also offer self-contained Pre-Investment and Pre-Feasibility Studies, Market Surveys and Studies, Preparation of Techno-Economic Feasibility Reports, Identification and Selection of Plant and Machinery, Manufacturing Process and or Equipment required, General Guidance, Technical and Commercial Counseling for setting up new industrial projects on the following topics.

Many of the engineers, project consultant & industrial consultancy firms in India and worldwide use our project reports as one of the input in doing their analysis.

Information
  • One Lac / Lakh / Lakhs is equivalent to one hundred thousand (100,000)
  • One Crore is equivalent to ten million (10,000,000)
  • T.C.I is Total Capital Investment
  • We can modify the project capacity and project cost as per your requirement.
  • We can also prepare project report on any subject as per your requirement.
  • Caution: The project's cost, capacity and return are subject to change without any notice. Future projects may have different values of project cost, capacity or return.


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Our various services are: Detailed Project Report, Business Plan for Manufacturing Plant, Start-up Ideas, Business Ideas for Entrepreneurs, Start up Business Opportunities, entrepreneurship projects, Successful Business Plan, Industry Trends, Market Research, Manufacturing Process, Machinery, Raw Materials, project report, Cost and Revenue, Pre-feasibility study for Profitable Manufacturing Business, Project Identification, Project Feasibility and Market Study, Identification of Profitable Industrial Project Opportunities, Business Opportunities, Investment Opportunities for Most Profitable Business in India, Manufacturing Business Ideas, Preparation of Project Profile, Pre-Investment and Pre-Feasibility Study, Market Research Study, Preparation of Techno-Economic Feasibility Report, Identification and Selection of Plant, Process, Equipment, General Guidance, Startup Help, Technical and Commercial Counseling for setting up new industrial project and Most Profitable Small Scale Business.

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