Copper Sulphate- Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process

Information about Copper Sulphate- Manufacturing Plant, Detailed Project Report, Profile,...

Published on May 5, 2016

Author: ei1234

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1. www.entrepreneurindia.co Copper Sulphate- 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. www.entrepreneurindia.co Introduction Copper Sulphate is of topical interest in the sense that copper is important metal used in India from ancient times. Copper sulphate is widely used as fungicide in agricultural field. Therefore demand of copper sulphate directly depends upon the usage and development of agriculture in a country. In India, the total installed annual capacity of 43 technical grades of pesticides and fungicide is estimated at 148,000 tonnes. The Indian industry has been focusing on integrated crop management (ICM), increasing exports of genuine pesticides & fungicide and concentrating on farmer-friendly activities. With the global market rising, there are encouraging prospects for the Indian industry.

3. www.entrepreneurindia.co The pesticide industry is targeting a 10% share of global pesticides market and has been working on the ICM program to introduce safer applications, spray devices and crop protection through balanced use of biological and chemical pesticides. The exports cover pesticide intermediates. Pesticides and fungicide exports from India were growing at the rate of 15% and are expected to witness a more accelerated growth. Also, demand of copper sulphate is increasing rapidly for its use as a natural growth stimulant in animals, as well as in prevention of E.coli and listeria. The food-grade Copper Sulfate industry is a $1.2 billion industry growing at approximately 15% per year.

4. PROJECT AT A GLANCE www.entrepreneurindia.co 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 30.00 30.00Capital 0.00 59.42 59.42 Buildings 0.00 98.00 98.00Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 43.40 43.40Other Type Share Capital 0.00 0.00 0.00 Motor Vehicles 0.00 5.50 5.50Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 25.50 25.50Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 10.00 10.00Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 178.26 178.26 Preliminary& Pre-operative Exp 0.00 2.00 2.00Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 15.00 15.00Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 8.29 8.29 TOTAL 0.00 237.69 237.69TOTAL 0.00 237.69 237.69

5. PROJECT AT A GLANCE www.entrepreneurindia.co Year Annualised Book Value Debt Dividend Retained Earnings Payo ut Probab le 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 4.56 8.33 14.56 24.00 0.00 100.00 4.56 0.00 4.56 1.00 0.00 2-3 7.60 10.94 22.16 18.00 0.00 100.00 7.60 0.00 7.60 1.00 0.00 3-4 10.53 13.49 32.69 12.00 0.00 100.00 10.53 0.00 10.53 1.00 0.00 4-5 13.31 15.94 46.00 6.00 0.00 100.00 13.31 0.00 13.31 1.00 0.00 5-6 15.93 18.27 61.93 0.00 0.00 100.00 15.93 0.00 15.93 1.00 0.00

6. PROJECT AT A GLANCE www.entrepreneurindia.co Year D. S. C. R. Debt / - Deposit s Debt Equity as- Equity Total Net Worth Retur n on Net Worth Profitability Ratio Assets Turnover Ratio Current Ratio Individ ual Cumulati ve Overall GPM PBT PAT Net Contrib ution P/V Ratio (Number of times) (Number of times) % % % % % % Initial 3.00 3.00 1-2 1.25 1.25 1.65 1.65 1.85 47.26% 14.75% 10.04% 224.17 83.03% 1.14 0.75 2-3 1.57 1.41 0.81 0.81 0.96 50.76% 22.10% 14.34% 261.53 83.03% 1.26 1.29 3-4 1.95 1.57 1.94 0.37 0.37 0.48 53.14% 27.20% 17.37% 298.90 83.03% 1.28 2.04 4-5 2.39 1.75 0.13 0.13 0.22 54.76% 30.77% 19.52% 336.26 83.03% 1.24 2.98 5-6 2.90 1.94 0.00 0.00 0.07 55.85% 33.25% 21.03% 373.62 83.03% 1.15 9.39

7. PROJECT AT A GLANCE www.entrepreneurindia.co BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 56.23% Total BEP (% of Installed Capacity) 59.95% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 24.42% Payback Period of the Project is ( In Years ) 2.814 Years Fixed Assets Coverage Ratio ( No. of times ) 3.181

8. Table of Contents of the Project Report www.entrepreneurindia.co

9. www.entrepreneurindia.co 1. District Profile & Geotechnical Site Characterization 1.1. General 1.2. Map 1.3. Climate 1.4. Economy 1.5. Transportation Statistics 1.6. Natural Resources 2. Introduction 2.1. Copper Sulphate 3. Properties 3.1. Chemical Properties 3.2. Physical Properties

10. 4. Material Safety Datasheet 5. Uses and Applications 5.1. Dissolving Copper Sulphate 5.2. Preparation of Bordeaux Mixture 6. Market Survey 6.1. Availability of Copper in India 7. Export & Import Statistics Data of India 7.1. Export Statistics Data for Copper Sulphate 7.2. Import Statistics Data for Copper Sulphate www.entrepreneurindia.co

11. www.entrepreneurindia.co 8. Raw Material Details 8.1. Raw Materials:- 8.2. Specification of Raw Material: 8.3. Equipments:- 8.4. Process Description: 8.5. Effluent Generation:- 9. Manufacturing Process 10. Process Flow Diagram 11. Suppliers of Raw Material 12. Suppliers of Plant Machinery

12. www.entrepreneurindia.co 13. Buyer’s 13.1. Name of Company with Contact Details 13.2. Name of Director(S) 13.3. Plant Capacity 13.4. Location of Plant 13.5. Name of Raw Material(S) Consumed with Quantity & Cost 14. Toxicological Effects 15. Product & Machinery Photographs 16. Plant Layout

13. 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

14. • 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

15. • 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

16. • 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

17. • 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

18. • 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

19. • 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

20. • 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

21. • 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

22. • 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

23. • 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

24. • 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

25. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Copper Sulphate See more http://goo.gl/gH6id5 http://goo.gl/BWPNIq www.entrepreneurindia.co

26. Visit us at www.entrepreneurindia.co

27. Take a look at NIIR PROJECT CONSULTANCY SERVICES on #Street View https://goo.gl/VstWkd www.entrepreneurindia.co

28. Locate us on Google Maps https://goo.gl/maps/BKkUtq9gevT2 www.entrepreneurindia.co

29. An ISO 9001:2008 Company www.entrepreneurindia.co

30. 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

31. 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

32. 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

33. Our Approach Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation www.entrepreneurindia.co

34. 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

35. 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

36. 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

37. 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

38. 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

39. 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

40. 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

41. 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

42. 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

43. Niir Project Consultancy Services 106-E, Kamla Nagar, New Delhi-110007, India. Email: [email protected] , [email protected] 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

44. https://www.linkedin.com/company/niir-project- consultancy-services https://www.facebook.com/NIIR.ORG https://www.youtube.com/user/NIIRproject https://plus.google.com/+EntrepreneurIndiaNewDelhi https://twitter.com/npcs_in  https://www.pinterest.com/npcsindia/ www.entrepreneurindia.co

45. For more information, visit us at: www.entrepreneurindia.co

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