Urban Municipal Solid Waste Management (MSW) Commercial and Domestic Wastes, Biodegradable Waste (Municipality Trash or Garbage, Refuse or Rubbish, Recycling, Composting, Disposal, and Waste-to-energy)

Information about Urban Municipal Solid Waste Management (MSW) Commercial and Domestic...

Published on July 1, 2016

Author: ei1234

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1. Urban Municipal Solid Waste Management (MSW) Commercial and Domestic Wastes, Biodegradable Waste (Municipality Trash or Garbage, Refuse or Rubbish, Recycling, Composting, Disposal, and Waste-to-energy) 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, Plant Economics, Production Schedule, Working Capital Requirement, Plant Layout, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis www.entrepreneurindia.c

2. Introduction 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. www.entrepreneurindia.c

3. 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. www.entrepreneurindia.c

4. 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. www.entrepreneurindia.c

5. 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. www.entrepreneurindia.c

6. List of Finished Products of Municipal Solid Waste Management Municipal solid waste management plant offers following Finished product: 1. Compost: Municipal solid waste is suitable for composting because of the presence of high percentage of biodegradable organic matter, satisfactory moisture content and C/N ratio in the waste.The recycling of organic residues results in the formation of compost which is a highly valued and cost effective organic fertilizer. 2. RDF: MSW Refused derived fuel acts as a best substitute to fossil fuels like coal, wood because of its better emission and burning characteristics at lower cost as compared to other fossil fuels. www.entrepreneurindia.c

7. – Better Emission and burning characteristics – Most preferable fuel because of its low cost as compared to other fossil fuels. – High burning Efficiency because of consistent quality. – Uniform combustion compared to coal and wood. 3. Recyclable Plastics and metal: Different methods are opted to separate plastics and metal in the Municipal Solid Waste. Plastics is roughly classified into light and heavy plastic. Light plastic is segregated through an Air Density Separator (ADS) and heavy plastic is segregated manually. Whereas the metal present in the MSW lot is segregated with the help of magnetic separators. Any material that remains after the separation of metals and plastics is further sent for landfilling www.entrepreneurindia.c

8. 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. www.entrepreneurindia.c

9. 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 29.00 29.00Capital 0.00 518.93 518.93 Buildings 0.00 30.80 30.80Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 1882.55 1882.55Other Type Share Capital 0.00 0.00 0.00 Motor Vehicles 0.00 10.00 10.00Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 30.50 30.50Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 15.00 15.00Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 1556.79 1556.79 Preliminary& Pre-operative Exp 0.00 3.00 3.00Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 18.00 18.00Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 56.87 56.87 TOTAL 0.00 2075.72 2075.72TOTAL 0.00 2075.72 2075.72

10. PROJECT AT A GLANCE www.entrepreneurindia.co 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 5.33 11.01 15.33 24.00 0.00 100.00 5.33 0.00 5.33 1.00 0.00 2-3 7.80 12.64 23.13 18.00 0.00 100.00 7.80 0.00 7.80 1.00 0.00 3-4 10.31 14.43 33.45 12.00 0.00 100.00 10.31 0.00 10.31 1.00 0.00 4-5 12.81 16.32 46.26 6.00 0.00 100.00 12.81 0.00 12.81 1.00 0.00 5-6 15.27 18.27 61.53 0.00 0.00 100.00 15.27 0.00 15.27 1.00 0.00

11. PROJECT AT A GLANCE www.entrepreneurindia.co Year D. S. C. R. Debt / - Depos its Debt Equity as- Equity Total Net Worth Retu rn on Net Wort h Profitability Ratio Assets Turnov er Ratio Curre nt Ratio Individ ual Cumula tive Over all GPM PBT PAT Net Contri bution P/V Ratio (Number of times) (Number of times) % % % % % % Initi al 3.00 3.00 1- 2 1.54 1.54 1.57 1.57 1.88 22.29 % 12.13% 10.29 % 1342. 11 49.91 % 1.18 1.01 2-3 1.77 1.65 0.78 0.78 1.02 26.17 % 18.27% 12.90 % 1565. 76 49.91 % 1.30 1.58 3-4 2.07 1.78 2.08 0.36 0.36 0.55 28.79 % 22.60% 14.92 % 1789. 44 49.91 % 1.34 2.23 4-5 2.44 1.92 0.13 0.13 0.28 30.59 % 25.69% 16.48 % 2013. 12 49.91 % 1.31 2.95 5-6 2.90 2.08 0.00 0.00 0.13 31.81 % 27.94% 17.69 % 2236. 80 49.91 % 1.25 6.60

12. PROJECT AT A GLANCE www.entrepreneurindia.co BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 37.07% Total BEP (% of Installed Capacity) 44.01% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 28.69% Payback Period of the Project is ( In Years ) 2 Years 4 Months Fixed Assets Coverage Ratio ( No. of times ) 4.521

13. Major Queries/Questions Answered in the Report? 1. What is Municipal Solid Waste Management industry? 2. How has the Municipal Solid Waste Management industry performed so far and how will it perform in the coming years? 3. What is the Project Feasibility of a Municipal Solid Waste Management Plant? 4. What are the requirements of Working Capital for setting up a Municipal Solid Waste Management plant? 5. What is the structure of the Municipal Solid Waste Management Business and who are the key/major players? www.entrepreneurindia.co

14. 6. What is the total project cost for setting up a Municipal Solid Waste Management plant? 7. What are the operating costs for setting up a Municipal Solid Waste Management plant? 8. What are the machinery and equipment requirements for setting up a Municipal Solid Waste Management plant? 9. Who are the Suppliers and Manufacturers of Plant & Machinery for setting up a Municipal Solid Waste Management plant? 10. What are the requirements of raw material for setting up a Municipal Solid Waste Management plant? www.entrepreneurindia.co

15. 11. Who are the Suppliers and Manufacturers of Raw materials for setting up a Municipal Solid Waste Management plant? 12. What is the Manufacturing Process and Formulations of a Municipal Solid Waste Management plant? 13. What is the total size of land required for setting up a Municipal Solid Waste Management plant? 14. What will be the income and expenditures for a Municipal Solid Waste Management plant? 15. What are the Projected Balance Sheets of a Municipal Solid Waste Management plant? www.entrepreneurindia.co

16. www.entepreneurindia.co 16. What are the requirement of utilities and overheads for setting up a Municipal Solid Waste Management plant? 17. What is the Built up Area Requirement and cost for setting up a Municipal Solid Waste Management Business? 18. What are the Personnel (Manpower) Requirements for setting up a Municipal Solid Waste Management Business? 19. What are Statistics of Import & Export for Municipal Solid Waste Management ? 20. What is the time required to break-even?

17. 21. What is the Break-Even Analysis of a Municipal Soli Waste Management plant? 22. What are the Project financials of a Municipal Solid Waste Management plant? 23. What are the Profitability Ratios of a Municipal Solid Waste Management plant? 24. What is the Sensitivity Analysis-Price/Volume of a Municipal Solid Waste Management plant? 25. What are the Projected Pay-Back Period and IRR of a Municipal Solid Waste Management plant? www.entepreneurindia.co

18. 26. What is the Process Flow Sheet Diagram of a Municipal Solid Waste Management plant? 27. What are the Market Opportunities for setting up a Municipal Solid Waste Management plant? 28. What is the Market Study and Assessment for setting up a Municipal Solid Waste Management plant? 29. What is the Plant Layout for setting up a Municipal Solid Waste Management Business? www.entrepreneurindia.co

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

20. www.entrepreneurindia.co 1. Project Location 1.1. District Profile & Geotechnical Site Characterization 1.1.1.General 1.1.2.Location & Geographical Area 1.1.3.Topography 1.1.4.Administrative set up 1.1.5.Map 1.1.6.Industry at a Glance 1.1.7.Large & Medium Scale Industries 1.1.8.Potentials Areas for Service Industry

21. www.entrepreneurindia.co 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 4. 5.Composition of Recyclables and Informal Recycling

22. www.entrepreneurindia.co 6. Classification of Waste 6.1. Source-Based Classification 6.2. Type-Based Classification 6.3. Classification of Solid Wastes 7. Importance of Proper MSW Management 7.1. Environmental Benefits 7.2. Social and Economical Benefits 8. Municipal Solid Waste (MSW) Collection 8.1. Stage I: Collection from Non point Source

23. www.entrepreneurindia.co 8.1. Stage I: Collection from Non point Source 8.2. Stage II: Collection from Point Source 8.3. Stage III: Transportation to Disposal sites 9.Market Survey 9.1. Few Major Players in India 10.Financials & Comparison of Major Indian Players/Companies 10.1. About Financial Statements of CMIE Database 10.2. Profits & Appropriations 10.3. Total Liabilities

24. www.entrepreneurindia.co 10.4. Total Assets 10.5. Net Cash Flow from Operating Activities 10.6. Section – I 10.6.1. Name of Company with Contact Details 10.6.2. Name of Director(S) 10.6.3. Plant Capacity 10.6.4. Name of Raw Material(S) Consumed With Quantity & Cost 10.7. Section – II 10.7.1. Assets 10.7.2. Cash Flow 10.7.8. Liabilities

25. www.entrepreneurindia.co 10.7.9. Liquidity Ratios 10.7.10. Profitability Ratio 10.7.11. Profits 10.7.12. Return Ratios 10.7.13. Structure of Assets & Liabilities (%) 10.7.14. Working Capital & Turnover Ratios 11.Waste Management Plan 11.1. Hierarchy of Waste Management 11.2. Procedure 11.3. Requirements for Land filling 11.4. Scheme of A MSW Landfill

26. www.entrepreneurindia.co 12.Process Flow Diagram 13.Recycle Process of MSW 13.1. Collection and Segregation of Municipal Solid Wastes 14.Composting of MSW 14.1. Use of MSW Compost in Agricultural Soils 14.2. Soil Microbial Biomass 14.3. Vermiculture

27. www.entrepreneurindia.co 14.4. Nutrient Content of Vermicompost 14.5. Advantages of Vermicomposting 14.6. Method of Preparation of Vermicompost 15.Flow Chart of Compost Preparation 16.List of Equipments 17.Waste Management at Source- Guidelines 18.Suppliers of Plant & Machinery

28. www.entrepreneurindia.co 18.1. Complete Machinery Suppliers 19. Suppliers of Raw Material 20. Municipal Solid Waste & Machinery Photographs 20.1. Residential Waste 20.2. Construction and Demolition Waste 20.3. Machinery Photographs 21. Quotation of Plant, Machinery and Equipments from Supplier

29. 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

30. • 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

31. • 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

32. • 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

33. www.entrepreneurindia.co • 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

34. • 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

35. • 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

36. • 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

37. • 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

38. • 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

39. • 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

40. • 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

41. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Municipal Solid Waste Management See more http://goo.gl/cT47Ca http://goo.gl/mrZWHR http://goo.gl/FEh4ky http://goo.gl/ueNL3V www.entrepreneurindia.co

42. Visit us at www.entrepreneurindia.co

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

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

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

46. 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 www.entrepreneurindia.co Who are we?

47. 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) www.entrepreneurindia.co What do we offer?

48. 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 www.entrepreneurindia.co How are we different ?

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

50. 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

51. 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

52. 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

53. 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

54. 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

55. 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

56. 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

57. 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

58. 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

59. 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

60. 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

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

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