Detailed Project Report on Gum Karaya

Detailed Project Report on Gum Karaya
•            Introduction 
•            Properties 
•            BIS (Bureau of Indian Standard) Specifications & Requirements 
•            Uses & Applications 
•            Present Indian Market Position 
•            Expected Future Demand 
•            Export & Import Statistics Data 
•            Names and Addresses of Existing Units (Present Manufactures) 
•            List of Plant & Machineries 
•            Miscellaneous Items and Accessories 
•            Instruments, Laboratory Equipments and Accessories 
•            Electrification, Electric Load and Water 
•            Maintenance, Suppliers/Manufacturers of Plant and Machineries 
•            Process of Manufacture with formulae if applicable 
•            Flow Sheet Diagram 
•            List of Raw Materials 
•            Availability of Raw Materials 
•            Requirement of Staff & Labour 
•            Personnel Management 
•            Skilled & Unskilled Labour 
•            Requirement of Land Area 
•            Built up Area 
•            Plant Layout. 
  
Along with financial details as under: 
  
Summary of Capital Cost of Project 
Land & Side Development Exp. 
Buildings 
Plant & Machineries 
Misc. Fixed Assets 
Technical Know how Fees & Exp. 
Preliminary Expenses 
Pre-operative Expenses 
Provision for Contingencies 
 
below mentioned financial statements (Annexure) will be  for 5 to 10 Years 
  Annexure  ::         Cost of Project and Means of Finance
  Annexure  ::         Output, Profitability and Cash Flow Chart
  Annexure  ::         Assessment of Working Capital requirements 
  Annexure  ::         Sources of Finance
  Annexure  ::         Balance Sheets 
  Annexure  ::         Break-Even Analysis and profitability analysis. 
  Annexure  ::         Quantitative Details-Output/Sales/Stocks 
  Annexure  ::         Sales Realisation        
  Annexure  ::         Raw Material Cost       
  Annexure  ::         Other Raw Material Cost             
  Annexure  ::         Packing Material Cost         
  Annexure  ::         Consumables, Store etc.,                    
  Annexure  ::         Employees Expenses            
  Annexure  ::         Fuel Expenses                 
  Annexure  ::         Power/Electricity Expenses    
  Annexure  ::         Repairs & Maintenance Exp.    
  Annexure  ::         Other Mfg. Expenses           
  Annexure  ::         Administration Expenses       
  Annexure  ::         Selling Expenses              
  Annexure  ::         Depreciation Charges - Profitability 
  Annexure  ::         Depreciation Charges
  Annexure  ::         Interest and Repayment - Term Loans 
  Annexure  ::         Tax on Profit 
  Annexure  ::         Assumptions for Profitability workings 
  Annexure  ::         Assessment of Working Capital
 

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