Electrical Power Transformers (Repair & Refurbishment) Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Working Capital Requirement, Plant Layout, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis

Electrical Power Transformers (Repair & Refurbishment) Detai tailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Econ Econom omic ics, s, Work Workin ing g Capi Capita tall Requ Requir irem emen ent, t, Plan Plant t Layo Layout ut,, Cost Cost of Proj Projec ect, t, Proj Projec ecte ted d Bala Balanc nce e Sh Shee eets ts,, Profitability Ratios, Break Even Analysis

Introduction Transformer is a machine that transfers electrical energy from one electrical circuit to another without changing

frequency

electromagnetic

by

induction.

the Since

principle its

of basic

construction requires no moving parts so it is often call called ed the the sta static tic tran transf sfor orme merr and and it is very very rug rugged mach machiine requ requiiring ring the the mini minimu mum m amou amount nt of repa repair ir and maintenance.

The term is used to include all transformers of large sizes (250kva and above) used in generating stations and substations for transforming the voltage at each end of a power transmission line. They may be single or thre three e pha phase and and vol volta tag ge rat atin ing g of220 f220/1 /11k 1kv v or in high voltage range. They are kept in operation all the 24 hours a day. In such transformer iron loss occur for all the the time whe where cop copper loss occur cur only when they are loaded.

Elect Electri ric c equi equipm pment ent indu industr stry y contr contrib ibute utes s over over 2% of GDP which is projected to increase to about 12% in last

year.

During

the

period,

consumption

of

elec electr triical cal equi equipm pmen entt is esti estima mate ted d to incr increa ease se from from over USD 28 bn now to USD 363 bn, growing at a CAGR of about 30%.

The electrical equipment and accessories industry, with with its its high highly ly dive divers rsif ifiied cont conten ent, t, may may be broa broad dly segmented transmission

into

(i)

generation

equipment,

and

equipment, (iii)

(ii)

distribution

equipmen ment. Acco ccording to the the Power Minis nistry, the power sector has tied up Rs. 2,240 bn worth of investments to build power plants with 70,000 MW capacity in the next three years. Thus, as an entrepreneur

this

opportunity to you. www.entrepreneurindia.co

project

offers

an

exciting

Market Outlook The transformer market in India is estimated to be over Rs 12,000 crores where power tra transformers contribute 45 per cent of the total market and dist distri ribu buti tion on tran transf sfo ormer rmers s cont contri ribu bute te 55 per per cent cent.. India’s

tr transformer

market

is

predominantly

unorganised with many small participants catering to the smaller distribution transformer markets.

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The India Power & Distribution Transformer market is forecast to reach $2.9 billion by 2022. The power transformers market revenues in India are expected to grow at the CAGR of 14% till 2018. Under the the 12th 12th Five Five Year Year Plan Plan (201 (20122-17 17), ), the the gover overnm nmen entt plans lans to spen spend d USD USD 200 200 Bill Billio ion n on deve develo lopi ping ng and strengthening power infrastructure in India.


The Government of India has projected an investment of $22 billion in power transmission sector by fiscal year 2019 to strengthen the transmission network thus increasing the demand for power transformers. The Global Transformers market is accounted for $13.7 billion in 2015 and is expected to reach $24.4 billion by 2022 growing at a CAGR of 8.6% from 2015 to 2022.


The distribution transformer market is segmented on the basis of power rating, mounting type, phase, and insu insullat atin ing g ty type pe.. In sub sub segm segmen entt of insu insullat atio ion n ty type pe segment, the major share was held with liquid immersed sed type tran trans sformer in 2015.

Due to rising

usage in the commercial as well as purposes and modern modern infrastructur infrastructure. e.


Europe Power Transformer Market Size, By Product, 2012-2022 (USD Billion)


Few Indian Major Players are as under Vijay Electricals BHEL EMCO Indo Tech Transformers Kirlosker Electric Co. Kanohar Electricals www.entrepreneurindia.co

Project at a Glance COST OF PROJECT Particulars Land & Site Development Exp. Buildings Plant & Machineries Motor Vehicles Office Automation Equipments Technical Knowhow Fees & Exp. Franchise & Other Deposits Preliminary& Preoperative Exp Provision for Contingencies Margin Margin Money Money - Working Working Capital TOTAL

Existing Proposed Total 0.00 0.00 0.00 0.00

MEANS OF FINANCE Propose Particulars Existing d

1020.00 1020.00 Capital 258.00 258.00 Share Premium Other Type Share 656.73 656.73 Capital 10.00 10.00 Reserves & Surplus

0.00 0.00

Total

541.41 541.41 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00

57.00

57.00 Cash Subsidy

0.00

0.00

0.00

0.00

25.00

0.00

0.00

0.00

0.00

0.00

25.00 Internal Cash Accruals Long/Medium Term 0.00 Bo Borr rrow owin ings gs

0.00

2.00

0.00

0.00

0.00

0.00

65.00

2.00 Debentures / Bonds Unsecured 65.00 Loans/Deposits

0.00

0.00

0.00

0.00 0 .0 0

71.92 71.92 2165.65 2165.65 TOTAL

0.00 0.00 16 1624 24.2 .24 4 16 1624 24.2 .24 4

0 . 0 0 2 1 6 5 .6 5 2 1 6 5 .6 5


Project at a Glance Yea r

Annual Annualise ised d Book Book De Debt bt Div Divide ide Value nd

EPS `

CEPS `

Per Per Share Share ` ` `

Retained Earnings

Payou Probab P/E Yield Price/ t le Ratio Book Value Market Price No.of Times Per Share % ` % ` %

12 8.14 2-3 10.75 3-4 13.37

10.70 18.14 24.00 12.96 28.89 18.00 15.28 42.26 12.00

0.00 100.00 8.14 0.00 0.00 100.00 10.75 0.00 0.00 100.00 13.37 0.00

8.14 10.75 13.37

1.00 1.00 1.00

0.00 0.00 0.00

4-5 15.97

17.62 58.22 6.00

0.00 100.00 15.97 0.00

15.97

1.00

0.00

5-6 18.54

19.97 76.76 0.00

0.00 100.00 18.54 0.00

18.54

1.00

0.00


Project at a Glance Year

D. S. C. R.

Debt / Equity Total Retu asNet rn on Depos Equity Worth Net its Wort Debt h

Individ Cumula Overa ual tive ll

(Number of times)

(Number of times)

%

Initia l 12 1.50

1.50

1.32

1.32

1.83

2-3 1.81

1.65

0.62

0.62

0.99

3-4 2.18

1.81

0.28

0.28

0.57

4-5

2.62

1.99

0.10

0.10

0.34

5-6

3.17

2.18

0.00

0.00

0.20

3.00

2.18

%

Profitability Ratio

GPM

PB PBT

PAT

%

%

%

Assets Curre Turnov nt er Ratio Ratio

Net P/V Contri Ratio bution %

3.00 21.17 % 22.25 % 22.99 % 23.49 % 23.84 %

14.60% 9.80% 11.08 17.07% % 12.06 18.86% % 12.81 20.17% % 13.38 21.15% %

1320. 91 1541. 10 1761. 26 1981. 41 2201. 57

29.35 % 29.35 % 29.35 % 29.35 % 29.35 %

1.63

1.00

1.70

1.42

1.68

1.90

1.61

2.42

1.51

4.16


Project at a Glance

BEP BEP - Maximum Maximum Utilisation Utilisation Year Cash BEP (% of Installed Capacity) Total BEP (% of Installed Capacity) IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age )

5 24.41% 27.94%

Payback Period of the Project is ( In Years ) Fixed Assets Coverage Ratio ( No. of times )

30.31% 2 Years 2 Months 4.717


Major Queries/Questions Answered in the Report? 1. What is Elec Electrica tricall Power Power Tran Transform sformers ers (Repa (Repair ir & Refurbishment) industry ? 2. How has the Electrical Power Transformers (Repair & Refurbishment) Refurbishmen t) industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of Electrical Power Transformers (Repair & Refurbishment) Plant ? 4.

What are the requ requirem irements ents of Worki Working ng Capi Capital tal for for setti setting ng up Electrical Power Transformers (Repair & Refurbishment) Refurbishmen t) plant ?


5. W Wha hatt is th the e st stru ruct ctur ure e of th the e El Elec ectr tric ical al Po Powe wer r Tr Tran ansf sfor orme mers rs (Rep (R epai air r & Re Refu furb rbis ishm hmen ent) t) Busin Busines ess s an and d wh who o ar are e th the e key/ ke y/ma majo jor r pl play ayer ers s? 6. What is is the total total project project cost cost for setti setting ng up Electr Electrical ical Power Power Tran Tr ansf sfor orme mers rs (R (Rep epai air r & Re Refu furb rbis ishm hmen ent) t) pl plan antt ? 7. What are the the operati operating ng costs costs for setti setting ng up Elec Electrica tricall Power Power Transf Tra nsform ormer ers s (Re (Repai pair r & Refur Refurbis bishme hment) nt) pla plant nt ? 8. What What are the mac machin hinery ery and equipme equipment nt require requiremen ments ts for setting up Electrical Power Transformers (Repair & Refu Re furb rbis ishm hmen ent) t) pl plan antt ?


9. Who are the Suppliers and Manufacturers of Plant & Mac achi hine nery ry for set etttin ing g El Elec ecttri rica call Pow owe er Tr Tran ansf sfor orm mers (Rep (R epai air r & Refu Refurb rbis ishm hmen ent) t) pl plan antt ? 10.. What 10 What ar are e th the e re requ quir irem emen ents ts of ra raw w ma mate teri rial al fo for r settti se ting ng up Ele lect ctr ric ical al Powe wer r Tr Tra ans nsfo form rme ers (R (Re epa pair ir Refu Re furb rbis ishm hmen ent) t) pl plan antt ?

&

11. Who are are the Suppliers and Manufactur Manufacturers ers of Raw materials for fo r se sett ttin ing g up El Elec ectr tric ical al Po Powe wer r Tr Tran ansf sfor orme mers rs (R (Rep epai air r & Refu Re furb rbis ishm hmen ent) t) pl plan antt ? 12.. What 12 What is th the e Ma Manu nufa fact ctur urin ing g Pr Proc oces ess s of El Elec ectr tric ical al Po Powe wer r Transf Tra nsform ormer ers s (Re (Repai pair r & Refur Refurbis bishme hment) nt) pla plant nt ?


13. What is the the total size of la lan nd required for setting up Electr Ele ctrica icall Po Power wer Tr Tran ansfo sforme rmers rs (Re (Repai pair r & Re Refur furbi bish shmen ment) t) plant ? 14.. 14

What will What will be the the incom income e and expe expend ndit itur ures es for for Elect Electri rica call Powe Po wer r Tr Tran ansf sfor orme mer rs (R (Rep epai air r & Re Refu furb rbis ishm hmen ent) t) pl plan antt ?

15. What What ar are e the Project Projected ed Balance Balance She Sheets ets of Ele Electr ctrica icall Po Power wer Transf Tra nsform ormers ers (Re (Repai pair r & Refur Refurbis bishme hment) nt) pla plant nt ? 16.. What 16 What ar are e th the e re requ quir irem emen entt of ut util ilit itie ies s an and d ov over erhe head ads s fo for r sett se ttin ing g up El Elec ectr tric ical al Po Powe wer r Tr Tran ansf sfor orme mers rs (R (Rep epai air r & Refurbis Refu rbishment hment)) plan plant? t? 17. What is the Built Built up Area Require Requirement ment and and cost for setting setting up Electrical Power Transforme Transformers rs (Repair & Refurbishment) Business?

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18.. What 18 What ar are e th the e Pe Pers rson onne nell (M (Man anpo powe wer) r) Re Requ quir irem emen ents ts fo for r setting up Electrical Power Transformers (Repair & Refurbis Refu rbishmen hment) t) Busi Business ness? ? 19. What is the Plant Layout for setting up Electrical Power Transf Tra nsform ormers ers (Re (Repai pair r & Re Refu furbi rbishm shment ent)) Bu Busin siness ess? ? 20. What is the time required to break-even of Electrical Power Transf Tra nsform ormers ers (Re (Repai pair r & Re Refu furbi rbishm shment ent)) Bu Busin siness ess? ? 21. Wha What is th the e Break ak--Eve ven n Anal aly ysi sis s of El Elec ectr tric ica al Pow owe er Transf Tra nsform ormers ers (Re (Repai pair r & Refurbi Refurbishm shment ent)) pla plant? nt? 22. What are the Project financials of Electrical Power Transf Tra nsform ormers ers (Re (Repai pair r & Refurbi Refurbishm shment ent)) pla plant? nt?

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23. What What ar are e th the e Pro roffita tab bili litty Rat atiios of El Elec ecttri rica call Pow owe er Transf Tra nsform ormer ers s (Re (Repai pair r & Refurbi Refurbishm shment ent)) pla plant? nt? 24. What What is the Se Sensi nsitiv tivity ity Ana Analys lysisis-Pr Price ice/Vo /Volum lume e of Electrical Power Transformers (Repair Refurbi Ref urbishme shment) nt) plan plant? t? 25.

26.

What are the Projected Pay-Back Period and IRR of Electrical Power Transformers (Repair Refurbi Ref urbishme shment) nt) plan plant? t?

&

&

Wha hatt is th the e Proc oce ess Flo low w Sh Shee eett Di Dia agram of El Elec ectr tric ica al Powe Po wer r Tr Tran ansf sfor orme mers rs (R (Rep epai air r & Re Refu furb rbis ishm hmen ent) t) pr proj ojec ect? t?


27.

What are the Market Opportunities for setting up Electrical Power Transformers (Repair & Refurbis Refu rbishment hment)) plan plant? t?

28. What What is the Market Market Study Study and Asse Assessm ssment ent for for setting setting up Electr Ele ctrica icall Pow Power er Tra Transf nsform ormer ers s (Re (Repai pair r & Re Refu furbi rbishm shment ent)) plant?


Table of Contents of the Project Report


1. PRO PROJEC JECT T LOC LOCATI ATION ON 1.1. 1. 1. 1.1 .1.1 .1.. 1.1.2. 1.1 .2. 1.1. 1. 1.3. 3. 1.1.4. 1.1.5. 1.1 .5. 1.1. 1. 1.6. 6.

Nagpur Nagp ur:: Di Dist stri rict ct Prof Profilile e & Geot Geotec echn hnic ical al Site Site Characterization Gen ener eral al Locati Location on & Geog Geograph raphica icall Area Area Topo Topogr grap aphy hy Map Admini Administr strati ative ve Set Up Indu In dust stry ry at a Glan Glance ce

2. INT INTROD RODUCT UCTION ION


3. TYPES OF TRAN TRANSFOR SFORMER MER 3.1.1. 3.1. 1. Power Power Tran Transf sform ormer er 3.1.2. 3.1 .2. Distri Distribut bution ion Tran Transfo sforme rmerr

4. PART PARTS S OF A TRAN TRANSFORM SFORMER ER 4.1.1. 4.1. 1. 4.1. 4. 1.2. 2. 4.1. 4. 1.3. 3. 4.1. 4. 1.4. 4. 4.1. 4. 1.5. 5. 4.1. 4. 1.6. 6. 4.1. 4. 1.7. 7.

Steell Tan Stee Tank k Core Co re of Tra Transf nsfor orme merr Wind Windin ings gs Cons Co nser ervat vator or Tan Tank k Brea Breath ther er Ther Thermo mome mete terr Bush Bu shin ings gs


4.1.8. 4.1. 8. Tap Tap Cha Chang ngin ing g Sw Swit itch ch 4.1. 4. 1.9. 9. Oil Oil Gaug Gauge e 4.1.10.Radiator 4.1.11.Cooling fans 4.1.12.Oil Pumps 4.1.13.Limitation of the Transformer

5. USES AND APPL APPLICAT ICATIONS IONS 5.1. 5.2 .2..

Applications of Transformers Oth ther er Uses Uses an and d app applilica cati tion on of Tran Transf sfor orm mer


6. B.I.S SPECI SPECIFICAT FICATIONS IONS 6 .1 . 6 .2 .

IS: 2026: 2011 – Specification for Power Transformer IS: 11171: 1985 – Specification for Dry-type Power Transformers

7. MAR MARKET KET SUR SURVEY VEY 7 .1 . 7 .2 . 7 .3 . 7 .4 . 7 .5 .

Electrical Eq Equipment Transformer Market Structure On a Threshold old of of Trans ransfformation - India’s Transformer Industry The Indian Power Sector www.entrepreneurindia.co

7.6. 7.7. 7.8. 7.9. 7.10 7. 10.. 7.11. 7. 11. 7.12 12.. 7.13 13.. 7.14. 7.1 4.

Transform ormer Industry in India India dian Transformer Market Size New Entrants Market Drivers Marke arkett Ch Chal alle leng nges es India In dian n Pow Power er Tran Transf sfor orme merr M Mar arke kett Market Ove Overview Market Se Sectors Power Pow er and and Distr Distribu ibutio tion n Transf Transform ormer er Marke Markett in Indi India a 2014 and 2020 7.15. The 7.15. The Futu Future re of of Larg Large e Powe Powerr Tran Transf sfor orme mers rs


8. EXPO EXPORT RT & IMPORT IMPORT:: ALL ALL COUN COUNTRIES TRIES 8.1. 8.2.

Export: A Alll C Co ountries Import: All Countries

9. FINANCIA FINANCIALS LS & COMPA COMPARISON RISON OF MAJOR INDIAN PLAYERS/COMPAN PLAYERS/COMPANIES IES 9.1. 9.1. 9.2. 9.3. 9.4. 9.5 .5.. 9.6.

Aboutt Fina Abou Financ ncia iall St Stat atem emen ents ts of CM CMIE IE Da Data taba base se Profits & Appropriations Total Liabilities Total Assets Nett Cas Ne Cash h Fl Flow from from Ope pera ratting ing Act Activ ivit itiies Section – I www.entrepreneurindia.co

9.6.1. 9.6.1. 9.6. 9. 6.2. 2. 9.6. 9. 6.3. 3. 9.6. 9. 6.4. 4. 9.6.5.. 9.6.5 9.7. 9.7 .7.1 .1.. 9.7. 9. 7.2. 2. 9.7 .7.3 .3.. 9.7. 9. 7.4. 4. 9.7.5. 9.7 .5. 9.7.6. 9.7 .6.

Name of Company Company with with Contact Contact Detail Details s Name Na me of Dire Direct ctor or(S (S)) Plan Plantt Ca Capac pacit ity y Loca Lo cati tion on of of Plan Plantt Name of of Raw Material Material (S) (S) Consumed Consumed with with Quantity Quantity & Cost Section – II Asset ssets s Cash Ca sh Flow Flow Cost Co st as % ge ge of sal sales Fore Forex x Trans Transact actio ion n Growth Growth in Asset Assets s & Liabil Liabiliti ities es Growth Growth in in Income Income & Expen Expendit diture ure


9.7.7. Income 9.7.7. Income & Expendi Expenditur ture e 9.7. 9. 7.8. 8. Liab Liabililit itie ies s 9.7. 9. 7.9. 9. Liqui Liquidi dity ty Rati Ratios os 9.7.10.Profitability Ratio 9.7.11.Profits 9.7.12.Return Ratios 9.7.13.Structure of Assets & Liabilities (%) 9.7.14.Working Capital & Turnover Ratios

10. EXPORT STATISTICS DATA OF INDIA 10.1. Export 10.1. Export St Stati atisti stics cs Data Data for Pow Power er Tran Transfo sforme rmerr 10.2. 10. 2. Im Impor portt Stat Statist istics ics Dat Data a for for Pow Power er Transf Transform ormer er


11. PRESENT MANUFACTURERS 12. REPAIR AND RE-FURBISHMENT PROCESS OF POWER TRANSFORMER 12.1. Repair Process

13. Refurbishment Process Flow Diagram 14. TESTING OF POWER TRANSFORMER 14.1.. Insu 14.1 Insula lati tion on Res Resis ista tanc nce e Test Test 14.2 14 .2.. DC R Res esis ista tanc nce e or Wind Windin ing g Resi Resist stan ance ce Test Test


14.2.1.Method No: 1 (Kelvin Bridge Method for Measurement of Winding Resistance) 14.2.2.Method No: 2 (Current Voltage Method of Measurement of Winding Resistance) 14.3 14 .3.. Turn Turns s Rati Ratio o / Vo Volt ltag age e Rat Ratio io Test Test 14.3.1.Method No 1 Turns Ratio Testing 14.3.2.Method No 2 Voltage Ratio Testing 14.4 14 .4.. Po Pola lari rity ty / Vec Vecto torr Grou Group p Test Test 14. 4.5. 5. Sho hort rt Ci Circ rcui uitt Tes Testt 14.6 14 .6.. Open Open Ci Circ rcui uitt / No No Loa Load d Tes Testt 14. 4.7 7. Continuity Tes Test 14.8 14 .8.. Ma Magn gnet etic ic Cu Curr rren entt Test Test 14.9 14 .9.. Ma Magn gnet etic ic Ba Bala lanc nce e Test Test


14.10.High Voltage Tests on HV & LV Winding 14.11.LV 14.11. LV High Voltage Voltage Test 14.1 14 .12. 2.Di Diel elec ectr tric ical al Test Test 14.12.1.Method No 1 (Separate Source Voltage Withstand Test) 14.12.2.Method No 2 (Induced Source Voltage Withstand Test) 14.12.3.Method No 3 Lighting Impulse Test 14.13.Temperature Rise Test of Transformer

15. BUYER’S LIST 15.1. Contact Details of Buyer’s 15.2 15 .2.. Na Nam me of of Dir Direc ecto tor( r(S) S)


15. 5.3 3. Plant Ca Capaci acity 15. 5.4. 4. Lo Loca cattion ion of Plant lant 15.5. 15. 5. Com Compan pany y Wise Wise Con Consum sumpti ption on Det Detail ail of the Raw Materials

16. SUPPLIERS OF PLANT & MACHINERY MACHINERY 17. SUPPLIERS OF RAW MATERIAL MATERIAL


18. TRANSFORMER, REPAIRING EQUIPMENTS & RAW MATERIAL PHOTOGRAPHS 18.1.. Tran 18.1 Transf sfor orme merr Pho Photo togr grap aphs hs 18.2 18 .2.. Re Repai pairi ring ng Eq Equi uipm pmen entt P Pho hoto togra graph phs s 18.3 18 .3.. Ra Raw w Mat Mater eria iall Pho Photo togr grap aphs hs

19.

PLANT LAYOUT


Project Financials •

Project at a Glance

Annexure

• Assumptions for Profitability workings ………………………..1 • Plant Economics……………… Economics……………………………………… …………………………………..2 …………..2 • Production Schedule……………… Schedule………………………………………… ………………………………3 ……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…………………… Capital………………………………………… ……………………………….....11 ………….....11

Equity Capital Preference Share Capital


•

•

      

Anne An nexu xurre 1 :: Co Cost st of Pr Proj ojec ectt and and Me Mean anss of Fi Fina nanc ncee Annexur Anne xuree 2 :: Pr Profit ofitab abili ility ty and Net Cas Cash h Acc Accrua ruals ls

Revenue/Income/Realisation Expenses/Co Expen ses/Cost st of Prod Products/ ucts/Service Services/Item s/Itemss Gross Profit Financial Charges Tota otall Cost Cost of Sal Sales es 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 for Calculation of Work-in process Annexuree 4 :: Source Annexur Sourcess and Dispos Disposition ition of Funds


•

   •

  

Annexure 5 ::

Projected Balance Sheets

ROI (Av (Average of Fix Fixed ed Assets) RONW (Av (Average of Share Capital) ROI (Av (Average of Total Assets) Annexure 6

::

Profitability Profitabi lity Ratios

D.S.C.R Earnings Per Per Share (EPS) Debt Equity Ratio


•

Annexure Annex ure 7

::

Break-Even Analysis



Variable Cost & Expens Expenses es



Semi-Variable/Semi-Fixed Semi-V ariable/Semi-Fixed Expenses Expe nses



Profit Volume Ratio (PVR)



Fixed Expenses / Cost



B.E.P


•

Annexure 8 to 11 :: Sensitivity Analysis-Price/V Analysis-Price/Volume olume



Resultan Resu ltantt N.P.B.T N.P.B.T



Resultant D.S.C.R



Resultant PV Ratio



Resultant DER



Resultant ROI



Resultant BEP


•

Annexure Annexu re 12 :: Sharehol Shareholding ding Pattern Pattern and Stake Stake Status



Equity Capital



Preference Share Capital

•

Annexure 13 :: Quantitative Quantitative Details-Output/Sales/Stocks



Determined Capacity P.A P.A of Products/Services



Achievab Achiev able le Efficiency/Yield % of Products/Services/Items



Net Usable Usable Load/Capacity of Products/Services/Items



Expected Sales/ Rev 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 Employ ees Expenses

•

Annexure 22

::

Fuel Expenses

•

Annexure 23

::

Power/Electricity Po wer/Electricity Expenses

•

Annexure 24

::

Royalty Roy alty & Other Charges

•

Annexure 25

::

Repairs & Maintenance

Expenses •

Annexure 26

::

Other Manufacturing Expenses

•

Annexure 27

::

Administration Expenses

•

Annexure 28

::

Selling Expenses


Annexure 29 :: Deprecia Depreciation tion Charges (Total) •

Annexure 30 :: Deprecia Depreciation tion Charges (P & M) •

–

as per Books

–

as per Books

Annexure 31 :: Depr Annexure Deprecia eciation tion Char Charges ges - as per IT Act WDV WD V (Total) ( Total) •

Annexure 32 :: Depr Annexure Deprecia eciation tion Char Charges ges - as per IT Act WDV (P & M) •

•

Annexure 33 :: Interest and Repa Repayment yment - Ter Term m Loans

•

Annexure 34 :: Tax on Profits

•

Anne An nexu xurre 35 :: Pr Proj ojec ecte ted d Payy-Ba Back ck Per erio iod d an and d IR IRR R


Reasons for buying our report: • This

report helps you to identify a profitable project for investing

or diversifying into by throwing light to crucial areas like industry size, market potential of the product and reasons for investing in the product This • This

repo re port rt pr prov ovid ides es vi vita tall in info form rmat atio ion n on th the e pr prod oduc uctt li like ke it’s

characteristics and segmentation • This

report helps you market and place the product correctly by

identifying the target customer group of the product


• This

report helps you understand the viability of the project by

disc di sclo losi sing ng de deta tail ils s li like ke ma mach chin iner ery y re requ quir ired ed,, pr proj ojec ectt co cost sts s an and d snapshot of other project financials •

Th The

rep re por ortt

pro rovi vide des s

a

gliimp gl mpse se of gov ove ern rnme ment nt re reg gul ula ati tion ons s

applicable on the industry • The

report provides forecasts of key parameters which helps to

anti an tici cipa pate te the in indu dust stry ry pe perf rfor orma manc nce e an and d ma make ke so soun und d bu busi sine ness ss decisions


Our Approach: • Our

research reports broadly cover Indian markets, present analysis,

outlook and forecast for a period of five years. The • The

mark ma rket et fo fore reca cast sts s ar are e de deve velo lope ped d on th the e ba basi sis s of se seco cond ndar ary y

rese re sear arch ch an and d

are ar e

cros cr osss-va vali lida date ted d

thro th roug ugh h

inte in tera ract ctio ions ns wi with th th the e

industry players •

We We

use

reli lia able

sources

of

information

and

databases.

And

information from such sources is processed by us and included in the report


Scope of the Report The report titled “Market Survey cum Detailed Techno Economic Feas Fe asib ibil ilit ity y

Repo Re port rt

Refurbishment)

”

Electr tric ica al on Elec

Powe Powerr

Tran Trans sform forme ers

(Re Repa pair ir

&

Electric rical al Power Power prov provid ides es an ins nsig igh ht in into to the Elect

Transformers (Repair & Refurbishment) market in India with focus on uses and applications, Manufacturing Process, Process Flow Sheets, Plant Layout and Project Financials of Electrical Power Transformers

(Repai (Repairr & Refurb Refurbish ishmen ment) t) projec project. t. The rep report ort ass assess esses es the mar market ket sizing and growth of the Indian Electrical Power Transformers (Repair

& Refurbishme Refurbishment) nt) Industry. While expanding a current business or while venturing into new business, entrepreneurs are often faced with the dilemma of zeroing in on a suitable product/line. And before diversifying/venturing into any product, they wish to study the following aspects of the identified product:


• Good

Present/Future Demand

• Export-Import • Raw

Market Potential

Material & Manpower Availability

• Project

Costs and Payback Period

We

NPCS,

at

con onsu sult lta anc ncy y

through

and ma mark rke et

our

reliable

rese re sea arc rch h

exp xpe ertise

fiel fi eld d,

in

the

project

have ha ve dem emy yst stif ifie ied d

the th e

situation by putting forward the emerging business opportunity in

Electrical cal Power Power Transf Transform ormers ers (Repai (Repairr & Re Refur furbis bishme hment) nt) sector in the Electri India along with its business prospects. Through this report we have

Electri rica call identified Elect

Powe Powerr Tran Transf sfor orme mers rs (Rep (Repai airr & Re Refu furb rbis ishm hmen ent) t)

project as a lucrative investment avenue.


Tags Power ower Tran Transf sfor orm mer Repai epairs rs,, Elect lectri rica call Trans ransfo form rmer er Repai epair, r, Repa epair of Pow Power Transformers, Transformers Repair & Maintenance, Transformer Repairs in India, Repa Repair ir of Distr istrib ibut utio ion/ n/Po Powe werr Tran Transf sfor orme mer, r, Tran Transf sfor orme merr Repai epairs rs,, Tran Transf sfor orme merr Repair Repairing ing Process Process,, Small Small Transfo Transforme rmerr Repair Repair,, Electr Electric ic Power Power Transfo Transforme rmers rs Repair Repair,, Transformer Rewind and Repair, Maintenance and Repair of Medium Power Transformers, Power Transformer Repair, Transformer Repair Procedures, Power Transformers Repairing, Guide for Repair of Power and Distribution, Distribution & Power Transformer Repair, Power Transformer Repair & Refurbishment, Transformer Repa Repair ir Gu Guid ide, e, Tran Transfo sform rmer er Refu Refurb rbis ishm hment ent,, Proc Process ess for for Repai Repairi ring ng of Dist Distri ribu butio tion n Transformers, Guide for Transformer Maintenance, Maintenance of Transformer, Method Method of Repair Repairing ing Transfo Transforme rmers, rs, Distri Distribut bution ion Transfo Transforme rmerr Repair Repairing, ing, Process Process of Repairing Repairing Transformers Transformers,, Transformer Transformer Repairing Repairing Unit, Transformers Transformers Repairing Repairing Process, Refurb furbiishing Transformers ers, Repa epair and Refurb furbiishmen hmentt of Transfor formers ers, Refu Refurb rbis ishm hment ent Proj Project ects s of Powe Powerr Tran Transf sform ormer ers, s, Busin Business ess For For Refu Refurb rbis ishm hment ent of Distributi Distribution, on, Power Transformer Transformer Refurbishm Refurbishment, ent, Remanufactu Remanufacturing ring of Transformers, Transformers, Transformer Remanufacturing, Transformer Refurbishment & Remanufacturing, Repair, Repair, Rewind Rewind & Remanufactu Remanufacture re Transformers Transformers,,

www.entre www.e ntre reneu reneurindia. rindia.co co

Tags

Electrical Electrical Transformer Transformer Remanufactu Remanufacturing ring Process, Remanufactu Remanufacturing ring of Transformers Transformers and Repair Repairing ing,, Recond Reconditi itioned oned and Remanu Remanufac facture tured d Electr Electrica icall Transfo Transforme rmers, rs, Power Power Transformer Remanufactured, Power Transformer Repairing Project Ideas, Projects on Smal Smalll Scal Scale e Indus Industri tries, es, Smal Smalll Scal Scale e Indus Industri tries es Proj Project ects s Ideas Ideas,, Power Power Tran Transf sfor ormer mer Repa Repair irin ing g Base Based d Smal Smalll Scal Scale e Indu Indust stri ries es Proj Projec ects ts,, Proj Projec ectt Prof Profil ile e on Smal Smalll Scal Scale e Indus Industri tries, es, Powe Powerr Tran Transf sfor orme merr Repa Repair irin ing g Proj Project ects, s, Proj Project ect Repo Report rt on Tran Transfo sform rmer er Refurbishment, Detailed Project Report on Power Transformer Repairs, Project Report on Transfo Transforme rmerr Refurb Refurbish ishmen ment, t, Pre-Inve Pre-Investm stment ent Feasib Feasibili ility ty Study Study on Transf Transform ormer er Refurbishment Refurbishment,, Techno-Economi Techno-Economic c Feasibility Feasibility Study on Transformer Transformer Refurbishm Refurbishment, ent, Feasibility Report on Power Transformer Repairs, Free Project Profile on Transformer Refurbishmen Refurbishment, t, Project Profile on Transformer Transformer Refurbishmen Refurbishment, t,


Tags Down Downlo load ad Free Free Proj Project ect Prof Profil ile e on Powe Powerr Tran Transfo sform rmer er Repa Repair irs, s, Indus Industri trial al Proj Project ect Report Report,, Project Project Consul Consultant tant,, Project Project Consul Consultanc tancy, y, NPCS, NPCS, Niir, Niir, Process Process Technolo Technology gy Book Books, s, Busi Busines ness s Consu Consulta ltancy ncy,, Busi Busines ness s Consu Consult ltan ant, t, Projec Projectt Ident Identif ific icat atio ion n and Selecti Selection, on, Prepara Preparatio tion n of Project Project Profil Profiles, es, Startu Startup, p, Busines Business s Guidan Guidance, ce, Busine Business ss Guid Gu idan ance ce to Clie Client nts, s, Star Startu tup p Proj Projec ectt for for Powe Powerr Tran Transf sfor orm mer Repai epairs rs,, Star Startu tup p Project, Startup Ideas, Project for Startups, Startup Project Plan, Business StartUp, Up, Busi Busines ness s Plan Plan for for Star Startu tup p Busi Busines ness, s, Great Great Oppo Opportu rtuni nity ty for for Star Startup tup,, Smal Smalll Start-Up Business Project, Project Report for Bank Loan, Project Report for Bank Finance, Project Report Format for Bank Loan in Excel, Excel Format of Project Repo Report rt and and CMA CMA Data Data,, Proj Projec ectt Repor eportt Bank Bank Loan Loan Exce Excel, l, Detai etaile led d Proj Projec ectt Plan Plan Reports


Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on

Electrical Power Transformers (Repair & Refurbishment) Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Working Capital Requirement, Plant Layout, Cost Cost of Proj Projec ect, t, Proj Projec ecte ted d Ba Bala lanc nce e Shee Sheets ts,, Prof Profit itab abili ility ty Ra Rati tios os,, Br Brea eak k Even Even Analysis

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OUR CLIENTS Our ine Our nex xha hau ust stib ible le Cli lie ent li list st in inc clu lud des pu publ bliicc-s sec ecto torr companies, Corporate Houses, Government undertaking, indi in divi vidu dual al en entr trep epre rene neur urs, s, NR NRI, I, Fo Fore reig ign n in inve vest stors ors,, no nonnprofit organizations and educational institutions from all part rts s of the World. The list is just a glimpse of our esteemed & satisfied Clients.

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Free Instant Online Project Identification & Selection Search Facility Selection process starts with the generation of a product idea. In order to select the most promising project, the entrepreneur needs to generate a few ideas about the possible projects. Here’s we offer a best and easiest way for every entrepreneur to

searching

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NPCS Team has simplified the process for you by providing a "Free "Free Instant Online Project Identification & Selection"" se Selection sear arch ch fa faci cili lity ty to id iden enti tify fy pr proj ojec ects ts ba base sed d on multiple searc rch h parameters re rellated to project costs namely: Plant & Machinery Cost, Total Capital Investment, Cost of the project, Rate of Return% (ROR) and Break Even Point % (BEP). You can sort the projects on the basis of mentioned pointers and identify a suitable project matching your investment requisites.

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Contact us Niir Project Consultancy Services 106--E, Kamla Nagar, Opp. Spark Mall, 106 New DelhiDelhi-110007, India. Email: [email protected] , [email protected] , [email protected] Tel: +91+91-11 11--23843955, 23845654, 23845886, 8800733955 Mobile: +91+91-9811043595 Website : www.entrepreneurindia.co www.entrepreneurindia.co , , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView

https://goo.gl/VstWkd


An ISO An ISO 9001:2008 Company 9001:2008 Company


Who are we?

o

One of the leading reliable names in industrial world for providing thee mo th most st co comp mpre rehe hens nsiv ivee te tech chni nica call co cons nsul ulti ting ng se serv rvic ices es

o

We adopt a systematic approach to provide the strong fundamental support needed for the effective delivery of services to our Clients’ Clients’ in India & abroad


We at NPCS want to grow with you by providing solutions scale to suit your new operations and help you reduce risk and give a high return on application investments. We have successfully achieved top-notch quality standards with a high level of customer appreciation resulting in long lasting relation and large amount of referral work through technological breakthrough and innovative concep eptts. A large number of our Indian, Overseas and NRI Clients have appreciated our expertise for excellence which speaks volumes about our commitment and dedication to every client cli ent's 's suc succes cess. s.


We bring deep, functional expertise, but are known for our holistic perspective: we capture value across boundaries and between the silos of any organization. We have proven a multiplier effect from optimizing the sum of the parts, not just the individual pieces.

We

actively encourage a culture of innovation, which facilitates the development of new technologies and ensures a high quality product.


What do we offer? o

Project Identification

o

Detailed Project Reports/Pre-feasibility Reports Reports

o

Market Research Reports Reports

o

Business Plan

o

Technology Books and Directory

o

Industry Trend

o

Databases on CD-ROM

o

Laboratory Testing Testing Services

o o

Turnkey Project Consultancy/Solutions Entrepreneur India (An Industrial Industrial Monthly Journal) Journal)


How are we different ? 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 decisions

o

We help catalyze business growth by providing distinctive and profound market 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


Our Approach Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research

Report Compilation

www.entre www.en tre reneu reneurindia. rindia.co co

Who do we serve? o

Public-sector Companies

o

Corporates

o

Government Undertakings

o o

Individual Entrepreneurs Entrepreneurs NRI’s

o

Foreign Investors

o

Non- profit profit Organizations, NBFC’s

o

Educational Institutions

o

Embassies & Consulates

o o

Consultancies Industry / trade associations associations


Sectors We Cover o

Ayurvedic And Herbal Medicines, Medicines, Herbal Cosmetics

o

Alcoholic And Non Alcoholic Beverages, Beverages, Drinks

o

Adhesives, Industrial Adhesive, Adhesive, Sealants, Glues, Gum & Resin

o

Activated Carbon & Activated Charcoal Charcoal

o

Aluminium And Aluminium Extrusion Profiles & Sections,

o

Bio-fertilizers And Biotechnology

o

Breakfast Snacks And Cereal Cereal Food

o

Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling


Sectors We Cover

Cont …

o

Bamboo And Cane Based Based Projects

o

Building Materials And Construction Projects

o

Biodegradable & Bioplastic 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


Sectors We Cover o

Cont …

Copper & Copper Based Projects

o

Dairy/Milk Processing

o

Disinfectants, Pesticides, Pesticides, Insecticides, Mosquito Mosquito Repellents,

o

Electrical, Electronic And Computer based Projects Projects

o

Essential Oils, Oils Oils & Fats And Allied Allied

o

Engineering Goods

o

Fibre Glass & Float Glass

o

Fast Moving Consumer Consumer Goods

o

Food, Bakery, Agro Processing Processing


Sectors We Cover

Cont …

o

Fruits & Vegetables Vegetables Processing

o

Ferro Alloys Based Projects

o

Fertilizers & Biofertilizers

o

Ginger & Ginger Based Projects

o

Herbs And Medicinal Medicinal Cultivation And Jatropha Jatropha (Biofuel)

o

Hotel & Hospitability Projects

o

Hospital Based Projects Projects

o

Herbal Based Projects

o

Inks, Stationery And Export Industries


Sectors We Cover o

Cont …

Infrastructure Projects

o

Jute & Jute Based Products Products

o

Leather And Leather Based Projects 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 Disposables Plastic Syringe, Blood Blood Bags

o

Organic Organ ic Farming, Farming, Neem Produ Products cts Etc. Etc.


Sectors We Cover o

Cont …

Paints, Pigments, Varnish & Lacquer Lacquer

o

Paper And Paper Board, Paper 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 Cultivations

o

Plastic Film, Plastic Waste And Plastic Compounds

o

Plastic, PVC, PET, HDPE, LDPE Etc.


Sectors We Cover

Cont …

o

Potato And Potato Based Projects

o

Printing And Packaging Packaging

o

Real Estate, Leisure And Hospitality

o

Rubber And Rubber Rubber Products

o

Soaps And Detergents

o

Stationary Products

o

Spices And Snacks Food

o

Steel & Steel Products

o

Textile Auxiliary And Chemicals


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


Contact us Niir Project Consultancy Services 106--E, Kamla Nagar, Opp. Spark Mall, 106 New DelhiDelhi-110007, India. Email: [email protected] , [email protected] , [email protected] Tel: +91+91-11 11--23843955, 23845654, 23845886, 8800733955 Mobile: +91+91-9811043595 Website : www.entrepreneurindia.co www.entrepreneurindia.co , , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView

https://goo.gl/VstWkd

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