Frontlit, Backlit & Vinyl Flex Banner Manufacturing For Advertising

Frontlit, Backlit & Vinyl
Flex Banner Manufacturing

for Advertising –
Market Survey cum Detailed
Techno Economic Feasibility
Project Report
www.entrepreneurindia.co
Introduction
PVC flex is made out of PVC
and fabric raw material,
specially designed for solvent
printing industry. It is suitable
for indoor and outdoor
printing used in billboard,
display, banners and
exhibition booth decoration.
PVC Flex is best to all Digital
printer specially designed for
Indian market. Due to stable
chemical character and
excellent ink absorbency, PVC
Flex will bring wonderful
digital printing images for large
format picture advertisements.
In virtue of the high classic quality and best sales
service, nowadays PVC Flex is playing an important
role in signage & Banner Advertising industry.
Flex is a sheet of polythene widely used to deliver

high quality digital print for outdoor hoardings and
banner, mainly printed by large color plotters in
CMYK mode.
These prints are efficient, Low-cost and durable
substitutes of hand painted hoarding and hand
written banner.
Laminated Backlit flex products are widely used for

indoor and outdoor advertisement. Its surface has
fine ink absorption which is compatible for all
solvent-based printers such as Vutek, Nur, Scitex, etc.
With special treatment, the products have a good
property of anti-microbial and anti-aging. Backlit
flex is a good translucent media material design
for backlit displays which perform a high printing
quality while printing a single strike image. Its
certain finishing treatment makes ideal
performance.
This market is booming with 25-30% annual
growth and is worth around Rs 500-600 crore.
PVC is the third-most-used plastic or polymer
petrochemical, after polyethylene and
polypropylene. Depending on the
manufacturing process or polymerisation, there
are two types of PVC.
Suspension is plain or rigid PVC, used for
construction works, while emulsion or paste
PVC is used in coating and blending
applications. PVC flex is an end-product,
used in tarpaulins, canvas and printing.
Thus, due to demand it is a good project for
entrepreneurs to invest.
PROJECT AT A GLANCE
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. 0.00 120.00 120.00 Capital 0.00 299.02 299.02
Buildings 0.00 207.90 207.90 Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 550.82 550.82 Other Type Share Capital 0.00 0.00 0.00
Motor Vehicles 0.00 20.00 20.00 Reserves & Surplus 0.00 0.00 0.00
Office Automation Equipments 0.00 117.50 117.50 Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees & Exp. 0.00 25.00 25.00 Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 897.07 897.07
Preliminary& Pre-operative Exp 0.00 5.00 5.00 Debentures / Bonds 0.00 0.00 0.00
Provision for Contingencies 0.00 55.00 55.00 Unsecured Loans/Deposits 0.00 0.00 0.00
Margin Money - Working Capital 0.00 94.88 94.88
TOTAL 0.00 1196.09 1196.09 TOTAL 0.00 1196.09 1196.09
PROJECT AT A GLANCE
Year Annualised Book Debt Dividend Retained Earnings Payout Probable P/E Ratio Yield Price/ Book
Value Market Value
Price
No.of
Times
EPS CEPS Per Share Per Share Per Share
Rs Rs Rs Rs Rs % Rs % Rs %
1-2 5.33 9.61 15.33 24.00 0.00 100.00 5.33 0.00 5.33 1.00 0.00
2-3 7.94 11.64 23.26 18.00 0.00 100.00 7.94 0.00 7.94 1.00 0.00
3-4 10.58 13.79 33.84 12.00 0.00 100.00 10.58 0.00 10.58 1.00 0.00
4-5 13.19 15.98 47.04 6.00 0.00 100.00 13.19 0.00 13.19 1.00 0.00
5-6 15.76 18.18 62.79 0.00 0.00 100.00 15.76 0.00 15.76 1.00 0.00
PROJECT AT A GLANCE
Year D. S. C. R. Debt / - Equity as- Total Net Return Profitability Ratio Assets Current
Deposits Equity Worth on Net Turnover Ratio
Debt Worth Ratio
Individual Cumulative Overall GPM PBT PAT Net P/V

Contribut Ratio
ion
(Number of times) (Number of times) % % % % % %
Initial 3.00 3.00
1-2 1.39 1.39 1.57 1.57 2.89 8.44% 4.60% 3.38% 896.14 19.04% 2.68 1.03
2-3 1.65 1.52 0.77 0.77 1.78 9.58% 6.45% 4.32% 1045.40 19.04% 2.87 1.22
3-4 1.99 1.66 1.99 0.35 0.35 1.14 10.37% 7.79% 5.04% 1194.74 19.04% 2.92 1.43
4-5 2.39 1.82 0.13 0.13 0.76 10.92% 8.77% 5.59% 1344.08 19.04% 2.86 1.67
5-6 2.89 1.99 0.00 0.00 0.53 11.31% 9.49% 6.01% 1493.42 19.04% 2.74 2.27
PROJECT AT A GLANCE
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 45.29%
Total BEP (% of Installed Capacity) 50.14%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 26.85%
Payback Period of the Project is ( In Years ) 2 Years 5 Months
Fixed Assets Coverage Ratio ( No. of times ) 12.389
Table of Contents
of the
Project Report
1. District Profile & Geotechnical Site
Characterization
1.1. General
1.2. Physical Characteristics
1.3. Topography
1.4. Administrative Set Up
1.5. Map
1.6. Languages And Culture
1.7. Transportation And Communications
1.8. Industrial Scenario Of Vadodara
2. Introduction
3. Types Of Pvc Flex
3.1. Frontlit Flex & Backlit Flex
3.2. Application Of Frontlit
3.3. Application Of Backlit
4. Self Adhesive Vinyl

4.1. Transparent Polymeric Self Adhesive Vinyl
5. Specification
6. Properties
7. Uses & Advantages Of Outdoor
Advertising
8. Market Survey
8.1. Advertising Revenue Share
9. Export & Import Statistics Data Of India

9.1. Export Statistics Data For PVC Flex Banner
9.2. Import Statistics Data For PVC Flex Banner
10. Raw Materials

10.1.1. Properties And Applications
11. Pvc Flex Banner Production Line
11.1. Process Description
12. Process Flow Diagram For Pvc Flex

Banner
13. Process Flow Diagram For Pvc Vinyl

Film
14. Plant & Machinery Details
15. Technical Information For Machines
15.1. List Of Equipments
15.2. Equipment Detail
16. Buyer’s
16.1.1. Name Of Company With Contact Details
16.1.2. Name Of Director(s)
16.1.3. Plant Capacity
16.1.4. Name Of Raw Material(s) Consumed With
Quantity & Cost
17. Suppliers Of Raw Material
18. Suppliers Of Plant & Machinery
19. Machinery, Raw Material & Product

Photographs
20. Plant Layout
21. Quotation Of Plant, Machinery And

Equipments From Supplier
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
• 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………………………………………………………….....11
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
Niir Project Consultancy Services (NPCS)
can provide Detailed Project Report on
PVC Flex Banner
(Frontlit, Backlit & Vinyl)
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An ISO 9001:2008 Company
Who are we?
o One of the leading reliable names in industrial world for

providing the most comprehensive technical consulting
services
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fundamental support needed for the effective delivery of
services to our Clients’ in India & abroad
What do we offer?
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How are we different ?
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Project
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Email: [email protected] , [email protected]
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Frontlit, Backlit & Vinyl Flex Banner Manufacturing For Advertising

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Frontlit, Backlit & Vinyl Flex Banner Manufacturing For Advertising

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Frontlit, Backlit & Vinyl

Flex Banner Manufacturing

Flex is a sheet of polythene widely used to deliver

Laminated Backlit flex products are widely used for

PROJECT AT A GLANCE (Rs. in Lacs)

COST OF PROJECT MEANS OF FINANCE

Buildings 0.00 207.90 207.90 Share Premium 0.00 0.00 0.00

Margin Money - Working Capital 0.00 94.88 94.88

TOTAL 0.00 1196.09 1196.09 TOTAL 0.00 1196.09 1196.09

EPS CEPS Per Share Per Share Per Share

Individual Cumulative Overall GPM PBT PAT Net P/V

(Number of times) (Number of times) % % % % % %

Initial 3.00 3.00

BEP - Maximum Utilisation Year 5

Cash BEP (% of Installed Capacity) 45.29%

Total BEP (% of Installed Capacity) 50.14%

IRR, PAYBACK and FACR

Internal Rate of Return .. ( In %age ) 26.85%

Payback Period of the Project is ( In Years ) 2 Years 5 Months

Fixed Assets Coverage Ratio ( No. of times ) 12.389

4. Self Adhesive Vinyl

9. Export & Import Statistics Data Of India

10. Raw Materials

12. Process Flow Diagram For Pvc Flex

13. Process Flow Diagram For Pvc Vinyl

14. Plant & Machinery Details

17. Suppliers Of Raw Material

19. Machinery, Raw Material & Product

20. Plant Layout

21. Quotation Of Plant, Machinery And

• Assumptions for Profitability workings ………………………..1

• Other Fixed Assets………………………………………..........….......6

• Working Capital Requirement Per Month……………………….…7

• Salary and Wages …………………………………………....…………..9

• Turnover Per Annum ……………………………………………........…10

• Annexure 2 :: Profitability and Net Cash Accruals

• Annexure 4 :: Sources and Disposition of Funds

 ROI (Average of Fixed Assets)

• Annexure 6 :: Profitability Ratios

 Variable Cost & Expenses

• 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 20 :: Packing Material Cost Per Unit

• 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 28 :: Selling Expenses

o One of the leading reliable names in industrial world for

o We adopt a systematic approach to provide the strong

Thorough analysis of the project

Economic feasibility study of the

Market potential survey/research

o Ayurvedic And Herbal Medicines, Herbal Cosmetics

o Bamboo And Cane Based Projects