Post on 15-May-2015
description
NIGHT GLOW WALLPAPER
Indra Technologies presents aIndra Technologies presents a
Unique product at Unique product at
energy conservation & energy conservation &
Safety engineeringSafety engineering
Image of lobby in the LightImage of lobby in the Light
Image of lobby when light’s Image of lobby when light’s offoff
Market size
The total power consumption of electricity The total power consumption of electricity
for illumination is about 3500 Mw for for illumination is about 3500 Mw for
Maharashtra State Maharashtra State
1 Mwhr generates about 1500 kgs of carbon 1 Mwhr generates about 1500 kgs of carbon
dioxidedioxide
Reduction in carbon footprint by 5250000 Reduction in carbon footprint by 5250000
kgs/hr. kgs/hr.
Compared to solar power generation the Compared to solar power generation the
return on investment starts at seventh year of return on investment starts at seventh year of
installation.installation.
The market size comes out to be 140 crore The market size comes out to be 140 crore
sq. ft. @ 25 sq ft. Per wattsq. ft. @ 25 sq ft. Per watt
Safety & Disaster Safety & Disaster ManagementManagement
The product finds wide application in The product finds wide application in construction & infrastructure for the construction & infrastructure for the safety engineering.safety engineering.
It also offers value addition to It also offers value addition to different products from electrical, different products from electrical, electronics, automobile sector, etc. electronics, automobile sector, etc.
Lane marking at LobbyLane marking at Lobby
Lane Marking on RoadLane Marking on Road
Cost of Illumination for 1 km Cost of Illumination for 1 km RoadRoad
Installation cost: Rs. 1 croreInstallation cost: Rs. 1 crore Electricity charges per year: Rs. 16 lakhsElectricity charges per year: Rs. 16 lakhs Maintenance charges per year: Rs. 4 lakhMaintenance charges per year: Rs. 4 lakh The length of national highway in India is The length of national highway in India is
as much as 70,548 km. (ref. as much as 70,548 km. (ref. www.nhai.org ) )
Considering only 100 liters per km it Considering only 100 liters per km it gives a market size of Rs. 26491 crores gives a market size of Rs. 26491 crores @Rs. 3500 per liter@Rs. 3500 per liter
SignageSignage
Safety for Auto mobilesSafety for Auto mobiles
Value addition featuresValue addition features
Self glowing switchesSelf glowing switches
AdvertisementAdvertisement
The business started at this The business started at this placeplace
Interior decorationInterior decoration
Company’s value propositionLight emitting wallpaper is preferred by customer due to :Easy to InstallNo maintenance Life long operationsCompare to existing energy conservation equipments
All All about the product the product
Product Name : Light emitting wallpaper / PaintPrinciple of operation :
The peculiar crystalline structure of chemical coat on surface stores light energy during availability and will be released whenever surrounding light energy goes low.
Applied for provisional patent.
Business model modelDirect sales through Internet ,print media ,exhibitions
etc.Customer / pipeline list
Construction segment : Mahindra & Mahindra Ltd.Thane Municipal corporationTrident Hotel (Oberoi Hotel)
Industrial Segment : Tata MotorsCiplaBirla CementHindalco IndustriesGodffrey Philips of India Ltd.Welspun Industries Ltd.
Safety segment (Utility) :Tata Power Co. Ltd.Indian Navy
Competitions
Fluorescent paint / signage manufacturersFluorescent paint / signage manufacturers
Vinyl film ( glow in dark films) Vinyl film ( glow in dark films) manufacturersmanufacturers
……… ……… and instigated wall paper / paint and instigated wall paper / paint manufacturersmanufacturers
Bulk purchases & mass production will Bulk purchases & mass production will help to match future market help to match future market competitionscompetitions..
Financials
Year one : (35 % production)Year one : (35 % production)
Production Sq.ft. : 52,500 Sq.ft.Production Sq.ft. : 52,500 Sq.ft.
Raw material cost: 16,87,875Raw material cost: 16,87,875
Processing/overheads incl. depreciation: Processing/overheads incl. depreciation: 7,91,9367,91,936
Advertisement / marketing Expenses : Advertisement / marketing Expenses : 2,18,8842,18,884
Sales :52,53,223Sales :52,53,223
Profit : 6,56,652Profit : 6,56,652
Financials
Year two : (60 % production)Year two : (60 % production)
Production Sq.ft. : 90,000 Sq.ft.Production Sq.ft. : 90,000 Sq.ft.
Raw material cost: 28,93,500Raw material cost: 28,93,500
Process/overheads incl. depreciation: Process/overheads incl. depreciation: 12,99,00512,99,005
Advertisement / marketing charges : Advertisement / marketing charges : 3,75,2303,75,230
Sales :90,05,526Sales :90,05,526
Profit : 11,25,690Profit : 11,25,690
Financials
Year three : (90 % production)Year three : (90 % production)
Production Sq.ft. : 1,35,000 Sq.ft.Production Sq.ft. : 1,35,000 Sq.ft.
Raw material cost: 43,40,250Raw material cost: 43,40,250
Process/overheads incl. depreciation: Process/overheads incl. depreciation: 19,09,50719,09,507
Advertisement / marketing charges : Advertisement / marketing charges : 5,62,8455,62,845
Sales :1,35,08,289Sales :1,35,08,289
Profit : 22,51,381Profit : 22,51,381
Financials
Period of incubation monthsPeriod of incubation months 12 months12 months
Revenue during incubation Revenue during incubation 1,58,93,8921,58,93,892
Costs during incubation (A)Costs during incubation (A) 26,00,00026,00,000
Incubation charges (B)Incubation charges (B)
Net BurnNet Burn (A)+(B)(A)+(B)
Sources of Funds ownSources of Funds own 5,00,0005,00,000
BorrowedBorrowed NILNIL
Thank YouThank You