THE IMPORTANCE OF WATER

CONTENTS

WHATS IN BOTTLED WATER?

MARKET POTENTIAL HydRO 7 PROCESS AcQua Arve PURIFICATION PROCESS IMPLEMENTATION SCHEDULE BASIS & PRE ASSUMPTIONS ANNEXURE OF PLANT & MACHINERY ANNEXURE OF OTHER FIXED ASSETS COST STRUCTURE

It is Next to oxygen, water is your body's most important nutrient.

Up to 60% of your body is water. Your brain is 75% water, blood is 82% and lungs are nearly 90% water. Water plays a vital role in regulating your body temperature at a perfect 98.6 degrees, delivering nutrients and oxygen to cells, removing waste, cushioning joints and protecting organs and tissues.

At normal activity levels, you lose 2-3 cups of water a day in perspiration. But during an hour of vigorous exercise, you sweat out approximately a quart of water.
Although a person can live without food for several days, a person can live without water for just a few days.

Bottled water is regulated under standards set by both the Environmental Protection Agency (EPA) and the Food and Drug Administration (FDA). The FDA uses Total Dissolved Solids (TDS) as a measure for purity. TDS is the sum of all dissolved solids in water measured in parts per million (PPM). All bottled water contains TDS. Spring water is derived from an underground formation from which water flows to the Earth's surface and is treated to remove bacteria and other organic material.

FDA regulations mandate a maximum TDS of 500 ppm for spring water.
Purified water is sourced from EPA regulated water systems that already provide safe drinking water. FDA regulations mandate a maximum TDS of 10 ppm for purified water.

Since harmful chemical substances are found in the layers of the earth it makes the potable water unsafe. If such water is consumed, the body suffers from water borne diseases. Due to this, it has become imperative to process and bottle safe potable water for the mankind in prevailing conditions The demand for purified water becomes more during summer season There is good scope for establishing the units for processing and bottling plain and mineralized drinking water in different parts of the country

AcquaArve is purified water. It originates from public waters sources and is then purified through a rigorous, seven-step purification process called HydRO 7. All bottled waters are not the same. The state-of-the-art HydRO 7 Purification system consistently removes substances most other bottled waters leave in. Water is absorbed on the activated carbon which absorbs most pollutants dissolved in water. This also helps in the removal of the odors and helps in improving the flavor of the water.

Process of HydRO 7removes 90% of the contaminants in your water.

So the only thing you taste in your water is water.

Nature of Activity Preparation of Project and Its approval SSI provisional Registration Sanction of Loan Clearance from Pollution Control Board and taking permission from Municipal Health Authority/BIS etc. Placement Order for machinery of equipment Installation of machinery and equipment Power connection arrangement from Electricity Board Appointment of staff Trial Run Commencement of Production and permanent registration/marketing

Month 4 5

Basis And Presumptions

1 2 3 4 5 6

Working hours per shift Number of shift/ day Number of working days per annum Working efficiency Production capacity per shift Cost of per pet bottle

8 hrs 3 nos. 300 days 50 - 100% 5000 bottles No.bottles 2 - 3 lakhs 3 4 lakhs 4 5 lakhs Rs.250 /sq.ft 2000 sq.ft. 50% 2% Cost/bottle Cap cost Rs. 3.30 Rs. 3.20 Rs. 3.10 Rs. 0.70 Rs. 0.60 Rs. 0.50 T. cost/bottle Rs. 4.00 Rs. 3.80 Rs. 3.60

7 8 9

Factory rent Area of Factory premises Selling & Distribution overhead Production capacity Charges shall be on Cost of production

Based on the following calculations 70% 90% 100% 4% 5% 5%

10 11 12

Labor Charges and Cost of Plant, Machinery and Equipment have been considered as per prevailing rates in the market. Selling price is arrived based on the average competitor pricing of Rs.12.00 Other fixed cost includes furniture, fixture, secured deposit of electricity, travelling expenses, start up expenses, vehicle charges, contingencies charges, cost of deep bore tube well for water resource. Rs.20 lakhs

Sr No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Particulars Alum. Treatment tanks Ind. Reverse Osmosis -do Plant 2000 Lit/ Chlorination tanks made of S. Steel Sand filter Activated Carbon filter Micron filters Ultraviolet disinfectant system Electronic doser for alum Electronic doser for Chlorine Ozone Generator Raw and Purified water collection tanks with motor and accessories Automatic rinsing filling and capping machine Shrink wrapping machine for bottle Miscellaneous tools equipments, pipeline etc.and Plastic crates etc. Laboratory testing and Quality Control, Micro-biological, instruments etc. Electrification and Installation charges @ 10% of plant and Machinery Total

Rs. In Lacs 3.14 4.22 0.98 0.79 0.59 0.59 0.31 0.47 0.41 4.07 2.55 8.84 0.15 1.47 1.47 2.24 32.30 3.23 35.53

18 Electrification and Installation charges @ 10% of plant and Machinery Total

Sr No 1 2 3 4

Particulars Cost of furniture, furnishing and Official accessories Cost of deep bore tubewell for water reservoir Security Deposit to Electricity Deptt. etc. Preliminary and Pre-operative Expenses including Company Formation, Project Preparation, Technical Consultancy, Travelling Expenses, Interest during construction period, Start-up 5 Delivery van and contingency etc. 5 Total

Rs. In Lacs 4.70 2.50 1.50 4.30 7.00 20.00

Production Capacity Sales Qty in lacs Particulars

Direct Material Cost Direct Labour Prime Cost Factory Overheads Factory Cost Administrative Overheads Cost of production Selling and Distribution Overheads Cost of Sales Profit Sales

50% 70% 90% 100% 22.50 31.50 40.50 45.00 Rs in Lacs CPU Rs in Lacs CPU Rs in Lacs CPU Rs in Lacs CPU 106.44 4.73 139.31 4.42 166.46 4.11 184.95 4.11 29.04 1.29 29.04 0.92 29.04 0.72 29.04 0.65
135.48 6.02 168.35 5.34 195.50 4.83 213.99 4.76

142.55
278.04

6.34
12.36

170.72
339.07

5.42
10.76

190.29
385.78

4.70
9.53

201.56
415.55

4.48
9.23

2.92
280.96

0.13
12.49

3.02
342.09

0.10
10.86

3.12
388.90

0.08
9.60

3.23
418.78

0.07
9.31

5.62
286.58 -16.58 270.00

0.25
12.74 -0.74 12.00

13.68
355.77 22.23 378.00

0.43
11.29 0.71 12.00

19.45
408.35 77.65 486.00

0.48
10.08 1.92 12.00

20.00
438.78 101.22 540.00

0.44
9.75 2.25 12.00