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PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
We are Project Terraform because
we aim at making the Earth more
liveable by eliminating wastes such
as Fly-Ash, Bagasse-Ash, Quarry
Dust and Industrial Sludge and using
them constructively to make eco-
friendly bricks!! We recently turned 1
year old! We have 5 plants at various
locations across Maharashtra at
present!!
PROJECT TERRAFORM
Pitch Deck
FLY-ASH BRICKS:
BAGASSE-ASH BRICKS:
Primary Products:
Plants producing and distributing these
are being/will be set up in regions of
Maharashtra like Koradi and
Khaparkheda, which consume
substantial quantities of coal and hence
generate a lot of fly ash.
Plants producing and distributing these
are being/will be set up in regions of
Maharashtra like Kolhapur, Pune,
Satara, Sangli and Solapur, which are
some of the largest producers of sugar
and hence generate substantial
amounts of bagasse.
Plants producing and distributing these
are being/will be set up in industrial
cities like Mumbai & Thane, that
produce a lot of Industrial sludge.
INDUSTRIAL-SLUDGE + QUARRY-DUST BRICKS:
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
Composition of Bagasse-Ash Bricks:
Composition of Fly-Ash Bricks:
Comp. of Industrial-Sludge + Quarry Dust Bricks:
Machinery Used In The Making:
Sr.No. Particulars
1.
Skip Hoist Including Feed Hopper
(To feed the elements of the composite to the mixers)
2.
U-Shaped Mixer/Double-Shaft Mixer/Counter-Current
Mixer
(To mix the elements of the composite)
3.
Press Feed Hopper & Rotary Table Press
(To compress the composite into bricks)
8.
Electric Oven (capacity 500 Kg)
(To bake the compressed bricks)
4.
Conveyer Belt
(To transport the unfinished bricks to the oven and the
finished ones to the transfer cars)
6.
Transfer Cars
(To stack bricks,and move them to the curing chamber)
7.
Curing Chamber/Autoclave
(To provide the bricks with a controlled curing
environment for the first 24-hours)
9.
Pollution Control Equipment
(To check for pollution)
10.
Weighing Balance & Testing Equipment
(To check for uniformity in the bricks of a single
batch)
11.
Transportation Truck
(To transport our bricks to the testing lab & then the
customers)
Avg. Price of
Conventional Brick
Price of a Terraform
Brick
INR 8 INR 3 (Industrial Sludge)
INR 8 INR 4 (Fly-Ash)
INR 8 INR 3.5 (Bagasse-Ash)
Price Structure Comparison:
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
Tests Our Bricks
Have Survived
Every batch of Terraform bricks dispatched to
our customers, passes the criteriation set by
the follwing series of tests:
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
In this test, bricks are weighed in a dry
condition and then immersed in fresh water for
24 hours. After 24 hours of immersion they are
taken out and weighed in the wet condition.
The difference between weights is the water
absorbed by brick. The percentage of water
absorption is then calculated. A good quality
Terraform brick doesn't absorb water more
than 20% of its own weight.
WATER ABSORPTION TEST:
In this test, 5 specimens of Terraform bricks
are taken to a laboratory for testing and tested
one by one. In this test, a specimen brick is put
on a crushing machine and pressure is applied
on it till it breaks. The ultimate pressure at
which the brick is crushed is taken into
account. After all five specimen bricks are
tested, the average result is taken as the
brick's compressive/crushing strength.
COMPRESSIVE STRENGTH TEST:
PRIMARY TESTS [IS:3495 (PART 2)]:
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
SECONDARY TESTS:
In this test, two bricks are held by both hands
and struck with one another. If the bricks give
a clear metallic ringing sound and don't break
then they are good quality Terraform bricks.
SOUND TEST:
In this test, a scratch is made on a brick's
surface with a hard object. If it doesn't leave
any impression on the brick then it is a good
quality Terraform brick.
HARDNESS TEST:
MISCELLANEOUS TEST:
In this test, a randomly collected set of 20
Terraform bricks from a single batch is
stacked in a lengthwise, widthwise and
heightwise manner and then measured to
know the variation of sizes as per the
standards. The bricks are closely viewed to
check if their edges are sharp, straight and
uniform in shape. A good quality Terraform
brick should have a bright and a uniform color.
UNFORMITY TEST:
Our USPs:
PITCH DECK FOR PROJECT TERRAFORM V 1.0
Low Cost Profile
Customization Services
The following is the UI-mockup of the
proposed website of Project Terraform.
This webpage is currently in the making.
The launch is set to take place in roughly
four months from now!! The website will
make placing orders much more
convenient for our customers!!
Our Official
Website
PITCH DECK FOR PROJECT TERRAFORM V 1.0
HTTPS://WWW.PROJECTTERRAFORM.COM/HOME
Employee
Dashboard
Window 1
Sales
Performance
Analysis
Window 2
Complete
Customer
List
Window 3
Our Employee
Performance Tracking
App:
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
If you found our cause appealing, please
do buy Project Terraform's eco friendly
clothes and bags! The fabric is made out
of sustainably procured eucalyptus,
beech, and spruce trees that are chipped,
pulped, and spun into textile yarn. The
ink on the them is made entirely from
algae grown in a bioreactor. This means
that you can compost your clothes/bags
after you are done with them!
Our Merch:
PITCH DECK FOR PROJECT TERRAFORM V 1.0
ONLY AT PROJECTTERRAFORM.COM!!
Finance Analysis:
Sr.No. Particulars Cost in Lacs
1. Land 150.00
2. Buildings 24.50
3. Plant and Machinery 66.00
4.
Furniture & Electrical
installations
0.50
5. Marketing & Other Assets 26.00
6. Margin for Working Capital 16.50
7. Manpower 100.50
TOTAL: 384.00
Sr.No. Particulars INR in Lacs
1. Sales Realization 337.50
2. Variable costs 180.36
3. Fixed costs incl. interest 32.15
BEP = FC/SR-VC x 100 = 20.46%
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
Predicted Project Expansion Cost:
Break-even Analysis*:
(*The aforementioned cash break-even analysis is in terms of % of Targeted sales)
Sr.No Particular P1 P2 P3 P4 P5
1. Sales 303.75 270.00 303.75 236.25 303.75
2.
Raw Materials
& Manpower
162.324 144.288 162.324 126.252 162.324
3. Gross Margin 141.426 125.712 141.426 109.998 141.426
4.
Overheads
Except
Interest
28.935 25.72 28.935 22.505 28.935
5. Interest 18.225 16.2 18.225 14.175 18.225
6. Depreciation 9.45 8.4 9.45 7.35 9.45
7.
Profit Before
Tax
84.816 75.392 84.816 65.968 84.816
8. Income Tax 25.443 22.616 25.443 19.789 25.443
9.
Net Profit
After Tax
59.373 52.776 59.373 46.179 59.373
Profitability Calculations*:
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
(*All the aforementioned values are in Lakhs (INR) and are an accurate calculation of the profitability of each of
our 5 plants where P1=Koradi, P2=Kolhapur, P3=Satara, P4=Pune, P5=Mumbai)
2.77 Cr
NET PROFIT MADE IN 1ST FY
12.0 Crores
3.8 Cr
TOTAL COMPANY VALUE (BY DCF METHOD)
TOTAL ASK FOR EQUITY (10%)
TOTAL INVESTMENT REQUEST
Company Valuation:
Utility of Funding:
For marketing + labour
For modernizing
equipment
For acquiring more land
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
WE ARE
Hiring
PROJECT
TERRAFORM
OPEN POSITIONS:
Jr. Accountant cum Clerk
Marketing Strategist
Assistant Business Analyst
Site Manager/Supervisor
Sales Administrator
JOIN OUR TEAM NOW!
SEND YOUR RESUME AT
projectterraform@gmail.com
PITCH
DECK
FOR
PROJECT
TERRAFORM
V
1.0
PITCH DECK FOR PROJECT TERRAFORM V 1.0
Our Core Team:
1) Siddhanth Nadkarni (Founder, CEO)
2) Harshita Khemka (Co-Founder)
3) Aman Aditya (Co-Founder)
4) Bryan Jose (Managing Director)
5) Aditya Patil (Chief Financial Officer)
Contact Us:
+91 9136126550
projectterraform@gmail.com
www.projectterraform.com (beta version)

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PROJECT TERRAFORM COMPANY PROFILE

  • 1. PITCH DECK FOR PROJECT TERRAFORM V 1.0 We are Project Terraform because we aim at making the Earth more liveable by eliminating wastes such as Fly-Ash, Bagasse-Ash, Quarry Dust and Industrial Sludge and using them constructively to make eco- friendly bricks!! We recently turned 1 year old! We have 5 plants at various locations across Maharashtra at present!! PROJECT TERRAFORM Pitch Deck
  • 2. FLY-ASH BRICKS: BAGASSE-ASH BRICKS: Primary Products: Plants producing and distributing these are being/will be set up in regions of Maharashtra like Koradi and Khaparkheda, which consume substantial quantities of coal and hence generate a lot of fly ash. Plants producing and distributing these are being/will be set up in regions of Maharashtra like Kolhapur, Pune, Satara, Sangli and Solapur, which are some of the largest producers of sugar and hence generate substantial amounts of bagasse. Plants producing and distributing these are being/will be set up in industrial cities like Mumbai & Thane, that produce a lot of Industrial sludge. INDUSTRIAL-SLUDGE + QUARRY-DUST BRICKS: PITCH DECK FOR PROJECT TERRAFORM V 1.0
  • 3. PITCH DECK FOR PROJECT TERRAFORM V 1.0 Composition of Bagasse-Ash Bricks: Composition of Fly-Ash Bricks: Comp. of Industrial-Sludge + Quarry Dust Bricks:
  • 4. Machinery Used In The Making: Sr.No. Particulars 1. Skip Hoist Including Feed Hopper (To feed the elements of the composite to the mixers) 2. U-Shaped Mixer/Double-Shaft Mixer/Counter-Current Mixer (To mix the elements of the composite) 3. Press Feed Hopper & Rotary Table Press (To compress the composite into bricks) 8. Electric Oven (capacity 500 Kg) (To bake the compressed bricks) 4. Conveyer Belt (To transport the unfinished bricks to the oven and the finished ones to the transfer cars) 6. Transfer Cars (To stack bricks,and move them to the curing chamber) 7. Curing Chamber/Autoclave (To provide the bricks with a controlled curing environment for the first 24-hours) 9. Pollution Control Equipment (To check for pollution) 10. Weighing Balance & Testing Equipment (To check for uniformity in the bricks of a single batch) 11. Transportation Truck (To transport our bricks to the testing lab & then the customers) Avg. Price of Conventional Brick Price of a Terraform Brick INR 8 INR 3 (Industrial Sludge) INR 8 INR 4 (Fly-Ash) INR 8 INR 3.5 (Bagasse-Ash) Price Structure Comparison: PITCH DECK FOR PROJECT TERRAFORM V 1.0
  • 5. Tests Our Bricks Have Survived Every batch of Terraform bricks dispatched to our customers, passes the criteriation set by the follwing series of tests: PITCH DECK FOR PROJECT TERRAFORM V 1.0 In this test, bricks are weighed in a dry condition and then immersed in fresh water for 24 hours. After 24 hours of immersion they are taken out and weighed in the wet condition. The difference between weights is the water absorbed by brick. The percentage of water absorption is then calculated. A good quality Terraform brick doesn't absorb water more than 20% of its own weight. WATER ABSORPTION TEST: In this test, 5 specimens of Terraform bricks are taken to a laboratory for testing and tested one by one. In this test, a specimen brick is put on a crushing machine and pressure is applied on it till it breaks. The ultimate pressure at which the brick is crushed is taken into account. After all five specimen bricks are tested, the average result is taken as the brick's compressive/crushing strength. COMPRESSIVE STRENGTH TEST: PRIMARY TESTS [IS:3495 (PART 2)]:
  • 6. PITCH DECK FOR PROJECT TERRAFORM V 1.0 SECONDARY TESTS: In this test, two bricks are held by both hands and struck with one another. If the bricks give a clear metallic ringing sound and don't break then they are good quality Terraform bricks. SOUND TEST: In this test, a scratch is made on a brick's surface with a hard object. If it doesn't leave any impression on the brick then it is a good quality Terraform brick. HARDNESS TEST: MISCELLANEOUS TEST: In this test, a randomly collected set of 20 Terraform bricks from a single batch is stacked in a lengthwise, widthwise and heightwise manner and then measured to know the variation of sizes as per the standards. The bricks are closely viewed to check if their edges are sharp, straight and uniform in shape. A good quality Terraform brick should have a bright and a uniform color. UNFORMITY TEST:
  • 7. Our USPs: PITCH DECK FOR PROJECT TERRAFORM V 1.0 Low Cost Profile Customization Services
  • 8. The following is the UI-mockup of the proposed website of Project Terraform. This webpage is currently in the making. The launch is set to take place in roughly four months from now!! The website will make placing orders much more convenient for our customers!! Our Official Website PITCH DECK FOR PROJECT TERRAFORM V 1.0 HTTPS://WWW.PROJECTTERRAFORM.COM/HOME
  • 9. Employee Dashboard Window 1 Sales Performance Analysis Window 2 Complete Customer List Window 3 Our Employee Performance Tracking App: PITCH DECK FOR PROJECT TERRAFORM V 1.0
  • 10. If you found our cause appealing, please do buy Project Terraform's eco friendly clothes and bags! The fabric is made out of sustainably procured eucalyptus, beech, and spruce trees that are chipped, pulped, and spun into textile yarn. The ink on the them is made entirely from algae grown in a bioreactor. This means that you can compost your clothes/bags after you are done with them! Our Merch: PITCH DECK FOR PROJECT TERRAFORM V 1.0 ONLY AT PROJECTTERRAFORM.COM!!
  • 11. Finance Analysis: Sr.No. Particulars Cost in Lacs 1. Land 150.00 2. Buildings 24.50 3. Plant and Machinery 66.00 4. Furniture & Electrical installations 0.50 5. Marketing & Other Assets 26.00 6. Margin for Working Capital 16.50 7. Manpower 100.50 TOTAL: 384.00 Sr.No. Particulars INR in Lacs 1. Sales Realization 337.50 2. Variable costs 180.36 3. Fixed costs incl. interest 32.15 BEP = FC/SR-VC x 100 = 20.46% PITCH DECK FOR PROJECT TERRAFORM V 1.0 Predicted Project Expansion Cost: Break-even Analysis*: (*The aforementioned cash break-even analysis is in terms of % of Targeted sales)
  • 12. Sr.No Particular P1 P2 P3 P4 P5 1. Sales 303.75 270.00 303.75 236.25 303.75 2. Raw Materials & Manpower 162.324 144.288 162.324 126.252 162.324 3. Gross Margin 141.426 125.712 141.426 109.998 141.426 4. Overheads Except Interest 28.935 25.72 28.935 22.505 28.935 5. Interest 18.225 16.2 18.225 14.175 18.225 6. Depreciation 9.45 8.4 9.45 7.35 9.45 7. Profit Before Tax 84.816 75.392 84.816 65.968 84.816 8. Income Tax 25.443 22.616 25.443 19.789 25.443 9. Net Profit After Tax 59.373 52.776 59.373 46.179 59.373 Profitability Calculations*: PITCH DECK FOR PROJECT TERRAFORM V 1.0 (*All the aforementioned values are in Lakhs (INR) and are an accurate calculation of the profitability of each of our 5 plants where P1=Koradi, P2=Kolhapur, P3=Satara, P4=Pune, P5=Mumbai) 2.77 Cr NET PROFIT MADE IN 1ST FY
  • 13. 12.0 Crores 3.8 Cr TOTAL COMPANY VALUE (BY DCF METHOD) TOTAL ASK FOR EQUITY (10%) TOTAL INVESTMENT REQUEST Company Valuation: Utility of Funding: For marketing + labour For modernizing equipment For acquiring more land PITCH DECK FOR PROJECT TERRAFORM V 1.0
  • 14. WE ARE Hiring PROJECT TERRAFORM OPEN POSITIONS: Jr. Accountant cum Clerk Marketing Strategist Assistant Business Analyst Site Manager/Supervisor Sales Administrator JOIN OUR TEAM NOW! SEND YOUR RESUME AT projectterraform@gmail.com PITCH DECK FOR PROJECT TERRAFORM V 1.0
  • 15. PITCH DECK FOR PROJECT TERRAFORM V 1.0 Our Core Team: 1) Siddhanth Nadkarni (Founder, CEO) 2) Harshita Khemka (Co-Founder) 3) Aman Aditya (Co-Founder) 4) Bryan Jose (Managing Director) 5) Aditya Patil (Chief Financial Officer) Contact Us: +91 9136126550 projectterraform@gmail.com www.projectterraform.com (beta version)