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Health Resort

Health Resorts & Retreats provide custom pampering services for those who wish to regain their healthy habits. It is a place or establishment that specializes in offering health and beauty treatments. Clients of Health Resorts can partake in all- inclusive programs over the course of several days or even weeks, focusing on improving their overall welfare through health-promoting endeavours like yoga, Ayurvedic treatments, Meditation, therapeutic massage, beauty treatments, fitness classes, and more. It includes hospitals or spas possessed of certain natural therapeutic facilities for the treatment of chronic diseases, other institutions offering suitable, attractive and healthful accommodations in an environment calculated to attract those needing rest and rehabilitation as well as those seeking sports or social advantages. Health Resorts are excellent opportunities for provoking weight loss or learning how to make a healthy lifestyle. They give a chance to get out of the usual environment, reset the body and mind, and learn how to craft a lifestyle that will support healthy behaviour for years to come. There are all kinds of health resorts ranging from mid-city retreats to expansive properties with tranquil scenery.

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Proposed Project Health Resort

Capacity of the Plant/Unit (at 100% capacity utilization)

60

Year wise capacity utilization

Year

60%

Year

65%

Year

70%

Year

75%

Year

80%

Final Product

Facilities of promoting health

Infrastructure and Equipments Required

Land

Building

Employment Generation

48

Project Cost (subject to respective DPR) In Lakhs

Land (own)	-
Land development cost	100.00
Civil works and Buildings (@1500/sqft)	496.50
Fixed Asset	71.20
Misc Fixed Assets	108.00
D G Set 50 KV	4.40
Escalation & Contingencies	39.01
Preliminary & Preoperative Expenses	25.29
SUB TOTAL (A)	844.40
Total Working Capital Required (B)	209.25
Total Project Cost	1053.65

Means of Finance In Lakhs

	Amount
Term Loan (60% of A)	506.64
Working Capital (60% of B)	125.55
Total Loan	632.19
Equity/Own Contribution	421.46
Total Funds Required(A+B)	1053.65

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	2700	2700	2700	2700	2700
Break Even Point	49%	46%	43%	41%	39%
DSCR including Principal Repayment	2.96	2.24	2.57	2.93	3.35

Basic Assumptions

Power Rate Per Unit	Rs 8.5/ Unit
Power Requirement	422785.60 Kwh per year
Interest Rate Assumed	8.50%
Repayment Period	9 months Moratorium and 7 years repayment

Others

Training Institutes	1. IIHM 2. IGNOU 3.Tezpur University
Whether the service is in the Negative list under NEIDS and MSME?	No

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