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Proposed Project TECHNOLOGY PARK PROJECT.
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

36,000 hrs

Year wise capacity utilization

Final Product
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creates favorable conditions for the creation and development of the new ideas in the multi-component environment.

Infrastructure and Equipments Required

image 7.2 million square feet.

Employment Generation

  • 1 Peon
  • 2 clark
Leasehold/Freehold Land 64,000.00
Civil Works and Buildings 7,56,0000.00
Amount
Own Capital (40% of A+C 6,15,000.00
Working Capital (60% of B) 9,22,500.00
Total 15,37,500.00

Financial Benchmarks

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Year 1

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Year 2

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Year 3

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Year 4

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Year 5
Target Revenue 5,00,000.00 6,00,000.00 7,00,000.00 8,00,000.00 9,00,000.00
Break Even Point 50% 55% 60% 65% 70%
DSCR including Principal Repayment 7.11 3.97 4.50 5.09 5.79
Power rate per unit 8.5 Rs / unit
Power Requirement (kwh per computer per annum ) 600
Interest rate assumed 8.50%
Repayment period 7 Years
Whether the service is in the negative list under NEIDS and MSME? No
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