Capacity of the Plant/Unit (at 100% capacity utilization)
Shed
Brick Klins
| Land (Own) | 0.00 |
| Civil works and Buildings (1000 sqft @200/sqft) | 2.00 |
| Brick Kiln Construction | 1.20 |
| Sub-total (A) | 3.20 |
| Total Working Capital Req (B) | 4.18 |
| Total Project Cost | 7.38 |
| Amount | Percentage | |
| Term Loan (A) | 2.40 | 33% |
| Working Capital (B) | 2.51 | 34% |
| Total (A+B) | 4.91 | 67% |
| Equity | 2.47 | 33% |
| Total Funds Required | 7.38 | 100% |
Year |
Year |
Year |
Year |
Year |
|
|---|---|---|---|---|---|
| Target Revenue | 60.48 | 69.12 | 77.76 | 77.76 | 77.76 |
| Break Even Point | 17.02% | 14.92% | 13.21% | 12.49% | 11.80% |
| DSCR including Principal Repayment | 6.56 | 7.35 | 9.54 | 11.07 | 13.15 |
| Cost of One Brick kiln | Rs. 30000/Unit |
| Machinery | Cutting and splitting will be done manually. No machinery suggested. Hence DSCR is high as fixed cost is low |
| Interest Rate Assumed | 11% |
| Repayment Period | 5 Years with 9 Months Moratorium |
| Training Institutes | NoCBTC Meghalaya, BCDI Agartala |
| Whether the Service is in the Negative List Under NEIDS and MSME? | No |