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Bamboo Engineered Wood-Based Tiles

Engineered bamboo is designed to be a replacement for wood or engineered wood. Engineered bamboo comes in several different forms, including bamboo scrimber and laminated bamboo, which has three times the structural capacity as normal timber and is defined and regulated by the ASTM International Standards. Bamboo flooring is a flooring in which bamboo engineered wood-based tiles are used for floor instead of Vinyl and traditional wood. Bamboo flooring is now preferred because of the low cost of bamboo in comparison to other hard wood, easy to clean floorings, and are more stylish than traditional wooden floorings. In addition, bamboo flooring is termite resistant and is inhospitable to dust and dirt making a fine alternative for dust allergic people. Bamboo tiles with low-moisture content, dense surface, their natural appearance and environment friendly material are major selling points.

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

N.A.

Year wise capacity utilization

Year

70%

Year

80%

Year

90%

Year

100%

Year

100%

Raw Materials Required

entreprenuearship

Bamboo
Boric Borax
Industrial Glue
Hydrogen Peroxide
Miscellaneous Items

Final Product

Bamboo Engineered Wood-Based Tiles

Infrastructure Required

Land

Shed

Plant & Machinery Required

Cross cutter
Radial bamboo splitter
Elementary strip planing (4 side planing)
Further fine strip planing
Treatment Plant (pressure)
Industrial dry kiln / Carbonizer
Industrial both side sander
Edge cutting
Hot Press

Emploment Generation:

35 Hired labour, 10 Skilled. Additionally, 2 Managers Cum Supervisors shall be on permanent roll

25 Semiskilled

Project Cost (subject to respective DPR) In Lakhs

Land (own)	0.00
Civil works and Buildings (500 sqft @200/sqft)	40.00
Machinery	77.42
Others	13.00
Working Capital Margin @40% of Total WC Requirement	56.28
Sub-total (A)	130.42
Total Working Capital Req (B)	140.71
Total Project Cost	271.13

Means of Finance In Lakhs

	Amount	Percentage
TERM LOAN (75% of A)	97.82	36%
WORKING CAPITAL (60% of B)	84.42	31%
Total	182.24	67%
Equity	88.89	33%
Total Funds Required	271.13	100%

Financial Benchmarks

	Year	Year	Year	Year
Target Revenue	1386	1584	1782	1980
Break Even Point	55.41%	50.15%	45.86%	42.71%
DSCR including Principal Repayment	3.82	3.62	4.76	6.22

Basic Assumptions

Production Hour (Each Machine)	12 Hours in a Day
Functioning Period (Each Machine)	300 Days per Year
Load-Unload Span (Each Press)	30 Minutes
Interest rate Assumed	11%
Repayment Period	5 Years with 6 Months Moratorium

Others

Training Institutes	CBTC Meghalaya, BCDI Agartala, IIE Guwahati, Existing Units like ESES Bio-wealth and Mutha Industries
Whether the service is inthe Negative list under NEIDS and MSME?	No

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