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

30000 Kg /Annum

Year wise capacity utilization

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Year

50%

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Year

55%

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Year

60%

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Year

65%

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Year

70%

Raw Materials Required

entreprenuearship
  • Bamboo
  • Cellulose Enzyme
  • Hydrogen Peroxide
  • Packing Material

Final Product

Bamboo Fibre

Infrastructure Required

image Factory
image Land & Building

Plant & Machinery Required

  • Milling Machine (for cutting and crushing)
  • Steel Hand-operated Brush
  • Enzyme Treatment Plants
  • Bleaching Tanks

Emploment Generation:

Supervisor, Factory Workers,Production Manager

Accountant, Watchman, Quality Control Manager

Land (own) - -
Civil works and Buildings 57.00
Plant and machinery 21.17
Miscellaneous Fixed Assets 1.25
D G Set 4.50
Escalation & Contingencies 4.20
Preliminary & Preoperative Expenses 19.14
Sub-total (A) 107.25
9 Working Capital Margin @40% of Total WC Requirement 4.50
Total Project Cost 111.75
Total Working Capital Required (25% of 1st Year Project Turnover) (B) 18.00
Amount Percentage
Total Funds Required (A+B) 125.25 -%
TERM LOAN (60% of A) 74.50 -%
WORKING CAPITAL (60% of B) 13.50 -%
Total 88.00 -%
Equity 37.25 -%
Total 125.25 -%

Financial Benchmarks

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Year

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Year

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Year

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Year

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Year
Target Revenue 72.00 80.78 89.89 99.33 109.11
Break Even Point 58% 51% 46% 41% 38%
DSCR including Principal Repayment 1.60 1.95 2.37 2.87 3.50
Power rate per unit 8.5 Rs./ unit
Power Requirement 12000 kwh per year
Interest rate assumed 9.50%
Repayment period 6 months Moratorium and 5 years’ repayment.
Training Institutes NA
Whether the service is in the Negative list under NEIDS and MSME? No
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