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

30000 Bamboo Plant (Sapling)


Year wise capacity utilization

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Year

70%

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Year

80%

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Year

90%

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Year

100%

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Year

100%


Raw Materials Required

entreprenuearship
  • Bamboo Seeds (in kg)
  • Polythene Bags (150 gauge thickness) (9'' x 5'')
  • Packing Material (crates made of tin for transportation)

Final Product

Seedlings of Bamboo Plant

Infrastructure Required

image Farm Land
image Factory

Plant & Machinery Required

  • Tools and Equipment (Including Water Sprinkling tanks
  • Land Tilling Machine
  • etc.)

Emploment Generation:

1 Agricultural technician, 2 Skilled Workers

2 Workers (Contract Basis)


Owned Land 00.00
Civil works and Buildings 49.35
Land Development Cost 5.68
Miscellaneous Fixed Assets 1.35
D G Set (20 KVA) 1.50
Escalation & Contingencies (2%) 1.16
Preliminary & Preoperative Expenses 7.45
Sub-total (A) 66.49
Total Working Capital Req. (Lumpsum) (B) 5.00
Total Project Cost 71.49
Amount Percentage
TERM LOAN (A) 39.90 56%
WORKING CAPITAL (B) 3.75 5%
Total Loan (A+B) 43.65 61%
Equity 27.85 39%
Total Funds Required (A+B) 71.49 100%

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 34.55 37.00 38.85 40.79 42.83
Break Even Point 53% 48% 45% 42% 40%
DSCR including Principal Repayment 2.03 2.31 2.57 2.86 3.21

Power rate per unit 8.5 Rs / unit
Power Requirement Rs. 69000 per year
Interest Rate Assumed 8.50%
Repayment period 6 Months Moratorium and 7 Years Repayment.
Training Institutes N.A.
Whether the service is in the negative list under NEIDS and MSME? No
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