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

1057680 kwh per Annum


Year wise capacity utilization

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Year

35%

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Year

45%

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Year

55%

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Year

60%

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Year

70%

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Year

75%

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Year

80%


Raw Materials Required

process-1
  • 3 FAST CHARGING MACHINES
  • CCS

Final Product

alu

Recharge of Vehicles (2/3/4 Wheelers)

Infrastructure Required

image Land

Plant & Machinery Required

  • CHAdeMO
  • Type 2 AC
  • 2 SLOW CHARGING MACHINES
  • Bharat DC 001
  • Bharat AC 001
  • OTHERS
  • Transformer for electricity transmission
  • Panels and Breakers
  • XYZ
capacity Employment Generation

Direct: 1 Software Manager, 1 Technician

Indirect: 4 Site Maintenance Worker

Owned Land 00.00
Site Development Cost 14.40
Equipment 23.80
Miscellaneous Fixed Assets 3.80
Escalation & Contingencies 2.10
Preliminary & Preoperative Expenses 2.25
Total Project Cost (A) 46.35
Amount Percentage
TERM LOAN (60% of A) 27.81 60%
Total(A) 27.81 60%
Equity 18.54 40%
Total Funds Required(A+B) 46.35 100%

Financial Benchmarks

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Year

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Year

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Year

Target Revenue 18.20 23.39 25.79 28.14 29.13 31.21 33.29
Break Even Point 104% 81% 73% 66% 64% 59% 55%
DSCR including Principal Repayment 0.34 0.91 1.11 1.62 1.80 2.17 2.46

Power rate per unit 8.50 Rs./ unit
Power Requirement Rs. 119000/year
Interest rate assumed 8.50 %
Repayment period 22 months Moratorium and 10 years’ repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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