Capacity of the Plant/Unit (at 100% capacity utilization)
Land
Employment Generation
| 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 | |
| TERM LOAN (60% of A) | 27.81 |
| Total(A) | 27.81 |
| Equity | 18.54 |
| Total Funds Required(A+B) | 46.35 |
Year |
Year |
Year |
Year |
Year |
Year |
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 |