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

Nitrogen - 32160000, Oxygen - 2112000

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

process-1
  • Air and Water

Final Product
alu

Oxygen & Nitrogen Gas Cylinders

Infrastructure Required

image Factory
image Land & Building
image Furniture

Plant & Machinery Required

  • Recycle Compressor
  • PHE & Liquefier Exchanger
  • Cold Box Assembly
  • Upper & Lower Column
  • Turbine & Booster Assembly
  • Main Air Compressors
  • Air Filter
  • Warm End Skid
  • PP Vessel
  • DCA
  • N2/Water Tower
  • Drain Vaporizer
  • Control System
  • PLC & HMI Storage Tank: 77 KL Capacity Overhead Crane
  • Inter Connecting Pipe line Flange Nut-Bolt
  • Gasket
  • Drain Pipe for Complete Plant
  • Product Pipe Line (2 Sets)
  • Cryogenics Liquid Transfer Pump
  • Cylinder Filling Pump with Vaporizer Manifold
  • etc.
  • Insulation
  • Cylinder Testing Station
  • Installation & Erection
capacity Employment Generation

Direct: 1 Production Manager, 6 Skilled Labours

Indirect: 4 Unskilled Labours

Land (Owned) -
Civil works and Buildings (50000 sq. ft. @ 1000/-) 500.00
Plant and machinery (Annexure) 2567.50
Misc. Fixed Assets 521.10
DG set 4.40
Escalation & Contingencies 179.65
Preliminary & Preoperative Expenses 68.37
Sub-total (A) 3841.02
Total Working Capital Required (25% of 1st Year Project Turnover) (B) 50.00
Total Project Cost 3891.02
Amount
Term Loan (A) 2304.61
Working Capital (B) 30.00
Total (A+B) 2334.61
Equity 1556.41
Total Funds Required 3891.02

Financial Benchmarks

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Year

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Year

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Year
Target Revenue 2342.40 2342.40 2342.40 2342.40 2342.40
Break Even Point 71.65% 63.99% 57.12% 51.32% 46.26%
DSCR including Principal Repayment 2.72 2.14 2.42 2.72 3.08
Power Rate Per Unit 8.5 Rs./ Unit
Power Requirement 20 Kwh Per Year
Interest Rate Assumed 8.50%
Repayment period 9 Months Moratorium and 7 Years' Repayment
Water Requirements 50000 Liters
Training Institutes India Institute of Entrepreneurship
Whether the service is in the Negative list under NEIDS and MSME? No
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