Proposed Project B.ED and Law College
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

4,800


Year wise capacity utilization

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100%

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100%

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100%

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100%

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100%


Final Product

alu

Educational Services

Infrastructure and Equipments Required

image Land 25000 Sq Ft
image Building

Employment Generation

  • 118
Leasehold/Freehold Land (own) 20.00
Infrastructure charges 800.00
Fixed Asset 202.00
Misc. Fixed Asset 25.80
D G set (50 kv) 4.40
Escalation and contingencies 52.61
Sub-total (A) 1152.40
Total Working Capital Req (25% of 1st Year Proj. Turn Over) (B) 242.40
Total cost of project 1394.80
Amount Percentage
Term Loan (60% of A) 691.44 50%
Working Capital (60% of B) 145.44 10%
Total Loan (A+B) 836.88 60%
Equity 557.92 40%
Total Funds Required 1394.80 100%

Financial Benchmarks

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Year

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Year

Target Revenue 1920 1920 1920 1920 1920
Break Even Point 50% 60% 65% 70% 75%
DSCR including Principal Repayment 1.66 1.46 1.62 1.79 1.96

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 59620
Interest rate Assumed 8.50%
Repayment Period 9 months moratorium period and 7 years repayment.
Training Institutes 1. IIHM 2. IGNOU 3. Tezpur University
Whether the service is in the Negative list under NEIDS and MSME? No
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