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

N.A.


Year wise capacity utilization

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Year

100%

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Year

100%

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Year

100%

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100%

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100%

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100%


Final Product

alu

Education

Infrastructure and Equipments Required

image Land
image Building
image Computer

Employment Generation

  • 1 Principal
  • 70 Professors
  • 3 Manager/Dean
  • 10 Lab assistant
  • 3 Library in charge
  • 10 Office Staff/ Administrator
  • 15 Sweeper
  • 10 Security Guard
Owned Land (75,000 sq. ft.) -
Civil works and Buildings 1,364.88
Misc. Fixed Assets 410.35
DG SET 5.00
Water motor 5.00
Escalation & Contingencies 89.26
Preliminary & Preoperative Expenses 339.38
Sub-total (A) 2,213.87
Total Working Capital Required (B) 5.00
Total Project Cost 2,218.87
Amount Percentage
Term Loan (60% of A) 1,328.32 59.8%
Working Capital (60% of B) 3.00 0.1%
Total Loan 1,331.32 60%
Equity/Own Contribution 887.55 40%
Total Funds Required 2,218.87 100%

Financial Benchmarks

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Year

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Year

Target Revenue 216.09 268.15 356.49 450.57 532.32
Break Even Point 78% 75% 69% 65% 62%
DSCR including Principal Repayment 3.14 2.50 2.81 3.19 3.68

Power Rate Per Unit 8.5 Rs./Unit
Power Requirement Rs. 12,00,000
Interest Rate Assumed 8.50%
Repayment Period 6 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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