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

3000 students/annum


Year wise capacity utilization

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Year

80%

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Year

85%

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Year

90%

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Year

95%

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Year

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 -
Civil works and Buildings (99700 sq. ft.) 1,364.88
Fixed Assets 483.49
Misc. Fixed Assets 100.00
DG set 400 KV 4.40
Water Motor 5.00
Escalation & Contingencies 97.64
Preliminary & Preoperative Expenses 124.46
Sub-total (A) 2179.87
Working Capital Margin 181.00
Total Project Cost 2360.87
Total Working Capital Required (B) 452.50
Amount
Term Loan (60% of A) 2632.37
Term Loan -
Working Capital Loan 271.50
Total 1664.41
Equity 967.96
Total 2632.37

Financial Benchmarks

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Year

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Year

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Year

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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 425882.3 kwh per year
Interest Rate Assumed 9.50%
Repayment Period 12 months Moratorium and 7 years repayment
Training Institutes NA
Whether the service is in the Negative list under NEIDS and MSME? No
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