Proposed Project Concrete Tiles and Paving Blocks
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

2000 Tons


Year wise capacity utilization

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Year

60%

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65%

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Year

70%

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Year

75%

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Year

80%


Final Product

alu

Concrete Tiles and Paving Blocks

Infrastructure and Equipments Required

image Land
image Factory
image Building

Employment Generation

  • 1 Manager
  • 1 Accountant
  • 10 Workers
  • 1 Security Guard
Land (Owned) 00.00
Land Development Cost 00.00
Civil Works and Building 28.00
Plant and Machinery 10.04
Miscellaneous Fixed Assets 1.85
DG Set 4.40
Escalation & Contingencies 2.21
Preliminary & Preoperative Expenses 2.99
Sub-total (A) 49.49
Total Working Capital Required (B) @ 20% of 1st Year Proj. Turnover 10.80
Total Project Cost (A+B) 60.2
Amount Percentage
TERM LOAN (60% of A) 29.69 49%
WORKING CAPITAL (60% of B) 6.48 11%
Total 36.17 60%
Equity 24.12 40%
Total 60.29 100%

Financial Benchmarks

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Year

Target Revenue 90.00 90.00 90.00 90.00 90.00
Break Even Point 67% 63% 59% 56% 54%
DSCR including Principal Repayment 2.13 2.23 2.60 3.00 3.46

Power rate per unit Rs. 8.5/unit
Power Requirement 22932000 KwH per year
Interest rate assumed 8.5% pa
Repayment period 10 months moratorium and 7 years repayments
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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