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

4500 hrs/per annum

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 %

Final Product
alu

Investigating Service with lines of enquiry

Infrastructure and Equipments Required

image Leased Premises (including interior)
image Base Station Server
image Desktop Computer Systems
image Payment Device

Employment Generation

  • 1 System Officer
  • 1 Manager
  • 3 Cyber Kiosk Operator
  • 1 Security Guard
Leased Land -
Interior for leased premises (1200@800) 9.60
Plant and Machinery 16.06
Miscellaneous Fixed Assets 6.64
D G Set 4.60
Escalation & Contingencies 1.84
Preliminary & Preoperative Expenses 3.34
Sub-total (A) 42.08
Working Capital Margin 1.11
Total Project Cost 43.19
Total Working Capital Required (B) 4.44
Amount
Term Loan 28.79
Working Capital Loan 3.33
Total 32.12
Equity 14.40
Total Funds Required (A+B) 46.52

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 112.50 123.75 135.00 146.25 157.50
Break Even Point 55 % 52 % 49 % 46 % 44 %
DSCR including Principal Repayment 6.73 8.13 9.70 11.36 13.38
Power rate per unit 8.5 Rs./unit
Power requirement 3960 kwh per year
Interest rate assumed 9.50 %
Repayment period 6 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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