Proposed Project Data Processing Centre
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

3600 Hours


Year wise capacity utilization

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Year

40%

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Year

50%

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Year

55%

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Year

60%

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Year

65%


Final Product

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Data Processing

Infrastructure and Equipments Required

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image Land
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Employment Generation

  • 1 Receptionist
  • 1 Security Guard
  • 6 Work Persons
  • 2 IT Expert
  • 1 Sweeper
Leasehold land -
Civil works and Buildings (2000 sq. ft. @1200/-) 20.00
Fixed Assets (Annexure) 12.85
Misc. Fixed Assets 0.50
DG set 2.50
Escalation & Contingencies 1.79
Preliminary & Preoperative Expenses 10.41
Sub-total (A) 48..05
Total Working Capital Required (25% of 1st Year Project Turnover) (B) 0.50
Total Project Cost 48.55
Amount Percentage
Term Loan (60% of A) 28.83 60%
Working Capital (60% of B) 0.30 1%
Total Loan 29.13 61%
Equity/Own Contribution 19.42 39%
Total Funds Required(A+B) 48.55 100%

Financial Benchmarks

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Year

Target Revenue 72.00 79.20 87.12 95.83 105.4
Break Even Point 80% 77% 74% 71% 69%
DSCR including Principal Repayment 2.85 2.31 2.87 3.55 4.36

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 31212 Kwh Per Year
Interest Rate Assumed 8.50%
Repayment period 9 months Moratorium and 7 years repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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