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

400


Year wise capacity utilization

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100%

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100%

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100%

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100%

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100%


Final Product

alu

Hospital Facility for Dental Patients, Training facility for dental student

Infrastructure and Equipments Required

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Employment Generation

  • 1 Principal
  • 10 Professors
  • 15 Assistances/Trainers
  • 1 Vice Principal
  • 8 Lab Assistance
  • 10 Office Staff
  • 10 Sweeper
  • 10 Security Guard
  • 2 Helper
  • 2 Warden
Land(Own) -
Civil works and Buildings (158000 sq. ft. @1200/-) 1896.00
Fixed Assets 539.97
Misc. Fixed Assets 10.00
DG set 4.45
Escalation & Contingencies 122.52
Preliminary & Preoperative Expenses 355.45
Sub-total (A) 2928.39
Total Working Capital Required (25% of 1st Year Project Turnover) (B) 2.00
Total Project Cost 2930.39
Amount Percentage
Term Loan (60% of A) 1,757.03 60%
Working Capital (60% of B) 1.20 0%
Total Loan 1758.23 60%
Equity/Own Contribution 1172.15 40%
Total Funds Required(A+B) 2930.39 100%

Financial Benchmarks

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Target Revenue 432.00 864.00 1296.00 1728.00 1728.00 1728.00 1728.00
Break Even Point 115% 75% 55% 43% 44% 39% 36%
DSCR including Principal Repayment 1.91 2.05 2.12 3.02 3.11 3.21 3.84

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 448848 Kwh per year
Interest Rate Assumed 8.50%
Repayment Period 27 months Moratorium and 6 years repayment
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? N No
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