Capacity of the Plant/Unit (at 100% capacity utilization)
            
                        
                        
                        
                        
                        
                        
                        
                
                            Building
                          
                            Land
                          
                            CCTV
                          
                            Electrical Fittings
                          | Own Land | - | 
| Interior Development Cost (2000 sq. ft) | 5.00 | 
| Fixed Assets | 9.56 | 
| Professionally built Ecommerce website | 5.00 | 
| D G Set | 4.40 | 
| Escalation & Contingencies | 1.20 | 
| Preliminary & Preoperative Expenses | 1.99 | 
| Sub-Total (A) | 27.15 | 
| Working Capital Margin | 2.96 | 
| Total Project Cost | 30.11 | 
| Total Working Capital Requirement (B) | 11.84 | 
| Amount | |
| Term Loan | 17.11 | 
| Working Capital Loan | 8.88 | 
| Total | 26.00 | 
| Equity | 13.00 | 
| Total Funds Required(A+B) | 39.00 | 
                              
                                 
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|---|---|---|---|---|---|---|---|
| Target Revenue | 2,730.00 | 3,003.00 | 3,276.00 | 3,549.00 | 3,822.00 | 4,095.00 | 4,368.00 | 
| Break Even Point | 55% | 51% | 48% | 44% | 42% | 38% | 37% | 
| DSCR including Principal Repayment | 1.67 | 1.95 | 2.28 | 2.64 | 3.05 | 3.55 | 4.11 | 
| Power Rate Per Unit | 8.5 Rs/Unit | 
| Power Requirement | Rs 8190000/- | 
| 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 |