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

1200


Year wise capacity utilization

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Year

65%

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Year

70%

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Year

75%

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Year

80%

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Year

85%


Final Product

alu

Computer Engineering

Infrastructure and Equipments Required

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Employment Generation

  • 126
Land (own) -
Land development cost 10.00
Civil works and Buildings (@1500/sqft) 1500.00
Furniture 126.99
Computer 360.90
Software 20.00
Books 5.00
Misc Fixed Assets 52.88
D G Set 50 KV 4.40
Escalation & Contingencies 103.51
Preliminary & Preoperative Expenses 67.55
SUB TOTAL (A) 2251.23
Total Working Capital Required (B) 353.40
Total Project Cost 2604.63
Amount Percentage
Term Loan (60% of A) 1350.74 52%
Working Capital (60% of B) 212.04 8%
Total Loan 1562.78 60%
Equity/Own Contribution 1041.85 40%
Total Funds Required(A+B) 2604.63 100%

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 1800 1800 1800 1800 1800
Break Even Point 87% 84% 82% 80% 79%
DSCR including Principal Repayment 4.01 1.72 1.88 2.03 2.21

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 169680
Interest Rate Assumed 8.50%
Repayment Period 9 months Moratorium and 7 years repayment.
Training Institutes 1. IIHM 2.IGNOU 3.Tezpur University
Whether the service is in the Negative list under NEIDS and MSME? No
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