Proposed Project Fashion Technology Institute
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

1200


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

Fashion designer (Fabric specific)

Infrastructure and Equipments Required

image Building

Employment Generation

  • 108
Land (own) -
Land development cost 10.00
Civil works and Buildings (@1500/sqft) 800.00
Computer 17.55
Intangible Asset 2.30
Books 5.00
Plant and Machinery 3.25
Furniture 112.90
Misc Fixed Assets 48.47
D G Set 50 KV 4.40
Escalation & Contingencies 49.69
Preliminary & Preoperative Expenses 62.55
Sub Total(A) 1851.61
Total Working Capital Required (25% of 1st Year Project Turnover) (B) 227.40
Total Project Cost 2079.01
Amount Percentage
Term Loan (60% of A) 1110.97 53%
Working Capital (60% of B) 136.44 7%
Total Loan 1247.41 60%
Equity/Own Contribution 831.61 40%
Total Funds Required 2079.01 100%

Financial Benchmarks

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Year

Target Revenue 1800 1800 1800 1800 1800
Break Even Point 84% 73% 71% 69% 68%
DSCR including Principal Repayment 1.64 1.44 1.60 1.77 1.95

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 307194.70 Kwh per year
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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