Proposed Project Health Cum Beauty Parlour Training Institute
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

400 students


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

Skill Training

Infrastructure and Equipments Required

image Land
image Building
image Projector
image Laptop

Employment Generation

  • 4 Faculty
  • 2 Lab Programmer
  • 2 Office Assistance
  • 1 Pantry Boy
  • 1 Office Boy
Interior for Premises 5.00
Fixed Asset 23.91
Misc. Fixed Assets 0.50
D G Set 50 KV 4.40
Escalation & Contingencies 1.69
Preliminary & Preoperative Expenses 40.35
Sub-total (A) 40.34
Total Working Capital Required (B) 0.20
Total Project Cost (A+B) 40.55
Amount Percentage
Term Loan (60% of A) 24.21 59%
Working Capital (60% of B) 0.12 1%
Total Loan 24.33 60%
Equity/Own Contribution 16.22 40%
Total 40.55 100%

Financial Benchmarks

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Year

Target Revenue 91.86 91.86 91.86 91.86 91.86 91.86 91.86
Break Even Point 42% 52% 55% 57% 60% 63% 67%
DSCR including Principal Repayment 5.88 3.84 3.97 4.08 4.00 3.94 84.10

Power Rate per unit 8.5 Rs./unit
Power Requirement 468730 kwh
Interest rate assumed 8.5% pa
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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