Proposed Project HOSTEL (FOR BOYS AND GIRLS)
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

95


Year wise capacity utilization

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75%

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Year

80%

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Year

85%

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Year

90%

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Year

95%

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Year

95%

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Year

95%


Final Product

alu

Accommodation for students

Infrastructure and Equipments Required

image Land
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Employment Generation

  • 2 Superintendent
  • 2 Chief Warden
  • 8 Warden
  • 2 Resident Doctor
  • 4 Other Medical Staff
  • 6 Office Staff
  • 2 Receptionist
  • 2 Mess Manager
  • 4 Cook
  • 16 Other Staff (Kitchen)
  • 10 Housekeeping Staff
  • 10 Maintenance Staff
  • 18 Security
  • 2 Library-in-charge
  • 10 Subject Teacher
Land (own) -
Land Development Cost 5.00
Civil works and building (@1200/ft.) 660.00
Fixed Assets 355.16
Miscellaneous fixed Assets 29.00
DG Set 10.00
Escalation & Contingencies 52.96
Preliminary & Preoperative Expenses 72.70
Sub-total (A) 1184.82
Total Working Capital Required (B) 10.00
Total Project Cost 1194.82
Amount Percentage
Term Loan (60% of A) 710.89 59.4%
WORKING CAPITAL (60% of B) 6.00 0.5%
TOTAL LOAN 716.89 60%
Equity 477.93 40%
Total Funds Required 1194.82 100%

Financial Benchmarks

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Year

Target Revenue 742.00 742.00 742.00 742.00 742.00 742.00 742.00
Break Even Point 72% 61% 57% 48% 45% 43% 43%
DSCR including Principal Repayment 2.24 2.40 2.72 3.00 3.41 3.54 3.72

Power Rate Per Unit 8.5 Rs./Unit
Power Requirement 420524 Kwh per year
Interest Rate Assumed 8.50%
Repayment period 16 months Moratorium and 9 years’ repayment.
Training Institutes N.A.
Whether the service is inthe Negative list under NEIDS and MSME? No
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