Proposed Project MEDICAL COLLEGE
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

100


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

Education

Infrastructure and Equipments Required

image Building
image Refrigerator
image Microscope,Monocular
image Thermometers

Employment Generation

  • 1 Principal
  • 4 Vice Principal
  • 50 Professors
  • 10 Assistant professors / Trainer
  • 10 Lab Assistant
  • 50 Office Staff
  • 10 Sweeper
  • 10 Security Guard
  • 10 Pantry boy
  • 20 Warden
  • 5 Accountant
  • 4 Engineer
  • 2 Engineer Assistant
  • 4 Plumber
  • 4 Electrician
Land (own) 00.00
Land Development (lump sum) 500.00
Building with Civil works (Annexure) 5503.00
Fixed asset 1395.62
Miscellaneous Fixed Assets 445.37
DG Set 46.40
Medical equipment’s 1084.26
Escalation & Contingencies 448.73
Preliminary & Preoperative Expenses 708.09
Sub-total (A) 10131.46
Total Working Capital Required (B) 10.00
Total Project Cost (A+B) 10141.46
Amount Percentage
TERM LOAN (50% of A) 5066.00 49%
WORKING CAPITAL (50% of B) 5.00 1%
TOTAL 5071.00 50%
Equity 5070.00 50%
TOTAL 10141.46 100%

Financial Benchmarks

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Target Revenue 1,170.00 2,340.00 3,510.00 4,680.00 5,850.00 5,850.00 5,850.00
Break Even Point 127% 78% 85% 60% 51% 47% 36%
DSCR including Principal Repayment 1.83 1.82 2.10 2.10 2.58 2.42 2.30

Power Rate Per Unit 8.5 Rs / unit
Power Requirement Rs. 3,17,70,960.00
Interest Rate Assumed 8.50%
Repayment Period 7 years Repayment and 48 months moratorium
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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