Proposed Project Mental Retardation Hospital With Celebral Palsy
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

200


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

Diagnosis

Infrastructure and Equipments Required

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Employment Generation

  • 11 Senior Doctors
  • 5 Counselors
  • 88 Nursing Staff
  • 11 Paramedical Staff
  • 14 Technician
  • 26 Administrative staff
Land (own) 00.00
Land Development (lump sum) 200.00
Building with Civil Works Administrative Block 125000 sq ft @1200 Dormitory Area 15000 sq [email protected] Residential Block 40000 sq [email protected] Assembly Hall and Auditorium 7500 sq [email protected] 1200 Open space And Outdoor Activities 25000 sq ft @ 300 2445.00
Hospital Service 40.50
Medical Equipment’s 211.05
Hospital Furniture and Fixed Assets 65.41
DG Set 4.50
Escalation & Contingencies 148.30
Preliminary & Preoperative Expenses 181.70
Sub-total (A) 3296.46
Total Working Capital Required (B) 10.00
Total Project Cost 3306.46
Amount Percentage
TERM LOAN (50% of A) 1648.23 49%
WORKING CAPITAL (50% of B) 5.00 1%
TOTAL 1653.23 50%
Equity 1653.23 50%
Total Funds Required 3306.46 100%

Financial Benchmarks

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Target Revenue 1,153.93 1,218.56 1,300.99 1,401.20 1,465.83 1,474.73 1,494.73
Break Even Point 56% 52% 47% 42% 39% 35% 35%
DSCR including Principal Repayment 1.35 1.50 1.69 1.95 2.14 2.22 2.36

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement Rs. 960515
Interest Rate Assumed 8.50%
Repayment Period 8 years Repayment and 21 months moratorium
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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