Proposed Project MULTI-STOREY COMMERCIAL COMPLEX
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

19


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

Multi-storey commercial complex

Infrastructure and Equipments Required

image CCTV
image DG Sets 250 KVA
image Electric Equipment
image Furniture & fixtures

Employment Generation

  • 1 Manager
  • 1 Accounts Staff
  • 12 Security Guards
Land (Own) (15000Sqft ) -
Civil works and Buildings A. Civil Cost Building consist of G+5 of Total 47500(9500*5) Sqft (Cost-9500 sqft @1800/sqft each floor -including Civil Cost, 4 Lift, Fire Fighting System, Escalator, etc.) for Shops/Super Market/food Court and Banquet Hall of 9500sqft B. Industrial Kitchen in Roof top of Rs 1500 sqft @Rs1000/sqft C.15000Sqft for Parking, Boundary Wall, Security Enclosure, [email protected] 300/Sqf 915.00
Miscellaneous Fixed Assets 25.00
Contingencies 47.00
Preliminary Expenses & Preoperative Expenses 277.44
Subtotal (A) 1264.44
Total Working Capital Required (No Working Capital Required for this Project) -
Total Project Cost 1264.44
Amount Percentage
Term Loan (60% of A) 758.67 60%
Working Capital (60% of B) - 0%
Total Loan 758.67 60%
Equity/Own Contribution 505.78 40%
Total Funds Required(A+B) 1264.44 100%

Financial Benchmarks

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Target Revenue 558.60 586.53 615.86 646.65 678.98 712.93 748.58
Break Even Point 38% 42% 37% 33% 29% 18% 16%
DSCR including Principal Repayment 3.85 2.16 2.38 2.64 2.96 3.24 3.68

Power Rate Per Unit 8.5 Rs / Unit
Repayment Period 30 months Moratorium and 7 years repayment
Training Institutes Indian Institute of Enterpreneurship (IIE)
Whether the service is in the Negative list under NEIDS and MSME? No
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