Proposed Project NATURE CARE CENTRE
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

800 person/Annum


Year wise capacity utilization


Final Product

alu

Nature Care Centre

Infrastructure and Equipments Required

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image Land
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Employment Generation

  • 1 Ayurvedic doctor
  • 1 Physiotherapist
  • 3 Yoga instructor
  • 2 Cook
  • 3 Helper
  • 3 Trained staff
Land (own) 0.00
Buildings (As per Annexure) 104.75
Equipment & Machinery (As per Annexure) 4.85
Furnitures & Fixtures 5.00
Electrical Equipments 2.00
Computer & Peripherals 0.30
Escalation & Contingencies 5.85
Preliminary & Preoperative Expenses 26.61
Sub-total (A) 149.00
Total Working Capital Req (25% of 1st Year Proj. Turnover) (B) 12.75
Total Project Cost 161.75
Amount Percentage
TERM LOAN (60% of A) 89.40 55%
WORKING CAPITAL (60% of B) 7.65 5%
Total 97.05 60%
Equity 64.70 40%
Total Funds Required (A+B) 161.75 100%

Financial Benchmarks

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Year

Target Revenue 102.00 102.00 102.00 102.00 102.00
Break Even Point 84% 69% 59% 51% 45%
DSCR including Principal Repayment 1.13 1.52 1.96 2.47 3.01

Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 28235 KWh
Interest Rate Assumed 8.50%
Repayment Period 6 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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