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Rehabilitation Centre for Drug Addiction

Rehabilitation can be classified into four types: medical, vocational, educational, and social rehabilitation. The goal of medical rehabilitation is to maintain and improve a patient's physical and mental capabilities. A rehabilitation center is precisely a regulated facility where individuals with addictive inclinations get the desired treatment. However, in certain cases, rehabilitation centers are also effective as trauma-treatment centers, helping individuals recuperate after a sudden yet unfortunate incident. However, in most cases, individuals abusing certain substances, including drugs or alcohol, come to the rehabilitation centers, in order to get their lives on track.

layers background

Proposed Project Rehabilitation Centre for drug addiction

Capacity of the Plant/Unit (at 100% capacity utilization)

55

Year wise capacity utilization

Year

100%

Year

100%

Year

100%

Year

100%

Year

100%

Final Product

Facilities of promoting health

Infrastructure and Equipments Required

Building

Employment Generation

4 doctors
4 Psychiatrist
3 yoga trainer
6 cook
6 security guards
15 care-takers
4 sweepers

Project Cost (subject to respective DPR) In Lakhs

Leasehold land	2.80
Civil works and Buildings	85.00
Fixed Assets	43.99
Misc. Fixed Assets	10.00
DG set	4.45
Escalation & Contingencies	7.31
Preliminary & Preoperative Expenses	6.81
Sub-total (A)	160.36
Total Working Capital Required (25% of 1st Year Project Turnover) (B)	90.75
Total Project Cost	251.11

Means of Finance In Lakhs

	Amount
Term Loan (60% of A)	96.22
Working Capital (60% of B)	54.45
Total Loan	150.67
Equity/Own Contribution	100.44
Total Funds Required	251.11

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	6600	6600	6600	6600	6600
Break Even Point	84%	76%	76%	76%	76%
DSCR including Principal Repayment	2.15	2.07	2.25	2.39	2.53

Basic Assumptions

Power Rate Per Unit	8.5 Rs / unit
Power Requirement	4829 Kwh per year
Interest Rate Assumed	8.50%
Repayment Period	9 months Moratorium and 7 years repayment.

Others

Training Institutes	National Institute of drug defense
Whether the service is in the Negative list under NEIDS and MSME?	No

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