Proposed Project Rehabilitation Centre for drug addiction
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

55


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

Facilities of promoting health

Infrastructure and Equipments Required

image Building

Employment Generation

  • 4 doctors
  • 4 Psychiatrist
  • 3 yoga trainer
  • 6 cook
  • 6 security guards
  • 15 care-takers
  • 4 sweepers
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
Amount Percentage
Term Loan (60% of A) 96.22 38%
Working Capital (60% of B) 54.45 22%
Total Loan 150.67 60%
Equity/Own Contribution 100.44 40%
Total Funds Required 251.11 100%

Financial Benchmarks

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Year

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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

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