Proposed Project RURAL TOURISM
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

60


Year wise capacity utilization

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Year

60%

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Year

65%

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Year

70%

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Year

75%

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Year

80%


Final Product

alu

Accommodation in Rural Homes

Infrastructure and Equipments Required

image Building

Employment Generation

  • 2 House-keepers
Land and Site Development Cost 0.08
Civil works and Buildings 10.25
Miscellaneous Fixed Assets 0.47
Escalation & Contingencies (5% on construction costs) 0.54
Preliminary & Preoperative Expenses 0.17
Sub-total (A) 11.51
Total Working Capital Required (B) 0.05
Total Project Cost 11.51
Amount Percentage
Term loan (60% of A) 6.91 60%
Term Loan (A) 6.91 60%
Equity 4.65 40%
Total funds required 11.56 100%

Financial Benchmarks

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Target Revenue 7.49 8.11 8.74 9.36 9.98
Break Even Point 41% 37% 33% 29% 26%
DSCR including Principal Repayment 1.79 2.04 2.31 2.61 2.97

Power Rate Per Unit 8.5 Rs./Unit
Power Requirement 2304 Kwh
Interest Rate Assumed 8.50%
Repayment Period 3 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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