Proposed Project Soil Cement Block
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

5,50,000 blocks


Year wise capacity utilization

image

Year

60%

image

Year

65%

image

Year

70%

image

Year

75%

image

Year

80%


Final Product

alu

Soil Cement Blocks

Infrastructure and Equipments Required

image Land
image Factory
image Building

Employment Generation

  • Cement (No. of Bags)
  • Sand or Crushed Stone Sand (Ton) Soil or Raw Earth (Metric Ton)
Land (owned) 00.00
Land Development Cost 02.00
Civil works and Buildings 24.00
Plant and machinery 17.85
Miscellaneous Fixed Assets 00.90
Generator 50 KVA 01.50
Escalation & Contingencies 02.31
Preliminary & Preoperative Expenses 01.98
Sub-total (A) 50.54
Total Working Capital Req (25% of 1st Year Proj. Turnover) (B) 05.00
Total Project Cost (A+B) 55.54
Amount Percentage
TERM LOAN (60% of A) 30.33 55%
WORKING CAPITAL (60% of B) 3.00 5%
Total 33.33 60%
Equity 22.22 40%
Total 55.54 100%

Financial Benchmarks

image

Year

image

Year

image

Year

image

Year

image

Year

Target Revenue 54.45 58.99 63.53 68.06 72.60
Break Even Point 58% 54% 51% 48% 46%
DSCR including Principal Repayment 2.00 2.32 2.69 3.10 3.56

Power rate per unit Rs. 8.5 per hour
Power Requirement 37583.28 kwh per year
Interest rate assumed 8.5% per annum
Repayment period 7 years repayment 3 Months moratorium
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
background image