Proposed Project INDUSTRIAL PARK
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

N.A.


Year wise capacity utilization

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20%

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30%

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40%

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50%

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60%


Final Product

alu

Industrial Facilities

Infrastructure and Equipments Required

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image Land & Building

Employment Generation

  • 2 Engineer
  • 1 State Manager
  • 1 Supervisor
  • 2 Accountant
  • 1 Officer (For Legal procedures)
  • 24 Security Guards
Land (own) 00.00
Infrastructure Development Cost 1979.42
Escalation & Contingencies 98.97
Preliminary & Preoperative Expenses 171.84
Sub-total (A) 2250.23
Total Working Capital Required (25% of 1st Year Proj. Turnover) (B) 108.10
Total Project Cost (A+B) 2358.33
Amount Percentage
TERM LOAN (60% of A) 1350.14 57%
WORKING CAPITAL (60% of B) 64.86 3%
Total Funds Required (A+B) 1415 60%
Equity 943.33 40%
Total Funds Required 2358.33 100%

Financial Benchmarks

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Target Revenue 432.42 685.04 739.66 361.87 380.08 200.29 220.32
Break Even Point 76% 48% 42% 78% 70% 92% 77%
DSCR including Principal Repayment 0.92 1.56 1.78 0.84 0.94 0.46 0.54

Power rate per unit 8.5 Rs / unit
Power Requirement Rs. 69000 per year
Interest rate assumed 8.50
Repayment period 24 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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