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Township

A township is a type of human settlement which involves development of new and integrated amenities in order to facilitate ease of living. Generally, a township caters to all the daily needs of a resident, that is to say, the residential requirements as well as recreational requirements. The amenities in any township differs from others, as it depends completely on the developer, as to how many facilities will be accommodated in that township. It is similar to group housing wherein a cluster of living space with requisite amenities are provided to the end user. The major amenities that are generally included in township projects are – Primary and secondary schools, hospitals or day-care cum health care units, cosmopolitan shopping centres, playschool cum crèche, gym, clubhouse, library, meditation hall, pharmacy, laundry, electricity/water bill payment centre, post office/courier service, society office cum emergency response station, community centre and many more.

layers background

Proposed Project Township

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

31 Acres

Year wise capacity utilization

Year

20%

Year

30%

Year

40%

Year

50%

Year

60%

Final Product

Infrastructural Facilities

Infrastructure and Equipments Required

Land

Building

Employment Generation

2 Office Staff cum Accounts Staff
30 Security Staff

Project Cost (subject to respective DPR) In Lakhs

Land & Land development cost	66.50
Construction cost for township	532.50
Plant, Machinery and Equipment	4.70
Miscellaneous Fixed Assets	0.08
Escalation & Contingencies (5% on construction costs)	26.86
Preliminary & Preoperative Expenses	30.32
Sub Total	660.96
Working Capital Margin (25% of 2nd Year Projected Turnover)	84.66
Total Project Cost (A+B)	745.62

Means of Finance In Lakhs

	Amount
Loan Component (60% of A above) (B)	447.37
Working Capital (75% of 2nd Year Project Turnover)	253.97
Total	701.34
Margin (A-B)	44.28
Total Fund Required	745.62

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year	Year
Target Revenue	226.02	340.65	343.08	232.50	4.25	4.47	4.69	4.92
Break Even Point	36%	22%	18%	23%	105%	99%	93%	87%
DSCR including Principal Repayment	1.66	1.49	1.60	1.06	2.36	3.01	4.03	5.92

Basic Assumptions

Power rate per unit	N.A
Power Requirement	N.A.
Interest rate Assumed	8.50%
Repayment Period	30 Months Moratorium and 10 years’ repayment.

Others

Whether the service is in the negative list under NEIDS and MSME?

No

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