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

31 Acres


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

Infrastructural Facilities

Infrastructure and Equipments Required

image Land
image Building

Employment Generation

  • 2 Office Staff cum Accounts Staff
  • 30 Security Staff
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
Amount Percentage
Loan Component (60% of A above) (B) 447.37 60%
Working Capital (75% of 2nd Year Project Turnover) 253.97 34%
Total 701.34 94%
Margin (A-B) 44.28 6%
Total Fund Required 745.62 100%

Financial Benchmarks

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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

Power rate per unit N.A
Power Requirement N.A.
Interest rate Assumed 8.50%
Repayment Period 30 Months Moratorium and 10 years’ repayment.
Whether the service is in the negative list under NEIDS and MSME? No
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