Proposed Project VETERINARY COLLEGE AND HOSPITAL
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

85


Year wise capacity utilization

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60%

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65%

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70%

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75%

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80%


Final Product

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Education and health care services

Infrastructure and Equipments Required

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Employment Generation

  • 6 Veterinary Doctor
  • 2 Veterinary Surgeon
  • 2 Veterinary Dermatologist
  • 2 doctor md medicine
  • 2 veterinary Technologist
  • 1 orthopedic surgeon
  • 2 Laboratories veterans
  • 2 lab attendant
  • 2 Companion animal veteran’s
  • 2 Exotic animal companions
  • 2 Equine veteran
  • 15 Nurses
  • 4 Office boy
  • 4 Sweeper
  • 12 Security guard
  • 12 Professors
  • 2 Manager/Dean
  • 8 Office Staff/ Administrator etc
  • 6 Sweeper
  • 6 Security Guard
Land own -
Building with Civil Works 6,847.00
DG set (250 KVA) 45.00
Fixed Assets 1,814.98
Miscellaneous Fixed Assets 207.20
Medical Equipment 870.15
Escalation & Contingencies 489.22
Preliminary & Preoperative Expenses 1,046.93
Sub-total (A) 11,320.00
Total Working Capital Required (B) 95.00
Total Project Cost 11,415.00
Amount Percentage
Term loan 6,792.00 59.5%
Working capital 57.00 0.4%
TOTAL LOAN 6,849.00 60%
Equity 4,566.00 40%
Total Funds Required 11,415.00 100%

Financial Benchmarks

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Target Revenue 1,905.25 3,173.19 4,441.13 5,709.06 6,977.00 7,034.94 7,092.88
Break Even Point 134% 75% 54% 40% 33% 28% 25%
DSCR including Principal Repayment 1.66 2.08 2.50 2.26 2.04 2.16 2.32

Power Rate Per Unit 8.5 Rs./Unit
Power Requirement Rs. 34560456.00
Interest Rate Assumed 8.50%
Repayment Period 7 years Repayment and 36 months moratorium
Training Institutes N.A.
Whether the service is inthe Negative list under NEIDS and MSME? No
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