Login

Select topic

Proposed Project Web Designing and Email Registration
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

36,000 hrs

Year wise capacity utilization

image

Year

70%

image

Year

75%

image

Year

80%

image

Year

85%

image

Year

90%

Final Product
alu

Web Designing

Infrastructure and Equipments Required

image Land
image Building
image Computer
image CCTV

Employment Generation

  • 8 Web Designers
  • 8 Work Persons
  • 2 Faculty
  • 1 Sweeper
Own Land -
Civil Works and Buildings 5.00
Fixed Asset 40.04
Misc. Fixed Assets 1.00
D G Set 50 KV 4.40
Escalation & Contingencies 2.52
Preliminary & Preoperative Expenses 4.94
Sub-total (A) 57.90
Working Capital Margin 1.17
Total Project Cost 59.07
Total Working Capital Requirements (B) 4.67
Amount
Term Loan 38.21
Working Capital 3.51
Total Loan 41.72
Equity/Own Contribution 20.86
Total Funds Required 62.57

Financial Benchmarks

image

Year

 		image

Year

 		image

Year

 		image

Year

 		image

Year
Target Revenue 100.77 107.97 115.16 122.36 129.56
Break Even Point 62% 60% 58% 55% 54%
DSCR including Principal Repayment 3.85 4.46 5.15 5.85 6.71
Power Rate Per Unit 8.5 Rs / Unit
Power Requirement 40380 kWh per year
Interest Rate Assumed 9.50%
Repayment period 6 months moratorium and 7 years repayment
Training Institutes NA
Whether the service is in the Negative list under NEIDS and MSME No
View Complete Details

Quick Links

Know Your Approval
Schemes & Policies
Success Stories
Market & Infrastructure
Credit Linkage
NEDFi
background image