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

3 MT Per Cycle Per Brick Kiln. 12 MT Per Month/Kiln


Year wise capacity utilization

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Year

60%

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Year

70%

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Year

80%

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Year

90%

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Year

100%


Raw Materials Required

entreprenuearship
  • Biomass
  • Bamboo

Final Product

Bamboo Lump Charcoal

Infrastructure Required

image Shed
image Brick Klins

Plant & Machinery Required

  • N.A.

Emploment Generation:

Hired Labour

N.A.


Land (Own) 0.00
Civil works and Buildings (1000 sqft @200/sqft) 2.00
Brick Kiln Construction 1.20
Sub-total (A) 3.20
Total Working Capital Req (B) 4.18
Total Project Cost 7.38
Amount Percentage
Term Loan (A) 2.40 33%
Working Capital (B) 2.51 34%
Total (A+B) 4.91 67%
Equity 2.47 33%
Total Funds Required 7.38 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

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Year

Target Revenue 60.48 69.12 77.76 77.76 77.76
Break Even Point 17.02% 14.92% 13.21% 12.49% 11.80%
DSCR including Principal Repayment 6.56 7.35 9.54 11.07 13.15

Cost of One Brick kiln Rs. 30000/Unit
Machinery Cutting and splitting will be done manually. No machinery suggested. Hence DSCR is high as fixed cost is low
Interest Rate Assumed 11%
Repayment Period 5 Years with 9 Months Moratorium
Training Institutes NoCBTC Meghalaya, BCDI Agartala
Whether the Service is in the Negative List Under NEIDS and MSME? No
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