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

N.A.


Year wise capacity utilization

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Year

70%

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Year

80%

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Year

90%

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Year

100%

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year

100%


Raw Materials Required

entreprenuearship
  • Bamboo
  • Other Bio Materials
  • Water

Final Product

Bamboo Activated Carbon, Lump Charcoal and Vinegar

Infrastructure Required

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Plant & Machinery Required

  • Combined Carbonization Plant with gasifier and charcoal production unit (Crusher
  • Dryer
  • Carbonize reactor
  • Combustible gas purification system
  • Condenser)

Emploment Generation:

144 Hired Labour

3 Managers cum Supervisors


Land (own) 0.00
Civil works and Buildings (500 sqft @200/sqft) 60.00
Machinery 253.70
Sub-total (A) 326.70
Total Working Capital Req (B) 96.72
Total Project Cost 423.42
Amount Percentage
TERM LOAN (75% of A) 245.03 58%
WORKING CAPITAL (60% of B) 58.03 14%
Total 303.06 72%
Equity 120.36 28%
Total Funds Required 423.42 100%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 1092 1248 1404 1560
Break Even Point 68.76% 58.02% 49.90% 44.08%
DSCR including Principal Repayment 2.96 2.65 3.46 4.44

Production of Bamboo Activated Carbon, Lump Charcoal and Vinegar Feeding Capacity of carbonizer – 2.5 MT bamboo/hr  25 working days a month, 8 hrs per shift.  Conversion rate of bamboo to charcoal – 25%  50% charcoal – lump charcoal, 50% will be powder  Powder will be used for making activated carbon  Charcoal to activated charcoal conversion ratio – 60%  Bamboo to bamboo vinegar conversion ratio – 20%  Cost of other input materials like steam, firewood, catalysts and enzymes will be at maximum 50% of the chief raw material bamboo  Bank Interest Rate – 11% PA
Machinery This is a profile of an industrial enterprise with about 150 hired labour.
Interest rate assumed 11%
Repayment period 5 Years with 6 months moratorium
Training Institutes CBTC Meghalaya, BCDI Agartala, IIE Guwahati
Whether the service is in the Negative list under NEIDS and MSME? No
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