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

4320 MT/per annum


Year wise capacity utilization

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Year

60%

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Year

65%

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Year

70%

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Year

75%

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Year

80%


Raw Materials Required

entreprenuearship
  • Saw dust 10% moisture
  • Agro waste
  • Bagasse
  • HDPE bags (25kgs)

Final Product

Briquettes or White Coal

Infrastructure Required

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image Land & Building

Plant & Machinery Required

  • Turnkey White Coal producing Plant

Emploment Generation:

Production Manager 1

Accountants 1, Factory workers 8, Machine Operator 1


Own Land -
Civil works and Buildings 47.50
Plant and machinery (Annexure) 15.00
Miscellaneous Fixed Assets 2.20
D G Set 5.00
Escalation & Contingencies 3.49
Preliminary & Preoperative Expenses 4.64
Sub-total (A) 77.82
Working Capital Margin 10.53
Total Project Cost 88.35
Total Working Capital Required (B) 42.12
Amount Percentage
Total Funds Required (A+B) 119.94 -%
Term Loan 48.37 -%
Working Capital Loan 31.59 -%
Total 79.96 -%
Equity 39.98 -%
Total 119.94 -%

Financial Benchmarks

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Year

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Year

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Year

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Year

Target Revenue 168.48 182.52 196.56 210.60 224.64
Break Even Point 45% 42% 39% 36% 34%
DSCR including Principal Repayment 2.36 2.77 3.23 3.76 4.38

Power rate per unit 8.5 Rs. / Unit
Power requirement 162860.88 kwh per year
Interest rate assumed 9.50%
Repayment period 6 months Moratorium and 5 years repayment
Training Institutes NA
Whether the service is in the Negative list under NEIDS and MSME? No
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