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College

A college is an educational institution or part of it. A college can be a graduate institution, be part of a corporation or university organization, a vocational institution, or a high school. Globally, a college can be a high school or high school, a college of further education, a training centre that awards a business degree, a tertiary provider without a university status (usually without a degree), or a part of a university. The increasing number of higher education enrollments is one of the strongest factors in the acceptance of higher education tools and services in the regions. Factors such as the growing international student movement and government initiatives and funding are expected to create ample opportunities for higher education vendors. With the advent of globalization and the increasing number of students going to different countries for educational purposes, it is expected to create great opportunities for higher education providers.

layers background

Proposed Project College

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

3000 students/annum

Year wise capacity utilization

Year

80%

Year

85%

Year

90%

Year

95%

Year

100%

Final Product

Education

Infrastructure and Equipments Required

Land

Building

Computer

Employment Generation

1 Principal
70 Professors
3 Manager/Dean
10 Lab Assistant
3 Library in-charge
10 Office Staff/ Administrator
15 Sweeper
10 Security Guard

Project Cost (subject to respective DPR) In Lakhs

Owned Land	-
Civil works and Buildings (99700 sq. ft.)	1,364.88
Fixed Assets	483.49
Misc. Fixed Assets	100.00
DG set 400 KV	4.40
Water Motor	5.00
Escalation & Contingencies	97.64
Preliminary & Preoperative Expenses	124.46
Sub-total (A)	2179.87
Working Capital Margin	181.00
Total Project Cost	2360.87
Total Working Capital Required (B)	452.50

Means of Finance In Lakhs

	Amount
Term Loan (60% of A)	2632.37
Term Loan	-
Working Capital Loan	271.50
Total	1664.41
Equity	967.96
Total	2632.37

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	216.09	268.15	356.49	450.57	532.32
Break Even Point	78%	75%	69%	65%	62%
DSCR including Principal Repayment	3.14	2.50	2.81	3.19	3.68

Basic Assumptions

Power Rate Per Unit	8.5 Rs./unit
Power Requirement	425882.3 kwh per year
Interest Rate Assumed	9.50%
Repayment Period	12 months Moratorium and 7 years repayment

Others

Training Institutes	NA
Whether the service is in the Negative list under NEIDS and MSME?	No

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