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Concrete Tiles and Paving Blocks

Cement concrete tiles and paving blocks are formed solid merchandise made out of cement concrete. The merchandise is created in varied sizes and shapes namely rectangular, sq. and spherical blocks of various dimensions with styles for interlocking of adjacent tiles blocks. The raw materials needed for manufacture of the product are Portland cement and aggregates that are obtainable regionally in each a part of the country. Cement concrete tiles and paving stones are used in sidewalks, sidewalks, gardens, waiting rooms, bus stops, industry and other public places. This product is commonly used in urban areas for the above purposes. Therefore, this device can be placed near urban and suburban markets. Streets, roadside sidewalks have been significantly revised. Concrete paving stones are an ideal material for sidewalks because they are easy to install and have a good appearance and finish. Tiles are widely used outside large buildings and homes, but many of these materials are also used as flooring in open spaces in government offices, commercial buildings and apartments.

layers background

Proposed Project Concrete Tiles and Paving Blocks

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

2000 Tons

Year wise capacity utilization

Year

60%

Year

65%

Year

70%

Year

75%

Year

80%

Final Product

Concrete Tiles and Paving Blocks

Infrastructure and Equipments Required

Land

Factory

Building

Employment Generation

1 Manager
1 Accountant
10 Workers
1 Security Guard

Project Cost (subject to respective DPR) In Lakhs

Land (Owned)	00.00
Land Development Cost	00.00
Civil Works and Building	28.00
Plant and Machinery	10.04
Miscellaneous Fixed Assets	1.85
DG Set	4.40
Escalation & Contingencies	2.21
Preliminary & Preoperative Expenses	2.99
Sub-total (A)	49.49
Total Working Capital Required (B) @ 20% of 1st Year Proj. Turnover	10.80
Total Project Cost (A+B)	60.2

Means of Finance In Lakhs

	Amount
TERM LOAN (60% of A)	29.69
WORKING CAPITAL (60% of B)	6.48
Total	36.17
Equity	24.12
Total	60.29

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	90.00	90.00	90.00	90.00	90.00
Break Even Point	67%	63%	59%	56%	54%
DSCR including Principal Repayment	2.13	2.23	2.60	3.00	3.46

Basic Assumptions

Power rate per unit	Rs. 8.5/unit
Power Requirement	22932000 KwH per year
Interest rate assumed	8.5% pa
Repayment period	10 months moratorium and 7 years repayments

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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