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Proposed Project CLINICAL LABORATORY
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

10800 patients

Year wise capacity utilization

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Year

100%

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100%

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100%

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100%

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100%

Final Product
alu

Healthcare Facilities

Infrastructure and Equipments Required

image Laboratory Unit

Employment Generation

  • 4 Laboratory Technician
  • 1 Helper
Land (own) 00.00
Civil works and Buildings 4.00
Plant and machinery 2.37
Miscellaneous Fixed Assets 1.99
Generator 50 KVA 0.25
Escalation & Contingencies 0.43
Preliminary & Preoperative Expenses 1.39
Sub-total(A) 10.43
Total Working Capital Req. (25% of 1st Year Proj. Turnover) (B) 3.24
Total Project Cost 10.93
Amount
TERM LOAN (60% of A) 6.26
WORKING CAPITAL (60% of B) 0.30
Total 6.56
Equity 4.37
Total 10.93

Financial Benchmarks

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Target Revenue 12.96 14.04 15.12 16.20 17.28
Break Even Point 65% 61% 58% 55% 53%
DSCR including Principal Repayment 2.81 3.36 3.96 4.62 5.37
Power rate per unit 8.5 Rs / unit
Power Requirement 21812.40 kwh per year
Interest rate assumed 8.5% Per Annum
Repayment period 7 years
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? NO
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