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Special Economic Zone (SEZ)/Industrial Park

Industrial Park is a large developed area of a city which is designed and constructed for the industries engaged in manufacturing to set up their workshop and work smoothly by providing plots or sheds. The sole purpose of such parks is to facilitate industrial growth by providing them the entire necessary infrastructure. The infrastructure of such parks is designed keeping in mind the industrial convenience. An Industrial Park not only provides the infrastructure but the facilities such as transportation, storage, airports, road connectivity, air conditioning, etc. It brings together the complementary services and facilities. The infrastructure includes roads and storm water drains, common water supply and distribution system, telecommunications, fire-fighting, sewage and industrial waste treatment and disposal, parking areas, tight security, etc

layers background

Proposed Project INDUSTRIAL PARK

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

N.A.

Year wise capacity utilization

Year

20%

Year

30%

Year

40%

Year

50%

Year

60%

Final Product

Industrial Facilities

Infrastructure and Equipments Required

Factory

Land & Building

Employment Generation

2 Engineer
1 State Manager
1 Supervisor
2 Accountant
1 Officer (For Legal procedures)
24 Security Guards

Project Cost (subject to respective DPR) In Lakhs

Land (own)	00.00
Infrastructure Development Cost	1979.42
Escalation & Contingencies	98.97
Preliminary & Preoperative Expenses	171.84
Sub-total (A)	2250.23
Total Working Capital Required (25% of 1st Year Proj. Turnover) (B)	108.10
Total Project Cost (A+B)	2358.33

Means of Finance In Lakhs

	Amount
TERM LOAN (60% of A)	1350.14
WORKING CAPITAL (60% of B)	64.86
Total Funds Required (A+B)	1415
Equity	943.33
Total Funds Required	2358.33

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	432.42	685.04	739.66	361.87	380.08	200.29	220.32
Break Even Point	76%	48%	42%	78%	70%	92%	77%
DSCR including Principal Repayment	0.92	1.56	1.78	0.84	0.94	0.46	0.54

Basic Assumptions

Power rate per unit	8.5 Rs / unit
Power Requirement	Rs. 69000 per year
Interest rate assumed	8.50
Repayment period	24 months Moratorium and 7 years’ repayment.

Others

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

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