Proposed Project VETERINARY COLLEGE AND HOSPITAL
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

85


Year wise capacity utilization

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60%

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65%

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70%

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75%

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80%


Final Product

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Education and health care services

Infrastructure and Equipments Required

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Employment Generation

  • 6 Veterinary Doctor
  • 2 Veterinary Surgeon
  • 2 Veterinary Dermatologist
  • 2 doctor md medicine
  • 2 veterinary Technologist
  • 1 orthopedic surgeon
  • 2 Laboratories veterans
  • 2 lab attendant
  • 2 Companion animal veteran’s
  • 2 Exotic animal companions
  • 2 Equine veteran
  • 15 Nurses
  • 4 Office boy
  • 4 Sweeper
  • 12 Security guard
  • 12 Professors
  • 2 Manager/Dean
  • 8 Office Staff/ Administrator etc
  • 6 Sweeper
  • 6 Security Guard
Land own -
Building with Civil Works 6,847.00
DG set (250 KVA) 45.00
Fixed Assets 1,814.98
Miscellaneous Fixed Assets 207.20
Medical Equipment 870.15
Escalation & Contingencies 489.22
Preliminary & Preoperative Expenses 1,046.93
Sub-total (A) 11,320.00
Total Working Capital Required (B) 95.00
Total Project Cost 11,415.00
Amount
Term loan 6,792.00
Working capital 57.00
TOTAL LOAN 6,849.00
Equity 4,566.00
Total Funds Required 11,415.00

Financial Benchmarks

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Target Revenue 1,905.25 3,173.19 4,441.13 5,709.06 6,977.00 7,034.94 7,092.88
Break Even Point 134% 75% 54% 40% 33% 28% 25%
DSCR including Principal Repayment 1.66 2.08 2.50 2.26 2.04 2.16 2.32

Power Rate Per Unit 8.5 Rs./Unit
Power Requirement Rs. 34560456.00
Interest Rate Assumed 8.50%
Repayment Period 7 years Repayment and 36 months moratorium
Training Institutes N.A.
Whether the service is inthe Negative list under NEIDS and MSME? No
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