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Proposed Project Warehouse for Paddy, Jute & Maize
capacity Capacity of the Plant/Unit (at 100% capacity utilization)

5000 MT/annum

Year wise capacity utilization

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Year

65%

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Year

70%

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Year

75%

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Year

80%

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Year

85%

Final Product
alu

Warehouse/Godown

Infrastructure and Equipments Required

image Factory
image Land & Building

Employment Generation

  • 1 Manager
  • 8 Supervisor
  • 2 Watchman cum Godown Keeper
Own Land -
Civil Works and Buildings 303.00
Plant & Machinery (Annexure) 15.75
Miscellaneous Fixed Assets 13.13
DG Set 50 KV 4.40
Escalation and Contingencies 16.81
Preliminary & Preoperative Expenses 16.38
Sub-total (A) 369.47
Working Capital Margin 7.78
Total Project Cost 377.25
Total Working Capital Requirement (B) 31.14
Amount
Term Loan 251.51
Working Capital Loan 23.35
Total 274.87
Equity 125.74
Total Funds Required 400.81

Financial Benchmarks

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Year

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Year
Target Revenue 124.56 134.14 143.72 153.30 162.88
Break Even Point 52% 47% 42% 37% 33%
DSCR including Principal Repayment 1.41 1.60 1.80 2.03 2.30
Power Rate Per Unit 8.5 Rs / unit
Power Requirement 29280 kW per year (at full capacity)
Interest Rate Assumed 9.50%
Repayment Period 6 months moratorium and 7 years repayment
Training Institutes NA
Whether the service is in the negative list under NEIDS and MSME ? No
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