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PAF Project

PAF Project

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Published by Nikhil Goenka

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Categories:Business/Law
Published by: Nikhil Goenka on Oct 04, 2011
Copyright:Attribution Non-commercial

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04/21/2012

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FINANCIAL PROJECTIONSCOST OF THE PROJECTPARTICULARS Rs (In Lakhs)Land and site development 15099.25Building and Civil Work 24502.5Plant and Machinary 83868.75Know how and energy fees 5535Miscellaneous assets 9787.5Preliminary and Properativeexpenses 1971work capital margin 4779Total 145543.5CALCULATION OF LAND AND SITE DEVELOPMENTPARTICULARSRS(INLAKHS)LAND 14850SITE DEVELOPMENT1)LEVELING THE PLOT 74.252)LAYING OF FACTORYROADS 60.753)CONSTRUCTION OFBOUNDARY WALL 87.754)CONSTRUCTION OF MAINGATE 20.255)TUBE WELL DIGGING 6.75TOTAL 15099.75
 
 CONSTRUCTION AND BUILDING CIVIL WORKSPARTICULARS TOTALCONSTRUCTION OFMAIN FACTORY 26426.25BUILDINGADMINISTRATIVE OFFICE 3645CONSTRUCTION OFGODOWNS 2733.75CIVIL WORK OFUTILITIES 273.37TOTAL 33078.38CALCULATION OF PLANT AND MACHINERYS.NO PARTICULARSRS(INLAKHS)ABOILER FURNACE AND STEAMDREAM 11475B SUPER HEATER 12825C REHEATER 10192.5D FUEL PREPRATION SYSTEM 11407.5E AIR PATH 10057.5F MISCELLANEOUS 13432TOTAL 69390TAX AND DUTIES@ 16% 11102.4SALES TAX @ 4 % 3219.25FRIEGHT,OCTROI,LOADING ANDUNLOADING 68.85COMMISIONING 87.75TOTAL 83868.75
 
 CALCULATION OF TECHNICAL KNOW HOW FEESPARTICULARSRS(INLAKHS)EXPENSES ON FOREIGNTECHNICIANS 1620KNOW HOW AND ENERGYFEES 1822.5ROYALITY ANDCOMPENSATION PAYABLE 2092.5TOTAL 5535
Miscellaneous Fixed Assets
 PARTICULARSRS(INLAKHS)BOILER 67.5PIPING 33.75LAB EQUIPMENTS 3422.25TESTING EQUIPMENTS 2085.75FURNITURE AND OFFICEEQUIPMENTS 2058.75PAYEMENT FOR LICENSE 20.25WATER TREATMNETEQUIPMENTS 2099.25TOTAL 9787.5CALCULATION OF PREMILARY AND PREOPERATIVE EXPENSE

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