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Unit Cost of Bag
Unit Cost of Bag
Assumptions Cost of Clinker Production of clinker is Rs 1233/ton if sold at 0-36% profit margin Cost of Rail Transportation is 767/ton as per standards by Indian railways (Average distance 790 Km) Rs 50/ton To be procurred from RCF,Mumbai including Freight Cost Lubricants,spare parts etc Total 38 KWH/tonn is required and Cost is Rs 3/KWH Total manpower cost is estimated Rs 7.17 Cr for direct employement of 228 persons and indirect employment of 1000 persons) Indirect labor, Indirect material,Property insurance premium
Clinker
44-60
27 2.5
2 1 6 1
2 3 6
Selling & Distribution Expenses Ex Factory Realization Per Bag VAT Excise Freight
Need to incur expenses to create its channel network ,brand awareness etc
8 102-118
12.5% on retail price (Rs 251) 10.3% on retail price (Rs 251) Average rate via road (Key markets within 200 Km Can be exempted if Mega project status ( Project greater than investment cost of Rs 250 Cr and employment of 500 persons) is given
28 26 17
6 15 179-195