pkcfof]hgfsf] ljlQo ;"rsx?

1 pkcfof]hgfsf]

2 pkcfof]hgf

gfd :

:yn :
3 pkcfof]hgfsf] s'n nfut (?.):
:yL/ k'FhL :
rfn' k'FhL :
4 sf]ifsf] >f]t (?.):
OSjL6Lz]o/ :
a}+s C0f :
cGo:
PACT sf]cg'bfg :
5 ljlqmjf6 jflif{s cfDbfgL (?.):
6 jflif{s ;+rfng vr{ (?.) :
7 v''b gfkmf (Rs.):
8 nfutsf] k|ltkmn (%) :
9 kf/ ljGb' (%) :
10 nfe nfut cg'kft
11 v''b jt{dfg d'No
12 cfly{s cfGtl/s k|ltkmn (%):

fsf] ljlQo ;"rsx?

b'Uw tyf b'Uw kbfy{ pTkfbg k|
zf]wg tyf ahf/Ls/0f
wd{k'/^, /f}tx6
33,725,138.50
5,093,800.00
28,631,338.50
29,380,638.50
1,500,000.00
2,844,500.00
32,260,000.00
27,954,013.50
3,493,661.50
68.59
15.73
1.09
7,326,000.00
74.00

*=ljlQo of]hgf
k"+hL ;+/rgf
tflnsf @ M k"+hL ;+/rgf / sf]ifsf] >f]t
s"n k"+hL (?.)
sf]ifsf] >f]t (?.)
5093800
:yL/ k"+hL lgj]z
OSjL6Lz]o/
28631339
rfn' k"+hL
a}+s C0f
KofS6sf] cg'bfg
cGo
33725139
s"n
s"n

29380639
1500000
2844500

33725139

8.1.1 nfutsf] cf+sng

tflnsf # M :yL/ k"Flh lgj]z tyf x|f; cf+sng (?.)
ljj/0f
OsfO{ kl/df0f b/
-u_ hDdf ?=
s|=;
-s_
-v_
-3_
+=
1 ef}lts k"jf{wf/
1.1 s' b'w k|zf]wg s]Gb| ejg

pkof]lutf
jif{ -_

x|f;

1519800
ju{dL6/

;slk6 lgdf{0f

100

14198

1419800

20

100000

100000

10

70990
10000

2 d]l;g/L cf}hf/

3534000
20

6000

120000

10

12000

;]6

650000

650000

10

65000

x]8 kfOk

;+Vof

18000

18000

10

1800

3= l8k lk|mh %)) ln=

;]6

75000

150000

10

15000

lrln Eof6 %)) ln=

;+Vof

250000

500000

10

50000

r= ldNs PgfnfOh/ d]l;g

;Vof

350000

350000

10

35000

5=lqmd ;]k/]6/

;+Vof

105000

210000

10

21000

h= c6f]d]l6s ldNs kfpr d];Lg 5;+vof

271000

271000

10

27100

em= ldns kf:r'/fOh/ d]zL

;+Vof

350000

350000

10

35000

k= kfgL 6\of+sL !))) ln=

;+Vof

10000

10000

10

1000

km= df]6/ kDk !@ Pn=kL

;+Vof

20000

20000

10

2000

a= :6]g af]n %) s]=

;+Vof

200000

200000

10

20000

e= lrNn]8 jf6/ d];Lg !))) ln= ;+Vof

250000

250000

d= cfO=l;= a}+s 6f}Gs -* df;+Vof

350000

350000

ldNs kDk

;+Vof

45000

45000

10

4500

rf]sf] af/8fO -a/km agfpg] _

;+Vof

20

2000

40000

40000

40000

s= ldNs Sofg $) ln= Ifdtf

;+Vof

v= h]g]/]6/ #) s]=hL

3 kmlg{r/ tyf sfof{no ;fdfu| ;]6

L

hDdf

5093800

10

4000
374390

8.2.2 Jflif{s ; +rfng vr{ cf+sng

jflif{s ;+rfng vr{ :yfoL vr{{ + rfn' vr{
tflnsf $ M jflif{s :yfoL vr{ (?.)
s|=;
ljj/0f
OsfO{ kl/df0f
+=1 x|f; - tflnsf # af6 _
2 kl/zf]wg - Amortization _
105000

Ifdtf ljsf; vr{sf] jflif{s @) sf] cfwf/df

45000

hgr]tgf ;DjlGwt vr{sf]] jflif{s @)sf] cfw

0
uf]]7;'wf/,s[=uef{wfg,3+f; ljp ljt/0f,vf]k, l
3 ck|ToIf >d (Indirect Labour)
Joj:yfks

dlxgf

12

dlxgf

12

k|fljlws
n]]vfkfn
4 sfof{no vr{ (office Overhead_
:6]zg/L tyf kqfrf/

e|d0f tyf b}lgs eQf vr{

lj1fkg tyf k|rf/k|;f/

sfg'gL tyf n]vf kl/If0f vr{

Go'gtd ljh'nL dx'';'n

1
5093800

5 ljdf -:yL/ k"+lhsf] )=@% n] _

6 cGo
hDdf

vr{{ + rfn' vr{

{ (?.)
b/

hDdf ?=
374390
30000
20

21000

20

9000

198000
5000

60000
90000

4000

48000

62200
15000

15000

20000

20000

10000

10000

10000

10000

7200

7200

0.25

12735

0
677325

tflnsf % M rfn' vr{ (?.)

s|=;
+=1

ljj/0f

sRrfdfn ;fdfu|L
b'w ;+sng -b}lgs @))) ln_
Knfli6s kfpr

2 k|ToIf >d (Direct Labour)

3 ljh'ln kfgL cflb - Utilities _

ljB't -b}{}lgs !% o"lg6n}_
l8h]n =? @)))dlxgf

OsfO{

kl/df0f

ln6/
;+Vof

600000
1200000

>dlbg

730

5475
12

4 dd{t ;Def/
k|ltzt
5093800
5 k|jw{g vr{ - ljqmLsf] ! _
hDdf rfn' vr{
s"n ;+rfng vr{-:yL/ +rfn' vr{

45
0.2

hDdf ?=
27240000
27000000
240000

300

219000

b/

8.5
2000
2

{-:yL/ +rfn' vr{_

70537.5
46537.5
24000
0
101876
322600

27954014
28631339

(=ljlqmjf6 cfDbfgL
tflnsf ^ M ljlqmjf6 cfDbfgL -?=_
ljj/0f
OsfO{
s|=;
+=

1
2
3
4
5

kfpr ldNs ljlqm

kgL/ ljlqm
lwp ljlqm
bxL ljlqm
a/km

kl/df0f

ln6/
s]hL

300000

;+Vof

b'jfgL ljls| x'g] d'No hDdf ?=

e08f/0f kl/df0f
?
gf]S;fg
L k|ltzt
300000

60

18000000

600

350

210000

1000

550

550000

150000

150000

80

12000000

300000

300000

1500000

600
1000

hDdf cfDbfgL

0
32260000

!)= cg'dflgt pTkfbg vr{

tfnLsf & M jflif{s pTkfbg vr{ cf+sng
s|=;
ljj/0f
OsfO{ kl/df0f
b/
+=
1 sRrfdfn ;fdfu|L
2 k|ToIf >d
3
4
5
6
7
8

ljh'ln kfgL cflb - Utilities _

d/dt ;Def/
ck|ToIf >d
sfof{no lz/f]ef/ vr
k|jw{g vr{
ljdf vr{
;+rfng vr{ hDdf
( shf{ tyf Jofh vr{
10 x|f; tyf kl/zf]wg
hDdf

hDdf ?=
27240000
219000
0
70537.5
101876
198000
62200
322600
12735
28226948.5
135000
404390
28766338.5

!!= cg'dflgt gfkmf gf]S;fg

tflnsf * M gfkmf gf]S;fgsf] cg'dfg
s|= ;
ljj/0f
+=!
ljqmLaf6 cfDbfgL -tflnsf ^ jf6 _
@ ;+rfng vr{ -tflnsf & jf6 _
# s"n ;+rfng kmfObf -!@_
$
x|f; tyf kl/zf]wg -tflnsf & jf6 _
% Jofh / s/ ltg{" cwLsf]] gfkmf -#$_
^ shf{ tyf Jofh vr{{ -tflnsf & jf6 _
&
s/ ltg'{ cl3sf] gfkmf -%^_
*
ltg{'kg]{ s/
(
v'b gfkmf -&*_

hDdf ?=
32260000
28226948.5
4033051.5
404390
3628661.5
135000
3493661.5
0
3493661.5

!@= gub k|jfx

tflnsf ( M gub k|jfx cf+sng
sfo{ jif{
gub cGt/ k|jfx-Cash Inflow)
ljs|Ljf6 cfDbfgL(Sales Revenue)
clGtd k6ssf] x|f; sl kZrftsf]
d'No-Salvage
value_
hDdfz]if
cGt/k|jfx
(Total Cash
Inflow)
gub jlxk|jfx-Cash Outflow_
k"+lhut vr{ -hDdf l:y/ k"hL
nfut_
;+rfng vr{
hDdf jlxk|jfx(Total Cash Outflow)
v"b gubk|jfx (Net Cashflow)
Discount factor @12%
PV of Benefit
PV of Cost

-? Xhf/df_

hDdf

32260

32260

32260 32260

32260

32260

32260

32260 32260

32260

5094

28227

28227

28227 28227

28227

5094

28227

28227

28227 28227

28227

-5094

4033

4033

0.8929

0
5094

28805
25204

4033

4033

4033

0.7972 0.7118 0.6355 0.5674

25718
22503

22963 20501
20092 17938

18304
16016

116291
106847

!#=ljQLo ljZn]z0f
-s_ nfutsf] k|ltkmn -ROI_
nfutsf] k|ltkmn -ROI_ v'b gfkmf nfut
v"b gfkmf
nfut
-v_ kf/ ljGb' -BEP_
:yL/ vr{
rfn' vr{
ljls|jf6 cfDbfgL
-u_ nfut nfe cg'kft -BCR_
nfesf] jt{dfg d"No
nfutsf] jt{dfg d"No
-3_ v"b jt{dfg d'No (NPV )
(@ 12% Discount Factor)

- _cfGtl/s k|ltkmn b/-IRR)%

!$= lgisif{ M of] kl/of]hgf ;fdflhs ?kdf :jLsfo{ Pj+ cfly{s ?

kdf nfebfos b]lvPsf] 5 .

=ljQLo ljZn]z0f

68.59
3493662
5093800
15.73

677325
27954013.5
32260000
1.09

116291
106847
7326000
74.00

hgf ;fdflhs ?kdf :jLsfo{ Pj+ cfly{s ?