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/ton of Sponge iron produced Total Cost of Captive Iron Ore/ ton of Sponge iron Cost of Linkage Iron Ore/ton Iron ore required/ton of Sponge iron produced Total Cost of linkage Iron Ore/ ton of Sponge iron Total iron ore Required Captive iron ore Avaialable Linkage iron ore Required Total Cost (in mn) Coal Cost of captive coal/ton Coal required /ton of Sponge iron produced Total Cost of Captive Coal/ ton of Sponge iron Cost of linakge coal/ton Coal required /ton of Sponge iron produced Total Cost of linakge Coal/ ton of Sponge iron Total Coal Required Captive Coal Avaialable Linkage Coal Required Total Cost (in mn) Other Operational Costs/ ton of Sponge Iron produced
20,000 (High 67% Fe content)
2,500 2 4,125 4,000 2 8,000 192,720 120,000 72,720 591
1,300 1.5 1,950 2,000 1.5 3,000 175,200 153,000 22,200 243 5,000
(Per Annum ) Sales Quantity of Sponge iron Billets (in tonnes) PLF Actual Sales Quantity (in tonnes) Selling Price Turnover (in mn) Less: Coal Cost Less: Iron Ore Cost Less: Other Variable Operational Costs Less: Fixed Costs EBDITA (in mn) 146,000 1 116,800 20,000 2,336 243 591 584 300 618
we take PLF Landed Cost of Iron Ore from Barbil Mined Cost Savings Total Savings pa on account of iron ore Coal Total Capacity of Mine Life Stake in Mine Capacity of Mine Iron Ore reqd/ ton of Sponge Iron produced Total Coal required for 1200 tpd plant Available from Coal Mine at Nerad Linkage Coal Required Cost of mined Coal Savings per ton of coal Total Savings 11.000 Rs.5 tons 123 mn tons approx. / ton 2. / ton 1.000 Rs.65 tons 0. / ton 6. 30 yrs 51% 0.000 tpa 2000 600 180 Rs.851 Rs. 30 yrs 20% 0.657 tpd 1200 tpd 80% 7.Iron Ore Total Capacity of Mine Life Stake in Mine Capacity of Mine Iron Ore reqd/ ton of Sponge Iron produced Normal capacity of Sponge iron Working Days in a year Normal capacity of Sponge iron On a Conservative Basis. Mn .000 Rs. Mn 432.82 mn tons pa 1.20 mn tons pa 1.50 mn tons pa 300 1.000 tpa 300.5 mn tons approx.000 tpa 132.