ANNEXURE-I

Project Cost & Source of Finance Break Even Product Basic Details

At 100% Capacity Finished Goods Market

51.90 Raw Material Market Rate/Kg
(A) Capital Investment 2100000 utilisation (output) Rate/Kg

Thermocol disposal products (B) Working Capital 1553209

1st Year at 70%
Capacity utilisation
66.73
EPS & PP Sheet 150 1. Thaali 45% 300

(Thali, Plate & Dona Plant) Total Project Cost 3653209 2. Plate & Dona 45% 300

Pay Back Period 03 Yrs 04 Month

Equity 1000000 3. Scrap 10% 15

Bank Loan 2653209 IRR Err:523

Raw Material Req for

Installed Capacity of Capacity production (IN KG), R.M,Conv Cost Preliminiary
Revenue (IN Rs.) Depreciation Interest Net Profit
Plant(25 Kg /Hour) Utilisation 300 Working Days in a operating selling & Exp W.Off
Year distribution exp

Thaali Plate & Dona Wastage Total

1st Year 70% 42000 5670000 5670000 63000 11403000 10086300 205000 1461322 20000 -369622

2nd Year 80% 48000 6480000 6480000 72000 13032000 11122000 179250 1195998 20000 514751

3rd Year 90% 54000 7290000 7290000 81000 14661000 12157700 156863 901435 20000 1425002

4th Year 90% 54000 7290000 7290000 81000 14661000 12157700 137384 574410 20000 1771506

5th Year 90% 54000 7290000 7290000 81000 14661000 12157700 120421 211345 20000 2151533
 ANNEXURE-II
LAND AND BUILDING
Rs.
A. Land (15 Dismil) 300000.00

B. Civil Work & other Development

(i) Boundary wall
(ii) Main Gate & Guard Room
(iii) Boring
(iv) 1 Room for labour
1000000.00
(v) 1 Hall for Raw Material
(vi) 1 Hall for Finished Goods
(vii) Water tank
(viii) Hall for P&M
(ix) Furniture & Fixtures
Total 1300000.00
292500
 ANNEXURE-III
PLANT & MACHINERY

Amount
Particulars
Sr No Rs. in lakhs

1 Thermocol automatic making machine Lumsum as per

quotation
(i) PLC Delta
(ii) PID Control 8 Nos.
(iii) PIC control delta
(iv) Cylinder 100*100
(v) Chain Hook squrusestom attest movement
(vi) One peeveeum pump with motor 1440 RPM
(vii) One HP pump capacity P.M ant 300 litters airsorcultion capacity
(viii) Break Motor 40 RPM 600000.00
(ix) Body M.S angle size 40*405
(x) Forming plug system dies cooling system
(xi) Presure tank 50 ltr with panetech
(xii) Cooling plate size 18*23
(xiii) Frame size 18*23
(xiv) Hydraulic cutting machine
(xv) Cylinder 100*200mm stroke
2 Cutting Machine
Transportation, Packing & Taxes 100000.00
Total 700000.00
ANNEXURE-III
 ANNEXURE-IV
PRELIMINARY & PRE OPERATIVE EXPENSE
Sl. Particulars Amount
No. Rs. in lakhs
1 Project report preparation fees 5000.00
2 Market Research 10000.00
3 Company Registration 20000.00
4 SME Registration 0.00
5 NSIC Registration 0.00
6 Commercial tax Registration( VAT, CST,EXCISE) 10000.00
7 Income tax Registration (PAN, TAN ) 2000.00
8 Electricity Connection 25000.00
9 Pollution Clearance 5000.00
10 shop & Estiblishment registration 3000.00
11 Factory Registration 5000.00
12 Bank Loan Processing charges 15000.00

Total 100000.00
 UTILITIES ANNEXURE-V

Total connected load 30 K.W

Power consumption per month 5000 Units

ELECTRIC POWER CHARGE PER MONTH 25000 Rs5/unit

Total 25,000.00
Annual Charges 300000.00

Say Rs. 300000.00 Lakhs

Year Capacity Amount (Rs.)

Utilisation
I 70% 210000.00
II 80% 240000.00
III 90% 270000.00
IV 90% 270000.00
V 90% 270000.00
connected load 30 kw
actual load 25kw*8h for 25 days
5000 5000
 ANNEXURE-VI

MAN POWER REQUIRMENTS

Sl. Designation Number Rate Salary

No. (Rs./Month)
A. ADMINISTRATION :
Manager 1 25,000.00 25,000.00
B. PRODUCTION :
Skilled 2 15,000.00 30,000.00
Semi-Skilled 4 12,000.00 48,000.00
Unskilled 6 10,000.00 60,000.00
Guard 2 10,000.00 20,000.00

Total 15 183,000.00
Benefits 15% 27,450.00
Total salary per month 210,450.00

Annual salary 2,525,400.00

Year Capacity Utilisation Amount (Rs)

I 70% 2525400.00
II 80% 2525400.00
III 90% 2525400.00
IV 90% 2525400.00
V 90% 2525400.00
 ANNEXURE-VII
CONSUMABLE STORES

Sl.No. Particulars Amount (Rs)

1 Cartoon (300days*25kg*Rs15) 112500.00

2 Paking Materials (300days*2kg*Rs150) 90000.00
3 Grease and Lubricants 10000.00
4 Hardware Items 10000.00
5 Spare Parts 20000.00
6

Total 242500.00

Year Capacity Amount

Utilisation Rs.
I 70% 169750.00
II 80% 194000.00
III 90% 218250.00
IV 90% 218250.00
V 90% 218250.00
150 kg/ton of battery @ 19 8 liter/hour
1800mt*150*19 6 hour/day
1800 hour/p.a
1800*8=14400 ltr/p.a
14400*50=720000 p.a

20208.33

90000.00
 ANNEXURE-VIII

Rs.

A. ANNUAL REPAIR AND MAINTENANCE EXPENSES :

Maintenance and repair of building 2% 20000.00

Maintenance and repair of plant and machinary 3% 21000.00

Total 41000.00
NNEXURE-VIII
 Projected Revenue Details ANNEXURE-IX
Year Item 60000.00 Capacity Production Rate Annual Revenue
Kg EPS/PP sheet Utilisation Qty in Kg Rs. Amount (Rs.)
1st Thaali 45% 27000 18900 300.00 5670000.00
Plate & dona 45% 27000 70% 18900 300.00 5670000.00
Scrap 10% 6000 4200 15.00 63000.00
Total 11403000.00
2nd Thaali 45% 27000 21600 300.00 6480000.00
Plate & dona 45% 27000 80% 21600 300.00 6480000.00
Scrap 10% 6000 4800 15.00 72000.00
Total 13032000.00
3rd Thaali 45% 27000 24300 300.00 7290000.00
Plate & dona 45% 27000 90% 24300 300.00 7290000.00
Scrap 10% 6000 5400 15.00 81000.00
Total 14661000.00
4th Thaali 45% 27000 24300 300.00 7290000.00
Plate & dona 45% 27000 90% 24300 300.00 7290000.00
Scrap 10% 6000 5400 15.00 81000.00
Total 14661000.00
5th Thaali 45% 27000 24300 300.00 7290000.00
Plate & dona 45% 27000 90% 24300 300.00 7290000.00
Scrap 10% 6000 5400 15.00 81000.00
Total 14661000.00

Note:
1 Raw material will be use 200 Kg/Day at 100% capacity utilisation of plant.
2 Plant will be work 300 days in a year.

200.00 60000.00
20.00
180.00
54000.00
6750.00
5400.00
PROJECT COST AND SOURCE OF FINANCE ANNEXURE-X
Amount (Rs.)

(A) Capital Investment TOTAL

Land (Inclusive of Developments) 300000.00

Civil Work & other Development 1000000.00

Machinery and Equipments 700000.00

Preliminary And Pre-operative Expenses 100000.00

Total-A 2100000.00

(B) Working Capital

Raw Material for 15 days(7*200kg*Rs150) 450000.00

Finished Goods & Debtors 15Days(15*200Kg*Rs300) 900000.00
salary for 1 month 183000.00
Consumable for 1 month 20209.00

Total-B 1553209.00

Total Project Cost A+B 3653209.00

SOURCES : TOTAL

Equity 1000000.00

Bank Loan 2653209.00

Total 3653209.00
 ANNEXURE-XI
EMI CALCULATOR

LOAN AMOUNT 15,000,000.00

RATE OF INTEREST PER

ANNUM 10.50%

RATE OF INTEREST PER

MONTH 0.875%

NO OF INSTALLMENT 60
62
EMI 322,409

CALCULATION OF DETAILS OF EMI

PRINCIPAL
REPAYMEN OST
MONTHS EMI INTEREST T PRINCIPAL
0 15000000
1 322,409 131250 191159 14808841
2 322,409 129577 192831 14616010
3 322,409 127890 194518 14421492
4 322,409 126188 196220 14225271
5 322,409 124471 197937 14027334
6 322,409 122739 199669 13827665
7 322,409 120992 201416 13626248
8 322,409 119230 203179 13423070
9 322,409 117452 204957 13218113
10 322,409 115658 206750 13011363
11 322,409 113849 208559 12802804
12 322,409 112025 210384 12592420
13 322,409 110184 212225 12380195
14 322,409 108327 214082 12166113
15 322,409 106453 215955 11950158
16 322,409 104564 217845 11732314
17 322,409 102658 219751 11512563
18 322,409 100735 221674 11290889
19 322,409 98795 223613 11067276
20 322,409 96839 225570 10841706
21 322,409 94865 227544 10614163
22 322,409 92874 229535 10384628
23 322,409 90865 231543 10153085
24 322,409 88839 233569 9919516
25 322,409 86796 235613 9683903
26 322,409 84734 237674 9446229
27 322,409 82655 239754 9206475
28 322,409 80557 241852 8964623
29 322,409 78440 243968 8720655
30 322,409 76306 246103 8474552
31 322,409 74152 248256 8226296
32 322,409 71980 250428 7975868
33 322,409 69789 252620 7723248
34 322,409 67578 254830 7468418
35 322,409 65349 257060 7211358
36 322,409 63099 259309 6952049
37 322,409 60830 261578 6690471
38 322,409 58542 263867 6426604
39 322,409 56233 266176 6160428
40 322,409 53904 268505 5891923
41 322,409 51554 270854 5621069
42 322,409 49184 273224 5347845
43 322,409 46794 275615 5072230
44 322,409 44382 278026 4794204
45 322,409 41949 280459 4513744
46 322,409 39495 282913 4230831
47 322,409 37020 285389 3945442
48 322,409 34523 287886 3657557
49 322,409 32004 290405 3367152
50 322,409 29463 292946 3074206
51 322,409 26899 295509 2778697
52 322,409 24314 298095 2480602
53 322,409 21705 300703 2179898
54 322,409 19074 303334 1876564
55 322,409 16420 305989 1570575
56 322,409 13743 308666 1261910
57 322,409 11042 311367 950543
58 322,409 8317 314091 636451
59 322,409 5569 316840 319612
60 322,409 2797 319612 0

Present Value Annuity Factor Table

100 100.9 0.991
100 101.8 0.983
100 102.6 0.974
100 103.5 0.966
100 104.5 0.957
100 105.4 0.949
100 106.3 0.941
100 107.2 0.933
100 108.2 0.925
100 109.1 0.917
100 110.1 0.909
100 111.0 0.901
100 112.0 0.893
100 113.0 0.885
100 114.0 0.877
100 115.0 0.870
100 116.0 0.862
100 117.0 0.855
100 118.0 0.847
100 119.0 0.840
100 120.1 0.833
100 121.1 0.826
100 122.2 0.818
100 123.3 0.811
100 124.3 0.804
100 125.4 0.797
100 126.5 0.790
100 127.6 0.784
100 128.7 0.777
100 129.9 0.770
100 131.0 0.763
100 132.2 0.757
100 133.3 0.750
100 134.5 0.744
100 135.7 0.737
100 136.8 0.731
ANNUITY 30.767
 ANNEXURE-XII
DEPRECIATION ON WRITTEN DOWN VALUE METHOD
Amount in Rs
Rs.
Particulars Ist Year 2nd Year 3rd Year 4th Year 5th Year

Land 300000.00 300000.00 300000.00 300000.00 300000.00

Building and Civil work:

Opening Balance 1000000.00 900000.00 810000.00 729000.00 656100.00

Less:Depreciation @ 10% 100000.00 90000.00 81000.00 72900.00 65610.00

Closing Balance 900000.00 810000.00 729000.00 656100.00 590490.00

Machinery and Equipments

Opening Balance 700000.00 595000.00 505750.00 429887.50 365404.38

Less:Depreciation @ 15% 105000.00 89250.00 75862.50 64483.13 54810.66

Closing Balance 595000.00 505750.00 429887.50 365404.38 310593.72

Opening Balance 2000000.00 1795000.00 1615750.00 1458887.50 1321504.38

Total Depreciation 205000.00 179250.00 156862.50 137383.13 120420.66
Depreciated value 1795000.00 1615750.00 1458887.50 1321504.38 1201083.72
 PROFITABILITY ESTIMATE ANNEXURE-XIII
Amount in Rs.
Particulars Ist Year 2nd Year 3rd Year 4th Year 5th Year
Number of working days 300 300 300 300 300
Number of shift 1 1 1 1 1
Capacity Utilisation in % 70% 80% 90% 90% 90%
A. Income
Sales inlcuding all miscellaneous receipts 11403000.00 13032000.00 14661000.00 14661000.00 14661000.00
B. Expensess :
1. Raw Material 6,300,000.00 7,200,000.00 8,100,000.00 8,100,000.00 8,100,000.00
2. Power and Fuel 210,000.00 240,000.00 270,000.00 270,000.00 270,000.00
3. salary including benefit 2,525,400.00 2,525,400.00 2,525,400.00 2,525,400.00 2,525,400.00
4.Printing and Stationery 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
5.Postage and Telephone 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
6.Insurance Charges 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
7.Miscellaneous Expenses 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
8.Consumable Stores 169,750.00 194,000.00 218,250.00 218,250.00 218,250.00
9. Repair and Maintenance 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00
10. selling & distribution exp 570,150.00 651,600.00 733,050.00 733,050.00 733,050.00 315000
Total of B 10,086,300.00 11,122,000.00 12,157,700.00 12,157,700.00 12,157,700.00
Profit before Intt & Dep (A-B) 1,316,700.00 1,910,000.00 2,503,300.00 2,503,300.00 2,503,300.00
Depreciation 205,000.00 179,250.00 156,863.00 137,384.00 120,421.00
Interest 1,461,322.00 1,195,999.00 901,435.00 574,410.00 211,346.00
Priliminiary Exp written off 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
Net Profit for the year (369,622.00) 514,751.00 1,425,002.00 1,771,506.00 2,151,533.00
Drawing 50% (184,811.00) 257,375.50 712,501.00 885,753.00 1,075,766.50
Trf to Reserve & Surplus (184,811.00) 257,375.50 712,501.00 885,753.00 1,075,766.50
Cum Reserve & Surplus (184,811.00) 72,564.50 785,065.50 1,670,818.50 2,746,585.00

Note:
1.Selling & distribution exp is 0.5% of Turmover
2. Repair and Maintenance is 2% of Building and 3% of Machinary Value p.a
 PROJECTED BALANCE SHEET ANNEXURE -XIV
Amount (Rs)
Particulars Ist Year 2nd Year 3rd Year 4th Year 5th Year
I. EQUITY AND LIABILITIES
(1) Shareholder's Funds capital 1000000 bank 1000000
(a) Share Capital 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 loan 2653209 bank 2653209
(b) Opening Balance - (184,811.00) 72,564.50 785,065.50 1,670,818.50 profit 361245 debtors
(b) Net Profit (369,622.00) 514,751.00 1,425,002.00 1,771,506.00 2,151,533.00 equity 1000000 land 300000
Less: Drawing 184,811.00 (257,375.50) (712,501.00) (885,753.00) (1,075,766.50) loan 2653209 building 1000000
Reserve & surplus (184,811.00) 72,564.50 785,065.50 1,670,818.50 2,746,585.00 machinary 700000
(2) Current Liabilities p exp 100000
1. Long-term borrowings 245,629.00 (2,427,275.00) (5,394,743.00) (8,689,236.00) (12,346,792.00) raw mat 450000
Total 1,060,818.00 (1,354,710.50) (3,609,677.50) (6,018,417.50) (8,600,207.00) consumabales 242500
II.Assets bank 860709
(1) Non-current assets 3653209 3653209
A. Fixed Assets : 0
Gross Block 2,000,000.00 1,795,000.00 1,615,750.00 1,458,887.00 1,321,503.00
Less : Depreciation 205,000.00 179,250.00 156,863.00 137,384.00 120,422.00
Net Block A 1,795,000.00 1,615,750.00 1,458,887.00 1,321,503.00 1,201,081.00
(b) Non-current investments
(e) Other non-current assets
(2) Current assets
(b) Inventories 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00
(c) Trade receivables 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00
1. Consumable Stores 242,500.00 242,500.00 242,500.00 242,500.00 242,500.00
(d) Cash and cash equivalents (2,406,683.00) (4,622,961.50) (6,701,065.50) (8,952,421.50) (11,393,791.00)
(f) Other current assets

Preliminary Expenses not written off 80,000.00 60,000.00 40,000.00 20,000.00 -

Total 1,060,817.00 (1,354,711.50) (3,609,678.50) (6,018,418.50) (8,600,210.00)

Difference in Balance Sheet 1.00 1.00 1.00 1.00 3.00

 ANNEXURE-XV
CASH FLOW STATEMENT Amount (Rs.)
Particulars Construction Ist Year 2nd Year 3rd Year 4th Year 5th Year
Period
A. Source Funds :
1. Cash Accurals
(Net Profit + Interest) 1111700.00 1730750.00 2346437.00 2365916.00 2382879.00
2. Depreciation 205000.00 179250.00 156863.00 137384.00 120421.00
3. Equity 1000000.00
4. Bank Loan 2653209.00
Total Sources 3653209.00 1316700.00 1910000.00 2503300.00 2503300.00 2503300.00

B. Disposition of Funds :
1. Preliminary and Pre-operative Expenses 100000.00 0.00 0.00 0.00 0.00 0.00
2. Increase in Raw Material 450000.00 0.00 0.00 0.00 0.00 0.00
3. Increase in fixed assets 2000000.00 0.00 0.00 0.00 0.00 0.00
4. Consumables 242500.00 0.00 0.00 0.00 0.00 0.00
5. EMI 0.00 3868903.00 3868903.00 3868903.00 3868903.00 3868903.00 1395000 27900
5. Increase in Recivables 0.00 900000.00 0.00 0.00 0.00 0.00 1395000 27900
6. Drawing 0.00 -184811.00 257375.50 712501.00 885753.00 1075766.50 1395000 27900
1395000 27900
5580000 111600
Total Disposition 2792500.00 4584092.00 4126278.50 4581404.00 4754656.00 4944669.50

C. Net Surplus (A -B) 860709.00 -3267392.00 -2216278.50 -2078104.00 -2251356.00 -2441369.50

D. Closing Balance 860709.00 -2406683.00 -4622961.50 -6701065.50 -8952421.50 -11393791.00

 BREAK EVEN ANALYSIS ANNEXURE -XVI
(Level of Production) Amount (Rs.)
1st year data 2nd year data 3rd year data 4th year data 5th year data At 100% capacity
A. Sales value 11,403,000.00 13,032,000.00 14,661,000.00 14,661,000.00 14,661,000.00 14,661,000.00
B. Variable Overheads :
1 Raw material 6,300,000.00 7,200,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00

2 Power 210,000.00 240,000.00 270,000.00 270,000.00 270,000.00 270,000.00

3 Direct labour and wages (N.A in our project) - - - - - -

-
4 Consumable Stores 169,750.00 194,000.00 218,250.00 218,250.00 218,250.00 218,250.00
-
5 Selling and Distribution Exp 570,150.00 651,600.00 733,050.00 733,050.00 733,050.00 733,050.00
-
7,249,900.00 8,285,600.00 9,321,300.00 9,321,300.00 9,321,300.00 9,321,300.00

C. Contribution 4,153,100.00 4,746,400.00 5,339,700.00 5,339,700.00 5,339,700.00 5,339,700.00

D. Fixed Overheads :
1 Salary 2,525,400.00 2,525,400.00 2,525,400.00 2,525,400.00 2,525,400.00 2,525,400.00

2 Repair and Maintenance 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00

Total cash fixed overheads 2,566,400.00 2,566,400.00 2,566,400.00 2,566,400.00 2,566,400.00 2,566,400.00

E. Non-cash fixed Overheads :

1 Depreciation 205,000.00 179,250.00 156,862.50 137,383.13 120,420.66 205,000.00

2 Preliminary and pre-operatives expenses written off 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

Total Non-cash fixed Overheads : 205,000.00 179,250.00 156,862.50 137,383.13 120,420.66 205,000.00

F. Total fixed overheads (D+E) 2,771,400.00 2,745,650.00 2,723,262.50 2,703,783.13 2,686,820.66 2,771,400.00

G. Break Even Point % (F/C*100) 66.73 57.85 51.00 50.64 50.32 51.90
Break Even Sale 7609321.76 7538621.02 7477152.56 7423668.82 7377095.65 7609321.76
Cash Break Even Point % (D/C*100) 61.79 54.07 48.06 48.06 48.06 48.06
Cash Break Even Sale 7,046,461.49 7,046,461.49 7,046,461.49 7,046,461.49 7,046,461.49 7,046,461.49
PAY BACK PERIOD ANNEXURE-XVII
Pay back period is the period at which the net inflow equals net outflow Amount (Rs.)

Year Cash flows P.V. Factor Present Value Cumulative

at K=15% at K= 15% Cash Flows

0 -2100000.00 1 -2100000.00 -2100000.00

I -3452203.00 0.870 -3001915.65 -5101915.65
II -1958903.00 0.756 -1481212.10 -6583127.75
III -1365603.00 0.658 -897906.14 -7481033.89
IV -1365603.00 0.572 -780787.95 -8261821.84
V -1365603.00 0.497 -678946.04 -8940767.88

Pay back period of the project 03 Yrs 04 Month

(Less than 4 Year)
 ANNEXURE -XVIII
INTERNAL RATE OF RETURN
Here initial investment is Rs. 2100000.00
(salvage value ignored )

I.R.R of the project = Err:523

Amount (Rs.)
Year Cash Flows

0 -2100000.00
I -3452203.00
II -1958903.00
III -1365603.00
IV -1365603.00
V -1365603.00
 INDEX
1 उद्यमी सम्बन्धी विवरण:(Executive Summary & Promoter's Background)
2 लगाये जाने वाला उद्यम सम्बन्धी विवरण:(Project Background)
3 उद्यम स्थापित करने के लिए भमि
ू की आवश्यकता:(Land /Shed Details & Logistics)

4 अलग अलग कार्यो के लिए भूमि की आवश्यकता:(Building Construction Plan)

5 कच्चा माल: (Procurement Strategy of Raw Material)
6 तकनीकी वाणिज्यिक व्यवहार्यता : (Techno-Commercial Viability Assessment)
7 उत्पादन क्षमता: (Capacity & Production )
8 प्रदष
ु ण नियंत्रण: (Pollution Control)

9 अपशिस्ट निबटान की व्यवस्था एवं प्रक्रिया: (Mode of Waste Disposal)

10 निर्माण प्रक्रिया प्रवाह चार्ट: (Manufacturing Process Flow diagram)
11 अधारभत
ू साधनों की व्यवस्था :(Infrastructure Source)

12 विपणन रणनीति: (Marketing Strategy)

13 SWOT विश्लेषण:
14 कार्यान्यवन अनुसूची (implementation schedule)
15 List of Annexure for Financial Analysis
Summery Report
Land & Building
Plant & Machinary
Preliaminiary Expenditure
Utilities Requirenment
Manpower Requirenment
Consumble Store
Repair and Maintanance
Projected Revenue details
Project Cost and Source of Finance
Bank Loan repaymnet schedule
Depreciation schedule
Profitability Estimate
Projected Balance Sheet
Cash Flow Statement
Break Even Analysis
Pay Back Period
Internal Rate of Return
y & Promoter's Background)
ject Background)
कता:(Land /Shed Details & Logistics)
ा:(Building Construction Plan)
w Material)
mercial Viability Assessment)

ode of Waste Disposal)

rocess Flow diagram)
Source)

alysis
Annexure-I
Annexure-II
Annexure-III
Annexure-IV
Annexure-V
Annexure-VI
Annexure-VII
Annexure-VIII
Annexure-IX
Annexure-X
Annexure-XI
Annexure-XII
Annexure-XIII
Annexure-XIV
Annexure-XV
Annexure-XVI
Annexure-XVII
Annexure-XVIII
 Price of Land/Shed In Different Industrial Areas for 2012-13
For Medium/Large
For Medium/Large
Sl. For SSI units (In one scale Indus (In Five
Name of Industrial Area scale Indus (In One
No. Lump) Per Acre Yearly Instalments)
Lump) Per Acre
Per Acre
1 Bokaro, Phase I & II 1,618,134.00 2,260,310.00 2,712,233.00
2 Bokar, Phase III & IV 1,407,070.00 1,965,484.00 2,358,466.00
3 Kandra Industrial Area 1,316,251.00 1,838,465.00 2,898,235.00
4 Sindri Industrial Area 714,038.00 997,324.00 1,575,877.00
5 Giridih Industrial Area 1,566,310.00 2,187,880.00 2,840,579.00
6 Industrial Shed (Bokaro)
A TYPE 113,191.00
B TYPE 226,381.00
C TYPE 452,759.00