QUARRY FUNDING

PROPOSAL

By

Mr. Velsamy Rameshkumar

NEIVI AQUA CONSORTIUM
Table of Contents
Proposal Summary ..................................................................................................................... 3

Business Plan ............................................................................................................................... 3

Contribution Plan ....................................................................................................................... 3

USP Details................................................................................................................................... 4

Fund Requirement...................................................................................................................... 4

Initial Investment ....................................................................................................................... 4

Tools.............................................................................................................................................. 5

Yearly Expenses........................................................................................................................... 5

Running Capital .......................................................................................................................... 6

Consolidated Funding Requirement ....................................................................................... 6

Growth Projection ...................................................................................................................... 7

Value Proposition ....................................................................................................................... 7

Proposal Summary
To establish a qualified Indian Quarry Operations Unit in supplying Madanapalle Viscon
White Granite Rough Blocks to Wholesale Distributors and Builders

To export Madanapalle Viscon White Granites to global markets

To become one of the renowned organizations in the industry in providing a premium

quality range of Madanapalle Viscon White Granite.

Business Plan
Madanapalle Viscon White Granite is a kind of white granite quarried in India. This stone is
especially good for Wall and Floor applications, Countertops, Mosaic, Fountains, Pool
and Wall Capping, Stairs, Window Sills and other design projects.

This durable & beautiful Indian Granite can be used for indoors and outdoors in
climates with freezing temperatures and for all Commercial & Residential projects. The
material is extensively in demand in Kitchen Countertops, Floorings, and pavements.
It is famous in the domestic market also. It’s also equally scratch-resistant, making it an
appropriate selection for countertops and hall flooring. Overall, it is heat resistant,
meaning even the most heated vessel will not harm this durable stone.

As per market analysis, the demand for the Madanapalle Viscon White has started to elevate last
few years and expected to capture the market in this decade.

Our plan is to invest in establishing a Quarry with operational setup for the sustainable
supply of average 60 loc s of a anapalle iscon White er onth

Contribution Plan
Financial Contribution
Financial Contribution towards Royalty of Quarry estimated to be approximately
1,00,00,000 -
USP Details
Madanapalle White granite is a popular granite in the granite industry for its durability and
the usage. The stone is very dense, so it is least absorbent, making it a stain-resistant,
scratch resistant granite and the most preferred countertop option.

Fund Requirement
Initial Investment

Machinery Quantity/Specification Cost Term

Excavator ₹ 2,50,000 Advance

Compressor ₹ 75,000 Advance
Wire Saw ₹ 75,000
Tippar ₹ 1,30,000 Advance
Rod Bit & Extras ₹ 2,00,000

Total ₹ 7,30,000
Tools

Tools Quantity/Specification Cost

Rods ₹ 1,20,000
Hose ₹ 30,000
Hammer Bit 2 Nos ₹ 30,000
Rope (Wire Saw) 2 Nos ₹ 1,20,000
Tools Spare ₹ 75,000

Total ₹ 3,75,000

Monthly Expenses
Expense Monthly

Salary for Labours ₹ 2,50,000

Salary for Officers ₹ 75,000

Canteen for Labours ₹ 90,000

Accomodation ₹ 20,000

Food and Provisions ₹ 50,000

Total ₹ 4,85,000
Running Capital
Details Monthly Yearly
Diesel 10,000 tr ₹ 10,00,000 ₹ 1,14,00,000
Machinery Rental ₹ 7,35,000 ₹ 30,00,000
Bit-Wiresaw (2 Nos) ₹ 30,000 ₹ 18,00,000
Rope (2 Nos) ₹ 1,20,000 ₹ 15,60,000
Tools Spare ₹ 75,000 ₹ 18,00,000
Labour, Food & Accomodation ₹ 4,85,000 ₹ 5,40,000
₹ 6,00,000
₹ 1,14,00,000
Total ₹ 24,45,000

Consolidated Funding Requirement

Year Category Investment
First Quarter Rental, Labour & Others ₹ 73,35,000
Second Quarter Rental, Labour & Others ₹ 73,35,000
Third Quarter Rental, Labour & Others ₹ 73,35,000
Fourth Quarter Rental, Labour & Others ₹ 73,35,000
Growth Projection
Year Revenue Projection
First Quarter ₹ 90,00,000
Second Quarter ₹ 1,20,00,000
Third Quarter ₹ 1,20,00,000
Fourth Quarter ₹ 1,35,00,000

Value Proposition
18 2

Principal Repayment at the end of Second Year