Pyrolysis Plant Report

Topics: Investment, Capital accumulation, Rate of return Pages: 4 (557 words) Published: June 24, 2013
PYROLYSIS PLANT PROPOSED FINANCIAL ASPECTS ( 2 ton conversion per day--3 batches of 8 hours each, Assumption : 26 working days per month )

A. FIXED CAPITAL

(i) Land and Building Deposit for 2250sqft
550,000.00
Total550,000.00

(ii) Machinery & Equipment
SI.No.DescriptionQty.Rate (Rs.)Value (Rs.)
12 tons conv. Machine16,820,000.00 6,820,000.00
2Office Furniture10,000.00
Taxes, licensing expenses, trasnportation, installation etc683,000.00
Grand Total7,513,000.00

(iii) Preliminary and preoperative expenses = 100,000.00

         Total Fixed Capital (i + ii + iii) = 8,163,000.00

B. WORKING CAPITAL PER MONTH

      (i)   Personnel (per month)
PersonnelSalary (Rs.)Nos.Amount (Rs.)
Manager( Prod & Mktg)15,000345,000
Semi-skilled workers8,000648,000
Office Ast( Acts & H.R)3,50013,500
Watchman cum peon3,00026,000
Total102,500
Additional perquisites @ 10%10,250
Grand Total112,750

(ii) Raw Material (per month) Amount (Rs.)
         Waste Plastic312,000.00
Catalyst 3,640.00
         Total 315,640.00

(iii) Utilities (per month)
         Power 70,200.00
         Water 500.00
         Total 70,700.00

(iv) Other Contingent Expenses (per month)
         1) Postage and Stationery         500.00          2) Telephone                         1,500.00          3) Traveling and freight10,000.00
         4) Consumables  3,000.00
         5) Repair and Renewals         3,000.00          6) Insurance                         15,000.00 7)Rent50,000.00
         Total                                  83,000.00

Total Recurring Expenditure (per month) Rs....
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