emblem of india

North eastern council Ministry of Development of North Eastern Region | Government OF INDIA

Login

Select topic

 

capacity Capacity of the Plant/Unit (at 100% capacity utilization)

38,000 Kgs

Year wise capacity utilization

Raw Materials Required

entreprenuearship
  • Guggal
  • Sandalwood Powder
  • Dhoop Powder
  • Cascalia Powder
  • Charcoal Powder
  • Groundnut Shell
  • Wood Dust
  • Diethyl Phthalate (D.E.P)
  • Jigat Powder
  • Perfumes
  • Plasticizer
  • Preservative
  • Packing
  • Bamboo Sticks

Final Product

Agarbatti / Incense Sticks

Infrastructure Required

image Factory
image Land & Buildings

Plant & Machinery Required

  • Incense Stick Making Machine
  • Leaf Cutting Machine
  • Heat Sealing Machine
  • Sieves
  • Weighting Balance
  • Aluminium Tra

Emploment Generation:

Skilled

Unskilled

Leasehold/Freehold Land 80000.00
Civil Works and Buildings 700000.00
Plant and Machinery 268570.00
Vehicles -
Miscellaneous Assets -
Pre-operative expenses 86331.00
Contingencies & Escalations 52429.00
Sub-Total (A) 11,87,330.00
Working Capital Margin 156406.00
Total Fund Outlay (B) 13,43,736.00
Total Working Capital Requirement (C ) 625625.00
Amount Percentage
Own Capital (40% of A+C) 725182.00 50%
Working Capital (60% of B) 1087773.00 50%
Total Loan 18,12,995.00 100%

Financial Benchmarks

image

Year 1

 		image

Year 2

 		image

Year 3

 		image

Year 4
Target Revenue 5,00,000.00 5,00,000.00 5,00,000.00 5,00,000.00
Break Even Point 15% 20% 25% 30%
DSCR including Principal Repayment 7.11 7.11 7.11 7.11
Power rate per unit 8.5 Rs / unit
Power Requirement Under 19 kwt
Water Requirement -
Interest rate assumed 8.50%
Repayment period 9 mnths Moratorium and 7 years repayment
Whether the service is in the negative list under NEIDS and MSME? No
View Complete Details

Quick Links

Know Your Approval
background image