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

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

38,000 Kgs

Year wise capacity utilization

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Year 1

55%

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Year 2

95%

Raw Materials Required

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  • 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

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Infrastructure Required

image Land & Buildings
image Factory

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 64,000.00
Civil Works and Buildings 700000.00
Plant and Machinery 268570.00
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

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Year 1

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Year 2

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Year 3

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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 -
Whether the service is in the negative list under NEIDS and MSME? No
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