Pyrolysis Plant Report

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
Total 550,000.00 (ii) Machinery & Equipment
SI.No. Description Qty. Rate (Rs.) Value (Rs.)
1 2 tons conv. Machine 1 6,820,000.00 6,820,000.00
2 Office Furniture 10,000.00 Taxes, licensing expenses, trasnportation, installation etc 683,000.00 Grand Total 7,513,000.00 (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)
Personnel Salary (Rs.) Nos. Amount (Rs.)
Manager( Prod & Mktg) 15,000 3 45,000
Semi-skilled workers 8,000 6 48,000
Office Ast( Acts & H.R) 3,500 1 3,500
Watchman cum peon 3,000 2 6,000
Total 102,500
Additional perquisites @ 10% 10,250
Grand Total 112,750

(ii) Raw Material (per month) Amount (Rs.) Waste Plastic 312,000.00 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 freight 10,000.00 4) Consumables 3,000.00 5) Repair and Renewals 3,000.00 6) Insurance 15,000.00
7) Rent 50,000.00 Total 83,000.00 Total Recurring Expenditure (per month) Rs.