ROI of Biodiesel production plant
ECONOMICS OF 10 TPD CONTINUOUS PLANT ON MONTHLY BASIS | ||||
A | INPUT REQUIREMENT | QTY IN MT | COST IN INR PMT | MONTHLY REQ. |
1 | RAW MATERIAL | 250 | 45,000.00. | 1,12,50,000.00. |
2 | METHANOL | 50 | 25,000.00. | 12,50,000.00. |
3 | KOH/NAOH | 2.5 | 45,000.00. | 1,12,500.00. |
4 | OTHER CHEMICALS | 2.5 | 20,000.00. | 50,000.00. |
Total | 1,26,62,500.00 | |||
FIXED EXPENSES & UTILITIES | ||||
1 | ELECTRICITY | 30 kW | 7.00. | 52,500.00. |
2 | ENGINEER | 1 NO | 40,000.00. | 40,000.00. |
3 | OPERATOR | 2 NOS | 20,000.00. | 40,000.00. |
4 | LAB MEN | 1 NOS | 20,000.00. | 20,000.00. |
4 | OTHER STAFF | 2 NOS | 15,000.00. | 30,000.00. |
5 | INTEREST | 125,000.00. | ||
6 | DEPRECIATION | 62,500.00. | ||
7 | REPAIR & MAINTAINENCE | 12,500.00. | ||
Total | 3,82,500.00. | |||
B | BY SALES | QTY IN LTR | ||
1 | NORMAL BIODIESEL B 100 | 216000 | 50.00. | 1,08,00,000.00. |
2 | PREMIUM QUALITY B 100 | 54000 | 55.00. | 29,70,000.00. |
3 | CRUDE GLYCERIN 80% | 35000 | 30.00. | 10,50,000.00. |
4 | RECOVERED METHANOL | 3000 | 30.00. | 90,000.00. |
Total | 1,49,10,000.00. | |||
C | GROSS PROFIT PER MONTH | 18,65,000.00. | ||
D | INVESTMENT REQUIRED | |||
1 | PLANT AND MACHINARY | 1,50,00,000.00. | ||
2 | WORKING CAPITAL | 35,00,000.00. | ||
3 | LAND COST | Not applicable
(in your case) |
||
1,85,00,000.00. | ||||
BANK LOAN | ||||
1 | BANK LOAN
( 80% OF THE TOTAL PROJECT COST ) |
1,80,00,000 | ||
2 | LOAN INTEREST EMI | 11.5% | ||
3 | Loan EMI | 2,87,629 | 2,87,629 | |
Total | 2,87,629 | |||
E | RETURN OF INVESTMENT | |||
1 | Profit Per month | 18,65,000 | ||
2 | Loan EMI | 2,87,629 | ||
3 | Net profit | 15,77,371 | ||
4 | Total Investment | 3,00,00,000 | ||
5 | No of Months for Break Even | 19 Months | ||
6 | Break even in years | 1.6 Years |