ROI of Plant

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