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Land and Building Amount iii) Other Fixed Assets Total (Rs.
(Rs. in lakh) in lakhs)
parts, store, Finished goods, i) Cost of furniture, furnishing 0.88
Office, Quality Control Lab, and Official accessories
Toilets, Electrical Switch
room and miscellaneous ii) Cost of deep bore tubewell 1.30
etc. 6500 Sq. ft. for water reservoir
@ Rs 400 per Sq. ft. iii) Security Deposit to Electricity 1.00
3. Boundary wall and Civil Works 3.00 Deptt. etc.
on gate etc. iv) Preliminary and Pre-operative 1.50
Total 30.00 Expenses including Company
Formation, Project Preparation,
ii) Plant and Machinery Technical Consultancy, Travelling
Expenses, Interest during
Sl. Particulars Ind./ Qty. Total construction period, Start-up
No. Imp (Rs. in Expenses etc.
lakhs)
v) Delivery van and contingency etc. 5
i) Alum. Treatment tanks Ind. 3 1.20
ii) Reverse Osmosis -do- 1 3.20 Total 9.68
Plant 2000 Lit/
iv) Total Fixed Cost Total (Rs.
iii) Chlorination tanks -do- 2 0.80 in lakhs)
made of S. Steel
1. Land and Building 30.00
iv) Sand filter -do- 1 0.50
2. Plant & Machinery 25.32
v) Activated Carbon filter -do- – 0.60
3. Other fixed assets 9.68
vi) Micron filters – 3 0.40
(5, 1 and 0.4 Mic) Total 65.00
vii) Ultraviolet disinfectant – 1 0.32
system
B. Working Capital (per month)
viii) Electronic doser for alum- – 1 0.30
ix) Electronic doser – 2 0.30 i) Raw Material Total (Rs.
for Chlorine in lakhs)
x) Ozone Generator – 1 3.15 1. PET/PVC bottle including cap 13.50
xi) Raw and Purified – 4 1.60 labels etc. 1 lit. size @ 3.60
water collection (3.75 lakh bottles)
tanks with motor 2. Chemicals and Reagents etc. (L.S.) 0.50
and accessories
3. Corrugated boxes, strip, tap etc. 3.10
xii) Automatic rinsing filling – – 7.50
and capping machine Total 17.10
xiii) Shrink wrapping – – 0.15
machine for bottle ii) Salary and Wages
iv) Other Contingent Expenses Amount i) Working Capital for One year 221.16
(In Rs.)
ii) Depreciation on Building @ 5% p.a. 1.45
1 Postage and Stationery 500
iii) Depreciation on Plant and Machinery 3.50
2 Telephone/Fax Charges 500 and Miscellaneous @ 10% p.a.