Capital Investment

Establishing production and distillation facilities: 25 lakh Rs. ETP and DG Set
Equipment and machinery: Rs. 25,00,000 (solvent distillation)
Infrastructure development: Rs. 30,00,000 ( Rooms and office)
Contingency fund: Rs. 20,00,000
Total Capital Investment: Rs. 1 ,00,00,000 Rs.

 

Operation cost

Man power cost: Rs. 4,00,000/month
Utility cost: Electricity Bill: Rs. 1,20,000/month @ 60 KVa connection , Raw material
Fuel for DG & steam generator – Rs. 70,000/month
Miscellaneous expenses – Rs. 25,000/month

Research and Development (R&D)

Allocation for product innovation and quality improvement: Rs. 20,00,000 annually

Marketing and Distribution

Initial marketing campaigns: 10 Lakh Rs
Distribution network setup: 15 Lakh Rs
Total Marketing and Distribution Expenses: 25 Lakh Rs.