TYRE PYROLYSIS PLANT

PROJECT ESTIMATION

WITHOUT GST WITH GST

REQUIREMENTS
1 SET 2 SET 1 SET 2 SET
Machinery 6155000 10910000 7262900 12873800

Transportation 200000 300000 236000 354000

Land 2750000 2750000 2750000 2750000

Underground storage tank 400000 800000 400000 800000

Capital investment 1500000 3000000 1500000 3000000

Civil work 1300000 2200000 1300000 2200000

Horizontal condenser 250000 500000 295000 590000

Water Burning System 250000 250000 295000 295000

Chimney 500000 500000 500000 500000

TOTAL 13305000 21210000 14538900 23362800

EXPEDITURE Per Day

1 SET 2 SET
PARTICULARS QUANTITY PRICE COST PARTICULARS QUANTITY PRICE COST
Raw material 9000 12 108000 Raw material 18000 12 216000
Labour 7 600 4200 Labour 14 600 8400
Wood/Fuel 2000 5 10000 Wood/Fuel 4000 5 20000
Electricity 1500 1 1500 Electricity 3000 1 3000
Interest 2000 1 2000 Interest 4000 1 4000
Depreciation 2000 1 2000 Depreciation 4000 1 4000
Maintainence 1000 1 1000 Maintainence 2000 1 2000
TOTAL 128700 TOTAL 257400
 INCOME Per Day

1 SET 2 SET
Output
Particulars Output Price/Unit Total Cost Particulars Output Price/Unit Total Cost

38% Oil 3420 35 119700 Oil 6840 35 239400

12% Steel 1080 14 15120 Steel 2160 14 30240

35% Carbon 3150 5 15750 Carbon 6300 5 31500

TOTAL 150570 TOTAL 301140

PROFIT Per Day

1 SET Rs.21870

2 SET Rs.43740