Financial analysis:

Financial appraisal of the project:

a better understanding on the cost involved and theCost Estimates

The costs involved in setting up the plant are based on the follow and establimated
are
The basis of the costing is as follows:
The costs of equipment and machinery are based on budgetary quotations and as per
the discussions had with the manufacturers and aggregators. These costs exclude
transportation, installation and commissioning charges.
In lieu of heavy cost and time involved in constructing the project on a green field
start, it is justifiable to work on a plug and play model on a contracted agreement.
The cost for land and buildings are estimated based on prevailing lease rentals, which
are subjective.
The costs exclude taxes, duties, insurance, freight.
The price levels used for the estimates are is as of the third quarter of 2015. x
All costs towards overheads, labour, tools, materials, insurance, financing costs, etc.,
are covered in the rates for individual items.
Provision towards contingencies, engineering and establishment has been included
separately.
Operations and maintenance costs have been calculated under the heads of:
1.)repair and Maintenance Costs:

Repair and Maintenance Costs:

The following norms have been used for estimating the annual maintenance and
repair costs:
1.) 5% of Mechanical equipment and Electrical Works.
2.) 3% of Utilities and Other Works For dredging, the actual cost based on the
maintenance dredging volume estimated from model studies is taken into
account. S. No. Item 2021 2026 2031 2036 1. PROJECT PRELIMINARIES
AND SITE DEVELOPMENT 25 6 5 5 2. DREDGING AND RECLAMATION
836 157 59 220 3. BREAKWATER AND REVETMENT 1,285 - 18 92 4.
BERTHS 315 231 316 418 5. BUILDINGS 44 11 48 30 6. STACKYARD AND
OTHER BACKUP AREA 72 43 9 24 7. ROADS AND RAILWAY 134 41 56 117
 8. EQUIPMENTS 739 419 473 1,015 9. UTILITIES AND OTHERS 177 52 55
71 10. NAVIGATIONAL AIDS 8 - 0 0 11. Total (1+2+3+4+5+6+7+8+9+10)
3,634 959 1,039 1,991 12. Contingencies @ 10% 363 96 104 199 13.
Engineering and Project Management @ 5% 182 48 52 100 Incremental
Capital Cost (Rs. In Crores) 4,179 1,103 1,195 2,290 D

3.) 9.2.3 Manpower Costs

Operation Costs:
The operation costs include the fuel, water and power costs.
Power - INR 4.50 per unit plus INR 225 per kVA of demand rate per month.
The operation costs for the equipment run by electric power have been calculated
based on the 100% utilisation of the equipment.
Water Charges - INR 50 per kilolitre.

The operation costs for the equipment run by electrical power have been
calculated based on the maximum throughput and utilisation of the equipment.
.
The report aims at supporting the decision making process based on a cost benefit
analysis of the business
It aims at identifying the problems and opportunities, describing situations,asseing
the range of ca
It is globally companies that their future growth plans have to include India - the
most promising economy of the world. Today, India is the youngest nation in the
world with 500 million people below 25 years of age and we need to give huge
impetus to the building of both, world class work places and living spaces if we
are to reap the demographic dividend.