Project at a Glance Capacity 50000 CBM (in shape of blocks of 0.75 density and size 600mmx200mmx200mm) Equivalent to 2.

5 crores ordinary brick of density 1.9 sizes 230mmx110mmx75mm S.No Description Estimated Cost (Rupees in Crores) 1. Land 3 acres 1.50 2. Plant Machinery and Building including 5 11.00 delivery vehicles 2.a. Plant Machinery, 8.50Cr. (Mobile & Loading Equipments) 2.b. Building Utilities 1.75 Cr. 2 c. Delivery Vehicle 0.75 Cr. 3. Working Capital 5000 CBM/Month @Rs1800/Per CBM 0.90 Total Capital Employed 13.10 Statement Showing Projected Profit & Loss Account Based on Production of 45000CBM/Annum Fly Ash Route Particulars Per CBM Total (Rs. In Crores) Sales 3200 14.40 Variable Cost Flyash 500 Kg. 350 1.58 Lime (CaO) 100 Kg. 350 1.58 Cement 80 Kg. 480 2.16 Gypsum 75 Kg. 150 0.67 Aluminum Powder 50 0.22 Power & Fuel Electricity 90 0.40 Coal 250 1.13 Direct Wages 80 0.36 Total Variable Cost 1800 8.10 Contribution 1400 6.30 Fixed Cost Salary and Wages 133 0.60 Annual Maintenance 156 0.70 Other Factory Over-Head 22 0.10 Sales Expenses 53 0.24 364 Total Fixed Cost 1.64 Total Cost of Sales 2164 9.74 Gross Profit Before Interest and Depreciation 1036 4.66 Break Even Sales (Rs. In Crs.) Break Even Sales (Qty.) Break Even Sales (in %) 9.74 30600CBM/Yr. 68%

Sand Route Particulars Sales

Per CBM 3200

Total(Rs. In Crores) 14.40

Variable Cost Flyash 500 Kg. Lime (CaO) 100 Kg. Cement 80 Kg. Gypsum 75 Kg. Aluminum Powder Power & Fuel Electricity Coal Direct Wages Total Variable Cost Contribution Fixed Cost Salary and Wages Annual Maintenance Other Factory Over-Head Sales Expenses Total Fixed Cost Total Cost of Sales Gross Profit Before Interest and Depreciation Break Even Sales (Rs. In Crs.) Break Even Sales (Qty.) Break Even Sales (in %) Note:1. 2. 3. 4.

175 350 480 150 50 90 250 80 1625 1575 133 156 22 53 364 1989 1211

0.78 1.58 2.16 0.67 0.22 0.40 1.13 0.36 7.31 7.09 0.60 0.70 0.10 0.24 1.64 8.95 5.45 8.95 27900CBM/Yr 62%

The above projections are as per Standard Cost and actual figures may vary. Prices are Ex-Works. Cost of Interest, Depreciation and Govt. subsidy, if any, have not been considered. No responsibility or validity onus lies on Naldehra Building Centre on account of its efficacy.