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
Total Fixed Cost 364 1.64
Total Cost of Sales 2164 9.74
Gross Profit Before Interest and
Depreciation 1036 4.66

Break Even Sales (Rs. In Crs.) 9.74

Break Even Sales (Qty.) 30600CBM/Yr.
Break Even Sales (in %) 68%

Sand Route
Particulars Per CBM Total(Rs. In Crores)
Sales 3200 14.40
Variable Cost
Flyash 500 Kg. 175 0.78
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 1625 7.31
Contribution 1575 7.09
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
Total Fixed Cost 364 1.64
Total Cost of Sales 1989 8.95
Gross Profit Before Interest and
Depreciation 1211 5.45

Break Even Sales (Rs. In Crs.) 8.95

Break Even Sales (Qty.) 27900CBM/Yr
Break Even Sales (in %) 62%

Note:-
1. The above projections are as per Standard Cost and actual figures may vary.
Prices are Ex-Works.
2. Cost of Interest, Depreciation and Govt. subsidy, if any, have not been considered.
3. No responsibility or validity onus lies on Naldehra Building Centre on account of its
efficacy.
4.