State wise list for

Diesel Price 6/17/2020

state diesel Price CHANGE

Andhra Pradesh 70.67 -7.89
Assam 75.54 0.46
Bihar 73.86 2.74
Chhattisgarh 73.71 0.57
Gujarat 73.17 0.58
Haryana 68.62 0.55

Himachal Pradesh 68.21 1.39

Jammu And Kashmir 70.11 0.54

Jharkhand 72.05 0.56

Karnataka 71.73 0.57
Kerala 72.06 0.56
Madhya Pradesh 75.5 0.57
Maharashtra 74.19 0.57
Odisha 74.13 0.59
Punjab 68.93 0.55
Rajasthan 76.66 0.59
Tamil Nadu 74.08 0.45
Telangana 74.1 0.58
Uttar Pradesh 68.77 0.46
Uttarakhand 69.1 0.47
West Bengal 71.48 0.54
NCT of Delhi 75.79 0.6

avg 72.4
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Estimated TEC / OB - for Pro 8035XM 18RB 8x4 - Assumption 60mtr depth; 2.0km lead/ Excavator 480 : 3.1Cum bucket; Uptime : 96%
Production Calculation Operational Cost Owning Cost
Pro 8035XM Tata Prima Benz 3528CM Pro 8035XM Tata Prima Benz 3528CM Pro 8035XM Tata Prima Benz 3528CM
18 RB 3530.K 19RB 18RB 18 RB 3530.K 19RB 18RB 18 RB 3530.K 19RB 18RB
Round Trip 4 4 4 Km Adblue 30443 33487 31965 MRP w GST 6,470,000 6,000,000 6,230,643 Rs
Trips per Hour 2.50 2.34 2.27 No(s) Diesel Average (L/Hr) 13.50 14.85 14.18 Ltrs/Hr No. of veheciles for Project 34 35 37 yrs
Hour per day (Practical) 20 20 20 Hrs/24Hrs Diesel Price 72.5 72.5 72.5 Rs/L Tenure of Depreciation 4 4 4 yrs
No. of days per month (Practical) 27 27 27 Days Diesel Consumed per mon 6998 7698 7348 L No of Month 48 48 48 months
No of days per year 297 297 297 Days Diesel Cost Per month 507384 558122 532753 Rs Rate of Interest 5.50% 5.50% 5.50% Rs
Hours per month 518 518 518 Hrs Ltrs / BCM 0.39 0.44 0.45 Total Interest per month 1010343 967965 1070262 Rs
Hours per year 5702.4 5702.4 5702.4 Hrs Tyre Life 35000 38500 35000 Kms Capital cost per mnth 4133222 3959857 4378345 Rs
Trips per month 1296 1211 1178 No(s) Annual Kms 57024 53293 51840 Kms Residual value in % 10 10 10 %
Trips per year 14256 13323 12960 No(s) Tyre Sets per year 0.63 0.38 0.48 No(s) Residual Value @ Rs 22043851 21119238 23351175 Rs
Material handled per trip 14.0 14.5 14.0 BCM Tyre Price 27000 30000 27000 Rs Installment per month 5143565 4927822 5448608 Rs
BCM handled per month 18144 17563 16495 No of tyre 12 12 12 No(s) Insurance 5510963 5279810 5837794 Rs
Total BCM handled per year 199584 193189 181440 Tyre Cost Per month 16990 11527 12991 Rs RTO 28392 29332 31232 Rs
Production desired (BCM) 6800000 6800000 6800000 PVPM Maintenance 55000 55000 55000 Rs Total Owning Cost per month 5258969 5038429 5570879 Rs
Hence No. of vehicles reqd. 34 35 37 Driver salary 90000 90000 90000 Rs Total Cost per month 5958785 5786567 6293588 Rs
Total initial investment 220438512 227735787 233511753 Total Operating Cost 699817 748137 722709 Rs Excise Benefit 0.00 0.00 0.00 Rs
Rs
Fuel Efficiency 10% 5.0% Owning Cost per BCM 8.51 8.15 9.01
Productivity (TAT) 7% 10.0% Operating Cost per BCM 38.57 42.60 43.82
Rs
VECV Advantage Cum 3% 10% Total Cost per BCM 47.08 50.75 52.83
Handled/month
Extra cum/month 581 1649 Net Benefit Per BCM 3.67 5.75
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Estimated TEC / Coal - for Pro 8035XM 23BB 8x4 - 80mtr depth; 4.5km lead/ Loader Leibher: 5Cum bucket; Uptime : 96%
Production Calculation Operational Cost Owning Cost
Tata Prima Benz 3528CM Pro 8035XM Tata Prima Benz 3528CM Tata Prima Benz 3528CM
Pro 8035XM 23BB 3530.K 23BB 23BB 23BB 3530.K 23BB 23BB Pro 8035XM 23BB 3530.K 23BB 23BB
Round Trip 9 9 9 Km Adblue 30318 33350 32440 MRP w GST 5,940,000 5,800,000 5,877,167 Rs
Trips per Hour 1.00 0.93 0.91 No(s) Diesel Average (L/Hr) 11.00 12.10 11.77 Ltrs/Hr No. of veheciles for Project 10 11 11 yrs
Hour per day (Practical) 22 22 22 Hrs/24Hrs Diesel Price 72.5 72.5 72.5 Rs/L Tenure of Depreciation 4 4 4 yrs
No. of days per month (Practical) 30 30 30 Days Diesel Consumed per month 6970 7667 7457 L No of Month 48 48 48 months
No of days per year 360 360 360 Days Diesel Cost Per month 505296 555826 540667 Rs Rate of Interest 5.50% 5.50% 5.50% Rs
Hours per month 633.6 633.6 633.6 Hrs Ltrs / BCM 0.40 0.47 0.47 Total Interest per month 272447 284647 296521 Rs
Hours per year 7603.2 7603.2 7603.2 Hrs Tyre Life 38500 35000 38500 Kms Capital cost per mnth 1114555 1164466 1213042 Rs
Trips per month 634 592 576 No(s) Annual Kms 68429 63952 62208 Kms Residual value in % 10 10 10 %
Trips per year 7603 7106 6912 No(s) Tyre Sets per year 0.78 0.83 0.62 No(s) Residual Value @ Rs 5944293 6210486 6469557 Rs
Material handled per trip 27.6 27.6 27.6 Ton Tyre Price 27000 25000 27000 Rs Installment per month 1387002 1449113 1509563 Rs
BCM handled per month 17487 16343 15898 No of tyre 12 12 12 No(s) Insurance 1486073 1552621 1617389 Rs
Total BCM handled per year 209848 196120 190771 Tyre Cost Per month 20989 20680 16626 Rs RTO 8339 8923 9173 Rs
Production desired (BCM) 2100000 2100000 2100000 PVPM Maintenance 50000 50000 50000 Rs Total Owning Cost per month 1418135 1481646 1543450 Rs
Hence No. of vehicles reqd. 10 11 11 Driver salary 90000 90000 90000 Rs Total Cost per month 2114738 2231501 2273183 Rs
Total initial investment 59442935 63603940 64695566 Total Operating Cost 696603 749855 729733 Rs Excise Benefit 0.00 0.00 0.00 Rs
Rs
Fuel Efficiency 10% 7.0% Owning Cost per ton 8.10 8.47 8.82
Productivity (TAT) 7% 10.0% Operating Cost per ton 39.83 45.88 45.90
Rs
VECV Advantage Cum 7% 10% Total Cost per ton 47.94 54.35 54.72
Handled/month
Extra cum/month 1144 1590 Net Benefit Per ton 6.41 6.78
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Estimated TEC/ Irrigation - for Pro 8028XM 16RB 6x4; Lead 3kms, Excavator : 2.5Cum bucket size; Uptime : 96%; Desnity : 2T/Cum
Production Calculation Operational Cost Owning Cost
BB2528CH Prima 2830.K Pro 8028XM BB2528CH Prima 2830.K BB2528CH Prima 2830.K
Pro 8028XM 16RB 16RB 16RB 16RB 16RB 16RB Pro 8028XM 16RB 16RB 16RB
Round Trip 6 6 6 Km Adblue 13885 14579 14857 MRP w GST 5,295,000 5,253,937 5,100,000 Rs
Trips per Hour 2.00 1.87 1.82 No(s) Diesel Average (L/Hr) 9.50 9.98 10.17 Ltrs/Hr No. of veheciles for Project 13 14 15 yrs
Hour per day (Practical) 14 14 14 Hrs/24Hrs Diesel Price 72.5 72.5 72.5 Rs/L Tenure of Depreciation 4 4 4 yrs
Diesel Consumed per
No. of days per month (Practical) 25 25 25 Days month 3192 3352 3415 L No of Month 48 48 48 months
No of days per year 300 300 300 Days Diesel Cost Per month 231420 242991 247619 Rs Rate of Interest 5.50% 5.50% 5.50% Rs
Hours per month 336 336 336 Hrs Ltrs / BCM 0.16 0.19 0.19 Total Interest per month 323941 343929 343212 Rs
Hours per year 4032 4032 4032 Hrs Tyre Life 38500 35000 35000 Kms Capital cost per mnth 1325214 1406982 1404051 Rs
Trips per month 672 628 611 No(s) Annual Kms 48384 45219 43985.5 Kms Residual value in % 10 10 10 %
Trips per year 8064 7536 7331 No(s) Tyre Sets per year 0.26 0.29 0.26 No(s) Residual Value @ Rs 7067807 7503905 7488271 Rs
Material handled per trip 28.8 28.8 28.8 Ton Tyre Price 27000 25000 25000 Rs Installment per month 1649155 1750911 1747263 Rs
BCM handled per month 19354 18087 17594 No of tyre 10 10 10 No(s) Insurance 1766952 1875976 1872068 Rs
Total BCM handled per year 232243.2 217049.719626 211130 Tyre Cost Per month 5776 6083 5348 Rs RTO 11123 11902 12236 Rs
Production desired (BCM) 3100000 3100000 3100000 PVPM Maintenance 27000 27000 27000 Rs Total Owning Cost per month 1686198 1790242 1786520 Rs
Hence No. of vehicles reqd. 13 14 15 Driver salary 50000 50000 50000 Rs Total Cost per month 2014280 2130895 2131345 Rs
Total initial investment 70678065.1 75039049.7 74882709.2 Total Operating Cost 328082 340653 344825 Rs Excise Benefit 0.00 0.00 0.00 Rs
Rs
Fuel Efficiency 5% 7.0% Owning Cost per ton 6.53 6.93 6.92
Productivity (TAT) 7% 10.0% Operating Cost per ton 16.95 18.83 19.60
Rs
VECV Advantage Cum Handled/month 7% 10% Total Cost per ton 23.48 25.76 26.51

Extra cum/month 1266 1759 Net Benefit Per ton 2.28 3.04
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Estimated TEC/ Irrigation - for Pro 8028XM 20BX 6x4; Lead 3kms, Excavator : 2.5Cum bucket size; Uptime : 96%; Desnity : 1.7T/Cum
Production Calculation Operational Cost Owning Cost
Pro 8028XM 20BX Prima 2830.K 18 BX Pro 8028XM 20BX Prima 2830.K 18BX Pro 8028XM 20BX Prima 2830.K 18BX
Round Trip 6 6 Km Adblue 15347 15347 MRP w GST 5,295,000 5,253,937 Rs
Trips per Hour 2.00 1.87 No(s) Diesel Average (L/Hr) 10.50 10.50 Ltrs/Hr No. of veheciles for Project 11 13 yrs
Hour per day (Practical) 14 14 Hrs/24Hrs Diesel Price 72.5 72.5 Rs/L Tenure of Depreciation 4 4 yrs
No. of days per month (Practical) 25 25 Days Diesel Consumed per month 3528 3528 L No of Month 48 48 months
No of days per year 300 300 Days Diesel Cost Per month 255780 255780 Rs Rate of Interest 5.50% 5.50% Rs
Hours per month 336 336 Hrs Ltrs / BCM 0.15 0.18 Total Interest per month 274397 323698 Rs
Hours per year 4032 4032 Hrs Tyre Life 38500 35000 Kms Capital cost per mnth 1122534 1324219 Rs
Trips per month 672 628 No(s) Annual Kms 48384 45218.6915887851 Kms Residual value in % 10 10 %
Trips per year 8064 7536 No(s) Tyre Sets per year 0.26 0.29 No(s) Residual Value @ Rs 5986848 7062499 Rs
Material handled per trip 34.0 30.6 Ton Tyre Price 27000 25000 Rs Installment per month 1396931 1647916 Rs
BCM handled per month 22848 19218 No of tyre 10 10 No(s) Insurance 1496712 1765625 Rs
Total BCM handled per year 274176 230615.327102804 Tyre Cost Per month 5776 6083 Rs RTO 9422 11202 Rs
Production desired (BCM) 3100000 3100000 PVPM Maintenance 25000 25000 Rs Total Owning Cost per month 1428309 1684934 Rs
Hence No. of vehicles reqd. 11 13 Driver salary 50000 50000 Rs Total Cost per month 1780212 2037143 Rs
Total initial investment 59868478.6 70624988.0 Total Operating Cost 351903 352209 Rs Excise Benefit 0.00 0.00 Rs
Rs
Fuel Efficiency 0% Owning Cost per ton 5.53 6.52
Productivity (TAT) 7% Operating Cost per ton 15.40 18.33 Rs
VECV Advantage Cum Handled/month 19% Total Cost per ton 20.93 24.85
Extra cum/month 3630 Net Benefit Per ton 3.92
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Estimated TEC/ Marble - for Pro 8028XM 16RB 6x4; Lead 4kms, Excavator : 2.5Cum bucket size; Uptime : 96%; Desnity : 2.2T/Cum
Production Calculation Operational Cost Owning Cost
Prima 2830.K Pro 8028XM BB2528CH Prima 2830.K BB2528CH Prima 2830.K
Pro 8028XM 16RB BB2528CH 16RB 16RB 16RB 16RB 16RB Pro 8028XM 16RB 16RB 16RB
Round Trip 8 8 8 Km Adblue 7817 8208 8365 MRP w GST 5,245,000 5,253,937 5,100,000 Rs
Trips per Hour 2.00 1.82 1.87 No(s) Diesel Average (L/Hr) 8.00 8.40 8.56 Ltrs/Hr No. of veheciles for Project 9 10 10 yrs
Hour per day (Practical) 9 9 9 Hrs/24Hrs Diesel Price 72.5 72.5 72.5 Rs/L Tenure of Depreciation 4 4 4 yrs
No. of days per month (Practical) 26 26 26 Days Diesel Consumed per month 1797 1887 1923 L No of Month 48 48 48 months
No of days per year 312 312 312 Days Diesel Cost Per month 130291 136806 139412 Rs Rate of Interest 5.50% 5.50% 5.50% Rs
Hours per month 225 225 225 Hrs Ltrs / BCM 0.12 0.13 0.13 Total Interest per month 220623 243099 229541 Rs
Hours per year 2696 2696 2696 Hrs Tyre Life 35000 35000 35000 Kms Capital cost per mnth 902549 994496 939030 Rs
Trips per month 449 408 420 No(s) Annual Kms 43131 39210 40309.2 Kms Residual value in % 10 10 10 %
Trips per year 5391 4901 5039 No(s) Tyre Sets per year 0.23 0.12 0.15 No(s) Residual Value @ Rs 4813595 5303976 5008158 Rs
Material handled per trip 34.6 34.6 34.6 Ton Tyre Price 25000 25000 25000 Rs Installment per month 1123172 1237595 1168570 Rs
BCM handled per month 15527 14116 14511 No of tyre 10 10 10 No(s) Insurance 1203399 1325994 1252039 Rs
Total BCM handled per year 186325 169387 174136 Tyre Cost Per month 4840 2506 3160 Rs RTO 7648 8413 8183 Rs
Production desired (BCM) 1710000 1710000 1710000 PVPM Maintenance 6500 6500 6500 Rs Total Owning Cost per month 1148402 1265395 1194825 Rs
Hence No. of vehicles reqd. 9 10 10 Driver salary 25000 25000 25000 Rs Total Cost per month 1322851 1444415 1377261 Rs
Total initial investment 48135948.8 53039764.9 50081577.3 Total Operating Cost 174448 179020 182437 Rs Excise Benefit 0.00 0.00 0.00 Rs
Rs
Fuel Efficiency 5% 7.0% Owning Cost per ton 8.06 8.88 8.38
Productivity (TAT) 10% 7.0% Operating Cost per ton 11.24 12.68 12.57
Rs
Cum 10% 7% Total Cost per ton 19.29 21.56 20.96
VECV Advantage Handled/month

Extra cum/month 1412 1016 Net Benefit Per ton 2.27 1.66
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Estimated TEC/ Iron-ore - for Pro 8028XM 16RB 6x4; Lead 4kms, Excavator : 2.5Cum bucket size; Uptime : 96%; Desnity : 2.2T/Cum
Production Calculation Operational Cost Owning Cost
Prima 2830.K Pro 8028XM BB2528CH Prima 2830.K BB2528CH Prima 2830.K
Pro 8028XM 16RB BB2528CH 16RB 16RB 16RB 16RB 16RB Pro 8028XM 16RB 16RB 16RB
Round Trip 4 4 4 Km Adblue 13681 14365 14638 MRP w GST 5,245,000 5,253,937 5,100,000 Rs
Trips per Hour 2.50 2.34 2.38 No(s) Diesel Average (L/Hr) 9.00 9.45 9.63 Ltrs/Hr No. of veheciles for Project 1 1 1 yrs
Hour per day (Practical) 14 14 14 Hrs/24Hrs Diesel Price 72.5 72.5 72.5 Rs/L Tenure of Depreciation 4 4 4 yrs
Diesel Consumed per
No. of days per month (Practical) 26 26 26 Days month 3145 3302 3365 L No of Month 48 48 48 months
No of days per year 312 312 312 Days Diesel Cost Per month 228010 239410 243970 Rs Rate of Interest 5.50% 5.50% 5.50% Rs
Hours per month 349 349 349 Hrs Ltrs / BCM 0.11 0.13 0.13 Total Interest per month 25081 26883 25607 Rs
Hours per year 4193 4193 4193 Hrs Tyre Life 35000 35000 35000 Kms Capital cost per mnth 102606 109975 104757 Rs
Trips per month 874 816 832 No(s) Annual Kms 41933 39190 39936.0 Kms Residual value in % 10 10 10 %
Trips per year 10483 9797 9984 No(s) Tyre Sets per year 0.20 0.12 0.14 No(s) Residual Value @ Rs 547230 586534 558706 Rs
Material handled per trip 32.0 32.0 32.0 Ton Tyre Price 25000 25000 25000 Rs Installment per month 127687 136858 130365 Rs
BCM handled per month 27955 26126 26624 No of tyre 10 10 10 No(s) Insurance 136807 146633 139677 Rs
Total BCM handled per year 335462 313516 319488 Tyre Cost Per month 4127 2494 2938 Rs RTO 869 930 913 Rs
Production desired (BCM) 350000 350000 350000 PVPM Maintenance 15000 15000 15000 Rs Total Owning Cost per month 130555 139932 133294 Rs
Hence No. of vehicles reqd. 1 1 1 Driver salary 25000 25000 25000 Rs Total Cost per month 416372 436201 434840 Rs
Total initial investment 5472297.3 5865335.2 5587064.3 Total Operating Cost 285817 296268 301547 Rs Excise Benefit 0.00 0.00 0.00 Rs
Rs
Fuel Efficiency 5% 7.0% Owning Cost per ton 4.48 4.80 4.57
Productivity (TAT) 7% 5.0% Operating Cost per ton 10.22 11.34 11.33
Rs
VECV Advantage Cum Handled/month 7% 5% Total Cost per ton 14.70 16.14 15.90

Extra cum/month 1829 1331 Net Benefit Per ton 1.44 1.20
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Estimated TEC/ Road Construction - for Pro 8028XC 20BB 6x4; Lead 16.5kms, Desnity : 1.6T/Cum, bluemetal transportation
Production Calculation Operational Cost Owning Cost
Pro 8028XC 20BB BB2828C 16BX BB3128C 19BX Pro 8028XC BB2828C 16BX BB3128C 19BX Pro 8028XC 20BB BB2828C 16BX BB3128C 19BX
20BB
Round Trip 33 33 33 Km Adblue 12728 11286 12122 MRP w GST 4,714,000 4,405,000 5,021,000 Rs
Trips per Hour 0.57 0.54 0.54 No(s) Diesel Average (L/Hr) 2.70 2.90 2.70 kmpl No. of veheciles for Project 4 5 4 yrs
Hour per day (Practical) 15 15 15 Hrs/24Hrs Diesel Price 72.5 72.5 72.5 Rs/L Tenure of Depreciation 4 4 4 yrs
No. of days per month (Practical) 28 28 28 Days Diesel Consumed per 2926 2594 2787 L No of Month 48 48 48 months
month
No of days per year 336 336 336 Days Diesel Cost Per month 212135 188100 202033 Rs Rate of Interest 5.50% 5.50% 5.50% Rs
Hours per month 403 403 403 Hrs Ltrs / BCM 0.40 0.46 0.42 Total Interest per month 82259 100888 96839 Rs
Hours per year 4838 4838 4838 Hrs Tyre Life 60000 60000 60000 Kms Capital cost per mnth 336514 412723 396159 Rs
Trips per month 230 219 219 No(s) Annual Kms 91010 86676 86676.5 Kms Residual value in % 10 10 10 %
Trips per year 2758 2627 2627 No(s) Tyre Sets per year 0.52 0.44 0.44 No(s) Residual Value @ Rs 1794743 2201192 2112850 Rs
Material handled per trip 32.0 25.6 30.4 Ton Tyre Price 25000 25000 25000 Rs Installment per month 418773 513611 492998 Rs
BCM handled per month 7354 5603 6654 No of tyre 10 10 12 No(s) Insurance 448686 550298 528212 Rs
Total BCM handled per year 88252 67240 79847 Tyre Cost Per month 10767 9263 11115 Rs RTO 3173 4164 3507 Rs
Production desired (BCM) 336000 336000 336000 PVPM Maintenance 10000 10000 12000 Rs Total Owning Cost per month 428187 525163 504076 Rs
Hence No. of vehicles reqd. 4 5 4 Driver salary 30000 30000 30000 Rs Total Cost per month 703818 773811 771346 Rs
Total initial investment 17947429 22011919 21128496 Total Operating Cost 275631 248649 267271 Rs Excise Benefit 0.00 0.00 0.00 Rs
Rs
Fuel Efficiency 7% 0.0% Owning Cost per Ton 15.29 18.76 18.00
Productivity (TAT) 5% 5.0% Operating Cost per Ton 37.48 44.38 40.17 Rs
Cum 31% 11% Total Cost per Ton 52.77 63.13 58.17
VECV Advantage Handled/month
Extra cum/month 1751 700 Net Benefit Per Ton 10.36 5.40
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Estimated TEC/ Blue Metal - for Pro 6028T 16BX 6x4; Lead 50kms,Uptime : 96%; Desnity : 1.6T/Cum
Production Calculation Operational Cost Owning Cost
Blazo X 28 Signa 2825.K Prima 2825.K Pro 6028T BB 2823C AL 2820 Blazo X 28 Signa 2825.K Prima 2825.K BB 2823C Blazo X 28 Signa 2825.K Prima 2825.K
Pro 6028T 16BB BB 2823C 16BB AL 2820 16BB 16BB 16BB 16BB 16BB 16BB 16BB 16BB 16BB 16BB Pro 6028T 16BB 16BB AL 2820 16BB 16BB 16BB 16BB
Round Trip 100 100 100 100 100 100 Km Adblue 7250 7250 7632 7250 7500 7500 MRP w GST 4,105,000 4,270,555 4,229,000 4,207,867 4,285,000 4,330,000 Rs
Trips per Hour 0.13 0.13 0.13 0.13 0.13 0.13 No(s) Diesel Average (L/Hr) 3.00 3.00 2.85 3.00 2.90 2.90 KMPL No. of veheciles for Project 10 10 10 10 10 10 yrs
Hour per day (Practical) 15 15 15 15 15 15 Hrs/24Hrs Diesel Price 72.5 72.5 72.5 72.5 72.5 72.5 Rs/L Tenure of Depreciation 4 4 4 4 4 4 yrs
Diesel Consumed per
No. of days per month (Practical) 25 25 25 25 25 25 Days month 1667 1667 1754 1667 1724 1724 L No of Month 48 48 48 48 48 48 months
No of days per year 300 300 300 300 300 300 Days Diesel Cost Per month 120833 120833 127193 120833 125000 125000 Rs Rate of Interest 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% Rs
Hours per month 360 360 360 360 360 360 Hrs Ltrs / BCM 1.36 1.36 1.43 1.36 1.40 1.40 Total Interest per month 191392 199111 197173 196188 199784 201882 Rs
Hours per year 4320 4320 4320 4320 4320 4320 Hrs Tyre Life 40000 40000 38000 40000 40000 40000 Kms Capital cost per mnth 782967 814544 806618 802587 817299 825882 Rs
Trips per month 48 48 48 48 48 48 No(s) Annual Kms 57600 57600 57600 57600 57600 57600.0 Kms Residual value in % 10 10 10 10 10 10 %
Trips per year 576 576 576 576 576 576 No(s) Tyre Sets per year 0.44 0.44 0.52 0.44 0.44 0.44 No(s) Residual Value @ Rs 4175822 4344233 4301961 4280464 4358927 4404704 Rs
Material handled per trip 25.6 25.6 25.6 25.6 25.6 25.6 Ton Tyre Price 23000 23000 21000 23000 23000 23000 Rs Installment per month 974358 1013654 1003791 998775 1017083 1027764 Rs
BCM handled per month 1229 1229 1229 1229 1229 1229 No of tyre 10 10 10 10 10 10 No(s) Insurance 1043955 1086058 1075490 1070116 1089732 1101176 Rs
Total BCM handled per year 14746 14746 14746 14746 14746 14746 Tyre Cost Per month 8433 8433 9026 8433 8433 8433 Rs RTO 8477 8477 8477 8477 8477 8477 Rs
Production desired (Ton) 150000 150000 150000 150000 150000 150000 PVPM Maintenance 10000 10000 10000 10000 10000 10000 Rs Total Owning Cost per month 996284 1036457 1026374 1021246 1039962 1050882 Rs
Hence No. of vehicles reqd. 10 10 10 10 10 10 Driver salary 30000 30000 30000 30000 30000 30000 Rs Total Cost per month 1172801 1212974 1210224 1197762 1220896 1231815 Rs
Total initial investment 41758219.4 43442331.9 43019612.6 43442331.9 43019612.6 44047037.8 Total Operating Cost 176517 176517 183851 176517 180933 180933 Rs Excise Benefit 0.00 0.00 0.00 0.00 0.00 0.00 Rs
Rs
Fuel Efficiency 0% 5% 0% 3% 3% Owning Cost per Ton 79.70 82.92 82.11 81.70 83.20 84.07

Productivity
(TAT) 0% 0% 0% 0% 0% Operating Cost per ton 143.65 143.65 149.62 143.65 147.24 147.24
Rs
VECV Advantage Cum
Handled/mont 0% 0% 0% 0% 0% Total Cost per Ton 223.35 226.57 231.73 225.35 230.44 231.31
h
Extra 0 0 0 0 0 Net Benefit Per Ton 3.21 8.38 2.00 7.09 7.96
cum/month
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Estimated TEC/ Blue Metal - for Pro 6019T 16BX 6x4; Lead 50kms,Uptime : 96%; Desnity : 1.5T/Cum
Production Calculation Operational Cost Owning Cost
Pro 6019T BB1923C AL 1920 Signa 1918.K Signa 1923.K Pro 6019T BB1923C AL 1920 Signa 1918.K Signa 1923.K Pro 6019T BB1923C AL 1920 Signa 1918.K Signa 1923.K
10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB 10.5BB
Round Trip 100 100 100 100 100 Km Adblue 6214 6214 6525 6525 6525 MRP w GST 2,970,001 3,139,657 3,019,000 2,625,000 3,000,000 Rs
Trips per Hour 0.14 0.14 0.14 0.14 0.14 No(s) Diesel Average (L/Hr) 3.50 3.50 3.33 3.33 3.33 KMPL No. of veheciles for Project 10 10 10 10 10 yrs
Hour per day (Practical) 14 14 14 14 14 Hrs/24Hrs Diesel Price 72.5 72.5 72.5 72.5 72.5 Rs/L Tenure of Depreciation 4 4 4 4 4 yrs
No. of days per month (Practical) 25 25 25 25 25 Days Diesel Consumed per 1429 1429 1500 1500 1500 L No of Month 48 48 48 48 48 months
month
No of days per year 300 300 300 300 300 Days Diesel Cost Per month 103571 103571 108750 108750 108750 Rs Rate of Interest 5.50% 5.50% 5.50% 5.50% 5.50% Rs
Hours per month 336 336 336 336 336 Hrs Ltrs / BCM 1.77 1.77 1.86 1.86 1.86 Total Interest per month 140672 148707 142992 124331 142092 Rs
Hours per year 4032 4032 4032 4032 4032 Hrs Tyre Life 40000 40000 38000 40000 40000 Kms Capital cost per mnth 575475 608347 584969 508626 581287 Rs
Trips per month 48 48 48 48 48 No(s) Annual Kms 57600 57600 57600 57600 57600 Kms Residual value in % 10 10 10 10 10 %
Trips per year 576 576 576 576 576 No(s) Tyre Sets per year 1.44 1.44 1.52 1.44 1.44 No(s) Residual Value @ Rs 3069197 3244520 3119833 2712674 3100198 Rs
Material handled per trip 16.8 16.8 16.8 16.8 16.8 Ton Tyre Price 23000 23000 21000 23000 23000 Rs Installment per month 716146 757055 727961 632957 723380 Rs
BCM handled per month 806 806 806 806 806 No of tyre 6 6 6 6 6 No(s) Insurance 767299 811130 779958 678168 775050 Rs
Total BCM handled per year 9676.8 9676.8 9676.8 9676.8 9676.8 Tyre Cost Per month 16560 16560 15916 16560 16560 Rs RTO 8612 8612 8612 8612 8612 Rs
Production desired (Ton) 100000 100000 100000 100000 100000 PVPM Maintenance 6500 6500 6500 6500 6500 Rs Total Owning Cost per month 732311 774133 744390 647265 739706 Rs
Hence No. of vehicles reqd. 10 10 10 10 10 Driver salary 15000 15000 15000 15000 15000 Rs Total Cost per month 880157 921978 897080 800600 893041 Rs
Total initial investment 30691974.6 32445198.8 31198330.0 32445198.8 31198330.0 Total Operating Cost 147846 147846 152691 153335 153335 Rs Excise Benefit 0.00 0.00 0.00 0.00 0.00 Rs
Rs
Fuel Efficiency 0% 5% 5% 5% Owning Cost per Ton 87.88 92.90 89.33 77.67 88.76

Productivity 0% 0% 0% 0% Operating Cost per ton 183.34 183.34 189.35 190.15 190.15
(TAT) Rs
VECV Advantage Cum
Handled/mont 0% 0% 0% 0% Total Cost per Ton 271.22 276.24 278.68 267.82 278.91
h
Extra 0 0 0 0 Net Benefit Per Ton 5.02 7.46 -3.40 7.69
cum/month
o
Estimated TEC - for Pro 6028TM 6x4 7m3 Drum; Lead : 15km
Production Calculation Operational Cost Owning Cost
Pro 6028TM AL 2820 Pro 6028TM AL 2820 Pro 6028TM AL 2820
7 Cum EPTO 7 cum SLVE 7 Cum EPTO 7 cum SLVE 7 Cum EPTO 7 cum SLVE
Round Trip 30 30 Km Adblue 4078 4272 MRP w GST 4,060,000 4,253,900 Rs
Trips per Hour 0.33 0.33 No(s) Diesel Average (L/Hr) 2.20 2.10 KMPL No. of veheciles for Project 14 14 yrs
Hour per day (Practical) 10 10 Hrs/24Hrs Diesel Price 72.5 72.5 Rs/L Tenure of Depreciation 4 4 yrs
No. of days per month (Practical) 25 25 Days Diesel Consumed per month 1125 1179 L No of Month 48 48 months
No of days per year 300 300 Days Diesel Cost Per month 81563 85446 Rs Rate of Interest 5.50% 5.50% Rs
Hours per month 240 240 Hrs Ltrs / BCM 2.11 2.21 Total Interest per month 262225 274749 Rs
Hours per year 2880 2880 Hrs Tyre Life 48000 48000 Kms Capital cost per mnth 1072739 1123972 Rs
Trips per month 76 76 No(s) Annual Kms 28512 28512 Kms Residual value in % 10 10 %
Trips per year 950 950 No(s) Tyre Sets per year 0.59 0.59 No(s) Residual Value @ Rs 5721275 5994515 Rs
Material handled per trip 7.0 7.0 Cum Tyre Price 23000 23000 Rs Installment per month 1334964 1398720 Rs
BCM handled per month 532 532 No of tyre 10 10 No(s) Insurance 1430319 1498629 Rs
Total BCM handled per year 6387 6387 Tyre Cost Per month 11385 11385 Rs RTO 11743 11743 Rs
Production desired (BCM) 90000 90000 PVPM Maintenance 7500 12000 Rs Total Owning Cost per month 1365007 1430186 Rs
Hence No. of vehicles reqd. 14.1 14.1 Driver salary 30000 30000 Rs Total Cost per month 1499533 1573290 Rs
Total initial investment 57212753 59945155 Total Operating Cost 134526 143104 Rs Excise Benefit 0.00 0.00 Rs
Rs
Fuel Efficiency -5% Owning Cost per Cum 182.00 190.69
Productivity (TAT) 0% Operating Cost per Cum 252.76 268.88 Rs
VECV Advantage Cum Handled/month 0% Per hour cost Total Cost per cum 434.76 459.57
90000 7500
Eicher
Extra cum/month 0 SLVE hour cost 0 0 Net Benefit Per cum 24.81