7/27/2019 Biogas Bottling Project Based on 740 Goats

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Model BottlingplantS.No. Items Cow Buffalo Goat Piggery Poultry Human W

TotalNos 0 0 740 0 0 0

Factorised 0.36 0.54 0.25 0.18 0.011 0.028 0.1

2 %Wasteperannum(Tonnes)tobepurchased

3 Biogas M3perdaybeforepurification 0.00 0.00 185.00 0.00 0.00 0.00 0

150%

. . . . . .

5 Biogas Kgperdayafterpurification 0.00 0.00 115.63 0.00 0.00 0.00 0S.No. Items Nos Quantity Rate/Kg

Amount(INR)`

1 CostofProductionofacylinderofgas 6 87 87

2 Biogasbasedpowergeneratingset KW 10 10 10

Subsidy

30%

3 CylinderSizeKg 6 1677 S.No

4 CostCBGinCylinders prodn/perday 19 7034 611945 1 5 SalepriceofacylinderofGasKg(INR)`Cylinder 1 6 30 1806 CBGCylinders perday 19 7034 34697 NoofCylinders/Annum 7034 7034 1266094 3

4

BiogasPlant

DPR Consulting

Subsidy30%to5

2Purification

Plan

Pressure180

87

1 Dayinayear365 365 365 365

2 Manuregenerated(Biocompost)Tonsperday2000 730000 0.5 365000

Disclaimer:wearenotboundbytandscopeofworkdetails. T

7/27/2019 Biogas Bottling Project Based on 740 Goats

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S.No.Items Rate Qtty

Amount(INR)` S.No. Description

COSTOFPRODUCTION 1 Costofcowdungpurchasedannum(Tons)

1

CostofProductionfor cylindersof6kgcapacityofCBGincludingpacking,utility,salary,consumables,stores,repair&maintenance,depreciationandnotincludingcostofsales,interest,sellingoverheads,Administrativeoverheads,taxanddividend

87 611945 2

CostofProductionfor cylindersof6kgcapacking,utility,salary,consumables,stordepreciationandnotincludingcostofsaloverheads,Administrativeoverheads,tax

2 SalesRealizationof cylinders@180/perCylinder 180 1266094

3 SalesRealizationof750tonsBiocompost@500/perton 500 375000

4 Grossrevenuegenerated 1641094 3 SalesRealization cylinders@180/perCylin5 Netrevenuegenerated 1029148 4 SalesRealizationofBiocompost750tons @

6 ProfitperAnnumBEFORETAXES*TAXESNOTAPPLICABLE 93 1,029,148 5 ProfitperAnnumbeforededuction

S.No. Description Qtty RateAmount(INR)` 7 ProfitperAnnumafterallexpensesincl

1 Costofcowdung Tons 270100 0.5 135050.00

2

NoofCylindersperannum6kgs Cylinderpricedat (INR)` 30/kgCostof

Productionfor cylindersof6kgcapacityofCBGincludingpacking,utility,salary,

consumables,stores,

repair

&

maintenance,

depreciation

and

not

including

cost

ofsales,interest,sellingoverheads,Administrativeoverheads,taxanddividend

7034 87 611945

3 SalesRealizationofcylinders@180/perCylinder 7033.854 180 12660944 SalesRealizationofBiocompost750tons @500/ perton 750 500 375000

5 Grossrevenuegenerated 16410946 Netrevenuegenerated 8940987 ProfitperAnnumafterallexpenses 894,098

To

ModelABottlingplantdependingonowngobar/cowdung

ModelB

Bottling

plant

depending

on

purchase

of

100

%

Gobar/cowdung

ModelCBottlingplantdependi

7034