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Project Profile: Small Hydroelectric Power Plant

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PROJECTSUMMARY

1 TheProposal : TosetupaSmallHydroelectric PowerPlant

2 ProposedLocationoftheproject : The following factors need to be thoroughly

examinedbeforefinalizingthelocation

a. Water stock consistency during variousseasons

b. Theheadavailablec. NearnesstoexistingKSEBsubstationd. Population density (for assessing

rehabilitationrequirements)

3 Products/Servicesandinstalledcapacity : 3MW Capacity

4 Market : ConsentfromKSEBisrequiredfortheproject.Also

apowerpurchaseagreementwithKSEBneeds to

be executed after approval from Kerala State

ElectricityRegulatorCommission(KSERC).

5 Plant&Machinery : Thepowerplant equipments areproposed to be

eitherprocuredindigenouslyorimported.

Rs.Lakhs

: Land&LandDevelopment

(10

Acres

on

lease/

purchase

@

Rs.

5

lacs per acre, including Rs. 10 lacs

rehabilitationcharges)

60.00

: Building&CivilWorksandpipes 500.00

: Plant&Machinery 880.00

6 CostofProject

: TransmissionLine 180.00

: Prel.&PreoperativeExpenses 190.00

: Contingency 90.00

: Total 1900.00

: PromotersContribution 950.00

: TermLoan 950.00

7 MeansofFinance

Total 1900.00

: OptimumUtilization(3rd

Year)

(%ofinstalledcapacity)

60%

: SalesTurnover(Rs.lakhs) 550.00

: Profitbeforeinterest,depreciation&

tax(Rs.lakhs)

440.00

: CashProfit(afterinterest)

(Rslakhs)

280.00

8 Profitabilityatoptimumlevel

: NetProfit (PAT) (Rs.lakhs) 180.00

: DebtEquityRatio 1:1

: DSCR(average) 1.90

: BreakEvenPoint% 36.75%

: IRR(%)(foraperiodof15years) 15.40%

:Pay

Back

period

(Years)

5.35

9 FinancialIndices

: Moratorium 2 Year

Implement

ation

Period + 1

Year

10 Manpower : 14Persons

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III. CONCLUSIONTheproposalisfoundtobetechnicallyfeasibleandeconomicallyviable.Theselectionoftheprojectlocationhasan

importantroleforconsistencyinoperationduetowateravailability.

Disclaimer:The findings contained in this Project Profile are based on the initial information collatedthrough primary and secondary research, which is indicative in nature. Reference herein to anyspecific commercial product,process, service by trade name,trademark, manufacturer, orotherwise, does not constitute or imply its endorsement, recommendation, or favoring byKSIDCor any entities thereof.