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Project Financials and Timeline Overview

The document outlines a project budget totaling ₹10.5 crore, detailing capital expenditures, working capital, and required equity. It specifies equipment suppliers, lead times, raw material consumption, project phases, utility requirements, and risk mitigation strategies. Key activities include feasibility studies, engineering, construction, and commissioning over a timeline of 15 months.

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nojel22814
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10 views6 pages

Project Financials and Timeline Overview

The document outlines a project budget totaling ₹10.5 crore, detailing capital expenditures, working capital, and required equity. It specifies equipment suppliers, lead times, raw material consumption, project phases, utility requirements, and risk mitigation strategies. Key activities include feasibility studies, engineering, construction, and commissioning over a timeline of 15 months.

Uploaded by

nojel22814
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Item Amount (₹ crore)

Plant CapEx 8
Working Capital 2.5
Total Project Outlay 10.5
PLI Subsidy (10%) 0.8
Net Equity Required 9.7
MSME Loan Ceiling 5
Equipment
Supplier / EPC
Lead Time Standards
HydrogenatNuberg EP 6-9 month ASME VIII
Oxidation Eurochem E6-9 month ASME VIII
Extractor Ally Hi-Tec6-9 month ASME VIII
Modular SkVarious (C 6-9 month N/A
Storage TaLocal Fabri3-4 month API 650
Utility SkidMultiple E 6-9 month N/A
Raw
Annual
Material
Consumption
Typical
Estimate
Suppliers
Anthraquin~730 tpa Sigma-Aldrich, Alfa Aesar
Hydrogen ~110 tpa Local gas suppliers
Air/Oxygen~1,000 tpaPSA unit vendors
Solvent (e.~365 tpa Chemical distributors
Catalyst (P~5 tpa Specialty catalyst vendors
Phase DurationKey Activities
Feasibility 0-3 month Market study, site selection, approvals
Engineerin4-6 month Detailed engineering, skid fabrication
Constructi 7-12 mont Foundation, skid erection, utilities connections
Commissio13-15 monTrial runs, quality validation, yield optimization
Requirement
Utility per tonne
Source
H₂O₂
Steam 1.2 t steamCaptive boiler or external
Electricity 250 kWh Grid power
Cooling Wa2.5 m³ Cooling tower
Compressed 0.7 Nm³/h PSA plant
Effluent T On-site tr EPC vendor / local FT plant
RiskMitigation Strategy
Feedstock PLong-term supply agreements
Product PriForward booking & offtake contracts
RegulatoryEarly engagement with CPCB/EIA authorities
TechnologyPartner with licensed technology providers

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