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Maize Starch Project Financial Model

The financial model for the maize starch project outlines key assumptions including a starch price of Tk 55,000 per ton and a plant capacity of 200 TPD. Projected Year 1 revenue is approximately Tk 364 crore, with an estimated EBITDA of Tk 70–80 crore and a payback period of 3.0–3.8 years. The internal rate of return (IRR) is estimated to be between 22–26%.

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0% found this document useful (0 votes)
3 views2 pages

Maize Starch Project Financial Model

The financial model for the maize starch project outlines key assumptions including a starch price of Tk 55,000 per ton and a plant capacity of 200 TPD. Projected Year 1 revenue is approximately Tk 364 crore, with an estimated EBITDA of Tk 70–80 crore and a payback period of 3.0–3.8 years. The internal rate of return (IRR) is estimated to be between 22–26%.

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FINANCIAL MODEL – MAIZE STARCH PROJECT

1. Assumptions

• Starch price: Tk 55,000 per ton

• Plant capacity: 200 TPD = 6,000 tons/month

• Utilization year 1: 70%, year 2: 85%, year 3+: 95%

• Glucose + dextrose + sorbitol add 22–25% revenue

• Byproducts add 8–10% revenue

2. Projected Sales (Year 1)

Starch output: 4,200 tons/month

Revenue: 4,200 × 55,000 = Tk 231,000,000/month (Tk 23.1 crore)

Annual starch revenue ≈ Tk 277 crore

Other revenue:

Glucose/dextrose/sorbitol: +Tk 65 crore

Byproducts: +Tk 22 crore

Total Year 1 Revenue ≈ Tk 364 crore

3. Operating Costs

• Raw maize: 60% of revenue

• Labor: Tk 12 crore/year

• Utilities: Tk 20 crore/year

• Maintenance: 3% of machinery value

4. Profitability

EBITDA margin: 18–22%

Estimated EBITDA (Year 1): Tk 70–80 crore

5. Payback Period

Payback ≈ 3.0–3.8 years


6. IRR Estimate

IRR ≈ 22–26%

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