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Capital Investment

Operating Costs
Waste tyres
Power
Labour
Maintenance
Other
Revenues
Oil
Carbon
Steel
Profit (Yearly)

Description
Manager
Skilled workers
Semi-skilled Workers
Watchmen
Total

Output as a
Percentage of total
Amount (INR)
tonnes/yr input
37500000
2500
25000000
4000000
6300000
7500000
5000000

2500

39375000
15750000
2250000
9575000

1125
875
250

Human resource Expenses


Amount
Qty
Amount
25000
5
20000
10
15000
10000

10
5

0.45
0.35
0.1

125000
200000
150000
50000
525000

Year
0
1
2
3
4
5
6
7
8
9
10
IRR

Cash Flows
-37500000
11825000
11825000
11825000
11825000
11825000
11825000
11825000
11825000
11825000
11825000
29.08%

2250000

9575000
9575000
9575000
9575000
9575000
9575000
9575000
9575000
9575000
9575000

Tonnes

Mwh
65

65
32.5
11862.5

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