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    Project Cost: Item Price (Rs./Watt) Amount

    Uploaded by

    chander
    The document outlines the projected costs, revenues, and timeline for a proposed solar power project. It estimates that the total project cost will be INR 45 crore, and lists the major cost items such as solar panels, inverters, infrastructure, and land. Over a 10-year period, it projects the project will generate annual revenues of INR 10 crore and profits of INR 65-75 lakh. It also includes a timeline showing planning will take the first 3 months, with construction and installation to follow over the next 9 months and commissioning in months 13-15.

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    Project Cost: Item Price (Rs./Watt) Amount

    Uploaded by

    chander
    93 views10 pages
    The document outlines the projected costs, revenues, and timeline for a proposed solar power project. It estimates that the total project cost will be INR 45 crore, and lists the major cost items such as solar panels, inverters, infrastructure, and land. Over a 10-year period, it projects the project will generate annual revenues of INR 10 crore and profits of INR 65-75 lakh. It also includes a timeline showing planning will take the first 3 months, with construction and installation to follow over the next 9 months and commissioning in months 13-15.

    Original Description:

    project calculation

    Original Title

    Calculation

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    The document outlines the projected costs, revenues, and timeline for a proposed solar power project. It estimates that the total project cost will be INR 45 crore, and lists the major cost items such as solar panels, inverters, infrastructure, and land. Over a 10-year period, it projects the project will generate annual revenues of INR 10 crore and profits of INR 65-75 lakh. It also includes a timeline showing planning will take the first 3 months, with construction and installation to follow over the next 9 months and commissioning in months 13-15.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    93 views10 pages

    Project Cost: Item Price (Rs./Watt) Amount

    Uploaded by

    chander
    The document outlines the projected costs, revenues, and timeline for a proposed solar power project. It estimates that the total project cost will be INR 45 crore, and lists the major cost items such as solar panels, inverters, infrastructure, and land. Over a 10-year period, it projects the project will generate annual revenues of INR 10 crore and profits of INR 65-75 lakh. It also includes a timeline showing planning will take the first 3 months, with construction and installation to follow over the next 9 months and commissioning in months 13-15.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 10

    Project Cost

    Item Price(Rs./Watt) Amount


    Solar Panel INR 15.00 INR 15,000,000.00
    Inverter /Controller INR 11.00 INR 11,000,000.00
    Structure INR 4.00 INR 4,000,000.00
    Protection devices
    Wires/Cables
    RMS/SCADA INR 5.00 INR 5,000,000.00
    Installation
    GRID Evacution
    Legal Office INR 1.00 INR 1,000,000.00
    Execution INR 1.00 INR 1,000,000.00
    Land INR 6.00 INR 6,000,000.00
    Misc INR 2.00 INR 2,000,000.00
    Grand Total INR 45,000,000.00
    Production per Year
    Daily Unit Generation 5000
    Yearly Unit Generation 5000*365
    Sale Rate per Unit( Rs.) 5.5
    Yearly Income

    Payment Break Down Amount in Cr.


    Project Cost 4.5
    Subsidy as per MNRE (30%) 1.35
    Bank Loan 4
    Self 0.5
    Loan Interest 0.1

    Bank Loan Amount INR


    Project Cost 4.5
    Bank Loan 3.5
    Loan Interest 10%
    Loan Tenure 10 Yrs
    Monthly EMI 462528
    Total Interest Payable ₹2,05,03,309
    Total Payment ₹5,55,03,309
    r

    1825000

    10037500

    6500000
    3.5616438356

    5550336
    10Yr Return Plan
    Sr.No Description 1 Yr Revenue (Lakhs)
    A Sale Revenue 100.03
    B O & M Cost 17
    C Bank EMI 55.5
    D Depreciation 20
    E Total Exp (B+C+D) 92.5
    F Profit including Tax(A-E) 7.53
    G TAX 1
    H Profit after Tax (F-G) 6.53
    I Net Income (D+H) 26.53
    J
    10 Years (Lakhs) Monthly
    1000.3 8.25
    170 1.4
    555 4.62
    200 1.6
    925 7.62
    75.3 0.63
    10 0.08
    65.3 0.55
    265.3 2.15
    34.3
    RISK MANAGEMENT
    Risk Cause Probability Impact

    Winter/Monsoon Weather Low Low

    Financial Risk Low High

    Subsidy Denied Medium Medium


    Land Acquisition Low High
    Material Supplier Low Medium

    Legal Approvals High High

    PPA/Buyers backstep Medium High


    Buyer Credibility Medium High

    Payment Recovery Medium High


    Project Manpower Low Medium

    Local Interference Low Low


    Site Accessibility Low Low
    Water Availaibility Low Medium

    Data Loss via wires Low High

    Grid Capacity Low High

    Site to Grid Connectivity Medium High

    Private Investors Medium High


    K MANAGEMENT
    Risk Planning
    Need to store the electricity supply for uncertain
    weather conditions

    Multiple options from Banks or Financial Institutes

    Involve Private Investors on large scale


    Buyers own area options
    Multiple options to search for

    To consult Legal advisors and EPC consultants

    To seek out Multiple buyers or DISCOM options


    To seek out Multiple buyers

    Security Bonds/Letter of Credit to be signed along


    with Legal actions to be taken
    Search out for other Manpower
    Legal advisors and discussions to be carried out
    prioir to startup
    Extra Budgeting for any obstacles
    Tubewell options
    Regular Maintenance and Data reduncy
    mechanism
    Either to check for Grid upgradation or additional
    transformer

    Prior Agreements with all stakeholders and locals

    More dependency on Banks or Sponsors or Buyers


    TIMELINES
    Week 1 2 3 4 5 6 7 8 9 10 11
    Planning and Development
    System Design
    Civil
    Electrical
    Mechanical
    Supply of Generating System
    Civil Constructions
    Module Installation
    Evacuation Plan
    Testing and Comissioning
    12 13 14 15 16

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