Click to edit Master title style

Financial
Feasibility of the
Surat Metro Rail
Project
D e v R . G h e e w a l a ( 2 3 M C L 0 0 21 )
Click to edit
Overview of Master
Surat: title style

Population: Approximately 6 million (2023 estimate).

Growth Rate: Surat has seen rapid urbanization, with a growth rate
of about 8% per annum.

Key Economic Sectors: Textiles, Diamonds, Manufacturing

2 2
Click to Background
Project edit Master title style

Description: Proposed metro system to ease urban congestion and

improve transportation.

Projected Completion: 2025

3 3
Click to Scope
Project edit Master title style

Component Details
Length 40.33 km
Number of Stations 30
Phases Phase 1 and 2

4 4
Click to edit Master
Stakeholder title style
Analysis

Government Bodies: Surat Municipal Corporation, Ministry of Railways.

Local Communities: Residents of Surat, business owners.

Investors: Public-private partners.

Engagement Strategies: Public consultations, transparency in project updates.

5 5
Click to edit Master title style
Cost Estimates

Cost (INR Crore)

1000; 8%

720; 6%

1800; 15%

8500; 71%

Civil Works
Rolling Stock
Systems &
Signaling
Land Acquisition

6 6
Click to edit
Funding Master title style
Sources

Amount (INR Crores)

1500, 27%

2500, 45%

1500, 27%

Government Grants Loans (Domestic/International) Private Investment

7 7
Click to edit
Revenue Master title style
Streams

Revenue Streams

Ticket Sales, 800, 38%

Total, 1050, 50%

Advertising, 150, 7%
Commercial Development, 100,
5%

Ticket Sales Advertising

Commercial Development Total

8 8
Click
Marketto Analysis
edit Master title style

Projected Ridership:

• Year 1: 300,000 passengers/day

• Year 5: 600,000 passengers/day

9 9
Click to edit
Financial Master title
Projections style
(5-Year)

Financial Projections (5-Year)

1200

Year 5; 1050
Year 4; 1000
1000
Year 3; 900
Year 2; 850
Year 1; 800
800
700
650
600
600 550
500

400 350 350

300 300 300

200

0
Year 1 Year 2 Year 3 Year 4 Year 5

Revenue (INR Crores) Linear (Revenue (INR Crores)) Expenses (INR Crores) Profit (INR Crores)

10
10
Click to edit
Long-term Master title
Financial style
Projections

Break-even Point:
Expected by Year 6

11
11
Click to edit Master
Cost-Benefit title style
Analysis

Quantified Value (INR Crores)

Environmental Benefits 200

Reduced Congestion Costs 300

Time Savings 500

0 100 200 300 400 500 600

12
12
Click to edit Master title style
Risk Assessment

Risk Type Description Mitigation Strategy

Cost overruns and funding
Financial Risks Contingency funds
shortfalls
Operational Risks Delays in construction Strict project timelines
Market Risks Lower-than-expected ridership Effective marketing strategies

13
13
Click to edit Master title style
Economic Impact

Impact Type Description

Job Creation Estimated 15,000 jobs during construction

Local Business Growth 20% increase in local business revenues

14
14
Click to edit Master
Comparative title style
Case Studies

Mumbai Metro:

Daily Ridership:
Total Cost: INR
700,000 after 5
11,000 Crores.
years.

15
15
Click to edit Master
Sustainability title style
Considerations

Environmental Impact Assessment: Focus on air quality

improvements.

Energy Efficiency: Use of renewable energy sources.

16
16
Conclusion
Click to edit Master title style

Financial Feasibility
Summary: Positive outlook
based on revenue and
benefits analysis.

17
17
Click to edit Master title style

Presented by :- Dev R. Gheewala (23MCL002)

www.linkedin.com/in/dev-gheewala-b2a90825b
18
18