Pre-feasibility Granite Quarry Project - Sindh Board Of Investment ...

PRE-FEASIBILITY GRANITE QUARRY PROJECT 2010Fuel power and lubricantLiters/KgsPriceItemConsumption Per Liter/kgPer annumDiesel 80,000 72Lubricant oil 1,200 250Hydraulic oil 1,200 500Grease 300 200Years1 2 3 4 5Capacity Utilization 100% 50% 60% 80% 90% 95%Diesel 5,760,000 2,880,000 3,456,000 4,608,000 5,184,000 5,472,000Lubricant oil 300,000 150,000 180,000 240,000 270,000 285,000Hydraulic oil 600,000 300,000 360,000 480,000 540,000 570,000Grease 60,000 30,000 36,000 48,000 54,000 57,0003,360,000 4,032,000 5,376,000 6,048,000 6,384,0003,360,000 4,435,200 5,913,600 6,652,800 7,022,400It is taken at actual based upon the capacity utilization and are increased @ 10% per annum insubsequent years.Stores spares and loose toolsThe Plant will be maintained and spares and stores are consumed for this @ 1.8% of plant andmachinery with 5% increase in coming yearsCarriage outwardsCarriage outwards is taken as Rs. 1,200 per ton.Repair and maintenanceCost of repair and maintenance is assumed @ 5% of fixed assets excluding land and plant and machinerywith 5% increase in coming yearsWater chargesWater charges are assumed at a lump sum amount of 10,000 per annum with 5% increase in comingyears.20