Draft Detailed Project Report

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Technology Centre Systems Program – Draft DPR for New TC at Rohtak N o. Specialisat ion Course name FEES In ‘000 Durati on (mont hs) Batc h size No. of Batch/ year Annual intake 4 Industrial and process Automatio n (Mining & Mineral Processing ) Industrial Hydraulics 6 1 20 12 240 Industrial pneumatics 6 1 20 12 240 PLC Programming 6 1 20 12 240 Automation Technician 12 4 20 3 60 Industrial automation design 15 4 20 3 60 Post Diploma in Mechatronics 60 12 30 2 60 Diploma in Mechatronics 120 36 30 1 30 Page 177 of 251
Technology Centre Systems Program – Draft DPR for New TC at Rohtak ► Consultancy revenue assumptions Revenue from consultancy is expected to start in 2 nd year of operation i.e. 2019-20 when the TC is fully operational and all infrastructures are in place. S. N o Consulting Areas 1. Design Support (incl. Product Design) 2. Engineering Solutions (Development of Jigs & Fixtures for Machining, Welding, etc.) 3. Quality System Support 4. Project Consultancy (curriculum development, community colleges, trainers, etc.) 5. Low cost Automation Solution Support 6. Productivity Improvement Suggestiv e Rev Year 1 (INR lacs) Suggestiv e Rev Year 2 (INR lacs) Table 45: Consultancy revenue assumptions Suggestiv e Rev Year 3 (INR lacs) Suggestiv e Rev Year 4 (INR lacs) Suggestiv e Rev Year 5 (INR lacs) Suggestiv e Rev Year 6 (INR lacs) Suggestiv e Rev Year 7 (INR lacs) Suggestiv e Rev Year 8 (INR lacs) Suggestiv e Rev Year 9 (INR lacs) Suggestiv e Rev Year 10 (INR lacs) 4 6 9 13.5 20.25 30.37 45.56 68.34 102.52 153.77 1 1.5 2.5 3.5 5 8 12 17 26 38.5 1 1.5 2.5 3.5 5 8 12 17 26 38.5 2 3 4.5 6.75 10.12 15.18 22.78 34.17 51.25 1 1.5 2.25 3.37 5.06 7.59 11.39 17.89 25.62 1 1.5 2.25 3.37 5.06 7.59 11.39 17.89 25.62 Total 6 13 19.5 29.25 43.87 65.81 98.71 148.08 222.12 333.18 Page 178 of 251
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Technology Centre Systems Program -
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Key Components Technology Centre Sy
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Population (in Lacs) Technology Cen
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