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Technology Centre Systems Program – Draft DPR for New TC at Rohtak Profitability Overall project profitability has been estimated considering phased investment in plant & machinery and infrastructure. The full-fledged operations are expected to start from the year 2018-19. Hence the project IRR for a period of 12 years till 2027-28 is 4.9%. Table 51: Profitability with investment plant & machinery Project IRR 4.9% Payback period >11 years The project is expected to generate positive net free cash flows starting year 2019-20. Figure 27: Net free Cash flows and Cumulative Cash flows 5,000 0 Net free Cash flows (2,189)(252)(5) 273348412483554575606 0 (2,000) (4,000) (6,000) (5,000) (10,000) (15,000) (10,767) (8,000) (10,000) (12,000) (14,000) Cummulative Cash flows Page 187 of 251
Technology Centre Systems Program – Draft DPR for New TC at Rohtak Sensitivity analysis Sensitivity analysis of Project IRR has been carried out with respect to the key project parameters. ► Project cost ► Revenue from Training ► Revenue from production ► Revenue from Consultancy The project IRR is most sensitive to changes in training revenue, followed by changes in project cost, production revenue and consultancy revenue. Training forms majority of revenue for the TC followed by production and consultancy. 5 percent increase/decrease in training revenue increases / decreases the project IRR by about 1.17%. 5 percent increase/decrease in project cost decreases/ increases the project IRR by about 0.53% 5 percent increase/decrease in production revenue increases / decreases the project IRR by about 0.36%. Consulting being the lowest contributor to revenue has the lowest impact on project sensitivity. 5 percent increase/decrease in consultancy revenue increases / decreases the project IRR by about 0.20%. Increase in Project cost -5% Table 52: Sensitivity of IRR Construction period (15 Months) 5.5% Increase in Consultancy revenue -5% Construction period (15 Months)10.9% 4.7% 0% 4.9% 0% 4.9% 5% 4.4% 5% 5.1% 10% 3.9% 10% 5.3% Increase in Training revenue -7.5% 2.7% Increase in -10% 4.2% -5% 3.5% Production revenue -5% 4.6% 0% 4.9% 0% 4.9% 5% 6.2% 5% 5.3% 10% 7.4% 10% 5.6% Page 188 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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