CAIL: Project Report

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	Letter to Financial Institution
	Payment Schedule
	Water Requirement
	Project Cost Power & Ethanol
	Statement of Expenditure to run the plant
	Sale & Viability statement
	Project Report
	Certificate of Incorporation
	Certificate of Sale Tax Registration
	IEM
	MPCB Consent
	Noc of Sugar Commissioner
	Noc of Gram Panchayat
	Provisional Balance Sheet 2001-02
	Project Plan
	7/12 of Land

C. SALE AND VIABILITY STATEMENT

SLNo	item	Sales (Rs. in Millions)
		I Year	II Year	III Year	IV Year	V Year	VI Year	VII Year	VIII Year	IX Year	X Year
1	Ethanol alchol production (Lit./Day) in Lakhs	1800000	200000	210000	225000	225000	250000	250000	275000	275000	275000

2	Sale Value (300 days production @ Rs. 18.70/Lit). Rs. in M	1010	1122	1178	1262	1262	1403	1403	1543	1543	1543

3	Power exported to MSEB (@ Rs. 3.05 / unit)
	a) During Season (200 days) (23.0MW)	337	342	348	353	359	364	370	375	381	386
	b) During off S«ason (130 days) (26 MW)	247	251	256	260	264	268	272	276	280	284

4	Bio - Fertilizer Production (tonnes)	50000	50000	55000	60000	65000	50000	50000	55000	60000	65000
	Sale value of Bio Fertilizer	12	12	13	15	16	12	12	13	15	16

5	Carbon - di - oxide gas from fermentation process	12	13	14	15	15	12	12	13	15	15
	Total	1618	1741	1808	1905	191*	2059	2068	2220	2233	2244