Abstract:
The basis for calculation of production capacity has been taken on a single shift basis on
75% efficiency,
• The maximum capacity utilization on single shift basis, for 300 days in a year. During the
first year and second year of operations, the capacity utilization is 60% and 80%
respectively. The unit is expected to achieve full capacity utilization from the third year
onwards,
• The salaries and wages, cost of raw materials, utilities, rent, etc. are based on the prevailing
rates in and around Thrissur. These cost factors are likely to vary with time and location,
• Interest on term loan and working capital has been taken @ 16% on an average. This rate
may vary depending upon the policy of financial institutions/agencies from time to time
