|
|
|
| Production |
White Oil |
| Capacity |
15000 T/Y |
| Application |
chemical & polymeric industries, textile, medicinal, dietary industries & agriculture |
| 2008 Domestic Demand Consumption |
7600 ton |
| Domestic Productivity |
3000-4000 T/Y |
| Imports |
3500 T/Y |
| Area |
20000 m2 |
| Infrastructure |
1380 m2 |
| Feedstock |
Base Oil (16305 T/Y) |
| Feedstock Location |
domestic |
| Electricity Consumption |
250 KW |
| Water Consumption |
160000 m3 |
| Fuel Consumption |
300000 m3 |
| Fixed Investment Costs |
11249600 $ |
| Working Capital Costs |
2071900 $ |
| Total Investment Costs |
13321500 $ |
| Production Costs |
9668900 $ |
| Sales Revenue |
14100000 $ |
| Net Income |
3146900 $ |
| Breakeven Point |
30% |
| Internal Rate of Return |
27.06 % |
| Payback Period |
3.7 Year |
| Net Present Value |
6983400 $ |
Finance method
Equity Capital
Bank Loans |
30% Fixed Investment Costs 30% Working Capital Costs
70% Fixed Investment Costs 70% Working Capital Costs |
|
 |
|
|