Profit Analysis of Plastic Pyrolysis Plant


DOLLARA Pyrolysis Plant has a tremendous ROI. To demonstrate the same we are showing below how your investment will be paid  back in just couple of months after starting the plant. The below is a sample calculation.

               
S.N  Other Contingent Expenses (per month)  Amount (Rs.) USD        
1  Postage and Stationery    0.00        
2 Catalyst 323400 4430.14        
3 Transport 10000 136.99        
4 Other consumables 25000 342.47        
5 Maintenance 15000 205.48        
6 Insurance 3000 41.10        
7 Rent 50000 684.93        
  Total 1 426400 5841.10        
  Utilities (per month)            
S.N  Salary Amount (Rs.) Qty Amount (Rs.) USD    
1 Manager 2Nos 20000 1 20000 273.97    
2 Maintenance 15000   0 0.00    
3 Semiskilled Workers 12000 5 60000 821.92    
4 Watchman  15000   1 0.01    
  Total 2     80001 1095.90    
  Raw Material Per Month            
S.N Description Wt per Day Days Rate Per Kg Amount (Rs.) USD  
1 Waste plastic 7000 22 9 1386000 18986.30  
2 pyrolysis oil 500 22 20 220000 3013.70  
3 Power ( in KW) 10 22 7 36960 506.30  
4 Water       5000 68.49  
  Total 3       1647960 22574.79  
    Amount (Rs.) USD        
A Total of Expense 2154361 29511.79        
               
               
  Product Turnover per month            
S.N Description Wt  Per day Percentage Rate  Days Amount (Rs.) USD
1 Fuel Oil 7000 50% 36 22 2772000 37972.60
2 Carbon black 2000 25% 1 22 11000 150.68
3 Tipping Fee 1000     22 0 0.00
B Total Revenue from Product         2783000 38123.29
               
  Profit Per Month Amount (Rs.) USD        
   Profit = A-B 628639 8611.49        
  Profit Per annum at 10 months per year 6286390 86114.93        

The above analysis and calculation show that it shall be beneficial both to the country and environment to extract valuable fuel from waste plastics. It is feasible in terms of technique, with advantages of small investment, raw material availability, rapid recovery and ready buyers; therefore, it is an optimal choice to invest.