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 2000 32.79
2 Telephone 3000 49.18
3 Transport 15000 245.90
4 Other consumables 12000 196.72
5 Maintenance 15000 245.90
6 Insurance 3000 49.18
7 Rent 80000 1311.48
Total 1 130000 2321.43
Utilities (per month)
S.N Salary Amount (Rs.) Qty Amount (Rs.) USD
1 Operator 12000 1 12000 196.72
2 Maintenance 10000 1 10000 163.93
3 Semiskilled Workers 9000 6 54000 885.25
4 Watchman 6000 1 6000 98.36
Total 2 82000 1464.29
Raw Material Per Month
S.N Description Wt per Day Days Rate Per Kg Amount (Rs.) USD
1 Plastic 6500 22 9 1287000 21098.36
2 Oil 250 22 25 137500 2254.10
3 Power ( in KW) 10 22 7 36960 605.90
4 Water 5000 81.97
Total 3 1466460 26186.79
Amount (Rs.) USD
A Total of Expense 1678460 29972.50
Product Turnover per month
S.N Description Wt Plastic / day Percentage Rate/kg Days Amount (Rs.) USD
1 Fuel Oil 5% moisture removed 6500 55% 33.5 22 2503036.25 41033.38
2 Carbon black 6500 25% 1.5 22 53625 879.10
3 Steel Wire 6500 0% 11 22 0 0.00
B Total Revenue from Product 80% 2556661.25 45654.67
Profit Per Month Amount (Rs.) USD
 Profit = A-B 878201.25 15682.17
Profit Per annum at 10 months per year 8782012.5 156821.65
ROI Amount (Rs.) USD
Cost of Machine 5500000 98214.29
Net Profit in first year 3282012.5 58607.37
Return of investment on machine in less than 15 months
  The above analysis and calculation show that it shall be beneficial both to the country and civilians to extract carbon and rubber oil from scrap rubber. It is feasible in terms of technique, with advantages of small investment, much raw material, rapid recovery and favorable prospect; therefore, it is an optimal choice to invest.