Profit Analysis


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 Waste Tires 8500 22 10.5 1963500 32188.52  
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       2142960 38267.14  
    Amount (Rs.) USD        
A Total of Expense 2354960 42052.86        
               
               
  Product Turnover per month            
S.N Description Wt Tires Per day Percentage Rate/kg Days Amount (Rs.) USD
1 Fuel Oil 5% moisture removed 8500 40% 33.5 22 2380510 39024.75
2 Carbon black 8500 35% 2 22 130900 2145.90
3 Steel Wire 8500 15% 11 22 308550 5058.20
B Total Revenue from Product   90%     2819960 50356.43
               
  Profit Per Month Amount (Rs.) USD        
   Profit = B-A 465000 8303.57        
  Profit Per annum at 10 months per year 4650000 83035.71        
  ROI Amount (Rs.) USD        
  Cost of Machine            
               
   
  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, easy raw material, rapid recovery and favorable prospect; therefore, it is an optimal choice to invest.