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 years 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    
2Catalyst3234004430.14    
3Transport10000136.99    
4Other consumables25000342.47    
5Maintenance15000205.48    
6Insurance300041.10    
7Rent50000684.93    
 Total 14264005841.10    
 Utilities (per month)      
S.N SalaryAmount (Rs.)QtyAmount (Rs.)USD  
1Manager 2Nos20000120000273.97  
2Maintenance15000 00.00  
3Semiskilled Workers12000560000821.92  
4Watchman 15000 10.01  
 Total 2  800011095.90  
 Raw Material Per Month      
S.NDescriptionWt per DayDaysRate Per KgAmount (Rs.)USD 
1Waste plastic7000229138600018986.30 
2pyrolysis oil50022202200003013.70 
3Power ( in KW)1022736960506.30 
4Water   500068.49 
 Total 3   164796022574.79 
  Amount (Rs.)USD    
ATotal of Expense215436129511.79    
        
        
 Product Turnover per month      
S.NDescriptionWt  Per dayPercentageRate DaysAmount (Rs.)USD
1Fuel Oil700050%3622277200037972.60
2Carbon black200025%12211000150.68
3Tipping Fee1000  2200.00
BTotal Revenue from Product    278300038123.29
        
 Profit Per MonthAmount (Rs.)USD    
  Profit = A-B6286398611.49    
 Profit Per annum at 10 months per year628639086114.93    

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.