A 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 | |||||
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.