Small Size Biogas Bottling Project for Dairy Units

Dear Friends,

Now we are capable to render the turnkey contract services to set up 200m3/day capacity biogas bottling project, which will be feasible financially as well as technically. After just rainy season we are going to install the same project in Bhubaneswar, Odisha for our client.

The profile of the said plant is mentioned below for your information. Though the project cost is Rs.60 lakhs in the profile which is for showing to bank for loan, it can be done with Rs.50 lakhs (depend on civil construction). Many entrepreneurs are asking us the “Brief Report” on this biogas bottling plant which is prepared by us on chargeable basis. So we are sharing this information so that anybody can refer for feasibility of their biogas bottling project without investing for the brief report.

PROFILE ON 200M3/DAY BIOGAS BOTTLING PLANT

Installed Capacity:
Parameters Quantity
Waste material processing capacity 04 MT/day
Biogas digester capacity 200 cum/day
Raw Biogas Generation 200 Cum/day
Bio-fertilizer/ Slurry Production
Vermin Compost 01 MT/ day
Purified Compressed Biogas 120 Cu M (91 kg)/ Day

Production from the Project (per year)
Sl. No. Product Quantity
Value
(Rs. In Lakh)
1 Raw Biogas Generation 70,000 Cum Not Applicable
2 Purified Biogas generation
(>90% of methane ) 31,920 Kg

19.15
3 Bio – fertilizer/ Vermin-Compost 350 MT 17.50

4 CER earned 638 Not Applicable

Project Cost:
Description Cost in Rs. (Lakh)
Land & Site development 2.00
Buildings and other Civil works 7.12
Plant & machinery 46.45
Misc. Fixed Assets 0.60
Preliminary and pre-Operative Expenses 3.30
Initial Working Capital Margin 0.76
Total 60.24

Annual Input Requirement (at Optimum Capacity):
Sl. No. Parameters Quantity Cost in Rs. (Lakh)
1 Raw Material 1400 MT 5.60
2 Others 0.70
3 Power 100000 kwh 3.25
4 Water --
5 Man power 5 person 3.84
6 Overhead 1.05
Total 14.44

Salient projected Performance Data:
Sl. No. Item I year II year III year IV year V year
1 Capacity Utilization % 80 80 100 100 100
2 Gas Production (CuM) 320 320 200 200 200
3 Methane Generation (Kg) 25536 25536 31920 31920 31920
4 Vermin Compost (MT) 280 280 350 350 350
5 Turnover
(Rs. In lakh) 29.32 29.32 36.65 36.65 36.65
6 Total Expenses
(Rs. In lakh) 12.52 12.52 14.44 14.44 14.44
7 Gross/Operating Profit 16.80 16.80 22.22 22.22 22.22
8 Profit after interest
10.92 10.92 16.33 16.33 16.33

Financial Details
Description Performance
D.S.C.R.(Debt service Coverage ratio) 4.18
Debt Equity ratio 2.20
B.E.P.(Break-even Point) 57.66%
Return on Sales Turnover 23.98%
IRR(Internal rate of return) Pre Interest 24.23%
IRR(Internal rate of return) Post Interest 13.30%
Pay Back Period without subsidy 3.68 years
Pay Back Period with subsidy 2.95 years

Please ask any question in this project; we will be happy to reply you. We also request all consultants and service providers for this project to suggest/ share more information to our mail id: krishnaenergy(A)gmail.com

Thanks and regards
Pramod Hati
 

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