Project Cost

Item Price(Rs./Watt) Amount

Solar Panel INR 15.00 INR 15,000,000.00
Inverter /Controller INR 11.00 INR 11,000,000.00
Structure INR 4.00 INR 4,000,000.00
Protection devices
Wires/Cables
RMS/SCADA INR 5.00 INR 5,000,000.00
Installation
GRID Evacution
Legal Office INR 1.00 INR 1,000,000.00
Execution INR 1.00 INR 1,000,000.00
Land INR 6.00 INR 6,000,000.00
Misc INR 2.00 INR 2,000,000.00
Grand Total INR 45,000,000.00
 Production per Year
Daily Unit Generation 5000
Yearly Unit Generation 5000*365
Sale Rate per Unit( Rs.) 5.5
Yearly Income

Payment Break Down Amount in Cr.

Project Cost 4.5
Subsidy as per MNRE (30%) 1.35
Bank Loan 4
Self 0.5
Loan Interest 0.1

Bank Loan Amount INR

Project Cost 4.5
Bank Loan 3.5
Loan Interest 10%
Loan Tenure 10 Yrs
Monthly EMI 462528
Total Interest Payable ₹2,05,03,309
Total Payment ₹5,55,03,309
r

1825000

10037500

6500000
3.5616438356

5550336
 10Yr Return Plan
Sr.No Description 1 Yr Revenue (Lakhs)
A Sale Revenue 100.03
B O & M Cost 17
C Bank EMI 55.5
D Depreciation 20
E Total Exp (B+C+D) 92.5
F Profit including Tax(A-E) 7.53
G TAX 1
H Profit after Tax (F-G) 6.53
I Net Income (D+H) 26.53
J
10 Years (Lakhs) Monthly
1000.3 8.25
170 1.4
555 4.62
200 1.6
925 7.62
75.3 0.63
10 0.08
65.3 0.55
265.3 2.15
34.3
 RISK MANAGEMENT
Risk Cause Probability Impact

Winter/Monsoon Weather Low Low

Financial Risk Low High

Subsidy Denied Medium Medium

Land Acquisition Low High
Material Supplier Low Medium

Legal Approvals High High

PPA/Buyers backstep Medium High

Buyer Credibility Medium High

Payment Recovery Medium High

Project Manpower Low Medium

Local Interference Low Low

Site Accessibility Low Low
Water Availaibility Low Medium

Data Loss via wires Low High

Grid Capacity Low High

Site to Grid Connectivity Medium High

Private Investors Medium High

K MANAGEMENT
Risk Planning
Need to store the electricity supply for uncertain
weather conditions

Multiple options from Banks or Financial Institutes

Involve Private Investors on large scale

Buyers own area options
Multiple options to search for

To consult Legal advisors and EPC consultants

To seek out Multiple buyers or DISCOM options

To seek out Multiple buyers

Security Bonds/Letter of Credit to be signed along

with Legal actions to be taken
Search out for other Manpower
Legal advisors and discussions to be carried out
prioir to startup
Extra Budgeting for any obstacles
Tubewell options
Regular Maintenance and Data reduncy
mechanism
Either to check for Grid upgradation or additional
transformer

Prior Agreements with all stakeholders and locals

More dependency on Banks or Sponsors or Buyers

 TIMELINES
Week 1 2 3 4 5 6 7 8 9 10 11
Planning and Development
System Design
Civil
Electrical
Mechanical
Supply of Generating System
Civil Constructions
Module Installation
Evacuation Plan
Testing and Comissioning
12 13 14 15 16