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Post GST

Raw Material Use % basic IGST % IGST freight total-IGST Cost


clinker 65 3000 28 840 900 3900 2535.00
fly ash 32 0 0 0 950 950 304.00
gypsum 4 1800 5 90 1800 3600 144.00
pp bag 101 220 18 39.6 0 220 222.20
Total 3205.20

conversion 550.00
3755.20
CGST 525.73
SGST 525.73
Billing Price 4806.66
Per Bag 240.33

SGST to Pay 413.81


Medium and Large Scale Industry Refund % 0.60
Mega Industry Refund % 0.70
Solar Powe 1360
Cost per K 0.4
544
IGST ITC on basic price and freight
575.25
15.20
7.20
40.00
637.65

Medium and Large Scale Industry

Vat Plant Total


Day in a Yearly Sale Reimbursement Cost in No of Reimbursem
Daily Production Year in Ton Amt in Cr. Cr. Year ent
100 334 33400 0.83 4.15 5 4.1463762
200 334 66800 1.66 8.29 5 8.2927524
300 334 100200 2.49 12.44 5 12.4391286
500 334 167000 4.15 20.73 5 20.731881
600 334 200400 4.98 24.88 5 24.8782572
700 334 233800 5.80 29.02 10 58.0492668
800 334 267200 6.63 33.17 10 66.3420192
900 334 300600 7.46 37.32 10 74.6347716
1000 334 334000 8.29 41.46 10 82.927524
1500 334 501000 12.44 62.20 10 124.391286
2000 334 668000 16.59 82.93 10 165.855048

Mega Industry

Vat Plant Total


Day in a Yearly Sale Reimbursement Cost in No of Reimbursem
Daily Production Year in Ton Amt in Cr. Cr. Year ent
2500 334 835000 24.19 120.94 10 241.871945
3000 334 1002000 29.02 145.12 10 290.246334
4000 334 1336000 38.70 193.50 10 386.995112
5000 334 1670000 48.37 241.87 10 483.74389
6000 334 2004000 58.05 290.25 10 580.492668
Daily Capacity 1000 t/d
year 1 2 3 4 5 6
capacity utilisation 50 60 70 80 90 100
ton / day 500 600 700 800 900 1000
no of day 330 330 330 330 330 330
mt/year 165000 198000 231000 264000 297000 330000
unit / ton 32 32 32 32 32 32
Cost of KWH 7.5 7.5 7.5 7.5 7.5 7.5
Electricity Cost 396 475.2 554.4 633.6 712.8 792

Solar Power Cost 544 544 544 544 544 544

Solar Unit / day 7507.2 7507.2 7507.2 7507.2 7507.2 7507.2


Solar Unit Cost / -544 185.8 185.8032 185.8032 185.8 185.8 185.8032
34%
Solar Total Total
Power Solar Solar Land Total Land Total Total
Power Cost in Power Power Acre / Land Cost / Land Plant
MVA CR SF Installed Cost MVA Required Acre Cost Cost
0.17 5 1 0.17 0.85 5 0.85 0.2 0.17 5.17
0.34 5 1 0.34 1.7 5 1.7 0.2 0.34 10.33
0.51 5 1 0.51 2.55 5 2.55 0.2 0.51 15.50
0.85 5 1 0.85 4.25 5 4.25 0.2 0.85 25.83
1.02 5 1 1.02 5.1 5 5.1 0.2 1.02 31.00
1.19 5 1 1.19 5.95 5 5.95 0.2 1.19 36.16
1.36 5 1 1.36 6.8 5 6.8 0.2 1.36 41.33
1.53 5 1 1.53 7.65 5 7.65 0.2 1.53 46.50
1.7 5 1 1.7 8.5 5 8.5 0.2 1.7 51.66
2.55 5 1 2.55 12.75 5 12.75 0.2 2.55 77.50
3.4 5 1 3.4 17 5 17 0.2 3.4 103.33

Solar Total Total


Power Solar Solar Land Total Land Total Total
Power Cost in Power Power Acre / Land Cost / Land Plant
MVA CR SF Installed Cost MVA Required Acre Cost Cost
4.25 5 1 4.25 21.25 5 21.25 0.2 4.25 146.44
5.1 5 1 5.1 25.5 5 25.5 0.2 5.1 175.72
6.8 5 1 6.8 34 5 34 0.2 6.8 234.30
8.5 5 1 8.5 42.5 5 42.5 0.2 8.5 292.87
10.2 5 1 10.2 51 5 51 0.2 10.2 351.45
7 8 9 10 11 12 13 14 15 16 17
100 100 100 100 100 100 100 100 100 100 100
1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
330 330 330 330 330 330 330 330 330 330 330
330000 330000 330000 330000 330000 3E+05 330000 3E+05 330000 330000 330000
32 32 32 32 32 32 32 32 32 32 32
7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5
792 792 792 792 792 792 792 792 792 792 792

544 544 544 544 544 544 544 544 544 544 544

7507.2 7507.2 7507.2 7507.2 7507.2 7507.2 7507.2 7507.2 7507.2 7507.2 7507.2
185.8 185.8 185.803 185.8032 185.8032 185.8 185.8032 185.8 185.803 185.8 185.8032
18 19 20 21 22 23 24 25
100 100 100 100 100 100 100 100
1000 1000 1000 1000 1000 1000 1000 1000
330 330 330 330 330 330 330 330
330000 330000 330000 330000 330000 330000 330000 330000
32 32 32 32 32 32 32 32
7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5
792 792 792 792 792 792 792 792

544 544 544 544 544 544 544 544

7507.2 7507.2 7507.2 7507.2 7507.2 7507.2 7507.2 7507.2


185.8032 185.8032 185.8032 185.8032 185.8032 185.8032 185.8032 185.8032
Post GST
Raw Material Use % basic IGST % IGST freight total-IGST Cost
clinker 65 3000 28 840 900 3900 2535.00
fly ash 32 0 0 0 950 950 304.00
gypsum 4 1800 5 90 1800 3600 144.00
pp bag 101 220 18 39.6 0 220 222.20
Total 3205.20

conversion 750.00
3955.20
CGST 553.73
SGST 553.73
Billing Price 5062.66
Per Bag 253.13

SGST to Pay 469.81


Medium and Large Scale Industry Refund % 0.60
Mega Industry Refund % 0.70
IGST ITC on basic price and freight
575.25
15.20
7.20
40.00
637.65

Medium and Large Scale Industry

Vat Plant Total


Day in a Yearly Sale Reimbursement Cost in No of Reimbursem
Daily Production Year in Ton Amt in Cr. Cr. Year ent
500 334 167000 4.71 23.54 5 23.537481
1000 334 334000 9.41 47.07 5 47.074962
1500 334 501000 14.12 70.61 5 70.612443
2000 334 668000 18.83 94.15 5 94.149924

Mega Industry

Vat Plant Total


Day in a Yearly Sale Reimbursement Cost in No of Reimbursem
Daily Production Year in Ton Amt in Cr. Cr. Year ent
2500 334 835000 27.46 137.30 10 137.30
3000 334 1002000 32.95 164.76 10 164.76
4000 334 1336000 43.94 219.68 10 219.68
5000 334 1670000 54.92 274.60 10 274.60
6000 334 2004000 65.90 329.52 10 329.52
hapur policy applicable for mega project
Stamp duty exemption of 75% in Madhyanchal &Paschimancha
Capital investment of more than Rs.150 crore in Mega Project
70% of SGST Deposited for Mega category Industries for 10 years with a maximum cap of 100% of fixed capital investme

Purvanchal Policy applicable for mega project


Stamp duty exemption of 100% in Purvanchal
Capital investment of more than Rs.100 crore in Mega Project
70% of SGST Deposited for Mega category Industries for 10 years with a maximum cap of 300% of fixed capital investme

Medium and Large Scale industries in Purvanchal


Stamp duty exemption of 100% in Purvanchal
Capital investment of more than Rs.10 crore
60% of SGST Deposited for the Industries for 5 years with a maximum cap of 100% of fixed capital investment subject to
100% of fixed capital investment subject to 20% of fixed capital investment in a year

300% of fixed capital investment subject to 20% of fixed capital investment in a year

d capital investment subject to 20% of fixed capital investment in a year

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