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Project Financial Overview

📑 5 slides 👁 5 views 📅 2/27/2026 📄 PDF
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Project Financial Overview

Total project value: Rs. 5,00,94,240 with 18% GST

Project Financial Overview
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Year 1 Financial Breakdown

  • 40% of total project value released in Year 1 (Rs. 20,03,76,96)
  • Includes mobilization, inception report, and quarterly deliverables
  • Organic certification: 50% of Rs. 33,53,000 per phase
  • Total Year 1 GST: Rs. 36,06,785.28
Year 1 Financial Breakdown
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Year 2-3 Payment Structure

  • Year 2: 30% release (Rs. 15,02,82,72) with quarterly reports
  • Year 3: 30% release (Rs. 15,02,82,72) with final deliverables
  • Soil/water testing: Rs. 22.48% of Rs. 10,008,000 project value
  • Residual testing: 108 samples/year @ Rs. 8000
Year 2-3 Payment Structure
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GST and Payment Tracking

  • Consistent 18% IGST applied across all transactions
  • Total GST paid: Rs. 1,19,48,623.20 over project duration
  • Average 15-30 day processing between submission and credit
  • Quarterly payments aligned with report submissions
GST and Payment Tracking
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Key Financial Summary

  • Total project cost: Rs. 7,27,19,303.04 (incl. GST)
  • Received amount: Rs. 5,98,53,852.72 (82.3% of total)
  • Pending balance: Rs. 64,64,147.28
  • Final deliverables due by Q1 2026
Key Financial Summary
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