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Multiplex Cum Entertainment Center

Multiplex in a mall is the mantra for managing convergence of retailing and entertainment in India the merger of these two is one of the most significant themes confronting retailers and malls today. Entertainment is being used by shopping malls and business districts to establish themselves. Malls will drive the rise of multiplexes in the coming year, and in the years to come. In today's malls, multiplexes are a necessary component. During the economic downturn, the retail industry took a beating, and mall construction came to a halt. However, building has resumed, and many malls are expected to open soon. In nature, the relationship between multiplexes and malls is symbiotic. During the forecast period, the worldwide multiplex assays market is estimated to grow at a CAGR of over 7.8%. A multiplex assay is an assay that measures many analyzers at the same time in a single cycle. One of the main drivers of this market's expansion is technological advancement. The rapid advancement of nanotechnology has brought this to the next level of nanoarray, which reshapes the way we think about things.

layers background

Proposed Project Multiplex Cum entertainment center

Capacity of the Plant/Unit (at 100% capacity utilization)

18

Year wise capacity utilization

Final Product

Multiplex cum entertainment center

Infrastructure and Equipments Required

Computer

CCTV

Furniture

Electric Equipment

Employment Generation

Manager-2
Cook-3
Service boy-5
Game trainer-4
General Manager-1
Manager-2
security-8
electrician technique6
cleaning boy-6
Sweeping staff-10
Marketing manager-2.

Project Cost (subject to respective DPR) In Lakhs

Owned Land (111500 Sq. ft.)	-
Civil cost	1404.93
Misc. Fixed Assets	389.16
Centralised AC System-for entire multiplex center	100.00
Pvr multicube and digital processing cost-1.75 lakh each	52.50
Pvr online deposit with-bookmyshow,cinepolis-5 lakh each	15.00
Pvr-deposit with cube each cube cost 15 lakh	45.00
Solar Panel system(0.50 megawatt)	200.00
D G Set 50 KV	4.40
Contingencies	112.05
Preliminary Expenses & Preoperative Expenses	169.99
Subtotal (A)	2523.00
Total Working Capital Req (No Working Capital Required for this Project) (B)	-
Total Project Cost	2523.00

Means of Finance In Lakhs

	Amount
Term Loan (60% of A)	1513.82
Working Capital (60% of B)	-
Total Loan	1513.82
Equity/Own Contribution	1009.21
Total	2523.03

Financial Benchmarks

	Year	Year	Year	Year	Year	Year	Year
Target Revenue	1122.84	1178.98	1237.93	1299.83	1364.82	1433.06	1504.71
Break Even Point	61%	58%	55%	52%	54%	39%	37%
DSCR including Principal Repayment	2.54	2.07	2.24	2.43	2.30	2.79	3.06

Basic Assumptions

Interest rate assumed	9.50%
Repayment period	2.5 years Moratorium and 7 years repayment.

Others

Training Institutes	Indian Institute of Enterpreneurship (IIE)
Whether the service is in the Negative list under NEIDS and MSME?	No

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