Project Cost

Particulars	Estimated Cost (Rs. Lakhs)										Total
	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012
Land & Site Development Cost	109.4	-	-	-	-	-	-	-	-	-	109.4
Building Construction Cost	119.2	11.3	10.8	6.4	-	-	-	-	-	-	147.6
Interiors & Furnishing Cost	61.7	7.5	9.5	1.0	-	-	-	-	-	-	79.7
Furniture Cost	10.7	5.2	1.0	-	-	-	-	-	-	-	16.9
Equipment Cost	80.3	103.3	204.1	-	-	-	-	-	-	-	387.7
Utilities	121.2	3.2	4.2	-	-	-	-	-	-	-	128.6
Consulting Fees		2.7	3.0	0.9	-	-	-	-	-	-	6.6
Preliminary Expenses	3.6										3.6
Pre-operative Expenses	50.6										50.6
Contingency     @10%	55.7	13.3	23.3	0.8	-	-	-	-	-	-	93.1
Working Capital Requirement (1st Year)	24.7										24.7
Total	637.2	146.4	255.8	9.1	-	-	-	-	-	-	1,048.5

This Project Cost will be updated within a short period.