PRE-FEASIBILITY REPORT FOR
BUILDING STONE QUARRYING
In 10-00 Acres of Govt. Land Survey Number: 82 (Part)
P.H.Halli Village Kunigal Taluk
Tumkur Dist. Karnataka
By
M/s. Krishna Stone Crusher Proprietor: K.M. Krishna
Kampalapura, Huliyur Durga Hobli Kunigal Taluk
Tumakuru District, Karnataka
M/s. Krishna Stone Crusher Building Stone Quarry Pre-Feasibility Report
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C O N T E N T S
Sl. No.
Description Page No.
1 Executive Summary P-02
2 Introduction P-03
3 Project Description P-04
4 Site Analysis P-06
5 Planning P-08
6 Proposed Infrastructure P-10
7 Rehabilitation & Resettlement Plan P-12
8 Project Schedule & Cost Estimates P-14
9 Analysis of Proposal & Conclusions P-15
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1.0 Executive Summary
Owner’s Name : M/s. Krishna Stone Crusher
Quarry Site Extent : 10-00 Acres of Govt. Land
Quarrying Method : Semi-Mechanized Open Cast Method
Material : Building Stone for M-Sand Production
Survey No./ Plot No. : Survey No. 82(Part)
Village : P.H. Halli Village
Taluk/ Tehsil : Kunigal Taluk
District : Tumakur District
State : Karnataka
Status of lease : New Quarry
Govt. Land
Total Area 10-00 Acres
Estimated Reserves (Tons) : Type Geological (Tons) Mineable (Tons)
Total 1,06,18,539 90,35,847
Proposed Production : Year Saleable (Tons) Waste (Tons)
1st 4,01,186 8,187
2nd 4,21,245 8,597
3rd 4,45,762 9,097
4th 4,68,050 9,552
5th 4,99,255 10,188
Total 22,35,498 45,621
Average 4,47,099.6 9,124
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2.0 Introduction 2.1 General:
Building Stone is one of the major materials being used in infrastructural
projects, mainly as an aggregate in concreting. In addition, it also finds its
applications in stone masonry constructions, as railway ballast, filler material,
water treatment plants as filter media etc. etc.
Depending on the size of the material, building stones are being classified as
size stones, coarse aggregate, fine aggregate etc. Even the fine powder, which is
the resultant of crushing of building stone, finds its usage as finishing coat for
black top roads.
2.2 Identification of project and project proponent (in case of mining project a
copy of mining lease / letter of intent should be given) Identification of Project Project: Building Stone Quarry Extent: 10-00 Acre (4.047 Ha.) Sy.No.82[P] in P H Halli Village Kunigal Taluk, Tumkur Dist. Karnataka.
Lessee/Project Proponent M/s Krishna Stone Crusher Prop.: Sri. K M Krishna Kampalapura Village Huliyurdurga Hobli Kunigal Taluk, Tumkur Dist. Karnataka (Tel: +91-9964146943)
It is a NEW Building Stone Quarry, proposed for M-Sand Production. 2.3 Brief description of nature of the project: The proposed area falls within the jurisdiction of P H Halli, Village. The mining
lease area lies between Longitude 77o03’39.70”E to 77o03’46.1”E and Latitude
12o47’14.0”N to 12o47’21.9”N covered in part of Survey of India Topo-sheet No.
57 H/01. The area is of undulated hilly terrain, forming small mould exposures
stretching N-S Directions, sloping towards S-W. The sanctioned area consists of
Grey Gneissic Granite boulders with scanty soil cover followed by sheet rock.
The entire area is at about 720-790 m, above mean sea level. It is observed that
the whole area is solid sheet rock, as outcrop. There are no major trees in the
sanctioned area, except some small bushes and jungle plants. The drainage of
the area is towards N-E.
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2.4 Need for the project and its importance to the country and region: The building stone, in addition to its normal uses like size stone for stone
masonry works, fencing posts, for production of aggregates etc., is also finding
its utilization as a raw material for M-Sand (Manufactured Sand) production.
M-Sand, is getting an increased demand in the construction industry, due to
shortage of good quality river sand and banning of the filter sand by the Govt.
Authorities. The grey granite available in the proposed quarry, is good for M-
Sand production, and also it reduces the demand for River Sand, which in turn
will help in maintaining the riverine eco systems, from the environmental
perspective. No mineral processing activities like crushing, beneficiation etc.
are envisaged within the sanctioned quarry area, except production of
boulders.
2.5 Demand- Supply Gap: There is a good demand for M-Sand, from the Construction Industry, in the
nearby cities/ towns like Bangalore, Tumkur, Maddur, Kunigal etc.
2.6 Imports vs. Indigenous Production: Not applicable, as import of building stone, is not required in India.
2.7 Export Possibility: Not envisaged at this stage, as there is enough demand in the local market. 2.8 Domestic/ Export Markets: Not applicable, as the quantity and extent of mining, are very marginal. 2.9 Employment Generation (Direct and Indirect) due to the project. About 32 persons including managerial and office staff will be required to
operate the quarry to achieve the required production levels.
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3.0 Project Description
3.1 General Quarrying of building stone is not very cumbersome unlike other stone
materials. Generally, with simple machines, it can be excavated and can be
crushed to required size and specification, at specialized stone crushers. In
some cases, even the sized stones are cut to the required size, for usage in stone
masonry works.
The actual block splitting from the sheet rocks or boulders is mainly done
manually or in some cases by semi- mechanized methods, whereas the other
operations, such as removal of overburden, lifting and transporting of cut
blocks, etc. are carried out by mechanized method. Depending on the hardness
of the rock, required production levels etc., controlled blasting by authorized
blasting agencies, will be carried-out.
3.2 Type of project incl. interlinked and interdependent project, if any: It is a New Building Stone Quarry, envisaged for production of M-Sand.
However, M-Sand production will be carried-out outside the sanctioned area
and hence, for the proposed quarrying activity there are no interlinked and
inter-dependent projects.
3.3 Location Extract of Revenue Map showing general location, specific location and project
boundary, is enclosed. The GPS coordinates of the site are as under:
Point Latitude Longitude
A N 12º 47’21.5” E 77 º 03’40.0”
B N 12º 47’21.9” E 77 º 03’45.5”
C N 12º 47’14.0” E 77 º 03’46.1”
D N 12º 47’14.7” E 77 º 03’39.7”
Location of the project on survey of India Topo-sheet (1:50000 scale) is enclosed.
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3.4 Details of alternate sites, considered and the basis of selecting the
proposed site, particularly the environmental considerations gone into
should be highlighted
Not applicable, as the quarrying activity is a site specific work. The site is
cleared, from environmental considerations, by the District Task Force,
Tumkur, in line with the Karnataka Minor Mineral Concession Rules, 1994
(incl. its amendments upto date), for quarrying of building stone.
3.5 Size or magnitude of operation:
The development and production programme is confined to the entire area for
the first 5 years. The scheme has been planned by taking into consideration of
the nature of the deposit within the sanctioned area. It is observed that the
sheet rocks are exposed in the neighboring quarries. The proposed year-wise
working plan is furnished below:
Year Saleable (Tons) Waste (Tons) 1st 4,01,186 8,187
2nd 4,21,245 8,597 3rd 4,45,762 9,097 4th 4,68,050 9,552 5th 4,99,255 10,188
Total 22,35,498 45,621 Average 4,47,099.6 9,124
3.6 Project description with process details (a schematic diagram/flow chart
showing the project layout, components of the project etc. should be given):
The proposed method of quarrying to be practiced at the building stone quarry
is of “OPEN CAST” method, by semi-mechanized way. However, care has to
be taken to make it environmental friendly by constantly adopting suitable
mining techniques. The quarrying will be carried-out by deploying machineries
like Excavators, Air compressors, Jack hammers, Tippers etc. The mining
techniques being used in the area is in combination of Jack hammer drilling,
followed by excavation method, as per the approved Quarry Plan (Copy
enclosed).
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3.7 Raw material required along with estimated quantity, likely source,
marketing area of final product/s, Mode of transport of raw material and
finished products:
The proposal itself, is a raw material production, for subsequent operations like
crushing, M-Sand production etc. Transportation of the quarried material i.e.
boulders, will be carried-out using tractors, dumpers etc.
3.8 Resource optimization/recycling and reuse envisaged in the project. If
any, should be briefly outlined:
No recycling and reuse of material envisaged, as literally there will not be any
kind of waste generation.
3.9 Availability of water its source, Energy/power requirement and source
should be given:
Water will be available from nearby bore wells. Water will not be required for
quarrying activities, except for activities like dust suppression of haulage roads,
watering of trees/ plants etc., in addition to the drinking needs of the persons
deployed in the quarry. The estimated water requirement is about 320
Liters/Day for Drinking Purpose, 6,300 Liters/Day for Dust Suppression and
about 3,000 litres/day for watering of trees, making a total water requirement
as 9.6 KLD. No energy/power is required, as the quarrying machines will be
diesel operated.
3.10 Quantity of wastes to be generated (liquid and solid) and scheme for
their Management/disposal:
45,621 Tons of waste generation is expected during the 5 years plan period,
which will be used for strengthening of the approach road.
3.11 Schematic representations of the feasibility drawing which give
information of EIA purpose
Extract of the location showing in Topo-sheet (1:50000 scale) has been enclosed
along with.
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4.0 Site Analysis 4.1 Location of Site “Building Stone Quarry” is located over an area of 10-00 Acres in Govt. land
bearing Survey No. 82(Part) of P.H. Halli Village, Kunigal Taluk, Tumkur
District, Karnataka. The proposed area forms part of Survey of India Topo-
Sheet No. 57H/01.
4.2 Connectivity:
The area is situated at 1.5 Km. East of P.H. Halli Village, the quarry is located
25.0 Km of Kunigal which is a taluk headquarter and the Tumkur district
headquarter at a distance of 50kms where all the welfare amenities available.
The nearest railway station is Kunigal at a distance of 25.0 Km. The nearest
airport is Bangalore International Airport which is 100 Kms.
4.3 Land Form, Land use and Land Ownership:
The entire land is Government Land, comprising rocky boulders, sheet rock
etc., and is not fit for agricultural purposes.
4.4 Topography (along with map)
The sanctioned area is of undulated hilly terrain which forms small mound
exposures of Gneissic boulders and followed by sheet rocks stretching
Northern direction sloping towards South-west. The area is at a height of about
790-720 m MSL. It is observed that the whole area is solid rock as outcrop
below the boulder layer. The details of field photographs are enclosed in the
approved quarry plan. Map location of Topo-sheet (1:50000 scale) is enclosed.
4.5 Existing land use pattern (agriculture, non-agriculture, forest, water
bodies including area under CRZ), shortest distances from the periphery of the project to periphery of the forests, national park, wild life sanctuary, eco sensitive areas, water bodies (distance from the HFL of the river), CRZ. In case of notified industrial area, a copy of the Gazette notification should be given
The chosen site is not part of any notified area, from environmental
perspective. The surrounding environmental features are as under:
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4.6 Existing infrastructures:
Since the above proposed quarry is a new one, necessary site infrastructural
facilities like rest shelter, small office, etc. are to be developed at the site.
4.7 Soil classification:
The entire area is covered with grey gneissic granite sheet rock of even texture
and composed chiefly of quartz, feldspar, small quantity of mica, hornblende
and other ferro-magnesium minerals.
4.8 Climatic data from secondary sources:
The area experiences dry climate for the major part of the year. The average
rainfall in the area is around 700 to 780mm annually. The maximum
temperature may rise upto 290C, while minimum is 270C may falls upto 100C
during winter season.
4.9 Social Infrastructure available:
The area is part of Tumkur district, and is at about 1.3km from PH Halli village.
It is at 5 km from Huliyurdurga, where all basic infrastructural facilities like
school, primary health center etc. are existing.
Nearest Sensitive Area Name Distance from the Project Forest Hemagiri SF
Makalai SF Huliyur Durga SF
1.75 towards NW 4.5 Km towards S-SE
1.4 Km towards NE National Park -- None within 05 km Wild Life Sanctuary -- None within 05 km Eco-Sensitive Areas -- None within 05 km Major Water Bodies Shivrampura Kere
Kebhalli Kere 3.5 Km towards W-SW 2.5 Km towards SE
Critically Polluted Areas - None within 05 km CRZ -- None within 05 km
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5.0 Planning
5.1 General
Mining shall be carried out in a descending order from top to bottom. The
mining operations were being carried out all along the strike length of the
mining lease area. The area is found to have prominent exposures of Building
Stone deposit in the entire area. The building stone is fine grained rock of even
texture and melanocratic composed of quartz and feldspar, small quantity of
mica, hornblende and other Ferro-Magnesium minerals.
5.2 Planning Concept (type of industries, facilities, transportation etc.) Town
and country Planning Development Authority classification:
No Villages or human dwellings are within the area and within 500mtrs of
lease hold. The lease area covered under village limits of P H Halli village.
5.3 Population Projection:
As per 2011 census, there are about 966 peoples living in the nearby P H Halli
village and there are about 266 households. The corresponding figures as per
2001 census are 1235 persons and 274 households in P H Halli village.
5.4 Land use planning (breakup along with green belt etc.):
The proposed quarry area is Non-Forest Government Land. It is barren and the
sheet rock is fully exposed in the area and also sheet rock is seen at the surface
level. As per the approved Quarry Plan by the Dept. of Mines & Geology,
Tumkur, the landuse planning is as under:
Sl. No.
Proposed Land Use Area In A-G
1 Quarry workings 8-26 2 Waste Dumps/ Mineral Storage 0-02 3 Roads/ Infrastructure 0-02 4 Proposed buffer zone 1-10
Total 10-00
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5.5 Assessment of Infrastructure Demand (Physical & Social)
As the extent of mining and the proposed production are marginal, there will
not be any additional requirement of any infrastructural facilities. The existing
infrastructural facilities can accommodate the above production levels.
5.6 Amenities/ Facilities: Only quarrying of building stone will be carried out in the area. The
infrastructure buildings like office building, rest shelter etc. will be constructed
in a semi-permanent construction using brick walls & thin sheet roofing.
Drinking water will be provided in a well maintained water tank close to the
workers’ rest shelter.
5.7 Man-Power Required for Operation of the Quarry:
The following man-power will be required for operating the quarry, to achieve
the required production level(s):
Quarry Manager 01 Person(s)
Quarry Supervisors 01 Person(s)
Drivers 04 Person(s)
Operators 02 Person(s)
Drillers 08 Person(s)
Labourers (Skilled) 02 Person(s)
Labourers (Unskilled) 12 Person(s)
Clerk-Cum-Typist 01 Person(s)
Security 01 Person(s)
TOTAL 32 Persons 5.8 Extent of Mechanization
The quarry is proposed to produce 4,47,100 Tons/year (Avg.) of Building Stone
and 9,124 Tons of waste/annum (avg.). The machineries required to achieve the
proposed production level are listed below:
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Table: Requirement of Mining Machineries
# Machineries Nos. Unit Cost in INR (Lakhs)
Total Cost INR (Lakhs)
1. Tippers 4 Hired --
2. Excavator 1 5.00 5.00
3. Air Compressors 2 1.0 2.00
4. Jack Hammers 4 0.50 2.00
5. Tractor Mounted Compressor
4 2.5 10.00
6. Water Tanker 1 3.00 3.00
Total 16 22.00
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6.0 Proposed Infrastructure 6.1 General
To carry-out quarrying of building stone, various infrastructural facilities are
required for the main activity as well as for environmental protection &
pollution prevention.
6.2 Industrial Area (processing Area):
The excavated material i.e. rock boulders will be transported to another site,
outside the lease area, for further processing. Within the sanctioned area, there
will not be any industrial activities except building stone quarrying.
6.3 Residential Area (Non Processing Area):
As the quarry site is located within 2 km by road from P H Halli village, no
residential facilities have been envisaged near the quarry location.
6.4 Green Belt:
There is no forest area falling around the quarry lease area. Besides common
trees, natural vegetation grows during monsoon & fades away with the onset of
summer. However, to absorb the dust due to vehicle movement on the haulage
road, it is proposed to take-up plantation work during the first two years of
operation of the quarry. Also, it is proposed to take-up tree plantation work in
the vacant land of the same Sy. No., and near the Govt. School at P H Halli,
Ujjani and Huliyurdurga villages, as under:
# Botanical Name Common Name
No. of Trees proposed 1st Year 2nd Year Total
1 Azadirachta Indicia Neem 40 40 80 2 Pongamia pinnata Honge 40 40 80 3 Butea monosperma Muttagada 20 20 40 4 Madhuca indica Hippe 40 40 80 5 Ficus religiosa Aralimara 40 40 80 6 Ficus racemosa Atthimara 40 40 80 7 Eugenia jambolana Nerale 30 30 60
Total 250 250 500
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6.5 Social Infrastructure:
There are few villages & hamlets within 5 kms radius zone. Presently the
people of these villages are engaged in seasonal agricultural activities & thus
are not employed fully. Some persons will be directly working in the quarry
while some shall be on contractual role depending upon the nature and period
of the requirement of the mining activities.
6.6 Connectivity (Traffic & Transportation Road/Rail/Metro/Water ways etc)]:
The area is situated at 1.5 Km. East of P.H. Halli Village, the quarry is located
25.0 Km of Kunigal which is a taluk headquarter and the Tumkur district
headquarter at a distance of 50kms where all the welfare amenities available.
The nearest railway station is Kunigal at a distance of 25.0 Km. The nearest
airport is Bangalore International Airport which is 100 Kms.
6.7 Drinking Water Management (Source & Supply of water):
Bore well water will be used from nearby sources. The estimated water
requirement is about 320 Liters/Day for Drinking Purpose. Drinking water will
be being provided in well-maintained tank near to the rest shelter.
6.8 Sewerage system:
Not envisaged as the extent of mining and the proposed production levels are
very marginal.
6.9 Industrial Waste Management:
Not applicable.
6.10 Solid Waste Management:
45,621 Tons of waste needs to be handled during the 5 years plan period. This
will be used for strengthening of the approach road and partly in M-Sand
manufacturing.
6.11 Power Requirement & Supply / Source:
Not required, as the machines will be operated using diesel.
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7.0 Rehabilitation & Resettlement (R & R) Plan 7.1 General The proposed building stone quarrying area, is located near P.H. Halli Village
of Kunigal Taluk, Tumkur District of Karnataka State. The proposed site is at
about 1.50 Km from the nearest human habitation i.e. P.H. Halli Village. In the
core area, there are no houses/ hutments etc. Hence the R & R Plan for the
proposed quarry site is limited to the environmental protection and other social
measures planned, as part of the proposed activity.
7.2 Human Settlements
There is no human settlement in the core zone.
7.3 Socio-Economic Benefits
Spurt in industrialization and mining activities have invariably brought a
drastic change in the environment including the society connected with region.
Mostly remote areas tucked away from urbanization and influence of modern
civilization fall within the limits of mine development.
A natural corollary to this the socio economic aspects of the local inhabitants
who have dwelling this region for generations, get suddenly and probably a
radical change, consequent to their abrupt exposure to the mining.
The local people will get employment opportunities, better medical and
educational facilities etc., mainly due to the mining operation from this project.
In addition to this the literacy rate and better living standards shall increase
due to the enhanced earning capacity of villagers.
7.4 Storage and Preservation of Topsoil
There is little soil cover occurring, as the area is exposed with building stone.
Wherever the topsoil generated, shall be collected and stacked separately for
use in a forestation.
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7.5 Reclamation of land
Land restoration or reclamation of the area is very essential in any mining
industry. Proper measures adopted during restoration will control most of the
adverse environmental impacts of mining and also improve the aesthetic
beauty of the area. Due to the Mining activities in this area, the profile of the
ground will change due to formation of pits. At the end of the mining
operations, all solid wastes generated will be used in back filling of quarry pits
in order to bring back original contour of the terrain as for as possible. The
separately stacked top soil will be used to spread over on the compacted back
filled area in order to facilitate the re-vegetation process, which in turn controls
silt flow towards the downstream.
7.6 Facilities for Environmental Management
Generally building stone quarrying is expected to cause air pollution leading to
breathing problems. Activities like drilling, blasting, excavation and movement
of heavy vehicles generate dust and aggravate air pollution in addition to noise
pollution. For mitigating the adverse impacts of the above, suitable control
measures are planned, which are more detailed in the enclosed Environmental
Management Plan.
For activities like drilling, dust suppression etc. water will be required. Also,
for meeting the drinking and sanitary needs of the employees/ workers and for
watering of the trees, water will be required.
To take care of the occupational health and safety of workers at site, dust masks
will be provided. Dust masks would prevent inhalation of Respirable
Particulate Matter (RPM) thereby reducing the risk of lung diseases and other
respiratory disorders. Regular health monitoring of workers will be carried out.
Most of the area is of sheet rock and the present proposed working is confined
to sheet rocks. Less than 5% of materials are being treated as waste in this area.
The rejected waste material is stacked in the Waste Dump and will be used for
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approach road strengthening. In addition, as a proactive measure, the following
activities will be initiated:
Ø The rainwater accumulating in the work area will be collected and will
be drained-out to the downstream properly with guide drains, so that it
can be used by the downstream fields for their agriculture and allied
purposes.
Ø To avoid soil erosion, rain water entering into the mine pit, carryover of
the material with rain water, suitable garland drains will be provided all
along the active mine area.
7.7 Implementation of EMP & Monitoring Programme
The environmental management plan is detailed on the basis of impact
assessment. Control and mitigation measures for the adverse impacts
envisaged.
As the major environmental attributes have been confined to the project area
alone, implementations of the proposed control measures and monitoring
thereof will be undertaken on the regional basis. The Building Stone Quarry
will ensure the implementation of the measures within the mine area and
carryout efficient monitoring.
In order to implement the measures suggested for mitigating the adverse
impacts on the environment, it is suggested to monitor the environmental
parameters regularly.
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8.0 Project Schedule & Cost Estimates 8.1 General Any developmental activity needs to have adequate resources, be in the form of
man-power or machinery. Careful planning and timely deployment adequate
funds to have the required resources, is of paramount importance for any
successful project implementation. In the following paras, it is explained about
the mobilization schedule of resources and the capital expenditure estimates.
8.2 Mobilization Schedule The proposed quarry, being a NEW quarry, the time required for mobilization
of man-power, machinery & equipment etc., will be about 2-3 months from the
date of issue of quarry lease.
8.3 Cost of the Project:
Considering the fluctuating export market scenario and present domestic
market conditions of the products, the cost of the project estimated to be
around Rs. 40 Lakhs, with the concept of outsourcing some of the machineries.
The item-wise break-up for the Capital Cost is as under:
Summary of Capital Cost of the Quarry
# Description Amount (INR in Lakhs)
A Plant & Machinery 22.00 B Environmental Management Works 8.00 C Statutory Payments (like Env.
Protection Fee, Advance Royalty etc.) 5.00
D Miscellaneous Expenses 5.00 Total Capital Cost for Quarry Works 40.00
8.4 Cost for Implementation of Environmental Management Works:
The quarrying activity is likely to result in some minor adverse impacts of the
environment. To overcome such impacts, certain mitigative measures have
been planned. The cost provision towards the same is given below:
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Provision for Environmental Management in Capital Cost
Description Amount (INR.) Remarks
Fencing around the Quarry (850 RM @ Rs. 300/ RM)
2,60,000/- During initial stage
Garland Drain & RW Infiltration works (850 RM @ Rs. 200/ RM)
1,70,000/- - Do -
Quarry Closure Works 3,70,000/- Final Stage of the Quarry
Total Provision in Capital Cost 8,00,000/-
Recurring Cost for Environmental Management
Description Amount (Rs./Year) Total For 5 Years (Rs.)
Remarks 1st Year 2nd Year 3rd Year 4th Year 5th Year
Greenery Development & Maintenance
1,25,000 1,25,000 20,000 20,000 20,000 3,10,000 250 saplings/ year during initial 2 years
Dust Suppression 1,00,000 1,00,000 1,00,000 1,00,000 1,00,000 5,00,000 Environmental Monitoring
50,000 50,000 50,000 50,000 50,000 2.50,000 Twice in a Year
CSR Activities 2,00,000 2,00,000 2,00,000 2,00,000 2,00,000 10,00,000 Annually Miscellaneous 50,000 50,000 55,000 55,000 55,000 2,65,000 PPE, Employee
Health Check etc. TOTAL 5,25,000 5,25,000 4,25,000 4,25,000 4,25,000 23,25,000
Activities proposed as part of Corporate Social Responsibility
Amount in Rs. Activities Planned 1st Year 2nd Year 3rd Year 4th Year 5th Year Total Remarks Conducting Medical Camp at P H Halli Village
50,000 50,000 50,000 50,000 50,000 2,50,000 Once in a Year
Supply of Note books, school Bags etc., to poor students from Govt. School(s) at P H Halli, Ujjani, H Durga & Kemballi Villages
1,00,000 1,00,000 1,00,000 1,00,000 1,00,000 5,00,000
Sponsoring of Medical Equipment to Primary Health Centre at H Durga
50,000 50,000 50,000 50,000 50,000 2,50,000
Total Budget per Annum
2,00,000 2,00,000 2,00,000 2,00,000 2,00,000 10,00,000
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9.0 Analysis of Proposal & Conclusions: 9.1 Cost-Benefit Analysis of the Proposal:
Considering the prevailing market rates in the region, the Cost-Benefit Analysis
i.e. Profitability Analysis, has been carried-out for the first 5 years Quarry Plan
period and it shows a profit every year, thereby making the proposal, as a
commercially viable project. The Profitability Analysis of the proposed quarry,
has been presented as ANNEXURE-A to this report.
9.2 Benefits of the Proposal to the Society:
a. Mining is important for every citizen, not only for the raw materials it
provides, but for the positive impact it has on the country’s economy.
b. It provides additional jobs to rural educated youth
c. Improvement in the surrounding infrastructural facilities and nearby
villager’s quality of life will be improved.
d. Programs that are taken-up as part of the Corporate Social Responsibility,
will improve the literacy rate, improvement of village etc.
e. Availability of aggregates, M-Sand etc. at competitive rates to the nearby
cities/ towns, with an assured supply
f. Additional earnings to the Government, in the form of Taxes, Royalty etc.
9.3 Conclusion(s):
This upcoming project will meet the development needs of the surrounding
community without causing any negative influence on the environment. It can
be summarized that the development of ’Building Stone Mining‘ will have a
positive impact on the socio-economics of the area and lead to overall
sustainable development of the region.
- x – x – x –
1
234
1 401,186 421,245 445,762 468,050 499,255
2 335 362 391 423 457
3 400 420 441 464 488
4 1604.74 1769.23 1965.81 2171.75 2436.36
5 1343.97 1524.91 1742.93 1979.85 2281.60
6 260.77 244.32 222.88 191.90 154.77
7 86.92 81.44 74.29 63.97 51.59
8 173.85 162.88 148.59 127.93 103.18
9 5.25 5.25 4.25 4.25 4.25
10 168.60 157.63 144.34 123.68 98.93
3.02 3.22 2.86 3.32 4.12
M/s. Krishna Stone CrusherProprietor: K.M. Krishna
Kampalapura, Huliyur Durga Hobli, Kunigal TalukTumakuru District, Karnataka
Annual EMP Expenditure(Rs. Lakhs/ Annum)
Net Profit(Rs. Lakhs/ Annum)
8015
335
Sl.No.
Description
Raw Material (Boulder) Production Cost including transportation from mine head
Royalty & Other Statutory PaymentsCost of crushing, screening etc.Other Miscellaneous Expenses
TOTAL PRODUCTION COST
Profitability Analysis
Rate(Rs./ Ton)
150
90
Unit Production Cost
4th Year 5th Year
Expected production (TPA)
Description 1st Year 2nd Year 3rd Year
Ratio of EMP Expenditure as % of ProfitAfter Tax
Sl. No.
Profit After Tax(Rs. Lakhs/ Annum)
Expected production cost (Rs./ Ton) with 8% increase/YrExpected Sales price (Rs./ Ton) with 5% increase/Yr
Expected Revenue through Sales (Rs. Lakhs/ Annum)Expected production expenses (Rs. Lakhs/ Annum)Operating Margin (Rs. Lakhs/ Annum)Provision for Tax(Rs. Lakhs/ Annum)