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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)

m/s. krishna stone crusher€¦ · lessee/project proponent m/s krishna stone crusher prop.: sri. k...

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