The Electric Vehicles are the future of our country. The Government also target to switch to e-vehicles in the near future which is better alternative to fuel-based automobiles to mitigate air pollution. The Indian government aims to build a network of charging infrastructure throughout the country which is good opportunity for the start-up and also giving the incentive for generation of green energy. As the most of the auto industry has been complaining about the lack of charging support directly discouraging their interest in switching vehicles to electric. The lack of Charging Stations develop the fear that if vehicle will run out of charge and no charging station near them what they will do. So our mission is to provide E service on battery charging, battery replacement, Pickup the vehicle and unload to nearby garage, and if any excess of generation of electricity sold to DISCOM at government decided rate., which will boost the public interest in commuting between cities, enabling a smooth and sustainable transition to a future-oriented mobility solution. Our company will use the solar system to provide the charging service to the customers. Our future plans is to reach the different states and remote areas for providing charging stations which encourage the people to buy the Electric Vehicle

1. E Vech Savior Private Limited
Budget/ Estimation by Disha joshi( Financial Planning)
Startup Expenses
EVS ( E-VECH SAVIOUR)
Sources of Capital
Owners' Investment (name and percent
ownership)
owners fund ₹ 46,00,000.00
Total Investment ₹ 46,00,000.00
Bank Loans
Bank 1 ₹ 1,80,000.00
Total Bank Loans ₹ 1,80,000.00
Other Loans
Source 1 ₹ 1,20,000.00
Source 2 ₹ 0.00
Total Other Loans ₹ 1,20,000.00
Startup Expenses
Leasehold Improvements
Item 1 ₹ 60,000.00
item 3 ₹ 60,000.00
Item 2 ₹ 60,000.00
Total Leasehold Improvements ₹ 1,80,000.00
Capital Equipment List
Patents ₹ 2,00,000.00
Equipment ₹ 12,00,000.00
Fixtures & Furniture ₹ 25,500.00
software ₹ 5,00,000.00
initial batteries purchased ₹ 1,50,000.00
Other ₹ 2,81,100.00
Total Capital Equipment ₹ 23,56,600.00
Location and Admin Expenses
Rent & Related Costs ₹ 36,000.00
Prepaid insurance ₹ 0.00

2. Pre-opening salaries ₹ 0.00
Other ₹ 0.00
Total Location and Admin Expenses ₹ 0.00
₹ 36,000.00
Advertising and Promotional Expenses
Advertising ₹ 5,00,000.00
Travel/entertainment ₹ 0.00
Other/additional categories ₹ 0.00
Total Advertising/Promotional Expenses ₹ 0.00
₹ 0.00
₹ 5,00,000.00
Other Expenses
general expenses ₹ 27,400.00
Vehicle on Lease 1400000
Total Other Expenses ₹ 14,27,400.00
Reserve for Contingencies ₹ 0.00
Working Capital ₹ 0.00
Summary Statement
Sources of Capital
Owners' and other investments ₹ 46,00,000.00
Bank loans ₹ 1,80,000.00
Other loans ₹ 1,20,000.00
Total Source of Funds ₹ 49,00,000.00
Startup Expenses
Leasehold improvements ₹ 1,80,000.00
Capital equipment ₹ 23,56,600.00
Location/administration expenses ₹ 36,000.00
Advertising/promotional expenses ₹ 5,00,000.00
Other expenses ₹ 14,27,400.00
Contingency fund ₹ 0.00
Working capital ₹ 4,00,000.00
Total Startup Expenses ₹ 49,00,000.00

3. Estimated Profit & Loss Account
-10.00
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
for bengaluru only.
2020 2021 2022 2023 2024

4. Expansion Estimations:
The initial year of operation shows loss due to heavy start-up stand less marker exposure. Same is
explained for 2022 as the entity enters new market, it incurs heavy cost but starts gaining results in
subsequent years.
Note- In 2022, it is assumed that 2 more cities are added in business. The amount estimated is on
ground of reasonable estimates of growth and inflation.
-20.00
0.00
20.00
40.00
60.00
80.00
100.00
120.00
2,020 2,021 2,022 2,023 2,024

5. Estimated Balance Sheet (with Expansion Plan)
-20.00 0.00 20.00 40.00 60.00 80.00 100.00 120.00
cash and bank.
Other Current Assets
Long-term assets
Total assets
Liabilities
Other liabilities
Long-term debt
Capital
Total equity
PROJECTED ( EXPANSION PLAN) (Rs inLacs) 2,024
PROJECTED ( EXPANSION PLAN) (Rs inLacs) 2,023
PROJECTED ( EXPANSION PLAN) (Rs inLacs) 2,022
PROJECTED ( EXPANSION PLAN) (Rs inLacs) 2,021
BEGINNING 2,020