Mine PFS Dashboard – Consultant Edition (India)

MINERAL TYPE: Indian Standards • ₹ • GCV Coal • Debt • Working Capital

📈 Cumulative Cash Flow

📊 Revenue vs Total Costs

📋 Year‑by‑Year Cash Flow (₹ Cr)

🪨 Ore vs Waste

🥧 Cost Breakdown (Year 1)

🧪 Grade & Cut‑Off

📉 Grade Decline

📊 Annual Net Profit (After Tax)

💵 Revenue vs OPEX Trend

🏗️ CAPEX Recovery

Sensitivity of Equity NPV to ±30% changes

🌪️ Tornado Chart

📐 Break‑Even Analysis

📋 Sensitivity Table (NPV in ₹ Cr)

🎯 Performance Gauges

🦺 Safety & Performance

📅 Shift Productivity (Simulated)

📋 Project Identity

Mine / Project Name

Location / State

Prepared By

Report Date

Mining Method

🪨 Ore & Resource

Ore Reserve (tonnes)

Gold Grade (g/t)

Grade Decline (% per year)

Silver Grade (g/t)

Silver Price (₹/kg)

Silver Recovery (%)

GCV (kcal/kg)

Benchmark GCV (kcal/kg)

Ash Content (%)

Moisture (%)

Sulphur (%)

Wash Plant Yield (%)

Processing Recovery (Au) (%)

Strip Ratio (Waste:Ore)

🏗️ CAPEX Breakdown (₹ Cr)

Pre‑Production & Development

Infrastructure (roads, power, water)

Processing Plant

Mobile Fleet

Owner's Costs & EPCM

Contingency

Total Initial CAPEX

💰 Financing

Debt (% of CAPEX)

Interest Rate (% p.a.)

Repayment Period (years)

Sustaining CAPEX (% of initial/year)

Mine Closure / Rehabilitation (₹ Cr)

📊 OPEX & Pricing (₹)

Gold Price (₹/kg)

Price Escalation (% per year)

Coal Price at Benchmark GCV (₹/t)

Coal Price Escalation (% per year)

Royalty Rate (%)

Mining Cost (₹/tonne ore)

Processing Cost (₹/tonne ore)

G&A Cost (₹/tonne ore)

Waste Mining Cost (₹/tonne waste)

OPEX Inflation (% per year)

🏭 Production & Tax

Mine Life (input years)

Production Rate (tonnes/year)

Ramp‑Up Period (years at 60%)

Discount Rate / Hurdle (%)

Corporate Tax Rate (%)

Depreciation Method

⏳ Working Capital

Receivables (days)

Payables (days)

Inventory (days)

🦺 Operational KPIs

LTIF (per million man‑hours)

Equipment Utilization (%)

Drilling Efficiency (%)

Shifts per Day