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Executive Decision Brief · Nagpur Municipal Corporation

One Action Preserves All Fiscal Optionality

April 2026 · Prepared by Carbotura · Accounting: IFRS

Nagpur's NGT compliance obligation is active and compounding — the Bhandewadi CBG plant commissioning narrows the window for the uncontracted residual fraction. Authorizing a Community Feasibility Study by Q4 2026 holds every option open.

Nagpur generates approximately 1,300 metric tonnes of manufacturing feedstock per day. Of that volume, approximately 400–500 TPD has no contracted processing destination — it flows to Bhandewadi under active National Green Tribunal remediation orders, compounding a groundwater contamination liability that courts have been directing NMC to resolve since 2016. The Swachh Bharat Mission 2.0 dumpsite remediation deadline for cities above one million population was 2024. NMC is in active compliance action. The CBG plant now entering commissioning will absorb the organic fraction; it does not address the residual mixed, plastic, and inert stream. That gap — 400 to 500 TPD — is the subject of this decision.


The Decision

Under the current system, NMC manages Bhandewadi's residual fraction by default — no tipping fee revenue for this stream, a growing remediation liability, and no operational alternative. The cost per tonne of managing this volume rises each year: NGT compliance costs compound, the CBG zero-tipping-fee model reduces gate-rate income without reducing collection overhead, and the absence of a contracted industrial destination leaves NMC exposed at whatever marginal landfill rate applies. The planning-basis disposal cost is estimated at Rs 1,268 per tonne ($15/ton USD), but the full-system cost including collection, transport, and remediation is materially higher and unverified in public NMC reporting.

Carbotura offers a 30-year Build-Own-Operate Circular Offtake Agreement. Carbotura's Special Purpose Vehicle finances, constructs, owns, and operates an Advanced Circular Manufacturing facility at Priority 1 site (Bhandewadi Complex). NMC's sole financial obligation is the TMC Fee — a per-tonne manufacturing service fee of $100/ton in Year 1, escalating at 2.5% per year. NMC commits no capital. Beginning 13 months after the first TMC Fee payment, Carbotura's SPV pays NMC a Circular Royalty equal to 120% of the corresponding TMC Fee — growing at one percentage point per year for the 30-year term. The Circular Royalty is contractual, not discretionary. It is not a revenue-sharing arrangement contingent on facility performance — it is a fixed-rate obligation on Carbotura's SPV, backed by step-in rights and performance guarantees.

Phase Initial at 400 TPD targets Q3 2028 as Commercial Operation Date. That schedule requires Feasibility Study authorization no later than Q4 2026 — six months from now. The feedstock for Phase Initial comes entirely from the uncontracted residual stream: mixed material, plastics, and inerts currently being landfilled. No negotiation with any existing BOT or CBG operator is required. NMC is the sole counterparty.


Fiscal Position

NMC Fiscal Position — Phase Initial · 400 TPD · 146,000 TPY
Year 1 · Pre-Royalty
−$14.60M
NMC pays TMC Fee ($100/ton × 146,000 TPY). Circular Royalty: $0. This is the transition cost — one year, no exceptions.
Month 13 · Ramp Begins
$17.52M
First Circular Royalty arrives. Rolling monthly — not an annual event. Each prior TMC payment generates its own royalty 13 months later.
Year 2+ · Steady State
+$2.55M/yr
Royalty ($17.52M) exceeds TMC Fee ($14.97M). Surplus grows every year: rate +1pp/yr; base +2.5%/yr simultaneously. Year 30: +$13.36M surplus.
Circular Royalty payments begin 13 months after the corresponding TMC Fee payment, on a rolling monthly basis. This is not an annual switch-on event — each TMC Fee payment generates a corresponding Circular Royalty payment 13 months later. At steady state, the Circular Royalty is designed to exceed the TMC Fee on a per-ton basis. NMC capital obligation across all phases: $0.
Fiscal Period Timeline — Phase Initial (30-Year COA)
COD (Q3 2028) First Royalty (Q4 2029) Year 30 (Q3 2058)
Yr1: −$14.60M net Yr2: +$2.55M Yr10: +$4.55M · Yr20: +$9.98M · Yr30: +$13.36M
Pre-royalty (Year 1 only)
Royalty ramp (Month 13+)
Steady state (Year 2–30)

Key Facts

ParameterValueSource
Addressable feedstock — Phase Initial400 TPD / 146,000 TPYIntake — Carbotura
Total NMC generation (verified)1,300 TPD / 474,500 TPYNMC Standing Committee, March 2026 VERIFIED
FWDC planning basis$15/ton (Rs 1,268/ton)Rs 750/ton (2016) inflation-adjusted ESTIMATED
TMC Fee — Year 1$100/ton / $14.60M/yr (Phase Initial)Carbotura standard floor LOCKED
TMC Fee escalator+2.5% per yearCarbotura standard LOCKED
Gross cost displacement (Year 1)$2.19M/yr$15/ton × 146,000 TPY ESTIMATED
Circular Royalty — Year 1$0 (pre-royalty period — Months 1–12)13-month lag — contractual
Circular Royalty — Year 2$17.52M/yr (120% × Year 1 TMC)Carbotura standard parameters ESTIMATED
Royalty lag13 months · rolling monthly basisCOA term LOCKED
Net NMC position — Year 2++$2.55M/yr (Royalty − TMC)Derived ESTIMATED
NMC capital obligation$0 (all phases)BOO structure CONFIRMED
Hard deadline — NGT/SBM complianceActive — 2024 SBM2 deadline passed; NMC in active complianceMoHUA / NGT orders VERIFIED
Procurement decision deadlineQ4 2026 (Feasibility Study authorization)Standard deployment schedule
Phase Initial CODQ3 2028 (T0 + 24 months)Standard deployment schedule
First Circular Royalty paymentQ4 2029 (COD + 13 months)Standard deployment schedule
Direct employment — Phase Initial~120 FTE (facility operations)Carbotura employment scale ESTIMATED
Sovereign guarantee requirementGoI/Maharashtra backstop + intl. credit rating (S&P/Moody's/Fitch)SPV financing structure — resolvable

What Delay Costs

Cost of Inaction

The CBG plant now in cold commissioning at Bhandewadi is the specific instrument of irreversibility. Once fully operational, it absorbs the entire organic fraction of NMC's feedstock under a zero-tipping-fee model. The residual mixed, plastic, and inert stream — the subject of Phase Initial — will then represent the sole uncontracted, unprocessed volume at Bhandewadi, with no competitive processing alternative and no gate-rate revenue offset.

If Feasibility Study authorization slips past Q4 2026, Phase Initial COD moves to Q4 2028 or later. Each quarter of delay defers the first Circular Royalty payment by one quarter and reduces the 30-year NPV by approximately Rs 73 crore ($8.7 million) at an 8% discount rate. At four quarters of delay, NMC will have deferred approximately Rs 290 crore ($34.8 million) in 30-year NPV — with no compensating benefit and increasing NGT compliance exposure.

Delay does not preserve optionality. It forfeits it.


Next Action
Authorize the Community Feasibility Study
The Community Feasibility Study is a three-month engagement that resolves every open condition required for COA execution: verified FWDC, MPCB manufacturing classification regulatory opinion, sovereign guarantee structuring white paper, Bhandewadi site assessment and alternative site options, full financial model with IFRS accounting disclosure. NMC bears no cost for the Feasibility Study. It is Carbotura's deliverable — provided as a commitment to the engagement.
Authorization deadline to hold Q3 2028 COD: Q4 2026
Contact: info[at]carbotura.com · Reference: Nagpur COA Engagement
Key data sources: NMC Standing Committee inspection report (The Live Nagpur, March 2026) · BioEnergy Times — CBG plant commissioning (December 2025) · Times of India — NMC gate rate (April 2016, via Granthaalayah 2025) · GIZ/UNESCAP Nagpur SWM Feasibility Study (November 2017) · India Sanitation Coalition — Nagpur SWM case study (2020) · Moody's/S&P sovereign credit rating disclosure (2024). Financial projections: Carbotura Circular Advantage modeling (RC3 baseline, standard contractual parameters). Accounting standard: IFRS. Contact: info[at]carbotura.com
Projections are based on ESTIMATED or VERIFIED inputs as marked. All figures are subject to verification through a Community Feasibility Study. This brief is prepared for Nagpur Municipal Corporation and authorized recipients only.
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