DETAILED PROJECT REPORT ON
INTEGRATED AGRICULTURE PROJECT
INTRODUCTION
1. CONCEPT
Integrated farming is a whole farm management system which emphasizes on a holistic
management approach looking at the whole farm as cross linked unit, on the fundamental role
of function of agro-ecosystems, on nutrient cycles which are balanced and adopted to the
demand of the crops and on health and welfare of the livestock of the farm. Preserving and
enhancing soil fertility maintaining and improving a diverse environment and adherence to
ethical and social criteria are indispensible basic elements of the proposed project. Crop
protection takes into account all biological, technical and chemical methods which then are
balanced carefully and with the objective to protect the environment to maintain profitability of
the business and to fulfil social requirements
2. PROJECT COMPONENTS
The following diagram depicts different components of the proposed commercial agri-
enterprise
Commercial Horticulture
(Coffee and Black pepper Residue By-Products
Biomass Plantation)
Nutrients
Food
Dairy and Duckery
Food
Food Family &
Ponds (fish)
Market
Excreta
Nutrients
Excreta Fuel
Bio-digester (Biogas plant,
Vermi compost
Production)
1. Pisciculture
2. Duckery
3. Diary
4. Black pepper
5. Coffee
6. Vermi compost production
7. Biogas production
PROJECT COMPONENT DETAILS
3.1 PISCICULTURE
There are 2 existing ponds of 5.0 Ac and 4.0 Ac. Both the ponds will be innovated for intensive
pisciculture and sluice a gate with retention wall will be built for controlling water level.
Besides, one new pond of 0.3 Ac will be excavated for fingerling production. The renovation cost
of existing fish pond, construction cost of sluice gate along with retention wall in addition to
cost of digging one new pond have been included while estimating the investment requirement
of the pisciculture component of the proposed enterprise. (Estimate – Annexure I)
3.2 DUCKERY
The duckery unit is complimentary to pisciculture apart from being an economic activity. The
litters from duckery will be effectively utilised by the fish as feed and ducks swimming in the
pond will help in oxygenation of the water leading to enhanced oxygen supply to the fish. In the
proposed project, a duckery unit of 1000 + 150 birds has been included in the project cost
estimate. Though the ponds inside the farm of the enterprise will be mostly used by the ducks,
provision of night shelter has been made in the project. (Estimate – Annexure II)
3.3 DAIRY FARMING
The proposed project will have a dairy unit with 20 Cross breed cows. The cow dung will be
used in the bio-gas plant as well as the vermin-compost unit. For construction of the dairy shed,
100 dec. land has been earmarked. Besides fodder cultivation, subabul will be planted as a
border crop along side of the barbed wire fencing in the boundaries. (Estimate – Annexure III)
3.4. COMMERCIAL HORTICULTURE
Black pepper cultivation and Coffee production as intercrop are included in the project.
(Estimate - Annexure IV(a) and Annexure IV(b) )
3.5. VERMI-COMPOST PRODUCTION
A vermin-compost unit has been included as a component of the enterprise. The output (Vermi-
compost and Vermiwash) of the unit will be used in own farm and the surplus will be sold to
other farmers in nearby locality. 6 tanks of size 15m X 15m will be constructed for production of
vermi-compost. (Estimate – Annexure V)
3.6. LAND USE PLAN
The land use plan/site layout plan is given in Table 3.1.
Table 3.1: Land Use Plan
Sl Items Proposed Use
No (Ac.)
1 Fish Pond 0.5
2 Dairy 5.0
3 Duckery 0.5
4 Vermi Compost 0.5
5 Coffee – Inter crop
6 Black pepper – Commercial Horticulture 10
Total Area 16.5
The vacant area of 3.5 Acres is left for roads/pathways, security room, Store cum pack house,
overhead tanks, Biogas Plant and fodder cultivation.
3.7. DRIP IRRIGATION SYSTEM
For increased water efficiency, drip irrigation systems with borewells and overhead tanks have
been proposed for all horticulture plantations including the inter-crop.
3.8. FARM MACHINERIES
Farm Machineries such as power-tillers and accessories, pump-set, transport vehicle, aerators,
Khoa making machine and cream separator have been proposed to facilitate cultivation, inter-
culture, transportation, value addition etc.
3.9. BARBED WIRE FENCING WITH SUBABUL AS BOARDER PLANTATION
Provisions for the barbed wire fencing have been made for protecting the farm/ crops from
stray cattle / trespassers / encroachers. Subabul plants will be planted alongside of the barbed
wire fencing for long term fencing solution besides serving the purpose of fodder for the dairy
animals. Besides chillor will be planted all along the fence as long term green fencing solution.
FINANCIAL ANALYSIS
4.1 PROJECT COST
Sl Item Unit Amount (Rs. In Lakh)
A. General
1 Power tiller with accessories 1 No 1.80
2 5 HP Pump set 1 No 0.35
3 Renovation of the existing dilapidated structures to be used as stores 1 No
watch & ward room and workers shed - LS 4.50
2 No
4 Bore well @ 1.5 lakhs 3.00
5 Overhead water tank (8'x8'x8' and 20'x20'x20') with platform/pillar 2 No
6.00
with Drip/Sprinkler systems for irrigation.
6 Solar wire Fencing @ Rs. 125 ft 5.66
7 Surveillance System 1.40
8 TATA Ace (Vehicle) 1.28
9 Khoa Machine & Cream Separator 0.95
10 Pack-house cum Processing hall 600sqft @ 1200sqft 6.12
11 Electrical installation 1.50
12 Fishery equipment including aerators 1.10
13 Cost of Chaff cutter and equipment 1.40
Sub-total 35.06
B. Pisciculture Unit
1 Capital cost 1.95
2 Recurring cost for 1st year 2.25
Sub-total 4.20
C. Vermi Compost Unit
1 Capital cost 3.68
2 Recurring cost for 1st year 1.17
Sub-total 4.85
D. Dairy
1 Capital cost 17.25
2 Recurring cost for 1st year 7.99
Sub-total 25.24
E. Coffee
1 Capital cost -
2 Recurring cost for 1st year 5.88
Sub-total 5.88
F. Black pepper
1 Capital cost -
2 Recurring cost for 1st year 5.20
Sub-total 5.20
G. Bio gas Plant - 8 Cum
1 Capital cost 2.00
2 Recurring cost for 1st year 0.50
Sub-total 2.50
H. Duckery
1 Capital cost 10.22
2 Recurring cost for 1st year 1.35
Sub-total 11.57
G-Total 94.50
4.2 COST OF PROJECT AND MEANS OF FINANCE
4.2.1 Cost of Project
Sl Components Rs. (in lakhs)
1 Fixed Cost 94.50
2 Pre-operative expenditure
a.Interest in moratorium (3.00 lakhs)
b. Consultancy Charges (0.5 lakhs) 3.5
TOTAL 98.00
4.2.2 Means of Finance
Sl Components Rs. (in lakhs)
1 Promoter's Contribution 46
2 Bank Loan 52
TOTAL 98
4.3 Depreciation
Sl Description Production Electrical & Civil Total
related Machines Others Structures Depreciation
1 Applicable depreciation rate 15% 10% 5%
Cost of the asset (As on
2 30.06.2017) 24.11 4.60 43.60
3 Depreciation for Fy 2017-18 3.62 0.69 6.54 10.85
4 WDV as on 31.03.2018 20.49 3.91 37.06
5 Depreciation for Fy 2018-19 3.07 0.59 5.56 9.22
6 WDV as on 31.03.2019 17.42 3.32 31.50
7 Depreciation for Fy 2019-20 2.61 0.50 4.73 7.84
8 WDV as on 31.03.2020 14.81 2.82 26.78
9 Depreciation for Fy 2020-21 2.22 0.42 4.02 6.66
10 WDV as on 31.03.2021 12.59 2.40 22.76
11 Depreciation for Fy 2021-22 1.89 0.36 3.41 5.66
12 WDV as on 31.03.2022 10.70 2.04 19.35
13 Depreciation for Fy 20122-23 1.60 0.31 2.90 4.81
14 WDV as on 31.03.2023 9.09 1.73 16.44
15 Depreciation for Fy 2023-24 1.36 0.26 2.47 4.09
16 WDV as on 31.03.2024 7.73 1.47 13.98
4.4 CALCULATION OF IRR & BC RATIO
4.4.1 Assumptions
1 Term loan to be repaid in 7 years
2 Interest to be charged at 10% per annum
3 Installment and repayment to be serviced from 1st year from exiting income.
4.4.2 Income
Particulars 2018 2019 2020 2021 2022 2023 2024
Vermicompost 1.37 2.73 2.73 2.73 2.73 2.73 2.73
Pisci culture 20.00 20.00 20.00 20.00 20.00 20.00 20.00
Duckery 6.56 8.20 8.20 8.20 8.20 8.20 8.20
Dairy 12.85 15.35 15.35 15.36 20.57 20.57 20.57
Coffee - - - - 5.60 6.80 7.20
Blackpepper - - - 1.00 1.25 1.56 7.80
Total 40.78 46.28 46.28 47.29 58.35 59.86 66.50
4.4.3 Recurring expenses
Particulars 2018 2019 2020 2021 2022 2023 2024
Vermicompost 1.16 1.61 1.61 1.61 1.61 1.61 1.61
Pisci culture 2.25 2.25 2.25 2.25 2.25 2.25 2.25
Duckery 4.32 5.40 5.40 5.40 5.40 5.40 5.40
Dairy 7.99 9.51 9.51 9.75 9.75 9.75 9.75
Coffee 5.88 5.88 5.88 5.88 5.88 5.88 5.88
Blackpepper 5.20 5.20 5.20 5.20 5.20 5.20 5.20
Total 26.80 29.85 29.85 30.09 30.09 30.09 30.09
4.4.4 Average Interest
Particulars 2018 2019 2020 2021 2022 2023 2024
Loan Amount - 52 43 34 25 16 7
Principal at the end of the year 52 43 34 25 16 7 0
Average Balance 26 47.5 38.5 29.5 20.5 11.5 3.5
Interest @ 9.5% 2.47 4.51 3.66 2.80 1.95 1.09 0.33
4.4.5 Net-Income
Particulars 2018 2019 2020 2021 2022 2023 2024
Income 40.78 46.28 46.28 47.29 58.35 59.86 66.50
Less Depreciation 10.85 9.22 7.84 6.66 5.66 4.81 4.09
Less Interest on Loan 2.47 4.51 3.66 2.80 1.95 1.09 0.33
Income after dep and Interest 27.46 32.55 34.78 37.82 50.74 53.96 62.08
Recurring Expense 26.80 29.85 29.85 30.09 30.09 30.09 30.09
Net Income 0.66 2.70 4.93 7.73 20.65 23.87 31.99
4.4.6 Surplus & NPV
Particulars 2018 2019 2020 2021 2022 2023 2024 Sum
Net Income 0.66 2.70 4.93 7.73 20.65 23.87 31.99
Depreciation 10.85 9.22 7.84 6.66 5.66 4.81 4.09
Interest on Term
Loan 2.47 4.51 3.66 2.80 1.95 1.09 0.33
Surplus 13.98 16.43 16.43 17.20 28.26 29.77 36.41
DF @ 6 % 0.94 0.89 0.84 0.79 0.75 0.70 0.67
NPV 13.19 14.62 13.79 13.62 21.12 20.99 24.21 121.55
DF @ 15% 0.87 0.76 0.66 0.57 0.50 0.43 0.38
NPV 12.16 12.42 10.80 9.83 14.05 12.87 13.69 85.83
4.4.7 IRR
Particulars At 6 % At 15 %
NPV 121.55 85.83
Initial Investment 98 98
-
Diff. (1-2) 23.55 12.17
IRR 11.93
4.4.8 BC Ratio
Particulars 2018 2019 2020 2021 2022 2023 2024
Total Income 40.78 46.28 46.28 47.29 58.35 59.86 66.50
Total Expenses 26.80 29.85 29.85 30.09 30.09 30.09 30.09
DF @11.93 % 0.89 0.80 0.71 0.64 0.57 0.51 0.45
NPV income @ 11.93 % 36.43 36.94 33.00 30.13 33.21 30.44 30.21
NPV expenses @ 11.93 % 23.94 23.83 21.29 19.17 17.13 15.30 13.67
BC Ratio 1.52 1.55 1.55 1.57 1.94 1.99 2.21
Lending
BC - Ratio
Lending Rate 11.50%
Since IRR is > than lending rate & BC ratio is more than 1, the project is viable.
4.4.9 DSCR
Particulars 2018 2019 2020 2021 2022 2023 2024
Net Profit 0.66 2.70 4.93 7.73 20.65 23.87 31.99
Depreciation 10.85 9.22 7.84 6.66 5.66 4.81 4.09
Interest on TL 2.47 4.51 3.66 2.80 1.95 1.09 0.33
Total 13.98 16.43 16.43 17.20 28.26 29.77 36.41
Installment 0 15 15 15 15 15 15
Interest on TL 2.47 4.51 3.66 2.80 1.95 1.09 0.33
Total 2.47 19.51 18.66 17.80 16.95 16.09 15.33
DCSR 5.66 0.84 0.88 0.97 1.67 1.85 2.37
2.03
Average DSCR
5.0 Administrative Expense
Sl Salary (Rs.)
Description Nos.
No Monthly Annual
(A) Manpower Cost
1 Farm Manager 3 10,000 360,000
2 Labourer (Skilled) 3 21,500 258,000
3 Labourer (Semi-Skilled) 3 18,000 216,000
Total 834,000
(B) Other Administrative Expenses
1
Telephone, Office Stationery, Electricity charge, Fuel Expenses, etc. 10,000 120,000
Grand Total 954,000
NB: The administrative expenses have been factored in individual activities while taking the unit cost. However, the
project will have to make the provision as per requirement.
6.0 Breakeven Analysis
Projected
Sl Particulars
2018 2019 2020 2021 2022 2023 2024
A Variable Expenses (Yearly) 26.80 29.85 29.85 30.09 30.09 30.09 30.09
B Fixed Cost
Depreciation 10.85 9.22 7.84 6.66 5.66 4.81 4.09
Interest on Loan 2.47 4.51 3.66 2.80 1.95 1.09 0.33
Administrative Expenses 9.54 10.97 12.62 14.51 16.69 19.19 22.07
Sub-total (B) 22.86 24.71 24.11 23.97 24.30 25.10 26.49
C Revenue (Total Income) 40.78 46.28 46.28 47.29 58.35 59.86 66.50
D Contribution (C-A) 13.98 16.43 16.43 17.20 28.26 29.77 36.41
E P/V Ration (D/C) in % 34.28 35.50 35.50 36.37 48.43 49.73 54.75
F BEP Sales (Rs. In lakhs) =
Fix Cost/PVR*Cont (B/E*D) 9.32 11.43 11.16 11.34 14.18 15.02 17.62
G Margin of Safety (C_F)/F*100 337 305 315 317 312 298 277
7.0 Capital Investment Subsidy
The proposed project is eligible for capital investment subsidy@ 50% of the capital cost (excluding cost of land)
subject to a limit of 49.00 lakhs as applicable to Commercial Agri-Enterprise category under Agriculture Policy
2013. Hence, an amount of Rs. 49 lakhs is expected to be received by the enterprise on composition of the project.
NOTE :On the basis of the above analysis, the proposed project is found to be technically feasible and economically
viable. The Capital Investment Subsidy under State Agriculture Policy 2013 of the State Government if released to
which the project is entitled to, will be adjusted against term loan as and when received and thereby improve the
economic viability of the enterprise further.
ESTIMATE ON PISCICULTURE
Annexure I
Area size 0.5 Ac
A. COST OF PRODUCTION OF PISCICULTURE
1. Land Cost (Own Land)
2. Civil Work
Particulars Amount (in lakhs)
I A. Evacuation of the existing ponds 0.75
B. Sluice Gate and Retaining wall construction for maintaining water level 1.20
1.95
2. Raw materials requirements per
ha
Quantity (per For 0.5 Amount (Rs.
Materials ha) acre Rate/unit Lakh)
1. Lime 2000 Kg 800 Kg 10 8,000
2. Fingerlings 5000Nos 2000 Nos 10 20,000
3. Organic Manure 10Mt 4 Mt 1000 4,000
4. Urea nd TP Fertilizer 250Kg 100 Kg 40 4,000
5. Mustard Cake 2700Kg 1080 Kg 12 12,960
6. Rice Bran 2700Kg 1080 Kg 5 5,400
Sub-total 54,360
Capital Cost 195,000
Working Cost 54,360
Total 249,360
B. PRODUCTION
1. Assuming 85% survival 20,000
2. With averageSize Wt 1 Kg 20,000
3. Farm Gate sale Price @ 100/- per Kg 200,000
C. COST
Item Year 1 Year 2 Year 3 Year 4 Year 5
Fixed Cost 25.10
Recurring Cost 2.25 2.25 2.25 2.25 2.25
Total Cost 27.35 2.25 2.25 2.25 2.25
Income from Sale 20.00 20.00 20.00 20.00 20.00
ESTIMATE OF DUCKERY
Annexure II
Shed for Duckery
• Length = 20 meters, Width = 8 meters and Height = 2.4 meters.
• Cement concrete flooring with gradual sloping towards pond.
• Stainless/GI wire netting wall 0.5 meter above floor with 2 feet X 3 feet out let (door)
towards pond.
• This is for 1,000 ducks starting from brooding and laying for 2 years
DIARY SHED PLAN
• Wooden laying nests will be provided on both sides.
ESTIMATE ON DAIRY FARMING
Annexure
III
Economics of Dairy Farming
A model project with 20 cross-breed cows is given below. This is indicative and the
applicable input and output costs as also the parameters observed at the field level may be
incorporated.
1. CAPITAL COST
Particulars Cost (Rs.)
Cost of Animals 1,000,000
Transportation cost 20,000
Constructin of Animal Shed (1500 sqft) 450,000
Construction of Calf shed (400 sqft) 120,000
Isolation Box (150 sqft) 45,000
Heifer Shed (300 sqft) 90,000
Total 1,725,000
ESTIMATE ON DAIRY FARMING
2. TECHNO ECONOMIC PARAMETERS
Graded
Type of Animal Cow
No. Of Animals 20
No. Of Animals/batch 10
Cost of Animal (Rs./Animal) 50,000
Cost of Culled Animal 5,000
Transportation Cost of Animal 1,000
Average Milk Yield (Litre/day) 10
Floor space (q ft) per adult animal 50
Floor space (q ft) per calf 20
Floor space (q ft) per heifer 30
Cost of construction per sq ft (Rs.) 300
Cost of chaff cutter (power operated) (Rs.) 50,000
Cost of equipment per animal (Rs.) 1,000
Insurance premium (% per annum) 5
Veterinary aid/animal /year (Rs.) 1,000
Quantity of Concentrate feed in one bag (kg) 50
Cost of Concentrate feed (Rs./kg) 15
Cost of dry fodders (Rs./kg) 2
Cost of green fodders (Rs./kg) 1
No. of labourers 2
Salary per labourer per month (rs.0 7,500
Cost of electricity andd water/animal/year 150
Margin % 25
Rate of interest 12
Repayment period (years) 7
Selling price of milk/litre (Rs./litre) 26
Sale price of gunny bags (R. Per bag) 10
Lactation days 270
Dry days 150
3. FEEDING SCHEDULE
Lactation Dry
Cost per day Cost per
Type of Feed Price (Rs.) Qty. (kg) (Rs.) Qty. (kg) day (Rs.)
Concentrated Feed 15 3 45 2 30
Dry Fodder 1 14 14 5 5
Green Fodder 2 3 6 4 8
65 43
4. LACTATION CHART PER ANIMAL:
Batch I Batch II
Lactation
Year days Dry Days Lactation days Dry Days
1 240 30 90 -
2 240 120 210 150
3 210 150 240 120
4 210 150 270 90
5 210 150 270 90
6 210 150 270 90
7 210 150 270 90
5. TOTAL CONCENTRATE FEED CONSUMPTION
No. Of
Year Lactation Dry Total Gunny Bags
1 33,000 1,200 34,200 684
2 45,000 10,800 55,800 1,116
3 45,000 10,800 55,800 1,116
4 48,000 9,600 57,600 1,152
5 48,000 9,600 57,600 1,152
6 48,000 9,600 57,600 1,152
7 48,000 9,600 57,600 1,152
6. ECONOMICS
Years
Particulars 1 2 3 4 5
Sale of Milk 1,278,000 1,524,000 1,524,000 1,524,000 2,045,000
Sale of Gunny bags 6,840 11,160 11,160 11,520 11,520
Total 1,284,840 1,535,160 1,535,160 1,535,520 2,056,520
Cost of feeding during lactation 371,000 473,300 473,300 520,700 520,700
Cost of feeding during dry period 179,000 228,500 228,500 205,700 205,700
Veterinary aid and breeding
charges 25,000 25,000 25,000 25,000 25,000
Labour Charges 100,000 100,000 100,000 100,000 100,000
Electricity and Misc Charges 4,000 4,000 4,000 4,000 4,000
Insurance Charges 120,000 120,000 120,000 120,000 120,000
Total 799,000 950,800 950,800 975,400 975,400
Surplus 485,840 584,360 584,360 560,120 1,081,120
ESTIMATE ON BLACK PEPPER PLANTATION
Annexure IV (a)
A. INPUT COST
Particulars Year 1 Year 2 onwards
Planting Materials 2.40 -
Cost of Manure 0.72 1.44
Fertilizer 0.65 0.77
Plant protection chemicals 0.63 1.02
Fencing 0.63 1.50
Miscellaneous 0.17 0.47
Total 5.20 5.20
B. INCOME (BENIFITS)
Particulars Year 3 Year 4
Yield 190 222
Income per unit 525 564
Total Income 1 1.25
ESTIMATE ON COFFEE PLANTATION - INTERCROP
Annexure IV (b)
A. INPUT COST
Particulars Year 1 Year 2 onwards
Planting Materials 2.50 -
Cost of Manure 0.80 1.35
Fertilizer 0.75 0.97
Plant protection
chemicals 0.80 1.42
Fencing 0.88 1.60
Miscellaneous 0.15 0.54
Total 5.88 5.88
B. INCOME (BENIFITS)
Particulars Year 5 Year 6
Yield 903 1,046
Income per unit 620 650
Total Income 5.6 6.8
ESTIMATE ON VERMI-COMPOST PRODUCTION
Annexure V
Sr Particulars of item Amount
Year 1 Year 2
A. Land and Building ------- -------
1. Land(on lease) --------
2. Levelling and earth filling for vermi-compost sheds 15,000
3. Fencing and gate 15,000
4. Open shed with brick lined bed bottom and platform with RCC/MS pipe
post & truss and thatch/HDPE/ locally available roof (@1000/m) for:
a. Vermi-compost beds: 1,55,000
(15 m* 1.5 m* 6nos = 135m2 + 20m2 pathways/utility =155m2
b. For finished products 10m2 10,000
Subtotal (a) 1,95,000
B. Implements and machinery
1. Shovels, spades, crowbars, iron baskets ,dong fork, trowel, buckets, 5,000
bamboo baskets,
2. Plumbing fitting tools 1,500
3. Power operated shredder 5,000
4. Sieving machine with three wire mesh sieves-0.6m x 0.9 m sizepower 10,000
motor
5. Weighing scale(100kg capacity) 2,500
6. Weighing machine(platform type) 6,000
7. Bag sealing machine 5,000
8. Culture trays(plastics)(35cm x 45cm) 4 nos 1,600
9. Wheel barrows-2 nos 12,000
Sub total (B) 48,600
C. Water provision- Borewell with hand pump , pipe, dipper and electrical 1,00,000
installations
D. Earthworms (@1kg per m3 and 300/kg total utilized bed volume 25,000
=81m3
Total Capital cost 3,68,600
Total operational cost for one year with 7 cycles of 65-75 days
Bed volume 81m3 ; Recovery 30%
B. OPERATIONAL COST
Amt (Rs.)
Year 2
Sr. Particulars of Item Year 1 onwards
12,960 25,920
1 Agriculture wastes (cost, collection and transportation)
@ 320kg per cubic meter and Rs. 200/MT
(15*1.5*0.6*6*5*320*200/1000) [at 50% in 1st year]
Cow dung (cost, collection and transportation) @ 80kg
2 per cubic meter and Rs. 250/MT 4,050 8,100
(15*1.5*0.6*6*5*80*250/1000) [at 50% in 1st year]
3 Salary wages for 1 permanent skilled labourers @ Rs. 72,000 72,000
6000/month
Labour wages on day to day basis in formation of vermi-
6,000 12,000
bed with agro-waste, cow dung and worms, watering,
4 stirring, harvesting, sieving, packing, etc., including
costof bags (250 mds [@Rs. 200/md][ at 50% in 1st
year]
5 Electrical charges for pump, machinery, lighting, etc. [ at 9,000 18,000
50% in 1st year]
6
Repair and maintenance [ at 50% in 1st year] 7,500 15,000
7
Cost of bags and marketing cost [ at 50% in 1st year] 5,000 10,000
Total operational cost 116,510 161,020
B. COST AND BENEFITS
Amt (Rs.)
Sr Cost Year 2
Year 1 onwards
1 Total Capital Cost 368,600 -
2 Total Operational Cost 116,510 161,020
3 Total Cost 485,110 161,020
4 Benefit
Sale of Vermi-compost (50Mt @30% conversion) [Rs.
4500/MT at 60% in 1st year and 90% in 2nd year
4a onwards 101,250 202,500
4b Sale of worms [@5kg/MT of compost and @ Rs. 200/kg] 35,000 70,000
-
5 Net Benefit 348,860 111,480
