Variety of Plants

1 Bamboo Plant (Sapling)

Total Yearly Production (1st year)

Bamboo Plant (Sapling)
73500

Raw Materials Required

seed Bamboo Seeds (in kg)
seed Polythene Bags (150 gauge thickness) (9'' x 5'')
seed Packing Material (crates made of tin for transportation)

Final Products

food-1

Seedlings of Bamboo Plant

Infrastructure Required

icon-1.png Building

50000 sq ft

icon-2.png Farm Land

40000 Sq. Ft.

Plant and machinery / Equipment

1 Tools and Equipment (Including Water Sprinkling tanks
2 Land Tilling Machine
3 etc.)
capacity Employment Generation

Agricultural technician 1

Skilled Workers 2

Workers (Contract Basis) 5

Security Guard 2

Land Development Cost

Details
Fertilizers and Pesticides
Boundary Bamboo Fencing (134 ft.* 268 ft.)
Cost of Developing Germination Bed and Storage Bed (40000 sq. ft.)
Tilling of Land by engaging motorized farm equipment on hire basis

Explore Raw Material

NER DATABASE

Farm Land

Details Value
Area of Mother Bed 40000 Sq. Ft.
Size of the Mother Bed Length 280 Ft., BreadtAh 140 Ft.
Number of Mother Bed 50 Beds
Seed Sowing Area 35000 Sq. Ft.
Space Required for Walking 5000 Sq. Ft.

Nursery Cycle (Ready to be Transplanted)

Details Months
2 months Can be grown even after 2 months to a desired height.

Environment

Bamboo plants enjoy bright indirect light, but can tolerate low light-conditions, although they will grow more slowly.
Ideal temperatures are in the 60 to 70-degree range

Soil Type

1 Well Drained
2 Fertile
3 Clay Soil
4 Well Levelled
5 Sandy Soil
6 Loamy Soil
7
8 Filled with Macro nutrients

Season

Rainy Season
N.A.

Pesticides, Fertilizer and Manure

Organic Compost and Manure


Cost and Revenue Analysis

Details Cost(variable) per Sapling
Cost per Sapling Rs. 25.70
Details Selling Price per Sapling
Selling Price per Sapling Rs. 47.00

Owned Land 0.00
Civil works and Buildings 49.35
Land Development Cost 5.68
Miscellaneous Fixed Assets 1.35
D G Set (20 KVA) 1.50
Escalation & Contingencies (2%) 1.16
Preliminary & Preoperative Expenses 7.45
Sub-total (A) 66.49
Total Working Capital Req. (Lumpsum) (B) 5.00
Total Project Cost 71.49
Amount Percentage
TERM LOAN (A) 39.90 56%
WORKING CAPITAL (B) 3.75 5%
Total Loan (A+B) 43.65 61%
Equity 27.85 39%
Total Funds Required (A+B) 71.49 100%

Financial Benchmarks

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Year

Target Revenue 34.55 37.00 38.85 40.79 42.83
Break Even Point 53% 48% 45% 42% 40%
DSCR including Principal Repayment 2.03 2.31 2.57 2.86 3.21

Power rate per unit 8.5 Rs / unit
Power Requirement Rs. 69000 per year
Interest Rate Assumed 8.50%
Repayment period 6 Months Moratorium and 7 Years Repayment.
Training Institutes N. A.
Whether the service is in the Negative list under NEIDS and MSME? No
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