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Variety of Plants

1 Agarwood plant
2 Teak plant
3 Eucalyptus
4 Red sandalwood plant
5 Forestry plant

Total Yearly Production (1st year)

Agar Wood Plant Teak Plant Eucalyptus Plant Red Sandal Wood Plant Forestry Plants
28000 8976 10880 23760 48000

Raw Materials Required

seed Seeds of Agarwood Plant
seed Seeds of teak Plant
seed Seeds of Eucalyptus
seed Seeds of red Sandal Wood
seed Seeds of forestry plant Fertilizer Pesticides

Final Products

food-1

Seedlings of Forest Plants

Infrastructure Required

icon-1.png Farm Land

35000 sq ft

icon-2.png Building

Length 245 ft. Breadth 125 ft.

Plant and machinery / Equipment

1 Tools and Equipment (Including irrigation pump
2 gardens fork
3 micro sprinklers
4 drip irrigation
5 hand trowels
6 garden pick axe etc.)
capacity Employment Generation

Agricultural Technician 1

Office Staff cum Accountant 1

Skilled workers 3

Workers (contract basis) 4

Security Guard 2

Land Development Cost

Details
Land cleaning
Land leveling
Solidification
Road development
Water path making
Bamboo fencing

Explore Raw Material

NER DATABASE

Farm Land

Details Value
Area of Mother Bed 35000 sq. ft
Size of Mother Bed Length 245 ft. Breadth 125 ft.
Number of Mother Beds 50 Beds
Spacing Between Two Seed Beds 75 cm

Nursery Cycle (Ready to be Transplanted)

Details Months
Agarwood Plant 1months
Teak Plant 50 Days
Eucalyptus 2 Months
Red Sandal Wood 25 Days
Forestry Plant 25 Days

Environment

Agarwood Plant Teak Plant Eucalyptus Red Sandal Wood Forestry Plant
Temperature between 20-30degree Celsius and humidity between 77-85% Soil Must be Deep, well Drained with High Calcium and Other Elements Requires Warm Tremperature and Moderate Humidity Level Requires a Moist and Warm Environment Warm and Moist Environment

Soil Type

1 A mixture of soil
2 sand and manure in the ratio of 2:1:1 may be ideal.

Season

Agarwood Plant Teak Plant Eucalyptus Red Sandal Wood Forestry Plant
Summer Monsoon spring summer Throughout the year

Pesticides, Fertilizer and Manure

Ammonium phosphorate and cow dung are used as fertilizers.

Cost and Revenue Analysis

Details Cost(variable) per Sapling
Agarwood Plant Rs. 14.67
Teak Plant Rs. 11.67
Eucalyptus Rs. 6.51
Red Sandal Wood Rs. 5.83
Forestry Plant Rs. 1.31
Details Selling Price per Sapling
Agarwood Plant Rs. 45
Teak Plant Rs. 95
Eucalyptus Rs. 45
Red Sandal Wood Rs. 55
Forestry Plant Rs. 18
Owned Land 0.00
Land Development cost 15.00
Mother bed Preparation cost 3.50
Civil works and Buildings 44.25
Plant and Machinery 3.05
Miscellaneous Fixed Assets 1.35
D G Set (20 KVA) 2.40
Escalation & Contingencies (2%) 1.39
Preliminary & Preoperative Expenses 10.20
Sub-total (A) 81.15
Total Working Capital Req. (Lump sum) (B) 3.00
Total Project Cost 84.15
Amount Percentage
TERM LOAN (A) 48.69 58%
WORKING CAPITAL (B) 2.25 3%
Term Loan (A+B) 50.94 61%
Equity 33.21 39%
Total Funds Required(A+B) 84.15 100%

Financial Benchmarks

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Year

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Year

Target Revenue 52.64 55.28 58.04 60.94 63.99
Break Even Point 57% 53% 50% 46% 43%
DSCR including Principal Repayment 2.00 2.25 2.53 2.85 3.23
Power rate per unit 8.5 Rs / unit
Power Requirement Rs. 46271 per year
Interest Rate Assumed 8.50%
Repayment period 6 months Moratorium and 7 years’ repayment.
Training Institutes N.A.
Whethertheserviceisinthe Negative list underNEIDS and MSME? No
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