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Variety of Plants

1 Lemon Grass
2 Basil
3 Aloe Vera
4 Rosemary
5 Ashwagandha

Total Yearly Production (1st year)

Lemon Grass Basil Aloe Vera Rosemary Ashwagandha
43000 130000 108000 88000 150000

Raw Materials Required

seed Seeds of Rosemary
seed Seeds of Lemon Grass
seed Seeds of Basil
seed Seeds of Ashwagandha
seed Seeds of Aloe Vera

Final Products

food-1

Seedlings of Ornamental Plants

Infrastructure Required

icon-1.png Farm Land

40000 sq ft

icon-2.png Building

Plant and machinery / Equipment

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

Agricultural technician 1

Office staff cum Accountant 1

Skilled Workers 2

Workers (Contract Basis) 3

Security Guard 2

Land Development Cost

Details
Water Storage Tank
Water Treatment Plant and Water Connection Cost
Boundary Bamboo Fencing (280 ft. x 140 ft.)
Cost Of Developing Mother Bed (40000 Sq Ft)
Rent On Hiring Tractors

Explore Raw Material

NER DATABASE

Farm Land

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

Nursery Cycle (Ready to be Transplanted)

Details Months
Lemon Grass 2 months
Basil 1.5 months
Aloe Vera 1.5 months
Rosemary 2 months
Shwagandha 1.17 months

Environment

Lemon Grass Basil Aloe Vera Rosemary Ashwagandha
warm and humid climate with sufficient sunshine and250-330 cm rainfall Needsun and heatto thrive Hot Humid and High Rainfall Conditions Warm and Humid Environment Dry Environment

Soil Type

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

Season

Lemon Grass Basil Aloe Vera Rosemary Ashwagandha
Spring Summer Summer Autumn Autumn and Winter

Pesticides, Fertilizer and Manure

These plants are grown using biofertilizer only. No chemical fertilizers to be used. Cow Dung, Macronutrients for Soil are also required.

Cost and Revenue Analysis

Details Cost(variable) per Sapling
Lemon Grass Rs. 3.61
Basil Rs 3.31
Aloe Vera Rs. 3.39
Rosemary Rs. 3.57
Ashwagandha Rs. 3.09
Lemon Grass Rs. 16
Basil Rs. 11
Aloe Vera Rs. 14
Rosemary Rs. 17
Ashwagandha Rs. 11
Details Selling Price per Sapling
Owned Land 0.00
Civil works and Buildings 77.25
Land Development Cost 11.15
Miscellaneous Fixed Assets 1.60
D G Set (20 KVA) 1.50
Escalation & Contingencies (2%) 1.83
Preliminary & Preoperative Expenses 6.51
Sub-total (A) 99.84
Total Working Capital Req. (Lumpsum) (B) 5.00
Total Project Cost (A+B) 104.84
Amount Percentage
TERM LOAN (A) 59.91 57%
WORKING CAPITAL (75% of B) 3.75 4%
Total Loan(A+B) 63.66 61%
Equity 41.19 39%
Total Funds Required 104.84 100%

Financial Benchmarks

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Year

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Year
Target Revenue 71.22 76.28 80.09 84.09 88.30
Break Even Point 45% 41% 38% 36% 33%
DSCR including Principal Repayment 2.07 2.35 2.61 2.91 3.27
Power rate per unit 8.5 Rs / unit
Power Requirement Rs. 47000 Per Year
Interest Rate Assumed 8.50%
Repayment Period 6 months Moratorium and 7 years’ repayment
Training Institutes N.A.
Whether the service is inthe Negative list underNEIDSandMSME? No
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