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In India approximately 71% of the total populations are non-vegetarian. Mutton is a well adopted among meat eaters, the goat and sheep meat is relished by people more than chicken or pork (Consumed by a select section). Goat and Sheep farming is an enterprise which has been practiced by a large group of population in rural areas of India. Goats are among the main meat-producing animals in India and have huge domestic demand across the country. Goat and Sheep rearing under intensive and semi-intensive system for commercial production has been gaining momentum. A number of commercial goat and sheep farms have been established in different regions of the country in the recent time.

layers background

Proposed Project Goat and Sheep Farming

Sales per annum (in Rs. Lakhs)

Year

80.00

Year

88.00

Year

96.80

Year

106.48

Year

117.13

Final Product / Service

Wool, Meat and Manure

Electrical Equipments / Fittings Required

Grass Chaff Cutter

Shed Cleaning Equipment

Water Pump

Employment Generation

Daily Worker 3

Business Premises

1NA

Equipments Required

1Grass Chaff Cutter

2 Shed Cleaning Equipment

3 Water Pump

Furniture Required

1Animal Supplement

2 Shed Cleaning Equipment

Project Cost (subject to respective DPR) In Lakhs

Premises (Lease)	00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, etc @600 per sq. ft. (Shop Premises)	1.80
Equipments	0.60
Furniture and Fixtures	0.13
Electrical Equipment	1.40
Desktop and Printer	0.50
Software Cost (Tally/SAP)	0.30
Inverter (15 kv office inverter)	0.30
Preliminary & Preoperative Expenses	0.97
Sub-total (A)	6.00
Total Working Capital Required @ Lumpsum (B)	20.00
Total Project Cost	26.00

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	4.50
WORKING CAPITAL LOAN (75% of B)	15.00
Total	19.50
Equity	6.50
Total Funds Required	26.00

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	80.00	88.00	96.80	106.48	117.13
Break Even Point	39%	36%	33%	30%	28%
DSCR including Principal Repayment	7.36	9.04	11.09	13.57	16.71

Basic Assumptions

Power Requirement	Rs. 3.60 Lakhs
Power Rate per unit	Rs. 8.5/unit
Interest rate Assumed	8.5% p.a.
Repayment Period	5 years repayment and 1 month moratorium

Others

Whether the activity is in the Negative list under MSME?

No

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