Mail: info@agrimahiti.com

News: Sugar production drops by 50 per cent due to crushing delay.. FCI expects to earn Rs 3,400 cr from wheat exports. Minimum export price of onion reduced to $800 per tonne.. Bt cotton attracting youngsters to farming in India: Survey.. Horticulture Mission leads to increase in vegetable production to 159.51 million tonnes in 2012-13.. Sugarcane growers to get incentive of Rs 150 per tonne.. Private equity firms invest about Rs 940 crore in agri-logistics and cold chain industry in past three years.. 50% subsidy to buy machineries from Tea Board..
Events: INDIA : AgriTalk India 2014 - Date: 12-15 March 2014 - Venue: Shashtri Maidan, Limda Chowk, Near Trikon Baug, Rajkot. Gujarat.. India International Seafood Show (IISS) - at Chennai Trade & Convention Centre from 10 to 12 Jan 2014.. Agrovision : 24 - 27 January 2014 - Reshim Bagh Ground - Nagpur, India.. Dairy Show : 01 - 03 February 2014 - HITEX Exhibition Centre Hyderabad, India.. The International Conference on Organic & Ecological Agriculture in Mountain Ecosystems March 5th- 8th, 2014, in Thimphu Bhutan.. India`s Largest Exhibition on Agriculture, Farm Machinery,Dairy, Poultry, Livestock Equipment & Agri Processing Technology 22-23-24 August 2014, BIEC, Bangalore INDIA.. National Agriculture fair cum exhibition Krishi Vasant 2014 - 9 - 13 February 2014, Venue: Central Institute of Cotton Research, National Highway No 7, Nagpur Wardha Road, Nagpur, Maharashtra, India.. WORLD : INTERNATIONAL CONFERENCE ON BIOLOGICAL,CHEMICAL AND ENVIRONMENTAL SCIENCES (BCES-2014) Jan. 21-22, 2013 PATONG BEACH, PHUKET (Thailand) Phuket, Thailand.. INTERNATIONAL CONFERENCE ON FOOD, BIOLOGICAL AND MEDICAL SCIENCES (FBMS-2014) Jan. 28-29, 2014 Bangkok (Thailand) Bangkok, Thailand.. 2014 International Conference on Chemical and Food Engineering (ICCFE 2014) Dubai, United Arab Emirates.. International Conference on Agriculture and Forestry 2014 (ICOAF 2014) Colombo, Sri Lanka.. Global Forum for Food and Agriculture 2014, Venue: 16 - 18 January 2014 in Berlin.. Global Forum for Innovations in Agriculture - 3rd to 5th Feb 2014, Abu Dhabi, United Arab Emirates (ARE).. Global Forum for Food and Agriculture 2014 "Scaling Agriculture up for Food and Nutrition Security" - 16th to 18th Jan 2014, Berlin, Germany (DEU).. Seaveg2014: Families, Farms, Food -25th to 28th Feb 2014,Bangkok, Thailand (THA)..

You are Here :: Agri Business :Shrimp Farming :Model Project Cost Estimation

 

Indicative Unit Cost of Litopeneaus vannamei Culture
A CAPITAL COST Unit Qty Rate (Rs) Amount in Rs Remarks
1 Earthwork for construction of ponds by machinery ( using Proclainer) ha 40 1200 48000 40 hrs /ha @ Rs 1200/- per hr
2 water inlet structures for pond Nos 1 10000 10000 LS
3 Water outlet structures for ponds Nos 1 10000 10000 LS
4 Main oulet sluices No 1 30000 30000 LS
5 Pump house Sqft 100 250 25000 100 sqft pump house
6 Office, laboratory and stores Sqft 350 250 87500 350sqft office cum lab/store
7 Watchman shed Sqft 100 250 25000 100 sqft watchmen shed
8 Pumps 5 HP 1 60000 60000 5 HP
9 Aereators 1HP 4 23000 92000 Long Arm Aerators
10 Electrical installations/Power Supply LS 1 50000 50000 Including Transformer
11 Reservoir ha 40 1200 48000 40 hrs /ha @ Rs 1200/- per hr
12 Crab Fencing RMT 400 100 40000 400 RMT @ Rs 100 per mt
13 Bird scare/ Birdnet Sqmt 2000 25 50000 2000 sqmt @ Rs 20 per sqmt
14 Lab and farm equipments LS LS 75000 75000 Like Ph meter, Salinometer, DO meter, Turbidity equipments,chemicals and other reagents
15 Miscellaneous expenditure LS LS 25000 25000 LS
TOTAL --- A 675500 6.755
B Opeartional cost for first crop(5 ha)
1 Stocking density Per/ha 500000 0 0 SD considered @500000/ha
2 Cost of PL20('000) Rs 500000 0.5 250000 Cost per Pl @ Rs 0.50 paise
3 Feed kg 13000 45.00 585000 FCR @ 1:1.3
4 Chemicals and manures for pond preparation kg/ha 1 9300 9300 Lime @ 500kgs/ha @ Rs 4.85 per kg, SSP @250kg/ha @ Rs 5.0/kg, Urea @125kgs/ha @ Rs 5/kg and RCD @10tons/ha @ Rs 500/ton
5 Electricity/Power LS LS 50000 50000 Lumsum
6 Repairs and maintanance LS LS 10000 10000 Lumsum
7 Harvesting charges per kg 10000 1 10000 Rs 1 per kg
8 Farm Supervisor 1 4 10000 40000 For 1 crop of 4 months
9 Machanic 1 4 5000 20000 For 1 crop of 4 months
10 Watchman 2 4 4000 32000 For 1 crop of 4 months
11 Office expenses and misc expenses LS LS 25000 25000 Lumpsum
TOTAL --- B 1031300 10.313
Grand Total (A+B) 1706800
1 Total out lay per ha 1706800 17.068
2 Total Financial outlay 1706800 17.068
3 Margin 15% 256020 2.560
4 Financial Assistance 1450780 14.508
5 Say 14.508
6 RoI 12%
Income
1 production from 1 crop (kgs) in 1 ha 10000
2 Price per kg 150
3 Total income from 2 crops 2 3000000 30.000
4 Operational cost 2 2062600 20.626
5 Net income 937400 9.374
Assumptions
1 Farm size (water spread area) ha 1
2 culture period Months 4-4 1/2
3 Stocking rate No/ha 500000
4 survival rate % 80%
5 No of pieces at harvets ing time 400000
6 Harvest size( average) gms 25
7 Production kg/ha/crop 10000
8 water exchange % pumping
9 Feed formulated feed
10 No of crops per year Two
11 FCR 1:1.3


Financial analysis – NPW, IRR, BCR
A. Cost Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8
1. Fixed Costs 6.755 --- --- --- --- --- --- ---
2. Recurring Costs 10.313 20.626 20.626 20.626 20.626 20.626 20.626 20.626
Total 17.068 20.626 20.626 20.626 20.626 20.626 20.626 20.626
1. Income from sale of shrimp 15.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
2. Net Income -2.068 9.374 9.374 9.374 9.374 9.374 9.374 9.374
3. NPV Costs 115.150
4. NPV Benefits 158.691
5. NPV +43.541
6. BCR 1.38:1
D. IRR >50 %

Repayment Schedule
Total financial Outlay Rs 17.068 lakh
Margin (15%) Rs 2.560 lakh (15%)
Bank Loan Rs 14.508 lakh

YearB/L O/S at the beginning of the year Net Income Interest Principal Total Bank loan Net DSCR
1 14.508 4.687 1.741 0.000 1.741 14.508 2.946 2.69
2 14.508 9.374 1.741 2.900 4.641 11.608 4.733 2.02
3 11.608 9.374 1.393 2.900 4.293 8.708 5.081 2.18
4 8.708 9.374 1.045 2.900 3.945 5.808 5.429 2.38
5 5.808 9.374 0.697 2.900 3.597 2.908 5.777 2.61
6 2.908 9.374 0.349 2.900 3.257 0.000 6.117 2.88