-
8/11/2019 Jillam Dairy
1/8
Techno-economic parameters
Techno economic parameters
Bred of buffalo Murrah
No. of Animals 50
Cost of Animal (Rs./animal) including
transportation
55000
Average Milk Yield (litre/day) 15 liter
Covered Floor space per adult animal(sq.ft) 30
Open space per adult animal(sq.ft) 100
Menger length/animal in inches 25
Covered Floor space per young stock (sq.ft) 15
Open space per young stock (sq.ft) 50
Menger per young stock in inches 15
Construction cost of office & floor in sq.ft 250
Cost of construction per sqft (Rs) 200
Cost of milking machine with accessories 430000
Cost of other equipment per animal (Rs.) 1000
Cost of fodder cultivation (Rs./acre/season) 5000
Insurance premium (% per annum) 5
-
8/11/2019 Jillam Dairy
2/8
Veterinary aid/animal/ year (Rs.) 1000
Cost of concentrate feed (Rs./kg) 12
Cost of dry fodder (Rs./kg) 1
Rate of interest (%) 12
Repayment period (years) 6
Selling price of milk/litre (Rs./kg) 24
Sale price of gunny bags (Rs. per bag) 10
Lactation days 270
Dry days 150
DAILY FEEDING AND COST CHART FOR DAIRY BUFFALOES
Item FEEDING STUFF COST/KG
Rs.
During lactation period During dry period
Quantity (kg) Cost (Rs.) Quantity
(kg)
Cost (Rs.)
i Concentrate
feed
12 6.5 78 1 12
ii Green fodder 1 25 Home
grown
20 Home
grown
iii Dry fodder 2 6 12 5 10
Total 90 22
feeding chart
-
8/11/2019 Jillam Dairy
3/8
-
8/11/2019 Jillam Dairy
4/8
11. Cost of bulk cooler of 500 liter capacity 270000
12. Cost of bore well with pump set 70000
13.
Electrification 30000
14. Cost of over head tank & pipe line 70000
15. Cost of chaff cutter 90000
Total 4652500
Recurring cost to be capitalized
1.
Cost of feed for first batch of 2 5 buffaloes for one
month as per feed chart
67500
2. Cost of insurance 25 animals @5% of animal cost 68750
3. Cost of fodder cultivation in 10 acres of land for one
session
50000
4. Cost of medicine vaccine, electricity for the first
month for first month
10000
5. Contingency 11250
6. Total recurring expenditure
207500
-
8/11/2019 Jillam Dairy
5/8
7. TOTAL PROJECT COST 4860000
8.
Margin money (no margin money up to one lakhfinance as per
RBI guideline)
1215000
9. Bank loan 100% of project cost 3645000
Item Particulars Project period
1 2 3 4 5 6
1. Feeding during
lactation period
vide yearly
lactation days
and feed cost as
per chart
945000 109125
0
109125
0
109125
0
990000 109125
0
2. Feeding during
dry period vide
dry days and feed
cost as per feed
chart enclosed
68750 134750 134750 156750 159500 134750
3. Medicine vaccine
veterinary aid
50000 50000 50000 50000 50000 50000
4. Insurance @5%
of animal cost
/year
137500 137500 137500 137500 137500 137500
5.
Cost of foddercultivation 100000 100000 100000 100000 100000
100000
6. Labour charge 180000 180000 180000 180000 180000 180000
7. Electricity &
other misc.
expenses
60000 60000 60000 60000 60000 60000
-
8/11/2019 Jillam Dairy
6/8
8. Total 154125
0
175350
0
175350
0
177550
0
167700
0
175350
0
INCOME
I. Sale of [email protected]/liter
during lactation
days with
average milk
yield 15 lit
/buffalo/day
3780000
4365000
4365000
4365000
3960000
4365000
II. Sale of gunny
bags
III. Manure will be
utilized in ownfarm
14270 16980 16980 17180 15750 16980
IV. Value of closing
stock of 50
buffaloes
(Depreciation on
animal cost
@10%/year)
110000
0
V. Value of building
(Depreciation on
building@10%/ye
ar)
325000
VI. Value of
equipments
(Depreciation on
equipments
@15%/year)
109000
VII. Total income 379427
0
438198
0
438198
0
438218
0
397575
0
591598
0
VIII. Gross profit 225302
0
262848
0
262848
0
260668
0
229875
0
416248
0
-
8/11/2019 Jillam Dairy
7/8
Calculation of BCR and IRR
1 2 3 4 5 6
CapitalCosts
4652500
Recurring
Cost
1541250 1753500 1753500 1775500 1677000 1753500
Total Costs 6193750 1753500 1753500 1775500 1677000 1753500
Benefit 3794270 4381980 4381980 4382180 3975750 5915980
Net Benefit -
2399480
2628480 2628480 2606680 2298750 4162480
PW Costs @ 15% 10471721.91
PW Benefits @ 15% 16533943.58
NPW 6062221.67
B.C. Ratio 1.578:1
I.R.R. (%) >25%
Repayment schedule
Year Loan
Outstanding
Gross
Surplus
Interest Principal Total
Repayment
Surplus
1 3645000 2253020 437400 445000 882400 1370620
2 3200000 2628480 384000 600000 984000 1644480
-
8/11/2019 Jillam Dairy
8/8
3 2600000 2628480 312000 700000 1012000 1616480
4 1900000 2628480 228000 800000 1028000 1600480
5 1100000 2298750 132000 600000 732000 1566750
6 500000 4162480 60000 500000 560000 3602480
