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Project Profile On Production of Enriched Biodigested

The document provides a project profile for producing enriched bio-digested slurry using biogas technology. Some key points: 1) The total project cost is estimated to be Rs. 937,000 with fixed capital expenditure of Rs. 752,000 and working capital of Rs. 185,000. 2) The estimated annual production of enriched bio-manure is 500 metric tons with an estimated total value of Rs. 1,134,280. 3) At 100% capacity utilization, the total fixed costs are Rs. 220,280, total variable costs are Rs. 914,000 and total cost of production is Rs. 1,134,280 with an expected net surplus of

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109 views

Project Profile On Production of Enriched Biodigested

The document provides a project profile for producing enriched bio-digested slurry using biogas technology. Some key points: 1) The total project cost is estimated to be Rs. 937,000 with fixed capital expenditure of Rs. 752,000 and working capital of Rs. 185,000. 2) The estimated annual production of enriched bio-manure is 500 metric tons with an estimated total value of Rs. 1,134,280. 3) At 100% capacity utilization, the total fixed costs are Rs. 220,280, total variable costs are Rs. 914,000 and total cost of production is Rs. 1,134,280 with an expected net surplus of

Uploaded by

khsreeharsha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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REBT-09

Price : Rs. 2/-

KHADI & VILLAGE INDUSTRIES COMMISSION


PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA

PROJECT PROFILE ON PRODUCTION OF ENRICHED BIO-


DIGESTED SLURRY UNDER REBT (BIO-TECHNOLOGY WING)

The biogas technology is attributed with dual benefits in the form of supply of a clean
and high calorific fuel to meet the domestic fuel needs of rural areas and provision of
anaerobicaly digested slurry with high manurial value. In addition to this, it is known to
reduce the pathogenic load of night soil at a substantial level when toilets are attached to
the biogas plants. Hence, it is an eco-friendly technology helping to reduce the destruction
of forests by offering a fuel alternative to wood at the doorstep of the house and accruing
a social benefit in way of alleviation of the drudgery of women in collection of firewood and
cooking. It is also an environmentally sound technology as it provides a safe method for
disposal of organic waste preventing spread of diseases and controlling pollution. Consid-
ering all these attributes together, the nutrient recovery through anaerobic digestion in
biogas plant represents a more economic and efficient option in obtaining good quality
manure for our farming system

1 Name of the Product : Enriched Bio-Manure

2 Project Cost :
a Capital Expenditure
Land :
Building Shed 1200 sq.ft. Rs. 240000.00
Equipment Rs. 512000.00
Biogas Plant (2-145Cum & 1-25 Cum) Shovel
for Mixing, Sieving M/c., Cutter & Blender,
Sewing M/c., Breeder Box, Mini Tractor

Total Capital Expenditure Rs. 752000.00

b Working Capital Rs. 185000.00

TOTAL PROJECT COST : Rs. 937000.00

3 Estimated Annual Production of Enriched Bio-Manure (Value in ‘000)


Sr.No. Particulars Capacity (Mtonne) Rate Total Value

1 Enriched Bio-Manure 500.00 2.268 1134.28

TOTAL 500.00 1134.28

(167)
4 Raw Material : Rs. 340000.00

5 Lables and Packing Material : Rs. 10000.00

6 Wages (Skilled & Unskilled) : Rs. 300000.00

7 Salaries : Rs. 90000.00

8 Administrative Expenses : Rs. 10000.00

9 Overheads : Rs. 240000.00

10 Miscellaneous Expenses : Rs. 15000.00

11 Depreciation : Rs. 63200.00

12 Insurance : Rs. 7520.00

13 Interest (As per the PLR)


a. C.E.Loan : Rs. 97760.00
b. W.C.Loan : Rs. 24050.00

Total Interest Rs. 121810.00

14 Woring Capital Requirement :


Fixed Cost Rs. 220280.00
Variable Cost Rs. 914050.00
Requirement of WC per Cycle Rs. 185055.00

15 Cost Analysis
Sr.No. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%
1 Fixed Cost 220.28 132.17 154.20 176.22
2 Variable Cost 914.00 548.40 639.80 731.20
3 Cost of Production 1134.28 680.57 794.00 907.42
4 Projected Sales 1750.00 1050.00 1225.00 1400.00
5 Gross Surplus 615.72 369.43 431.00 492.58
6 Expected Net Surplus 553.00 306.00 368.00 429.00

Note : 1. All figures mentioned above are only indicative and may vary from place to place.
2. If the investment on Building is replaced by Rental then
a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.

(168)

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