PROJECT REPORT FOR LAYER BIRD(200,000 nos.

)
INDEX
 CHAPTER – 1

HIGHLIGHTS OF THE PROPOSAL

 NATURE OF INDUSTRY : POULTRY (LAYER)FARMING

 NAME AND CONSTITUTION : AGLIV FARMS PVT. LTD.

 DATE OF INCORPORATION : 26/03/2019

 NATURE OF ACTIVITIES : PRODUCTION OF EGGS AND

ALLIED AGRO PRODUCTS

 REGISTERED OFFICE : HIG-II/117,SATYASAI ENCLAVE,KOLATHIA,

KHANDAGIRI,BHUBANESWAR-751030

 FARM LOCATION : TOLARAPASI,PINGUA,DHENKANAL

 FARM AREA : 11 ACRES(479050 Sq.Feet)

 LAYER BREED : BV300/W 80/BOVANS

 TOTAL BIRD CAPACITY : LAYER- 50000(50000X4)(FOUR SHEDS)

BROODER-52500,GROWER- 50925

TOTAL EGG PRODUCTION : 1,80,000 Nos. PER DAY

 INFRASTRUCTURE

LAND & SITE DEVELOPMENT

 The promoters have 11 acres of land situated at Tolarapasi,pingua,Dist- Dhenkanal,Ps- Nihalprasad, Odisha to setup layer bird farm
of 200000 capacity. The land is sufficient for the proposed unit.

 Infrastructure and other utility services are available near proposed Layer farm.

 Semi skilled and unskilled labors for infrastructure and routine farm management are also available.

PROPOSED LAYOUT
SUMMARY OF INFRASTRUCTURE

NO INFRASTRUCTURE DESCRIPTION

1 LAYER SHED  FOUR SHEDS

 SHED DIMENSION- 408X31(FEET)
 SHED AREA-50592 SQ.FEET
 TOTAL BIRD CAPACITY-203040
 PEB STRUCTURE FOR ENVIRONMENT
CONTROL SHEDS

2 BROODER SHED AND GROWER SHED  TWO SHEDS

 SHED DIMENSION-425X50(FEET)
600X50
 SHED AREA-51250 SQ.FEET
 TOTAL BIRD CAPACITY-52500(BROODER)
50925(GROWER)
 PEB STRUCTURE

3 FEED STORAGE AND FEED MILL PLANT  ONE SHED

AREA
 SHED DIMENSION-104X100(FEET)
 SHED AREA-10400SQ.FEET
 HIGH GRADE STEEL STRUCTURE WITH
BRICK WALL
 FEED STOCK-300,000KG

4 EGG STORE ROOM  ONE SHED

 SHED DIMENSION-100X80(FEET)
 SHED AREA-8000SQ.FEET
 STORE CAPACITY-1279152 (7 DAY
STOCK)
 HIGH GRADE STEEL STRUCTURE WITH
BRICK WALL

5 OFFICE,SPARE STORE AND GUEST HOUSE  ONE DOUBLE STOREYED BUILDING

 BUILDING DIMENSION-40X40(FEET)
 BUILDING AREA-3200SQ.FEET
 RCC STRUCTURE

6 LABOR SHED  ONE SHED

 SHED DIMENSION-100X14(FEET)
 SHED AREA-1400 SQ.FEET
 ACC STRUCTURE

7 SECURITY ROOM  ONE SHED

 SHED DIMENSION-10X10(FEET)
 SHED AREA-100SQ.FEET
 ACC STRUCTURE
CROSS SECTION OF LAYER SHED
CROSS SECTION OF PULLET SHED
CONSTRUCTION ESTIMATE

RATE IN
Sl. No. WORK DESCRIPTION UNIT QUANTITY AMOUNT IN RS
Rs

Construction of pullet and grower shed

with dimension (310*28ft) &(310*28ft)
with load bearing walls up to 3ft height
a Sft 17360 350 6076000
and fabricated pre engineered structure
up to 12ft side height with center height
16ft.

Construction of 4nos of layer shed with

dimension (408*31 ft) with load bearing
b walls up to 3ft height and fabricated pre Sft 50420 500 25210000
engineered structure up to 12ft side
height with center height 16ft.

Construction of feed store and feed mill

building with load bearing foundation
with brick walls up to 20feet height with
c Sft 10000 600 6000000
fabricated truss structure and roof
covering with .45mm galvanized sheet
as per design specification.

Construction of Egg store building with

load bearing foundation with brick walls
up to 12feet height with fabricated truss
d Sft 8000 600 4800000
structure and roof covering with .45mm
galvanized sheet as per design
specification.

Construction of office building with load

bearing foundation with brick walls up
to 12feet height with fabricated truss
e Sft 3000 700 2100000
structure and roof covering with .45mm
galvanized sheet as per design
specification.

Construction of labor shed and toilet

facility for 10nos labor with load bearing
f foundation with brick walls up to 10 feet Sft 2800 550 1540000
height with asbestos roof covering as per
design specification.

Construction of security guard room at

entrance of property for 1no security
guard with load bearing foundation with
g Sft 100 550 55000
brick walls up to 10 feet height with
asbestos roof covering as per design
specification.

Land development, Barbed wire fencing,

h unit 1 1000000 1000000
internal roads, approach road etc…

Total 4,67,81,000
(FOUR CRORE SIXTY SEVEN LAC EIGHTY ONE THOUSAND ONLY)
 EQUIPMENTS

The requirement of plant and equipment needed for production have been properly estimated by the organization on the basis of
negotiations, quotations and discussions with suppliers. The rates considered are comparable to the prevailing market prices of the same.
Details are given below.

SL NO. DESCRIPTION UNIT QUANTITY AMOUNT

RATE IN RS IN RS

Commercial brooder Battery

cages with 4nos row and 4 tier
having 24nos of bird in one cage
with nipple drinking
a
system,galvanised feeding
trough, automatic manure
removal, automatic feeding
trolley with all required control Per
panels and installation at site. bird 52500 160 8400000

Commercial grower Battery

cages with 3nos row and 5 tier
having 8nos of bird in one cage
with nipple drinking
b system,galvanised feeding
trough, automatic manure
removal, automatic feeding
trolley, automatic egg collection
system with all required control Per
panels and installation at site. bird 50925 160 8148000
Providing and installing Poultry
c Mash feed plant with capacity
3Tons/hour. piece 1 650000 650000

d providing and installing 125 KVA

DG set piece 2 800000 1600000

e providing and installing 80 KVA

DG set piece 1 600000 600000

f Tractor for litter and material

transportation piece 2 650000 1300000

g 400 LPH RO system to provide

drinking water to chicks piece 1 135000 135000

h 3000 LPH RO system to provide

drinking water to layers piece 1 300000 300000
Security cctv cameras in all sheds
i and periphery area with night
vision facility. piece 1 300000 300000

j Computers for work station area

and office piece 6 30000 180000
k dot matrix printer for billing piece 1 20000 20000
l laser printer for office work piece 1 20000 20000
 m Providing weigh bridge piece 1 1100000 1100000
n Pvc Egg tray piece 6000 30 180000
o 300kg platform trolley piece 5 2100 10500

p Commercial manual drive type

sweeper 50ltr piece 5 25000 125000
q Office furniture piece 1 200000 200000
r Bird transportation cages piece 500 1500 750000
s Gas incinerator piece 1 100000 100000
t Flame gun piece 4 2000 8000

Commercial layer Battery cages

with 4nos row and 4 tier having
24nos of bird in one cage with
nipple drinking
u
system,galvanised feeding
trough, automatic manure
removal, automatic feeding
trolley with all required control Per
panels and installation at site. bird 200000 347 69400000
TOTAL 93526500

MISCELLANEOUS EXPENSES-

THERE ARE OTHER EXPENSES LIKE ELECTRICAL DESIGN AND EXECUTION,PLUMBING DESIGN AND EXECUTION ETC.

MISCELLANEOUS EXPENSE FOR AGLIVFARMS PVT LTD.

Electrification of entire plot including sheds, feed mill,office,periphery lighting,

transformer of required capacity including govt. charges 3000000

Plumbing with 3nos of bore well, structure for overhead water tanks and all other
plumbing necessities 2000000
contingency funds 2000000
7000000
(SEVENTY LAC ONLY)
PROJECT COST & MEANS OF FINANCE

PROJECT COST & MEANS OF FINANCE TOTAL(In Rs.)

PROJECT COST
BLOCK CAPITAL
CIVIL WORK 46781000
EQUIPMENT 93526500
MISCELLANEOUS 7000000
PRELIMINARY EXPENSES 5425901.27
152733401.3

MEANS OF FINANCE
PROMOTER'S CONTRIBUTION 30546680.25
TERM LOAN FROM BANK 122186721
FINANCIAL INDICATORS
PROMOTER'S CONTRIBUTION 20%
DEBT EQUITY RATIO 4
WORKING CAPITAL REQUIRED
200,00,000.00/- 20000000

WORKING CAPITAL LOAN (CC) REQUIRED 17000000

TOTAL BANK EXPOSURE
TERM LOAN 122186721
CASH CREDIT 17000000
 PRELIMINARY AND PRE-OPERATIVE EXPENSES

PRELIMINARY AND PRE-OPERATIVE EXPENSES (In RS.)

PRELIMINARY EXPENSES
COMPANY FORMATION EXPENSE 30000
FEES FOR PROJECT REPORT 20000

PRE-OPERATIVE EXPENSES

UP FRONT FEES/PROCESSING EXP. 120000

TRAVELLING AND CONVEYENCE 100000
SALARY AND ADMINISTRATIVE EXPENSES 1000000
MISCELLANEOUS EXPENSES 30000
DOCUMENTATION EXPENSES 20000
INTEREST DURING IMPLEMENTATION PERIOD 4075901.27
START UP EXPENSES 30000
5425901.27

 NOTES
 THE IMPLEMENTATION PERIOD OF THE PROJECT HAS BEEN ESTIMATED AT 1.00 YEAR.
 INTEREST DURING IMPLEMENTATION PERIOD HAS TAKEN AT HALF OF THE PERIOD ON FULL AMOUNT OF THE
LOAN CONSIDERING AN UNIFORM DISBURSEMENT OF THE LOAN
 INTEREST CALCULATED ON TERM LOAN IS 12% PER ANNUM.
  FLOCK SCHEDULE-

LAYE LAYE LAYE LAYE

BATCHES LAYIN BATCHE
YEA BATC BROODE GROWE R R R R BROODING+GROWIN
PURCHASE G S
R H R SHED R SHED SHED SHED SHED SHED G
D WEEKS CULLED
1 2 3 4
WEEKS
2020-
1 1 TO 8 9 TO 16 17-52 - - - 1 20 32 0
21
2 13 TO 20 21-28 - 29-52 - - 1 20 20 0
3 25-32 33-40 - - 41-52 - 1 20 8 0
4 37-44 45-52 - - - - 1 16 0 0
TOTAL 4 76 60 0

2021-
1 - - 1 TO 20 - - - - 0 20 1
22
2 - - - 1 TO 32 - - - 0 32 1
3 - - - - 1 TO 44 - - 0 44 1
4 - - - - - 1 TO 52 - 0 48 0
5 1 TO 8 9 TO 16 17-52 - - - 1 20 32 0
6 12 TO 19 20-27 - 29-52 - - 1 20 20 0
7 25-32 33-40 - - 41-52 - 1 20 8 0
8 37-44 45-52 - - - - 1 16 0 0
TOTAL 4 76 204 3

2022-
4 - - - - - 1 TO 4 - 0 4 1
23
5 - - 1 TO 20 - - - - 0 20 1
6 - - - 1 TO 32 - - - 0 32 1
7 - - 1 TO 44 - - 0 44 1
8 - - - - - 1 TO 52 - 0 48 0
9 1 TO 8 9 TO 16 17-52 - - - 1 20 32 0
10 12 TO 19 20-27 - 29-52 - - 1 20 20 0
11 25-32 33-40 - - 41-52 - 1 20 8 0
12 37-44 45-52 - - - - 1 16 0 0
TOTAL 4 76 208 4

2023-
8 - - - - - 1 TO 4 - 0 4 1
24
9 - - 1 TO 20 - - - - 0 20 1
10 - - - 1 TO 32 - - - 0 32 1
11 - - 1 TO 44 - - 0 44 1
12 1 TO 52 - 0 48 0
13 1 TO 8 9 TO 16 17-52 - - - 1 20 32 0
14 12 TO 19 20-27 - 29-52 - - 1 20 20 0
15 25-32 33-40 - - 41-52 - 1 20 8 0
16 37-44 45-52 - 1 16 0 0
TOTAL 4 76 208 4

2024-
12 - - - - - 1 TO 4 - 0 4 1
25
13 - - 1 TO 20 - - - - 0 20 1
14 - - - 1 TO 32 - - - 0 32 1
15 - - 1 TO 44 - - 0 44 1
16 1 TO 52 - 0 48 0
17 1 TO 8 9 TO 16 17-52 - - - 1 20 32 0
18 12 TO 19 20-27 - 29-52 - - 1 20 20 0
19 25-32 33-40 - - 41-52 - 1 20 8 0
20 37-44 45-52 - 1 16 0 0
TOTAL 4 76 208 4

2025-
16 - - - - - 1 TO 4 - 0 4 1
26
17 - - 1 TO 20 - - - - 0 20 1
18 - - - 1 TO 32 - - - 0 32 1
19 - - - - 1 TO 44 - - 0 44 1
20 - - - - - 1 TO 52 - 0 48 0
21 1 TO 8 9 TO 16 17-52 - - - 1 20 32 0
22 12 TO 19 20-27 - 29-52 - - 1 20 20 0
23 25-32 33-40 - - 41-52 - 1 20 8 0
24 37-44 45-52 - -- - - 1 16 0 0
TOTAL 4 76 208 4
2026-
20 - - - - - 1 TO 4 - 0 4 1
27
21 - - 1 TO 20 - - - - 0 20 1
22 - - - 1 TO 32 - - - 0 32 1
23 - - - - 1 TO 44 - - 0 44 1
24 - - - - - 1 TO 52 - 0 48 0
25 1 TO 8 9 TO 16 17-52 - - - 1 20 32 0
26 12 TO 19 20-27 - 29-52 - - 1 20 20 0
27 25-32 33-40 - - 41-52 - 1 20 8 0
 28 37-44 45-52 - - - - 1 16 0 0
TOTAL 4 76 208 4

2027-
24 - - - - - 1 TO 4 - 0 4 1
28
25 - - 1 TO 20 - - - - 0 20 1
26 - - - 1 TO 32 - - - 0 32 1
27 - - 1 TO 44 - - 0 44 1
28 - - - - - 1 TO 52 - 0 48 0
29 1 TO 8 9 TO 16 17-52 - - - 1 20 32 0
30 12 TO 19 20-27 - 29-52 - - 1 20 20 0
31 25-32 33-40 - - 41-52 - 1 20 8 0
32 37-44 45-52 - - - - 1 16 0 0
TOTAL 4 76 208 4
  ASSUMPTION FOR COMPUTATION OF PROFITABILITY

A. SIZE OF BATCH
Nos. Mortality

BROODER 52500 3%

GROWER 50925 2%

LAYER 50000 5%

CULLED 47500 5%

B. MANURE AVAILABILITY
MANURE QUANTITY

BROODER 0.26 Kg./Bird/Week

GROWER 0.46 Kg./Bird/Week

LAYER 0.49 Kg./Bird/Week

SALE PRICE 0.70 IN Rs.

C. FEED CONSUMPTION

BROODING PERIOD(0-8) WEEKS 0.280 Kg./Bird/Week

GROWING PERIOD(9-20) WEEKS 0.380 Kg./Bird/Week

LAYING PERIOD(21-90) WEEKS .80 Rs. Per Kg.

D. FEED COST

CHICK MASH 24 Rs./Per Kg.

GROWER MASH 22 Rs./Per Kg.

LAYER MASH 20 Rs./ Per Kg.

E. OTHER ASSUMPTIONS

Average Gunny Bag Size 50 Kg. of feed

Cost of Gunny Bag Rs. 10.00 Rs./Bag

Cost of Chicks Rs. 38.00 Per Chick

Cost of Medicine Rs. 16.00 Per Bird

Egg production 6 Per Bird/Week

 Sale price per Egg Rs. 3.80 Per Egg

Sale price of Cull Birds Rs. 80.00 Per Bird

Insurance Rs. 4.50 Per Bird(Rs. Per Annum)

*5% Free chicks are taken into consideration

F. SALARY AND WAGES

The detailed computation of the factory salary for first year is given in computation of salary. An Increase of 5% has been considered in
subsequent year.

G. REPAIR AND MAINTENANCE

This has been considered at 1% of the cost of factory building, Plant & Machinery and equipments. An Increase of 5% has been considered
in subsequent year.

H. PROJECT INSURANCE

This has been considered at 0.5% on cost of factory building, plant & machinery, misc. fixed assets and stocks.

I. OTHER FACTORY OVERHEADS

This has been considered at Rs.15000/- per month with an annual increase of 5% in subsequent years.

J. DEPRECIATION

The detailed computation of depreciation both as per Companies Act and as per IT Act is given in Annexure-2.4

K. CLOSING STOCK

Closing stock of semi finished goods and finished goods has been considered as below:

Semi-finished Goods- Months cost of production

Finished Goods- 0.75 Months cost of sales

L. ADMINISTRATIVE SALARY

The detailed computation of Administrative salary is given in Annexure-2.0. An increase of 5% has been considered for subsequent years.

M. MANAGERIAL REMUNERATION

This has been taken at 25000/- per month and an increase of 5% has been considered in subsequent years.

N. OFFICE ADMINISTARATIVE EXPENSES

This has been considered at Rs.10000/- per month with an annual increase of 5%.

O. INTEREST

The rate of interest on loans has been considered as under:

Term Loan 13.25%

Working Capital 13.25%

The detailed computation is given in Annexure-2.3

P. INCOME TAX
The detailed computation of income tax is given in Annexure 2.5

 COMPUTATION OF SALARIES

SALARY AND WAGES NO. OF EMPLOYEES RATE PER SALARY PER MONTH(IN
MONTH(IN Rs.) Rs.)

SUPERVISOR 2 20,000 40,000

ACCOUNTS 1 20,000 20,000

STORE KEEPER 1 15,000 15,000

SECURITY GUARD 2 8,000 16,000

WORKERS 10 9,000 90,000

SALARY PER MONTH 1,81,000

SALARY PER ANNUM 21,72,000

ADD: 25% FOR FRINGE BENIFITS 5,43,000

TOTAL 27,15,000
 INTEREST & REPAYMENT SCHEDULE(TERM LOAN)
* The term loan is including back ended subsidy of Rs. 50.00 Lacs

 WORKING CAPITAL LOAN( CASH CREDIT)

 RATE OF INTEREST- 13.25%

  COMPUTATION OF DEPRECIATION( COMPANIES ACT)

LAND BUILDING PLANT & MISC. FIXED [Rs. IN Lacs]

MACHINERY ASSETS TOTAL

BASIC COST 3300000 46781000 93526500 7000000 150607500

AS PER
COMPANIES
TAX ACT IN
S.L.M
0.00% 3.34% 5.28% 4.75%
RATE OF
DEPRECIATION
1ST YEAR 0 1562485.4 4938199.2 315000
DEP
WDV 3300000 45218514.6 88588300.8 6685000 143791815.4

2ND YEAR DEP 0 1562485.4 4938199.2 3,15,000.00

WDV 3300000 43656029.2 83650101.6 6370000 136976130.8

3RD YEAR DEP 0 1562485.4 4938199.2 3,15,000.00

WDV 3300000 42093543.8 78711902.4 6055000 130160446.2

4TH YEAR DEP 0 1562485.4 4938199.2 3,15,000.00

WDV 3300000 40531058.4 73773703.2 5740000 123344761.6

5TH YEAR DEP 0 1562485.4 4938199.2 3,15,000.00

WDV 3300000 38968573 68835504 5425000 116529077

6TH YEAR DEP 0 1562485.4 4938199.2 3,15,000.00

WDV 3300000 37406087.6 63897304.8 5110000 109713392.4

7TH YEAR DEP 0 1562485.4 4938199.2 3,15,000.00

WDV 3300000 35843602.2 58959105.6 4795000 102897707.8

8TH YEAR DEP 0 1562485.4 4938199.2 3,15,000.00

WDV 3300000 34281116.8 54020906.4 4480000 96082023.2

  COMPUTATION OF DEPRECIATION( INCOME TAX ACT)

LAND BUILDING PLANT & MISC. FIXED ASSETS [Rs. IN Lacs] TOTAL
MACHINERY

BASIC COST 3300000 46781000 93526500 7000000 150607500

AS PER INCOME
TAX ACT IN W.D.V
0.00% 10% 15% 15%
RATE OF
DEPRECIATION
1ST YEAR 0 4678100 14028975 1050000
DEP
WDV 330000000.00% 42102900 79497525 5950000 13085042500.00%

2ND YEAR DEP 0 4210290 11924628.75 892500

WDV 3300000 37892610 67572896.25 5057500 113823006.3

3RD YEAR DEP 0 3789261 10135934.44 758625

WDV 3300000 34103349 57436961.81 4298875 99139185.81

4TH YEAR DEP 0 3410334.9 8615544.272 644831.25

WDV 3300000 30693014.1 48821417.54 3654043.75 86468475.39

5TH YEAR DEP 0 3069301.41 7323212.631 548106.5625

WDV 3300000 27623712.69 41498204.91 3105937.188 75527854.79

6TH YEAR DEP 0 2762371.269 6224730.736 465890.5781

WDV 3300000 24861341.42 35273474.17 2640046.609 66074862.2

7TH YEAR DEP 0 2486134.142 5291021.126 396006.9914

WDV 3300000 22375207.28 29982453.05 2244039.618 57901699.94

8TH YEAR DEP 0 2237520.728 4497367.957 336605.9427

WDV 3300000 20137686.55 25485085.09 1907433.675 50830205.32

  STATEMENT OF INCOME

STATEMENT OF INCOME

2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28

INCOME FROM SALE OF EGGS

NO OF LAYING
WEEKS 60 204 208 208 208 208 208 208

NO OF EGG
PRODUCTION PER
BIRD PER WEEK 6 6 6 6 6 6 6 6

LAYER BIRD
STRENGTH(Nos) PER
BATCH 50000 50000 50000 50000 50000 50000 50000 50000

TOTAL EGG
PRODUCTION(Nos) 18000000 61200000 62400000 62400000 62400000 62400000 62400000 62400000

SALE PRICE PER

EGG(Rs. IN Lacs) 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8

TOTAL VALUE OF
EGGS(RS. IN Lacs) 68400000 232560000 237120000 237120000 237120000 237120000 237120000 237120000

INCOME FROM SALE OF CULLED BIRDS

NO OF BATCHES
CULLED 0 3 4 4 4 4 4 4

LAYER BIRD
STRENGTH(Nos) PER
BATCH 47500 47500 47500 47500 47500 47500 47500 47500

TOTAL NO OF
BIRDS CULLED 0 142500 190000 190000 190000 190000 190000 190000

SALE PRICE PER

CULLED BIRD(Rs.) 80 80 80 80 80 80 80 80

TOTAL SALE
VALUE OF 0 11400000 15200000 15200000 15200000 15200000 15200000 15200000
CULLS(Rs. In Lacs)
 INCOME FROM SALE OF GUNNY BAGS

TOTAL FEED
CONSUMPTION(KgS) 3721866 9481866 9641866 9641866 9641866 9641866 9641866 9641866

GUNNY BAG AVG.

SIZE(Kg) 50 50 50 50 50 50 50 50

GUNNY BAGS
AVAIABILITY(Nos
per Kg of feed) 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02

NO OF GUNNY
BAGS AVAILABLE 74437.32 189637.32 192837.32 192837.32 192837.32 192837.32 192837.32 192837.32

SALE PRICE PER

GUNNY BAG 10 10 10 10 10 10 10 10
TOTAL SALE
VALUE OF GUNNY 744373.2 1896373.2 1928373.2 1928373.2 1928373.2 1928373.2 1928373.2 1928373.2
BAGS(Rs in Lacs)

INCOME FROM SALE OF MANURE

2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28

BROODER

BROODER BATCH
SIZE 52500 52500 52500 52500 52500 52500 52500 52500
NO OF BROODING
WEEKS 32 32 32 32 32 32 32 32

MANURE PER BIRD

PER WEEK 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
MANURE
AVAILABLE(Kg) 436800 436800 436800 436800 436800 436800 436800 436800

GROWER
GROWER BATCH
SIZE 50925 50925 50925 50925 50925 50925 50925 50925
NO OF GROWING
WEEKS 44 44 44 44 44 44 44 44
MANURE PER BIRD
PER WEEK 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46
MANURE
AVAILABLE(Kg) 23425.5 23425.5 23425.5 23425.5 23425.5 23425.5 23425.5 23425.5

LAYER

LAYER BATCH SIZE 50000 50000 50000 50000 50000 50000 50000 50000
NO OF LAYING
WEEKS 60 204 208 208 208 208 208 208
MANURE PER BIRD
PER WEEK 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49
MANURE
AVAILABLE(Kg) 1470000 4998000 5096000 5096000 5096000 5096000 5096000 5096000
TOTAL MANURE
AVAILABLE(Kg) 1930225.5 5458225.5 5556225.5 5556225.5 5556225.5 5556225.5 5556225.5 5556225.5
SALE PRICE OF
MANURE PER Kg. 1 1 1 1 1 1 1 1
TOTAL SALE
VALUE OF
MANURE(Rs IN
Lacs) 1930225.5 5458225.5 5556225.5 5556225.5 5556225.5 5556225.5 5556225.5 5556225.5
251314599
Total 71074599 259804599 259804599 259804599 2259804599 259804599 259804599
RAW MATERIALS

Column1 BROODER GROWER LAYER

FEED
CONSUMPTION
0.28 0.38 0.8
PER BIRD PER
WEEK

FEED COST (Kg.) 24 22 20

CHICK PRICE PER

35
PC(Rs.)

COST OF
MEDICINE PER 0.3
WEEK PER BIRD

INSURANCE PER
BIRD(Rs. Per 4.5
annum)

Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9

BROODER 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28

BROODER
BIRD 52500 52500 52500 52500 52500 52500 52500 52500
STRENGTH
NO OF
BROODING 32 32 32 32 32 32 32 32
WEEKS

FEED
CONSUMPTION
470400 470400 470400 470400 470400 470400 470400 470400
PER
ANNUM(Kgs)

FEED COST(Rs
11289600 11289600 11289600 11289600 11289600 11289600 11289600 11289600
in Lacs)

GROWER

GROWER BIRD
50925 50925 50925 50925 50925 50925 50925 50925
STRENGTH

NO OF
GROWING 44 44 44 44 44 44 44 44
WEEKS
 FEED
CONSUMPTION
851466 851466 851466 851466 851466 851466 851466 851466
PER
ANNUM(Kgs)

FEED COST(Rs
18732252 18732252 18732252 18732252 18732252 18732252 18732252 18732252
in Lacs)

LAYER

LAYER BIRD
50000 50000 50000 50000 50000 50000 50000 50000
STRENGTH

NO OF LAYING
60 204 208 208 208 208 208 208
WEEKS

FEED
CONSUMPTION
2400000 8160000 8320000 8320000 8320000 8320000 8320000 8320000
PER
ANNUM(Kgs)

FEED COST(Rs
48000000 163200000 166400000 166400000 166400000 166400000 166400000 166400000
in Lacs)

TOTAL FEED
CONSUMPTION 3721866 9481866 9641866 9641866 9641866 9641866 9641866 9641866
IN Kg

TOTAL FEED
78021852 193221852 196421852 196421852 196421852 196421852 196421852 196421852
COST
CHICK COST IN
7000000 7000000 7000000 7000000 7000000 7000000 7000000 7000000
LACS
COST OF
2283831 4659831 4725831 4725831 4725831 4725831 4725831 4725831
MEDICINE
BIRD
945000 945000 945000 945000 945000 945000 945000 945000
INSURANCE

TOTAL 88250683 205826683 209092683 209092683 209092683 209092683 209092683 209092683

  FEED SAMPLE FORMULA AND FEED COST

1. CHICK MASH

INGREDIENTS QUANTITY(Kgs) RATE PER Kg. AMOUNT

Maize 400 20 8000
Broken Rice 200 15 3000
soybean 300 32 9600
Sunflower cake 30 25 750
Till Cake 50 25 1250
Lime stone 20 4.5 90
Salt 3 5 15
DCP(Di calcium phosphate) 8 60 480
Trace Minerals 3 70 210
Mineral and Vitamins - - 1000
Total 1014 24395
Rate per Kg 24.0581854

2.GROWER MASH

INGREDIENTS QUANTITY(Kgs) RATE PER Kg. AMOUNT

Maize 310 20 6200
Broken Rice 160 15 2400
soybean 180 32 5760
Sunflower cake 200 25 5000
Till Cake 40 25 1000
Lime stone 23 4.5 103.5
Salt 3 5 15
DCP(Di calcium phosphate) 7 60 420
Trace Minerals 1.5 70 105
Mineral and Vitamins - - 1000
DOB 80 5 400
TOTAL 1004.5 22403.5
RATE PER KG 22.30313589
 3.LAYER MASH

INGREDIENTS QUANTITY(Kgs) RATE PER Kg. AMOUNT

Maize 210 20 4200
Broken Rice 190 15 2850
soybean 180 32 5760
Sunflower cake 160 25 4000
Till Cake 60 25 1500
Lime stone 110 4.5 495
Salt 3 5 15
DCP(Di calcium phosphate) 6 60 360
Trace Minerals 1.5 70 105
Mineral and Vitamins - - 1000
DGM 80 12 400
TOTAL 1000.5 20685
RATE PER KG 20.67466267