Herbal Project Calculation Sheet

S.No. Raw Material Part Used RM Rate/kg. RM Qty. Avg. RM Cost Total Processing Cost Total Cost
Input Cost 175Rs/kg.
1 Ashwagandha Aerial Part 15
2 Boswellia Gum 225
3 Garcinia Rind 140
4 Kalmegh Aerial Part 35
5 Bacopa Whole Plant 80 1TPD 1.75Lac/Day 0.5Lac/Day 2.25Lac/Day
25TPM 43.75Lac/Month 12.5Lac/Month 56.25Lac/Month
6 Tulshi Aerial Part 25 300TPY 5.25Cr/Year 1.5Cr/Year 6.75Cr/Year
7 Amla Fruit 150
8 Harda Fruit 140
9 Behada Fruit 60
10 Shilajit Stone 900
S.No. Raw Material Used Sale Rate/kg. RM Qty. FG Avg. Rate/Kg Total Cost
Output Cost
1 Ashwagandha Extract 1350
2 Boswellia Extract 1800
3 Garcinia Extract 650
4 Kalmegh Extract 700
5 Bacopa Extract 900 1TPD 3.6Lac/Day
0.3T/Day
25TPM 1200Rs/kg. 90.0Lac/Month
6 Tulshi Extract 1000 7.5T/Month 90T/Year
300TPY 10.80Cr/Year
7 Amla Extract 550
8 Harda Extract 450
9 Behada Extract 600
10 Shilajit Extract 10000
Total Calculation Sheet
S.No. Products FG Qty. Sale Price Total Sale Price Total Manufacturing Price Margin Before Tax

0.3T/day 1.35Lac/day
3.6Lac/day 2.25Lac/day 56.25Lac/M
1 Herbal Extracts 7.5T/M Avg. 1200Rs/kg. 33.75Lac/M
90.0Lac/M 10.80Cr/Y 6.75Cr/Y
90.0T/Y 4.05Cr/Y