SHRIMP/FISH PROCESSING PLANT

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 PROJECT COST AND FINANCING
AMOUNT
PARTICULARS
(Rs. in million)
Land* (4 acre) State owned

Building & Infrastructure 255.000

CONTRIBUTION AMOUNT
PARTICULARS Plant and Machinery 381.000
(%) (RS. IN MILLION)
Electrical Equipment 20.000
Government Grant 50% 350.000
Solar Power System 30.000
Shareholder’s
50% 350.000
Equity Furniture and Fixtures 7.505
Total Investment 700.000 Vehicles 4.495

Office Equipment 2.000

Note: Initial Working Capital 100.000

I. Initial Working Capital Not Included
II. Govt Grant Shall be 50% Total Project Cost (excluding Land) 800.000

*Land will be leased from Government

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 FINANCIAL ANALYSIS
Sr.No Particulars Value

1 Internal Rate of Return (IRR) 31.06%

2 Payback Period 1.10 Years

3 Net Present Value of the project (NPV) Rs. 2077.288 Million

4 Gross Profit on 1st Year @ 60% Rs 1064.856 Million

5 Gross Profit % on 1st Year @ 60% 24%

6 Return on Total Assets 61%

7 Return on Capital 70%

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 KEY ASSUMPTIONS
Years 1 2 3 4 5 6 7 8 9
Capacity Utilization 60% 70% 80% 90% 100% 100% 100% 100% 100%
Shrimp @ 1000 kg/hr. 1st shift 8 hrs. ……….Kgs in ‘000’……….
Total Processed (100%) 1,440 1,680 1,920 2,160 2,400 2,400 2,400 2,400 2,400
Value Addition (50%) 720 840 960 1,080 1,200 1,200 1,200 1,200 1,200
Wastage ( 50%) 720 840 960 1,080 1,200 1,200 1,200 1,200 1,200
High Value Fish @ 1250 kg/hr. 2nd shift 16 hrs. ……….Kgs in ‘000’……….
Total Processed (100%) 3,600 4,200 4,800 5,400 6,000 6,000 6,000 6,000 6,000
Value Addition (40%) 1440 1680 1920 2160 2400 2400 2400 2400 2400
Wastage ( 60%) 2160 2520 2880 3240 3600 3600 3600 3600 3600
Sale Price ……….Rs./Kg………..
Shrimp & Other 3,080 3,234 3,396 3,565 3,744 3,931 4,127 4,334 4,551
Fresh Water Fish 1,460 1,533 1,610 1,690 1,775 1,863 1,957 2,054 2,157
Purchase Price
Shrimp & Other 1,120 1,176 1,235 1,297 1,361 1,429 1,501 1,576 1,655
Fresh Water Fish 410 431 452 475 498 523 549 577 606

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 KEY ASSUMPTIONS
UTILITY EXPENSES
Particulars Quantity Amount (Rs. In ‘000’)
Solar System 300 kwh × 5 hrs / day × 300 days / yr Free of Cost
300 kwh × 17 hrs / day × Rs.50 / kwh × 300 days
WAPDA 76,500,000
/yr
Genset 300 kwh × 2 hrs / day × Rs.60 /kwh × 300 days / yr 10,800,000
Water Water Pumping set will operate on solar Free of Cost
Fuel N/A: Genset rate has been taken @ Rs.60 / KWH -----
Total 87,300,000
HUMAN RESOURCE REQUIREMENT
PARTICULARS QUANTITY
Administration Staff 20
Processing Staff 64

O & Maintenance Staff 19

Total 103 6
Thank
You