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BUTTON MUSHROOM PROJECT (200 TPA)

ESTIMATED PROJECT COST


Unit cost
Sr. No. Particulars Unit Basis (Rs.)
CAPEX
1 LAND & SITE DEVELOPMENT
Purchase of land Acres 0
Site Development Acres 80000
Sub Total
2 BUILDING / INFRASTRUCTURE
Composting
Raw material shed 1 Sqft. 18x12x13 300
Pre wetting area / Composting Yard 1 Sqft. 60x30x18 200
Phase - 1 bunkers 3 Sqft. 45x12x10 300
Phase - 2 tunnels 2 Sqft. 38x11x10 900
Boiler Room 1 Sqft. 10x10x13 300
Casing Soil Chambers 1 Sqft. 14x12x10 600
Sub Total
Cropping
Spawning Area 1 Sqft. 16x12x13 500
Room for chiiling station 1 Sqft. 10x10x13 300
Growing rooms with insulation 10 Sqft. 59x20x13 1000
Room for DG set 1 Sqft. 10x10x13 300
Packing room / Store / Office 1 Sqft. 14x12x13 300
Sub Total
3 PLANT & MACHINERY
Blowers for tunnels and casing chamber
Tunnel and bunker ventilation systems
Boiler 1 300000
Chilling plant 1 90 TR 2200000
Air handling units (Cropping rooms) 10 150000
Steel racks 280000
Temp & humidity indicators 1 1000
Front end loader 1 350000
DG 1 120 KVA 700000
Misc 200000
Sub Total
4 PRE-OPERATIVE EXPENSES
Administrative Exp.
Professional Charges
Interest During Construction Period
Sub Total
Total CAPEX

10 cropping rooms x 21 t of compost in each room x 5 crops x 0.20 % BE = 210 T


TPA)

(Rs.)

Qty. Cost

1.61 0
1.61 128800
128800

216 64800
1800 360000
1620 486000
836 752400
100 30000
168 100800
1794000

192 96000
100 30000
11800 11800000
100 30000
168 50400
12006400

350000
300000
1 300000
1 2200000
10 1500000
10 2800000
10 10000
1 350000
1 700000
200000
8710000

50000
75000
150000
275000
21120200

ps x 0.20 % BE = 210 TPA


COST OF PRODUCTION & PROFITABILITY STATEMENT (Rs. in La

Particulars Year -0 Year-I Year-II Year-III Year-IV Year-V Year-VI


Cost of Production
Variable
Raw Materials 0 25.2 25.2 25.2 25.2 25.2 25.2
Spawn 0 5.6 5.6 5.6 5.6 5.6 5.6
Fuel & Energy 0 18 18 18 18 18 18
Freight (Rs.800/ton) 0 1.6 1.6 1.6 1.6 1.6 1.6
Packing Cost (Rs.1000/ton) 0 2 2 2 2 2 2
Selling Overheads (1.25%) 0 2.5 2.5 2.5 2.5 2.5 2.5
Sub Total 0 54.9 54.9 54.9 54.9 54.9 54.9
Non capital Fixed
Salary & Wages 0 10.08 10.08 10.08 10.08 10.08 10.08
Repairs & Maintenance 0 0 0 1.25 1.25 1.5 1.5
Administrative Expenses 0 0.5 0.5 0.5 0.5 0.5 0.5
Insurance 0 0.75 0.75 0.75 0.75 0.75 0.75
Sub total 0 11.33 11.33 12.58 12.58 12.83 12.83
Grand Total 0 66.23 66.23 67.48 67.48 67.73 67.73

Income
Sales – Quantity (tones) 0 200 200 200 200 200 200
Sales – Value (Rs.100000/ton) 0 200 200 200 200 200 200

Gross profit 0 133.77 133.77 132.52 132.52 132.27 132.27


Depreciation 0 14.71 14.02 13.81 13.60 13.40 13.20
loan repayment 0 38.16 38.16 38.16 38.16 38.16 38.16
Profit before tax 0 80.90 81.59 80.55 80.76 80.71 80.91
Taxes 0 24.27 24.48 24.17 24.23 24.21 24.27
Profit After Taxes 0 56.63 57.11 56.39 56.53 56.50 56.64
Net cash Accrual 0 71.34 71.13 70.19 70.13 69.90 69.84
(Rs. in Lakhs)

Year-
Year-VII VIII Year-IX Year-X

25.2 25.2 25.2 25.2


5.6 5.6 5.6 5.6
18 18 18 18
1.6 1.6 1.6 1.6
2 2 2 2
2.5 2.5 2.5 2.5
54.9 54.9 54.9 54.9

10.08 10.08 10.08 10.08


1.5 1.5 1.5 1.5
0.5 0.5 0.5 0.5
0.75 0.75 0.75 0.75
12.83 12.83 12.83 12.83
67.73 67.73 67.73 67.73

200 200 200 200


200 200 200 200

132.27 132.27 132.27 132.27


13.00 12.80 12.61 12.42
38.16 2.4 2.4 2.4
81.11 117.07 117.26 117.45
24.33 35.12 35.18 35.23
56.78 81.95 82.08 82.21
69.78 94.75 94.69 94.64