| A. Cost of cultivation of Palmarosa in
1.0 ha |
| |
|
|
(Amount Rs) |
| Sl. No. |
Particulars |
Cost |
| |
|
1st Year |
2-5 Years |
| A |
Material Cost |
|
|
| 1 |
Planting Material (10% extra) |
2000 |
0 |
| 2 |
Manures and Fertilizers |
|
|
| a |
FYM |
2500 |
2500 |
| b |
N |
1090 |
1090 |
| c |
P |
950 |
950 |
| d |
K |
294 |
294 |
| |
Fertilizers in nursery bed |
100 |
0 |
| 3 |
Irrigation |
2400 |
2400 |
| 4 |
Plant Protection Chemicals |
250 |
400 |
| 5 |
Live hedge |
1000 |
0 |
| |
Sub-total (A) |
10584 |
7634 |
| B |
Operation and Labour |
11880 |
8340 |
| C |
Miscellaneous and contingencies |
536 |
526 |
| D |
TOTAL (A+B+C+D) |
23000 |
16500 |
| B. PROJECT COST |
|
| Sl. No. |
Particulars |
1st Year |
| 1 |
Cost of Cultivation and Maintenance of
Palmarosa in 4 ha |
92000 |
| 2 |
Cost of Distillation Unit (0.50 tonne capacity) |
125000 |
| 3 |
Cost of shed (500 sft) |
25000 |
| 4 |
Working capital capitalised
for 15 days of distillation |
8250 |
| |
Total Project Outlay |
250250 |
| |
Repayment period |
4 years with 11 months grace |
