A. Cost of cultivation of sacred basil in 1.0 ha

(Amount Rs)

Sl. No.

Name of Operation

Cost

1st Year

2 - 4 Years

A

Material Cost

1

Seeds

400

0

2

Manures and Fertilizers

a

FYM

2500

2500

b

N

1640

1640

c

P

1780

1780

d

K

550

550

3

Fertilizers in the nursery bed

200

0

4

Irrigation

2400

2400

5

Plant Protection Chemicals

200

300

6

Live hedge

1000

0

Sub-total (A)

10670

9170

B

Operation and Labour

12240

5100

C

Miscellaneous and contingencies

590

730

D

TOTAL (A+B+C+D)

23500

15000

B. PROJECT COST

Sl. No.

Particulars

1st Year

1

Cost of Cultivation and Maintenance of basil in 6 ha

141000

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

299250

Repayment

4 years with 11 months grace