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Comprehensive Project Report

Bhavya Dairy Farm, owned by Hinglaj Dan Ashiya, operates with 18 hybrid cows producing 252 liters of milk daily, generating a monthly income of ₹3,02,400. The total project cost is ₹20,00,000, with a loan requirement of ₹18,00,000 and a self-margin of ₹2,00,000. The financial projections indicate a steady increase in net profit over five years, with a net profit margin rising from 15.5% to 20.4%.

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DASHARATH RANKAWAT SHAKTI
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2 views3 pages

Comprehensive Project Report

Bhavya Dairy Farm, owned by Hinglaj Dan Ashiya, operates with 18 hybrid cows producing 252 liters of milk daily, generating a monthly income of ₹3,02,400. The total project cost is ₹20,00,000, with a loan requirement of ₹18,00,000 and a self-margin of ₹2,00,000. The financial projections indicate a steady increase in net profit over five years, with a net profit margin rising from 15.5% to 20.4%.

Uploaded by

DASHARATH RANKAWAT SHAKTI
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

COMPREHENSIVE PROJECT REPORT

BHAVYA DAIRY FARM

PROPRIETOR: HINGLAJ DAN ASHIYA

FARM NAME: BHAVYA DAIRY FARM

ADDRESS: BIJALIYAWAS, SOJAT CITY, DIST. PALI – 306103, RAJASTHAN

BANK: STATE BANK OF INDIA (SBI)

LOAN TENURE: 5 YEARS

Project Summary:
Total Number of Cows: 18 Hybrid (Jersey/Crossbreed)

Milk Production per Cow: 14 Litres/day

Total Milk Production: 252 Litres/day

Milk Selling Price: ₹40 per Litre

Daily Income: ₹10,080

Monthly Income: ₹3,02,400

Total Project Cost: ₹20,00,000

Loan Amount Required: ₹18,00,000

Self-Margin Money: ₹2,00,000

Fixed Assets:
Cost of Cows: (18 Cows x 50,000): ₹9,00,000

Shed Construction (25ft x 100ft Tin Shed): ₹2,50,000

Electric Equipment (Motor, Pump, Cooler etc.): ₹50,000


Recurring Monthly Expenses:
Dry Feed Expense: ₹35,000

Cattle Feed Expense (68 Bags @ ₹1500): ₹1,02,000

Labour (4 Workers): ₹35,000

Electricity (Agriculture Connection): ₹2,500

Water Supply: Self Borewell (No Cost)

Total Monthly Expenses: ₹1,74,500

1. INCOME STATEMENT (PROFIT & LOSS) – 5 YEARS


YEAR REVENUE (MILK SALES) TOTAL EXPENSES NET PROFIT
1 ₹25,92,000 ₹21,90,000 ₹4,02,000
2 ₹27,21,600 ₹22,62,600 ₹4,59,000
3 ₹28,57,680 ₹23,40,000 ₹5,17,680
4 ₹30,00,564 ₹24,22,000 ₹5,78,564
5 ₹31,50,592 ₹25,08,770 ₹6,41,822

2. BALANCE SHEET – 5 YEARS


PARTICULARS YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
FIXED ASSETS ₹3,70,000 ₹3,33,000 ₹2,99,700 ₹2,69,730 ₹2,42,757
COWS (LIVESTOCK) ₹16,20,000 ₹14,58,000 ₹13,12,200 ₹11,80,980 ₹10,62,882
WORKING CAPITAL ₹87,000 ₹1,00,000 ₹1,20,000 ₹1,35,000 ₹1,50,000
LOAN OUTSTANDING ₹15,60,000 ₹12,00,000 ₹8,40,000 ₹4,80,000 ₹0
OWNER’S EQUITY ₹2,00,000 ₹3,92,000 ₹5,84,000 ₹7,88,000 ₹10,04,000
3. LOAN REPAYMENT SCHEDULE – 5 YEARS
YEAR PRINCIPAL REPAYMENT INTEREST TOTAL EMI
1 ₹3,60,000 ₹1,98,000 ₹5,58,000
2 ₹3,60,000 ₹1,58,400 ₹5,18,400
3 ₹3,60,000 ₹1,18,800 ₹4,78,800
4 ₹3,60,000 ₹79,200 ₹4,39,200
5 ₹3,60,000 ₹39,600 ₹3,99,600

4. WORKING CAPITAL REQUIREMENT – 5 YEARS


YEAR MONTHLY EXPENSES RESERVE WORKING CAPITAL NEED
1 ₹1,82,500 ₹2,73,750 ₹87,000
2 ₹1,88,000 ₹2,82,000 ₹1,00,000
3 ₹1,95,000 ₹2,92,500 ₹1,20,000
4 ₹2,01,000 ₹3,01,500 ₹1,35,000
5 ₹2,09,000 ₹3,13,500 ₹1,50,000

5. RATIO ANALYSIS (KEY FINANCIAL RATIOS)

Ratio Type Year 1 Year 2 Year 3 Year 4 Year 5


Net Profit Margin (%) 15.5% 16.9% 18.1% 19.3% 20.4%
Debt Equity Ratio 9.0 3.06 1.43 0.61 0
Current Ratio 1.20 1.35 1.45 1.55 1.65
Return on Investment (ROI) 19.3% 22.9% 25.8% 27.8% 30.1%

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