PROJECT

REPORT

KG Farms
No.298, North Street, Sembakurichi, Anumanandal po, Chinnasalem Tk, Kallakurichi Dt.
 Project at a glance

Name & Address of Unit

KG Farms
No.298, North Street, Sembakurichi, Anumanandal po, Chinnasalem Tk,
Kallakurichi Dt.,606301

Activity : Goat farm

Email : gobikavi1@[Link]

Phone : 9976229047

Constitution : Proprietorship

Scheme : sme
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Number of employment : 5
Some values are masked as **.** in the
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24,00,000.00

Working Capital : 2,50,000.00

Total Bank loan Get

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20,00,000.00

Promoter(s) contribution : 6,50,000.00

Term loan : 18,00,000.00 Interest : 11.00 %

Working capital loan : 2,00,000.00 Interest : 11.00 %

Name & address of promoter(s)

Name : GOBI KAVI

Address : No.298, North Street, Sembakurichi, Anumanandal po, Chinnasalem Tk, Kallakurichi Dt.

Phone : 9976229047

Designation : Founder

Category : SC/ST

E-mail : gobikavi1@[Link]

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 Project Feasibility Ratio

Debt Service Coverage Ratio (Average) : 3.39

Current ratio (Average) : 16.04

Year 1 Year 2 Year 3 Year 4 Year 5

Current ratio [Link] [Link] [Link] 21.43 [Link]

Quick ratio [Link] [Link] [Link] 21.43 [Link]

Interest coverage ratio [Link] [Link] [Link] 16.94 [Link]

Debt equity ratio [Link] [Link] [Link] 0.12 [Link]

TOL/TNW [Link] [Link] [Link] 0.12 [Link]

DSCR [Link] [Link] [Link] 3.63 [Link]

Gross profit Sales Percentage % [Link] [Link] [Link] 39.69 % [Link]

Net profit Sales Percentage % [Link] [Link] [Link] 29.15 % [Link]

Return On Capital Employed [Link] [Link] [Link] 0.25 [Link]

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Net profit Sales % Quick ratio
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Project Feasibility graph
Revenue v/s Expense

Expense Splitup
 Introduction

Project report for diary farm is as follows

Dairying is an important source of subsidiary income to small/marginal farmers and agricultural labourers. In
addition to milk, the manure from animals provides a good source of organic matter for improving soil fertility
and crop yields. The gobar gas from the dung is used as fuel for domestic purposes as also for running
engines for drawing water from well. The surplus fodder and agricultural by- products are gainfully utilised for
feeding the animals. Almost all draught power for farm operations and transportation is supplied by bullocks.
Since agriculture is mostly seasonal, there is a possibility of finding employment throughout the year for many
persons through dairy farming. Thus, dairy also provides employment throughout the year. The main
beneficiaries of dairy programmes are small/marginal farmers and landless labourers. The Indian dairy
market holds tremendous potential that can be harnessed with focussed strategies. Worth INR 5,000 billion in
2016, 80% of the industry remains unorganized. While multiple opportunities exist for dairy companies, rural
focus and wellness/premium products will be primary. The dairy market in India reached a value of INR 9,168
Billion in 2018. Along with offering profitable business opportunities, the dairy industry in India serves as a tool
of socio-economic development. Keeping this in view, the Government of India has introduced various
schemes and initiatives aimed at the development of the dairy sector in the country. For instance, the
“National Dairy Programme (Phase-I)” aims to improve cattle productivity and increase the production of milk
expanding and strengthening and expanding the rural milk procurement infrastructure and provide greater
market access to the farmers. On the other hand, the private participation in the Indian dairy sector has also
increased over the past few years. Both national and international players are entering the dairy industry,
attracted by the size and potential of the Indian market. The focus is being given to value-added products
such as cheese, yogurt, probiotic drinks, etc. They are also introducing innovative products keeping in mind
the specific requirements of the Indian consumers. These players are also improving their milk procurement
network which is further facilitating the development of the dairy industry in India. Looking forward, the
market is expected to reach a value of INR 21,971 Billion by 2024, exhibiting a CAGR of around 16% during
2019-2024.
Promoter(s) Details
Location, Land , Building & Utilities
 Product / Services & process

Goat provides milk, manure and meat. The goat milk is costly and having the following benefits

• Less allergenic proteins

• Easily digestible fats and proteins

• Lower in Lactose

• Plenty of calcium

• Blood pressure friendly

• A good source of key vitamins

• Naturally lower in cholesterol

• Other Essential Minerals.

 Market potential & Strategy

In India, the co-operatives and private dairies have access to only 20% of the milk produced. Approximately,
34% of the milk is sold in the unorganized market while 46% is consumed locally. This is in comparison to
most of the developed nations where almost 90% of the surplus milk is passed through the organized sector
The price of the premium milk is immaterial, there seems to be a market for that high priced organic milk.
People are willing to spend on such products. The more the people spend on such products, the better for the
economy.

India has seen a substantial increase in the per capita income and growth in disposable income has
significantly improved the purchasing power over the past decade. Rapid urbanization has led to a major
increase in the demand for packaged/processed foods, favorably impacting the dairy industry in the country.
In the era of digitization and increased access to actionable information, the Indian populace is becoming
health and product quality conscious, which has led to the improved variety of food products available in the
country. The ever-increasing demand for value-added milk products has also increased the demand for milk
production.

Meat consumption in India is expected to grow fast in the next 4 years, according to some recent studies.
Nowadays, the Indian meat market is estimated to be at $31 billion, but it could reach a value of $65 billion
until 2022 if a Compound Annual Growth Rate (CAGR) of 20% is to be maintained all this time.
 Project Cost
Sl. no Item Amount Rs.

1 Shed/building /Tank [Link]

2 Agriculture machinery/motors [Link]

3 Other investments [Link]

4 Seeds/Livestock [Link]

5 Working Capital [Link]

Total [Link]
 Working Capital Computation
Sl. no Item Amount Rs.

1 Working expense. [Link]

2 Total working capital [Link]

3 Own Contribution [Link]

4 Working capital loan [Link]

 Annual Sales / Revenue
Sales is calculated from May 2025

Sl. no Item Rate Quantity Month Unit Total Rs.

1 Revenue from Milk [Link] [Link] 80 [Link] 11 [Link] 1,63,478.99

2 Revenue from meat [Link] [Link] 35 [Link] 11 [Link] 35,76,103.00

Total [Link]
 Total Yearly Expense
Expense is calculated from May 2025 .

Sl. no Item Amount Rs.

1 Salary [Link]

2 Electricity/Gas charges [Link]

3 Insurance expense [Link]

4 Feed feed [Link]

5 Telephone/Postal &internet charge [Link]

6 Veterinary medical expense [Link]

Total [Link]
 Application of Fund
Sl. no Item Subsidy % No. Rate Amount Rs.

1 Shed/building /Tank [Link] [Link] 6,00,000.00 [Link]

2 Agriculture machinery/motors [Link] [Link] 2,00,000.00 [Link]

3 Other investments [Link] [Link] 1,00,000.00 [Link]

4 Seeds/Livestock [Link] [Link] 15,00,000.00 [Link]

Total Investment [Link]

Total Subsidy [Link]

Net Investment [Link]

 Means of Finance
Sl. no Item Amount

1 Term Loan [Link]

2 Working capital Loan [Link]

3 Total loan [Link]

4 Promoters contribution on term loan [Link]

5 Promoters contribution on working capital loan [Link]

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 Profitability Statement
All figures are in lakhs
31/03/26 31/03/27 31/03/28 31/03/29 31/03/30

Revenue from operation [Link] [Link] [Link]

Revenue from Milk [Link] [Link] 2.14 [Link] 2.59

Revenue from meat [Link] [Link] 46.84 [Link] 56.68

Add : [Link] [Link] [Link]

Closing stock [Link] [Link] 0 [Link] 0

Total [Link] [Link] 48.98 [Link] 59.27

Less : [Link] [Link] [Link]

Opening stock [Link] [Link] 0 [Link] 0

Feed feed [Link] [Link] 21.61 [Link] 26.15

Salary [Link] [Link] 7.20 [Link] 8.71

Electricity/Gas charges [Link] [Link] 0.72 [Link] 0.87

Total [Link] [Link] 29.54 [Link] 35.74

Gross profit [Link] [Link] 19.44 [Link] 23.53

Less : Get Full Project

[Link] [Link] [Link]

Insurance expense [Link] [Link] 0.72 [Link] 0.87

Some values are masked as **.** in the
Telephone/Postal &internet charge [Link]
free version of the [Link]
project report. 0.14 [Link] 0.17

Veterinary medical expense To view the complete

[Link] report,
[Link] please 2.88 [Link] 3.48

Total purchase our [Link]

plan now! [Link] 3.74 [Link] 4.53

Profit before interest, tax and depreciation [Link] [Link] 15.70 [Link] 18.99

Depreciation [Link] [Link] 0.60 [Link] 0.48

Interest on TL
Get Full [Link]
Now [Link] 1.20 [Link] 0.35

Interest on WC [Link] [Link] 0.22 [Link] 0.22

Profit before tax [Link] [Link] 13.67 [Link] 17.94

Income Tax [Link] [Link] 0 [Link] 0

Profit after tax [Link] [Link] 13.67 [Link] 17.94

 Cash flow statement
All figures are in lakhs
Cash Inflow Pre operative period 31/03/26 31/03/27 31/03/28 31/03/29 31/03/30
Capital [Link] [Link] [Link] 0 [Link] 0
Subsidy [Link] [Link] [Link] 0 [Link] 0
Termloan [Link] [Link] [Link] 0 [Link] 0
Profit before tax with interest [Link] [Link] [Link] 15.09 [Link] 18.51
Increase in WC loan [Link] [Link] [Link] 0 [Link] 0
Depreciation [Link] [Link] [Link] 0.60 [Link] 0.48
Increase in Current liability [Link] [Link] [Link] 0 [Link] 0
Total Cash Inflow [Link] [Link] [Link] 15.70 [Link] 18.99

Cash Outflow
Fixed Assets [Link] [Link] [Link] 0 [Link] 0
Increase in Current asset [Link] [Link] [Link] 0 [Link] 0
Interest on TL [Link] [Link] [Link] 1.20 [Link] 0.35
Interest on WC [Link] [Link] [Link] 0.22 [Link] 0.22
Income Tax [Link] [Link] [Link] 0 [Link] 0
Decrease in Term loan Get [Link]
Project Report
[Link] [Link] 3.49 [Link] 4.34
Drawing [Link] [Link] [Link] 0 [Link] 0
Total Cash Outflow Some values
[Link] are masked
[Link] as **.**[Link]
in the 4.91 [Link] 4.91
Opening balance free version of the project
[Link] [Link]. [Link] 19.72 [Link] 42.86
Net Cashflow
To [Link] [Link]
report, [Link]
please 10.78 [Link] 14.08
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Closing balance [Link] [Link] [Link] 30.51 [Link] 56.95

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 Balance sheet
All figures are in lakhs
Liability Pre operative period As of 31/03/26 31/03/27 31/03/28 31/03/29 31/03/30

A. Share holders funds [Link] [Link] [Link] [Link]

Capital [Link] [Link] [Link] 6.50 [Link] 6.50

Reserve & Surplus [Link] [Link] [Link] 35.03 [Link] 68.69

[Link] current Liabilities [Link] [Link] [Link] [Link]

Termloan [Link] [Link] [Link] 9.01 [Link] 0.77

[Link] Liabilities [Link] [Link] [Link] [Link]

Working capital loan [Link] [Link] [Link] 2.00 [Link] 2.00

Account payable [Link] [Link] [Link] 0 [Link] 0

Total Liability 24.00 33.68 42.36 52.54 64.36 77.96

Asset [Link] [Link] [Link] [Link]

A. Non current Assets [Link] [Link] [Link] [Link]

Fixed Assets [Link] [Link] [Link] 22.03 [Link] 21.01

B. Current Assets [Link] [Link] [Link] [Link]

Inventory Get Full

[Link] Report
[Link] [Link] 0 [Link] 0

Trade receivables [Link] [Link] [Link] 0 [Link] 0

Some values are masked as **.** in the
Cash and cash equivalence [Link] of the project
free version [Link]
report. [Link] 30.51 [Link] 56.95

Total Asset To view24.00the complete 33.68report, 42.36

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 Repayment of Term loan
All figures are in lakhs
Outstanding at the Principal Amount Outstanding at the
Year Month Installment Interest
beginning repayment paid end

1 [Link] [Link] [Link] 0.23 [Link] 0.39 [Link]

1 [Link] [Link] [Link] 0.23 [Link] 0.39 [Link]

1 [Link] [Link] 0.23 [Link] 0.39 [Link]

[Link]

1 [Link] [Link] [Link] 0.23 [Link] 0.39 [Link]

1 [Link] [Link] [Link] 0.23 [Link] 0.39 [Link]

1 [Link] [Link] 0.24 [Link] 0.39 [Link]

[Link]

1 [Link] [Link] [Link] 0.24 [Link] 0.39 [Link]

1 [Link] [Link] [Link] 0.24 [Link] 0.39 [Link]

1 [Link] [Link] [Link] 0.24 [Link] 0.39 [Link]

1 [Link] [Link] 0.25 [Link] 0.39 [Link]

[Link]

2 [Link] [Link] [Link] 0.25 [Link] 0.39 [Link]

2 [Link] [Link] 0.25 [Link] 0.39 [Link]

[Link]

2 [Link] [Link] [Link] 0.25 [Link] 0.39 [Link]

2 [Link] [Link] [Link] 0.25 [Link] 0.39 [Link]

2 [Link] [Link] 0.26 [Link] 0.39 [Link]

[Link]

2 [Link] [Link] [Link] 0.26 [Link] 0.39 [Link]

2 [Link] [Link] [Link] 0.26 [Link] 0.39 [Link]

2 [Link] [Link] 0.26 [Link] 0.39 [Link]

[Link]

2 [Link] [Link] [Link] 0.27 [Link] 0.39 [Link]

2 [Link] [Link] [Link] 0.27 [Link] 0.39 [Link]

2 [Link] [Link] [Link] 0.27 [Link] 0.39 [Link]

2 [Link] [Link] 0.27 [Link] 0.39 [Link]

[Link]

3 [Link] [Link] [Link] 0.28 [Link] 0.39 [Link]

3 [Link] [Link] 0.28 [Link] 0.39 [Link]

[Link]

3 [Link] [Link] [Link] 0.28 [Link] 0.39 [Link]

3 [Link] [Link] [Link] 0.28 [Link] 0.39 [Link]

3 [Link] [Link] 0.29 [Link] 0.39 [Link]

[Link]

3 [Link] [Link] [Link] 0.29 [Link] 0.39 [Link]

3 [Link] [Link] [Link] 0.29 [Link] 0.39 [Link]

 Outstanding at the Principal Amount Outstanding at the
Year Month Installment Interest
beginning repayment paid end

3 [Link] [Link] 0.29 [Link] 0.39 [Link]

[Link]

3 [Link] [Link] [Link] 0.30 [Link] 0.39 [Link]

3 [Link] [Link] [Link] 0.30 [Link] 0.39 [Link]

3 [Link] [Link] [Link] 0.30 [Link] 0.39 [Link]

3 [Link] [Link] 0.31 [Link] 0.39 [Link]

[Link]

4 [Link] [Link] [Link] 0.31 [Link] 0.39 [Link]

4 [Link] [Link] 0.31 [Link] 0.39 [Link]

[Link]

4 [Link] [Link] [Link] 0.31 [Link] 0.39 [Link]

4 [Link] [Link] [Link] 0.32 [Link] 0.39 [Link]

4 [Link] [Link] 0.32 [Link] 0.39 [Link]

[Link]

4 [Link] [Link] [Link] 0.32 [Link] 0.39 [Link]

4 [Link] [Link] [Link] 0.33 [Link] 0.39 [Link]

4
[Link]
[Link] Get Full Project
[Link] Report0.33 [Link] 0.39 [Link]

4 [Link] [Link] [Link] 0.33 [Link] 0.39 [Link]

Some values are masked as **.** in the
4 [Link] [Link]
free version [Link] 0.34
the project report. [Link] 0.39 [Link]

4 [Link] [Link] To view [Link] 0.34 please

complete report, [Link] 0.39 [Link]

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4 [Link] [Link] 0.34 [Link] 0.39 [Link]
[Link]

5 [Link] [Link] [Link] 0.34 [Link] 0.39 [Link]

5 [Link]
Get Full Report
[Link]
Now 0.35 [Link] 0.39 [Link]
[Link]

5 [Link] [Link] [Link] 0.35 [Link] 0.39 [Link]

5 [Link] [Link] [Link] 0.35 [Link] 0.39 [Link]

5 [Link] [Link] 0.36 [Link] 0.39 [Link]

[Link]

5 [Link] [Link] [Link] 0.36 [Link] 0.39 [Link]

5 [Link] [Link] [Link] 0.36 [Link] 0.39 [Link]

5 [Link] [Link] 0.37 [Link] 0.39 [Link]

[Link]

5 [Link] [Link] [Link] 0.37 [Link] 0.39 [Link]

5 [Link] [Link] [Link] 0.37 [Link] 0.39 [Link]

5 [Link] [Link] [Link] 0.38 [Link] 0.39 [Link]

5 [Link] [Link] 0.38 [Link] 0.39 [Link]

[Link]

6 [Link] [Link] [Link] 0.38 [Link] 0.39 [Link]

6 [Link] [Link] 0.39 [Link] 0.39 [Link]

[Link]
 Debt Service Coverage Ratio
All figures are in lakhs
Particulars 31/03/26 31/03/27 31/03/28 31/03/29 31/03/30

Receipts

a).Net Profit [Link] [Link] [Link] 15.71 [Link]

b).Depreciation [Link] [Link] [Link] 0.54 [Link]

c).Interest on termloan [Link] [Link] [Link] 0.80 [Link]

Total [Link] [Link] [Link] 17.05 [Link]

Repayments

a).Loan Principal [Link] [Link] [Link] 3.89 [Link]

b).Interest on termloan [Link] [Link] [Link] 0.80 [Link]

Total [Link] [Link] [Link] 4.69 [Link]

DSCR [Link] [Link] [Link] 3.63 [Link]

Average DSCR : 3.39

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 Depreciation
All figures are in lakhs
Particulars Rate 31/03/26 31/03/27 31/03/28 31/03/29 31/03/30

Shed/building /Tank [Link] [Link] [Link] 5.43 [Link] 4.90

Less Depreciation [Link] [Link] [Link] 0.27 [Link] 0.25

Written down value [Link] [Link] [Link] 5.16 [Link] 4.66

Agriculture machinery/motors [Link] [Link] [Link] 1.46 [Link] 1.05

Less Depreciation [Link] [Link] [Link] 0.22 [Link] 0.16

Written down value [Link] [Link] [Link] 1.24 [Link] 0.90

Other investments [Link] [Link] [Link] 0.73 [Link] 0.53

Less Depreciation [Link] [Link] [Link] 0.11 [Link] 0.079

Written down value [Link] [Link] [Link] 0.62 [Link] 0.45

Total less depreciation [Link] [Link] [Link] 0.60 [Link] 0.48

Total written down value [Link] [Link] [Link] 22.03 [Link] 21.01

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 Assumption
The entire projection is based on the assumption that the sales for 5 years will be

All figures are in lakhs

31/03/26 31/03/27 31/03/28 31/03/29 31/03/30

[Link] [Link] 48.99 [Link] 59.28

Revenue from Milk : 178340.72 Revenue from meat : 3901203.28

Also the total expense for the firm during the projection years will be as follows

31/03/26 31/03/27 31/03/28 31/03/29 31/03/30

[Link] [Link] 33.29 [Link] 40.28

• The depreciation is as follows

Particulars Value

Shed/building /Tank Get Full Project Report [Link]

Agriculture machinery/motors [Link]

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Other investments [Link]
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• Cost of the land or building is based on
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• Cost of machinery is based on the quotation submitted by the supplier

• Value of raw materials & utility charges as per the current market conditions
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• All other assumptions are calculated based on the basis of experience of the promoter and deep study

on the working of similar model

 Conclusion
When we take a close look at the Debt Service Coverage Ratio (DSCR), the avg: DSCR is 3.39 : 1, which is at a
good proposition and & proposes a viable venture

The Profit and Loss shows a steady growth in profit throughout the year and the firm has a higher Current
Ratio (average) of 16.04, this shows the current assets and current liabilities are managed & balanced well.

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