Aspire

Biotech
1448 Talandage Road, A/P- Hupari,
Tal- Hatkanangale, Dist- Kolhapur.

Prepared by
Harish Shetake
Subhash Chowk, Hupari.
Cell No - 09763525644
INDEX

1. INTRODUCTION
2. SALF PROFILE
3. MARKETING
4. THE PROPOSAL
5. REASONS FOR THE PROJECT
6. GOVERNMENT POLICY
7. ANTECEDENTS OF PARTNERS
8. BUSINESS PROSPECTS
9. POTENTIAL
10. TIME SCHDULE FOR IMPLEMENTATION
11. FINANCIAL ASPECTS

A. Fixed Capital
B. Working Capital
1. Raw Material
2. Labour
3. Work Expense
C. Total capital
D. Means Capital
E. Project Expenses
F. Project sales
G. Project Profit
1. INTRODUCTION

A. Aspire Biotech proposes to set up a Nursery unit in Hupari to

propagate & cultivate and supply ready plants & seeds, stems,
bulbs, seeding & plants from foreign countries.
B. Aspire Biotech is a partnership concern and registered under the Indian
partnership Act, 1961.
C. The partners of the firm are shri Aba Bapusaheb shetake and Sunil
Uttamchand Randive Will personally manages the affairs of the firm. The
partners propose to raise 15 lakes to finance the cost of the project.

2. SALF PROFILE

Name of the Firm : - Aspire Biotech

Name of the Proprietor : - Harish Shetake

Address of Nursery : - Gat No- 1448, Talandage Road,

Hupari-416203.

Mobile Number : -097635256444

Status : - Partnership

Education Qualification : - 12th pass

Date of birth : - 1 January 1991

Age : - 18

3. MARKETING
Specialize plant growing Nurseries could be understood as Nurseries who
are engaged in only special quality of plants and stems grown in it. They
do not grow each and every demand of customers choice Aspire Biotech
 will also aimed to fulfill demand of those customer who will spend more
on rare and quality species. Therefore Aspire Biotech will be signed
contract for Sole Trading Agreement with knowledgeable expert and
experienced enterprise that have reputation in Market and can sale of
plants seedlings and stems on discount Basis.
4. THE PROPOSAL

The firm proposes to organize its business broadly in two phases are as follows.

PHASE- 1
A. To propagate & cultivate bulk size seedlings, steams & plants such as
Palm, Bird of paradise, Hibiscus, Species of Bamboos etc.
B. To out source seeds, seedlings and bulbs for germinatim to other nurseries.
C. To procure and supply samples of steams, bulbs and plants for
multiplication through tissues culture.
D. To manage nurseries & tissue labs owned by others on contract and
commission basis.

PHASE-2
A. To develop the rare and uncommon daurf and miniature species of
ornamental plants as per the needs of national and international customer.
B. To cultivate and market fruits &vegetables plants to Agriculturists on large
scale.
C. To set up modern nursery mall and market various species.
D. To export all Nurseries related products.
E. To participate in exhibitions, festivals at various place involving Indian and
international customer.

5. REASONS FOR THE PROJECT

Nursery business is faced with tremendous scope for development on account

of the following reasons
A. Over the last two years there has been tremendous industrial development
near by Hupari, Kagal, Shiroli, Gargoti, Ajara, Vadgaon etc. in Kolhapur District
However there is an absence of good &rare species of varies ornamental plants to
profits environment in such areas.
B. Management is keen to employ and guide labors that are qualified as well
as unqualified who were not having any jobs.
C. With economic prosperity and changing life styles in urban areas, there is
growing demand for rare and uncommon variety of plants.
D. The promoters of Aspire Biotech are well knowledge to exploit these
opportunities. They posers adequate experience in the line and will be able to take
advantage of the wide Business contacts that they have acquired.

6. GOVERNMENT POLICY

A. The Government is viewing favorably and seeking increased development

of Nursery business in view of the economic benefits that it is bringing to
the country. The nursery line is viewed favorably particularly in view of its
employment potential for women.
B. The nursery business is intimately connected with agriculture and agro-
based industry which are receiving tremendous encouragement in the form
of subsidies, tax incentives, lower interest rates for loans etc. from
Government.
C. The state Government has offered subsidies to Nursery business on various
items of infrastructure, equipments, fertilizers, and seeds etc. which were
used on large quantity.
D. It is evident that the Nursery business will continue to receive favorable
treatment and encouragement from Government in the future.

7. ANTECEDENTS OF PARTNERS

A. Shri. Aba Bapuso Shetake age about 41 years is well known Businessman
in the line of Antique Jewellery since 1983. He has a vast & varied
experience in labor Management and quality control. He traveled almost
all regions of India and also exporting his Jewellery in Canada, Thailand,
and Bangkok, U.K. etc. He is manufacturer as well as Trader of Sterling
Silver. He also has agriculture Knowledge because his father is creative
farmer. He is member of Rotary club of Hupari a social organist since
1996.

B. Sunil Uttamchand Randive age about 40 years after completing post

graduation in commerce he established new business electroplating of
silver ornaments since 1997. He acquired electro chemistry knowledge and
knows he is electroplater as well as supplier of electro plating, plants,
chemicals and other chemicals which are used in silver jeweler
manufacturing business. He is also having background of agriculture
though he is partly engaged in his ancestral agriculture land. He is having
 accounting and Managerial knowledge as well as. He is secretary of social
organization since 1998 and past president and Trainer of Rotary Club of
Hupari.

8. BUSINESS PROSPECTS

Controlled Green House Nurseries can be said to be those who look after growing
& cultivation practices under controlled climate conditions as per the needs of the
seeds, seedlings, plants & Bulbs. At preset there is no such Nursery to compete
with Aspire Biotech to grow rare species under controlled green house Nursery.
Aspire Biotech will import exclusive variety of seeds, stems, bulbs, seedlings &
plants to propagate and grow under required climatic conditions and make it ready
for cream customer.
The promoters will presently work on lease Basis. This would enable streamlined
to the firm to invent only in infrastructure, seeds, fertilizers, and required material
but they do not require investing in land in phase 1 which will be costlier for them.
This would enable the firm to produce or cultivate more plants & seeds.

9. POTENTIAL

As discussed earlier, the scope for business is wide and promoters have the
advantage of Sole Trading Agreement with Shailesh Nursery being in the same
line of business. The firm proposes to provide plants, seedling, stems as per the
orders of Shailesh Nursery who will be in touch with other Nurseries around India
and individuals, Companies, Institutes, Government Office, 5star Hotels etc.

10. TIME SCHDULE FOR IMPLEMENTATION

The firm has already signed lease Agreement with Bapuso Shetake for Land.
Shailesh Nursery will place unended Orders from time to time to Aspire Biotech.
The firm therefore becomes commercially operational from March 2008. Delivery
period required for these above orders is started in October 2008 there after the
firm will deliver the orders in every quarter or every month as per the requirement
of shailesh Nursery.
10. FINANCIAL ASPECTS

A. Fixed Capital

Sr. no Particulars Amount

1. Green House Construction 450,000

2. Shed Net 200,000

3. Irr. System, Pipe Line Etc 200,000

4. Furniture & Fixture 150,000

5. Sand 30,000
Total 1,030,000

B. Working Capital

1. Raw Material

Sr. no Particulars Amount

1. Seeds 1,200,000

2. Red Soil 50,000

4. Coco peat 20,000

5. Poly bags 20,000

6. Fertilizers 60,000

7. Pesticides 40,000
 Total 1,390,000

2. Labour

Sr. no Particulars No Wage Amount

s For 12
Salary Moths
1. Supervisor 1 5000 60,000

2. Skilled worker 2 3500 84,000

3. Unskilled worker 4 2500 120,000

Total 264,000

3. Work Expense

Sr. no Particulars Amount

1. Light bill 21,600

2. Water bill 42,200

3. Postage & telegram 5,700

4. Advertisement 4,000

5 Insurance 15,900

6.. Transport 22,000

Total 111,200

C. Total capital

Sr. no Particulars Amount Amount

1. Fixed Capital 1,030,000

2. Working Capital

A. Raw material 1,390,00

B. Labour 0
C. Work Expense 264,00 1,765,200
0
111,20
0
Total 2,795,200

D. Means Capital
 Sr. no Particulars Amount
1. Owned Capital 559,000

2. Bank Loan 2,236,200

Total 2,795,200

E. Project Expenses

Sr. no Particulars Amount

1. Production cost 1,765,200

2. Bank loan @ 12% 268,344

3. Deprecation 10% 103,000

Total 2,136,544

F. Project sales
Sr. no Particulars Amount
1. 4 meters Plants 1,700,000

2. 6 meters Plants 900,000

Total 2,600,000

G. Project Profit

Sr. no Particulars Amount

1. Project sales 2,600,000

2. Project Expenses 2,136,544

Projected Profit 463,456