Biofertilizer and Phosphate Rich Organic Manure (PROM) : WWW - Entrepreneurindia.co
Biofertilizer and Phosphate Rich Organic Manure (PROM) : WWW - Entrepreneurindia.co
Biofertilizer and Phosphate Rich Organic Manure (PROM) : WWW - Entrepreneurindia.co
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Introduction
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Bio-fertilizers can be expected to reduce the use of
chemical fertilizers and pesticides. The
microorganisms in bio-fertilizers restore the soil's
natural nutrient cycle and build soil organic matter.
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Phosphorus is required by all plants but is limited in
soil, creating a problem in agriculture. In many areas
phosphorus must be added to soil for the extensive
plant growth that is desired for crop production.
Phosphorus was first added as a fertilizer in the form
of single super phosphate (SSP) in the mid-
nineteenth century, following research at rothamsted
experimental station in England. SSP is non-nitrogen
fertiliser containing phosphate in the form of
monocalcium phosphate and gypsum which is best
suited for alkali soils to supplement phosphate and
reduce soil alkalinity.
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Biofertilizers and prom are a product that is likely to
be commercially promising in the long run once
information becomes available adequately to
producers and farmers through experience and
communication. In India, government has been
trying to increase the application of bio fertilizers
along with modern agrochemicals.
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With the increasing pressure on global food
production and development in technologies of
fertilizer production, the demand for fertilizers is
expected to increase, which in turn would enhance
the growth of the biofertilisers market. As a whole it
is a good project for new entrepreneurs to invest.
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Market Outlook
The biofertilizers market was valued at USD 946.6
Million in 2015; the market is projected to grow at a
CAGR of 14.08% from 2016 to 2022.
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U.S. Biofertilisers Market Size, By Product, 2016 &
2024 (Tons)
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U.S. Biofertilisers Market Revenue by Product,
2012-2022 (USD Million)
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Global biofertilizers market size was estimated at
USD 535.8 million in 2014.
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The global biofertilizers market was $1.06 billion in
2016 and is estimated to reach $2.1 billion, at a
CAGR of 12.04% by 2022.
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Few Indian Major Players are as under
• Abellonagrisciences Ltd.
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Project at a Glance
COST OF PROJECT MEANS OF FINANCE
Propose
Particulars Existing Proposed Total Particulars Existing d Total
Land & Site
Development Exp. 0.00 3.00 3.00 Capital 0.00 30.52 30.52
Buildings 0.00 33.00 33.00 Share Premium 0.00 0.00 0.00
Other Type Share
Plant & Machineries 0.00 41.50 41.50 Capital 0.00 0.00 0.00
Motor Vehicles 0.00 6.00 6.00 Reserves & Surplus 0.00 0.00 0.00
Office Automation
Equipments 0.00 17.00 17.00 Cash Subsidy 0.00 0.00 0.00
Technical Knowhow
Fees & Exp. 0.00 10.00 10.00 Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other Long/Medium Term
Deposits 0.00 0.00 0.00 Borrowings 0.00 91.55 91.55
Preliminary& Pre-
operative Exp 0.00 1.00 1.00 Debentures / Bonds 0.00 0.00 0.00
Provision for Unsecured
Contingencies 0.00 4.00 4.00 Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 6.57 6.57
TOTAL 0.00 122.07 122.07 TOTAL 0.00 122.07 122.07
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Project at a Glance
Year Annualised Book Debt Dividen Retained Payout Probabl P/E Yield Price/
Value d Earnings e Ratio Book Value
Market
Price
Per No.of
EPS CEPS Per Share Share Per Share Times
` ` ` ` ` % ` % ` %
100.0
1-2 4.06 8.58 14.06 24.00 0.00 0 4.06 0.00 4.06 1.00 0.00
100.0
2-3 7.05 11.02 21.11 18.00 0.00 0 7.05 0.00 7.05 1.00 0.00
100.0
3-4 9.94 13.44 31.05 12.00 0.00 0 9.94 0.00 9.94 1.00 0.00
4- 100.0
5 12.69 15.78 43.75 6.00 0.00 0 12.69 0.00 12.69 1.00 0.00
5- 100.0
6 15.28 18.01 59.02 0.00 0.00 0 15.28 0.00 15.28 1.00 0.00
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Project at a Glance
Year D. S. C. R. Debt / Equity Total Retur Profitability Ratio Assets Curre
- as- Net n on Turnov nt
Depos Equity Wort Net er Ratio
its h Worth Ratio
Debt
Individ Cumulat Overa GPM PBT PAT Net P/V
ual ive ll Contri Ratio
bution
(Number of
(Number of times) times) % % % % % %
Initia
l 3.00 3.00
1- 23.89 121.3 73.41
2 1.28 1.28 1.71 1.71 2.08 % 10.10% 7.49% 0 % 1.34 0.89
28.10 11.16 138.6 71.93
2-3 1.58 1.42 0.85 0.85 1.14 % 16.75% % 7 % 1.49 1.31
30.89 13.77 158.4 71.90
3-4 1.94 1.58 1.93 0.39 0.39 0.61 % 21.35% % 1 % 1.52 1.88
32.72 15.63 178.1 71.87
4-5 2.36 1.75 0.14 0.14 0.31 % 24.56% % 5 % 1.47 2.55
33.87 16.93 197.8 71.86
5-6 2.86 1.93 0.00 0.00 0.14 % 26.76% % 9 % 1.37 5.66
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Project at a Glance
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 58.31%
Total BEP (% of Installed Capacity) 62.52%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 24.78%
2 Years 4
Payback Period of the Project is ( In Years ) Months
Fixed Assets Coverage Ratio ( No. of times ) 4.605
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Major Queries/Questions Answered in the Report?
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5. What is the structure of the Biofertiliser and
Phosphate Rich Organic Manure (PROM)
Manufacturing Business and who are the
key/major players ?
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9. Who are the Suppliers and Manufacturers of Plant &
Machinery for setting up Biofertilizer and Phosphate
Rich Organic Manure (PROM) Manufacturing plant ?
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13. What is the total size of land required for setting up
Biofertilizer and Phosphate Rich Organic Manure (PROM)
Manufacturing plant ?
17. What is the Built up Area Requirement and cost for setting
up Biofertilizer and Phosphate Rich Organic Manure
(PROM) Manufacturing Business?
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18. What are the Personnel (Manpower) Requirements for
setting up Biofertiliser and Phosphate Rich Organic
Manure (PROM) Manufacturing Business?
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23. What are the Profitability Ratios of Biofertilizer and
Phosphate Rich Organic Manure (PROM)
Manufacturing plant?
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27. What are the Market Opportunities for setting
up Biofertilizer and Phosphate Rich Organic
Manure (PROM) Manufacturing plant?
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Table of Contents
of the
Project Report
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1. PROJECT LOCATION
2. INTRODUCTION
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3. BIOFERTILIZER
4. LIQUID BIOFERTILIZERS
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4.1. BENEFITS
4.2. CHARACTERISTICS OF DIFFERENT LIQUID
BIOFERTILIZERS
4.3. ROLE OF LIQUID AZOSPIRILLUMUNDER FIELD
CONDITIONS
4.4. LIQUID BIO-FERTILIZER APPLICATION
METHODOLOGY
4.5. APPLICATION AND USES OF BIOFERTILIZERS
4.5.1.There are Three Major Ways of Applying
Biofertilizers
4.6. MANUFACTURING PROCESS OF LIQUID
BIOFERTILIZER
4.7. PROCESS FLOW DIAGRAM
4.8. MANUFACTURING PROCESS FOR SOLID
BIOFERTILIZER
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4.9. PROCESS FLOW DIAGRAM
5. ORGANIC FERTILIZER
6. MICRONUTRIENT
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6.5. ADVANTAGES OF FOLIAR SPRAYS
6.6. MICRONUTRIENT RATES
6.7. MANUFACTURING PROCESS OF
MICRONUTRIENT-LIQUID
6.8. PROCESS FLOW DIAGRAM
6.9. MANUFACTURING PROCESS OF
MICRONUTRIENT-SOLID
6.9.1.Formulation
6.9.2.Process
6.10. PROCESS FLOW DIAGRAM
7.1. INTRODUCTION
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7.2. PROM
7.3. ADVANTAGES
7.4. BENEFITS
7.5. ORGANIC NUTRIENTS
7.6. PRODUCT FEATURES
7.7. MANUFACTURING PROCESS
7.8. PROCESS FLOW DIAGRAM
8. MARKET SURVEY
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9.2. IMPORT: ALL COUNTRIES BIOFERTILIZER
9.3. EXPORT: ALL COUNTRIES MICRONUTRIENTS
9.4. IMPORT: ALL COUNTRIES MICRONUTRIENTS
9.5. EXPORT: ALL COUNTRIES ORGANIC
FERTILIZER
9.6. IMPORT: ALL COUNTRIES ORGANIC
FERTILIZER
9.7. EXPORT: ALL COUNTRIES PROM
9.8. IMPORT: ALL COUNTRIES PROM
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10.2. PROFITS & APPROPRIATIONS
10.3. TOTAL LIABILITIES
10.4. TOTAL ASSETS
10.5. NET CASH FLOW FROM OPERATING
ACTIVITIES
10.6. SECTION – I
10.6.1.Name of Company with Contact Details
10.6.2.Name of Director(S)
10.6.3.Plant Capacity
10.6.4.Location of Plant
10.6.5. Name of Raw Material (S) Consumed with
Quantity & Cost
10.7. SECTION – II
10.7.1. Assets
10.7.2.Cash Flow
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10.7.3. Cost as % Ge of Sales
10.7.4. Forex Transaction
10.7.5. Growth in Assets & Liabilities
10.7.6. Income & Expenditure
10.7.7. Liabilities
10.7.8. Liquidity Ratios
10.7.9. Profitability Ratio
10.7.10. Profits
10.7.11. Return Ratios
10.7.12. Structure of Assets & Liabilities (%)
10.7.13. Working Capital & Turnover Ratios
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11. EXPORT STATISTICS DATA OF INDIA
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11.7. EXPORT STATISTICS DATA FOR ORGANIC
MANURE
11.8. IMPORT STATISTICS DATA FOR ORGANIC
MANURE
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15. PHOTOGRAPHS/IMAGES FOR REFERENCE
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Project Financials
• Project at a Glance Annexure
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• Plant & Machinery……………………………………………..……..5
Indigenous Machineries
Other Machineries (Miscellaneous, Laboratory etc.)
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• Overheads Required Per Month and Per Annum………….…….…8
Utilities & Overheads (Power, Water and Fuel Expenses etc.)
Royalty and Other Charges
Selling and Distribution Expenses
• Share Capital…………………………………………………….....11
Equity Capital
Preference Share Capital
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• Annexure 1 :: Cost of Project and Means of Finance
Revenue/Income/Realisation
Expenses/Cost of Products/Services/Items
Gross Profit
Financial Charges
Total Cost of Sales
Net Profit After Taxes
Net Cash Accruals
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• Annexure 3 :: Assessment of Working Capital
requirements
Current Assets
Gross Working Capital
Current Liabilities
Net Working Capital
Working Note for Calculation of Work-in-
process
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• Annexure 5 :: Projected Balance Sheets
D.S.C.R
Earnings Per Share (EPS)
Debt Equity Ratio
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• Annexure 7 :: Break-Even Analysis
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• Annexure 8 to 11 :: Sensitivity Analysis-Price/Volume
Resultant N.P.B.T
Resultant D.S.C.R
Resultant PV Ratio
Resultant DER
Resultant ROI
Resultant BEP
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• Annexure 12 :: Shareholding Pattern and Stake Status
Equity Capital
Preference Share Capital
• Annexure 13 :: Quantitative Details-Output/Sales/Stocks
Determined Capacity P.A of Products/Services
Achievable Efficiency/Yield % of Products/Services/Items
Net Usable Load/Capacity of Products/Services/Items
Expected Sales/ Revenue/ Income of Products/ Services/
Items
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• Annexure 14 :: Product wise Domestic Sales
Realisation
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• Annexure 21 :: Employees Expenses
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• Annexure 29 :: Depreciation Charges – as per Books
(Total)
• Annexure 30 :: Depreciation Charges – as per Books
(P & M)
• Annexure 31 :: Depreciation Charges - as per IT Act
WDV (Total)
• Annexure 32 :: Depreciation Charges - as per IT Act
WDV (P & M)
• Annexure 33 :: Interest and Repayment - Term Loans
• Annexure 34 :: Tax on Profits
• Annexure 35 :: Projected Pay-Back Period and IRR
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