OM SAI RAM
PART - A
SYNOPSIS OF THE PROJECT
Project developed by
JK (a) C.R.Jaimurugan
Consultancy for herbal plants developing
Salem.Tamilnadu
Contact No:
(91) 944 33 22 942
Address: 127- vedigoundar colony, thiruvakavundanur byepass,
salem – 5.
OM SAI RAM
ABOUT US :
JK Exports based at salem, tamilnadu is professionally managed
company engaged in marketing of select active pharmaceuticals,
nutraceutical and botanical extracts. We are a leading cultivators,
processors, traders, importers and exporters of natural herbal products
consist of botanical herbs, herbs extracts, essential oils, alkaloids,
dehydrates, spices oils, oils resins, health food ingredients, natural
colours, etc.
WE HAVE TREMENDOUS SOURCES IN INDIA AND FOREIGN
COUNTRIES FOR OUR NEW PRODUCTS SUPPLY , FOR WHICH WE GET
CONTINUOUS ENQUIRIES FROM OUR CUSTOMERS .
JK Exports is also a reliable name in the CULTIVATION WORLD
for offering integrated technical consultancy services. Our various
services are: Pre-feasibility study, New Project Identification, Project
Feasibility and Market Study, Identification of Profitable Herbal
Cultivation Project Opportunities, Preparation of Project Profiles and
Pre-Investment and Pre-Feasibility Studies, Market Surveys and
Studies, Preparation of Techno-Economic Feasibility Reports, etc.
ESTABLISHED
: 2002
YEARS RUNNING
: 13 YEARS
Website
: www.herbscultivation.com
Email ID
: jkr_indiamarket@yahoo.com
EXPERIENCE
:We have done several successful
cultivation projects for various MNC Pharma companies worldwide. It
will be disclosed at the time of confirmation of project.
OM SAI RAM
PROJECT REPORT
The detailed project report (DPR) covers all the aspects of business,
from analysing the market, confirming availability of various
necessities such as the inputs to forecasting the financial requirements.
The scope of the report includes assessing market potential, negotiating
with collaborators, investment decision making, corporate
diversification planning etc. in a very planned manner by formulating
detailed cultivation techniques and forecasting financial aspects by
estimating the cost of required inputs, formulating the cash flow
statement, projecting the balance sheet etc. The DPR is prepared by
highly qualified and experienced consultants and the market research
and analysis are supported by our panel of experts and computerized
data bank.
PART A
-
SYNOPSIS OF THE PROJECT
PART B
-
INDEX - OF THE PROJECT
PART C
-
DETAILED PROJECT REPORT
PART D
-
PLANT NAME AGAINST PAYMENT
Reason for PART A :
Finding the real interested person for the project execution.
Reason for PART B and C :
It shows our potential and caliber in A-Z of the project.
OM SAI RAM
IF YOU HAVE 150 ACRES OF LAND IN ANY
AREA, BY HERBAL TREE PLANTATION
AND GET 500 CRORES/$ 77 MILLION
PROFIT IN THE END OF 12TH YEAR.
12th Year sale profit
-Rs. 500 crores / $ 77 Million
(The above mentioned price are government valuated and minimum
guaranteed profits.)
Buyer purchase order
-
Available
Government
-
Available
Advance/ against sales
-
5th year
Advance/ against sales
-
7th year
Advance/ against sales
-
10th year
Advance/ against sales
-
12th year
Per acre profit end of the 12th year
-
Rs. 3.5 crores/
$ 0.58 million
BUYER COUNTRY
-
KOREA/INDIA
OM SAI RAM
SYNOPSIS OF THE PROJECT:
INVESTMENT STAGES AND PROFIT
1ST STAGE OF PROFIT :
Invest in Rs.
Land Purchase / own
-
NIL
Land Leveling
-
Depends area
Nursery sowing cost
-
Rs.1 lakh/$2000 (per acre)
Drip irrigation
-
Its depends the no. of trees.
If necessary for bore well
-
Depends area
Other part of the Investment
-
Mentioned in Project
ONE TIME OF INVESTMENT
(The below given details are clearly mentioned in our project report and
these are called maintenance and monitoring)
OFFICE in farm(necessary setup)- Depends sophistication
OFFICE
(head off)
-
Depends sophistication
CCTV
-
Depends area dimension
COMPOUND
-
Depends area dimension
Water Storage tank
-
minimum 30x10x10
Drip irrigation
-
Depends area dimension
Security Building and quarters
-
Depends sophistication
OM SAI RAM
YEARLY MAINTENANCE and REQUIRED INVESTMENT :
______salary for 10 per month
-
Per Annum
Fertilizer yearly Rs.------ per acre -
,,
Weed control labor 6000 per acre
-
,,
Damage items replacement
-
,,
Head office and Other charge
-
,,
Electric Bill charge & replacement -
,,
Internet charge for CCTV
-
,,
Miscellaneous
-
,,
Note :
Expense variation depends upon Investor’s sophistication and
according to future development.
10 to 20% of the Expense variation will come because depends
labour wages and working hours of area.
Calculation details are mentioned in the following pages.
OM SAI RAM
PROJECT VIABILITY
The Project Viability implies the service what we will give for the
payment what you give:
We are 13 years renowned firm in overseas market and we have
given many projects to MNC and advanced pharma companies.
What we are collecting as our payment is fully subjected to
guarantee for this project and we are challenging for successful
initiation and completion of work. If at all you are not satisfied
(market viability and buyers) in our project (plant name) in
anyway, we will return the amount what we get from you and we
will take over the project at any stage.
The cultivation and the monitoring of plant is under normal mode
of procedures and method. But reason for the recommended
seedling is for the optimum growth and immunity.
Reason -1 for recommendation
Since we have understood this current situation of land prices that
are going to a big fall, we have taken a position to sale our
valuable, viable project in order to rescue the land lords.
OM SAI RAM
Reason -2 for Recommendation
Who have more then 50 acres of land can be able to get good
sizable profit on this project. Because the land appreciation will
not come 3 to 4 crore within 12 years while comparing our
business volume which is not less than 50 crores/ $7.9 million per
annum and at the end of the 12th year it will reach up to
500 crores/ $77 million.
Reason -3 for Recommendation
Generally our land cost will get appreciation not less the 10 times
if at all any new projects are opened. Otherwise we have to invest
money for caring the land without any income. So choice of this
project is highly worth.
Reason -4 for Recommendation
We know the situation of water and rain fall in these days so we
recommend a drought resistant plant, it can survive in 300 litres
(per acre) of water once in 2 days , it has been explained in our
project book.
Reason -4 for Recommendation
Normally bank will not take part in cultivation but in our project
we will get loan for our yearly maintenances from reputed banks
because of the potential and strength of our project.
And in the same way, Insurance companies are ready to provide
insurance at the end of the 1st year (after raising crop) only
because of the demand in market and wide scope.
OM SAI RAM
Reason for the production of the plant
Because the plant growth starts at the end of the 3rd year and end
of the 4th year, it is possible for the market sales. In this moment
the market price will reach not less than 100crores.
So we recommend CCTV and SECURITY production, which
will commence from the middle of 3rd year.
Reason -5 for Recommendation
Wild animals and birds will not eat this plant.
KEY POINTS IN OUR CONSULTANCY:
This cultivation project is having high potential of profit more
than Rs.500 crores/ $ 84 billion.
The appreciation in 12 years is more than 30 times of its
investment.
Only 3% to 5% of the profit is investment.
So while comparing the benefits nothing is the investment.
Land owners, real estate owners will get multiple gain with
almost nil investment. This is the potential of our cultivation
project.
We, the consultancy people give guarantee that at any point of
the project tenure, the project can be taken over by us, if at all the
land owners have to quit.
This implies total risk free viable project.
OM SAI RAM
OTHER WORKOUTS AND CALCULATION FOR
THIS PROJECT
2nd STAGE OF INVESTMENT :
Duration (3 years): completion of 3rd years:
Monitoring and Maintenances
- details are in final report
X 3 Years
Note : Normally we do good level of monitoring and maintenance
because we also get good profit.
3rd STAGE OF INVESTMENT AND PROFIT :
Duration (4years): completion of 7th years:
Monitoring and Maintenances
- details are in final report
X 4 years
End of the 7th year you will get
against sale
- details are in final report
4TH STAGE OF INVESTMENT AND PROFIT :
Duration (3 Years): completion of 10th years:
Monitoring and Maintenances
- details are in final report
X 3 years
End of the 10th year you will get
against sale
- details are in final report
OM SAI RAM
FINAL YEAR INVESTMENT AND PROFIT :
Duration (2 years): completion of 12th years:
Monitoring and Maintenances
- details are in final report
against sale
- details are in final report
Or
Without sale FINAL PROFIT
-Rs.500 crores/$ 77 million
REASON FOR THE ADVANCE FROM BUYER :
 Because of the plant worth starts in sale price.
 So we get good profit in sale/advance
ALTERNATE INCOME :
IF THE PROMOTER NEED ALTERNATE
Completion of the project and 1st year PROFIT-15 Crores/$ 0.25million
Reason :
The Buyer and other source are ready to take over the project by
lease for 25 to 30 years.
And those will pay Rs.15 cr / $ 0.25 million lease amount.
Because of the worth of the plant, on completion of the project in
this period, no one go for alternate even though they have lack of
finance source and we do this alternate for them as a support
even if they wish.
OM SAI RAM
PROJECT PREPARING AND EXECUTION COST – 6 CRORE
Preparation and Submission of the complete project book :
( For the ideology of the project, For the written assurance of the
project, For the successful initiation and completion of the project. A
written assurance and guarantee will be given. At any stage take over of
the project will be done by us)
- Rs.5 crores/$0.82 million
On completion of planting at the end
of the 6th month
On completion of the 12th year,
share in the profit
- Rs.1 crore / $ 0.16 Million
- 10%
(This amount will utilize to hospital development )
Terms and condition :
1. All the activities can be carried out against MOU.
2. TDS and Service Tax does not include in this fees.
3. working Expenses for the project throughout the duration will go
to project executor.
4. Its a agriculture based project so we get tax Exemption from
government if any.
5. If any expenses necessary for getting the permissions and one
time investment including insurance will go to Executor’s part.
6. We will take full responsibility to execute the project
successfully based upon the MOU.
OM SAI RAM
INITIAL – GROUND WORK
Rs.
S.No
Particulars
1
LAND COST
2.
LAND LEVELING
1.3 stage leveling
3. Monitor Tower
5. Border marking
7. Entry and Exit
Depend area
2. Water Drainage
4. Green House
6. Security walk lane
8. Vehicle path
3.
SOIL CONDITIONING
1. 3 x 3
2. 5 x 3
3. Entire land weed control 4. 5:2:10 litre ratio of weed
control
4.
PLANTING PREPARATION
KEY ROLES
S.No
Particulars
1.
pH LEVEL TEST
1. Water
2. Soil
2.
GREEN HOUSE
20 x 40 size
1. Net
3. Water line
5. Climate control
3.
4.
FERTILIZER
1. Growth
3. Viral control
5. Weed control
SAPLING
300 per Acre
2. MS pipes
4. Soil Bed
6. EB items
2. Breath of thicken
4. Insect control
x 150 acre
Rs./$
OM SAI RAM
INSTRUMENTS
S.No
Particulars
1.
GARDENING INSTRUMENT
2.
DRIP IRRIGATION
1. Hose
With Installation
Rs./$
2. Mixer
3.
DRIP IRRIGATION
INSTRUMENT S
1. Motor (5 to 7hp)
2. Controller
3. Sensors
With Installation
4.
CCTV
1. Camera (price depend variety)
2. Cable
With erection
5.
OFFICE
1. Plantation
2. Head off
5.
BORE WELL
CONSTRUCTION and PRODUCTION
S.No
Particulars
1.
TOWER
1. 4 deck
25 x 15 size
2.
Water Storage Tank
1. Minimum 3nos
30 x 10 x 10
3.
EMPLOYEE HOUSE
1. Minimum 3 nos
Roof of GA Plate
GUEST HOUSE
1. Car Parking
3. Leisure room
20 x 60 size
4.
5.
COMPOUND
6.
ELECTRIC LIGHTS
5.
GENERATOR / UPS
15 x 60
2. Camp office
Rs./$
OM SAI RAM
YEARLY MAINTENANCE
Salary , Replacement and monthly requirements
S.No
Required
Nos.
Particulars
1.
SECURITY
3 shift
20 Person
2.
MANAGER
Full time
1 person
3.
Asst. MANAGER
Full time
1 person
4.
SUPERVISOR
Full time
2 Person
5.
HELPER
Days basis
(fertilizer, Clean,
weed spray)
4 person
6.
EB
7.
YEARLY
REPLACEMENT
8.
HEAD OFFICE
EMPLOYEE
9.
OTHER
EXPENSES
MONTHLY
5 Person
Thank you