no of cows 100

household 10
cost of each cow 65000
Cost of cow's(cow) INR 6,500,000.00
life of cow(yrs) 5
lactation period(days) 300
average milk per day(lit) 16
total milk production per year 480,000.00
average price of milk /lit INR 32.00
average manure produced/cow /day (40% converted to manure) 4
cost of cow manure per Kg 5
revenue from cow manure (anually) INR 730,000.00
debt 60%
equity 40%
solar cost(2 kw ) INR 240,000.00
unit produced /day 4
unit produced anually /system 1460
subcidised price per unit (rs) 2
bio gas domestic installation INR 40,000.00
shelter/house hold INR 67,500.00
total benefits cost INR 3,475,000.00
Dairy farm rent /household 3,000.00
total land rent INR 360,000.00
land cost (1 acr)including fencing INR 300,000.00
other expences 2,500,000.00
total capital cost INR 13,345,000.00
debt amount 8,007,000.00
equity amount 5,338,000.00
loan payment tenure (yr) 4
intreset rate on long term loan 12%
interest on short term loan 20%

ESCALATION Percentage
milk 5%
tranportation 10%
labour 10%
employee 10%
doctor & medication 10%
fooder cost 10%
land rent & employe wages/household 10%
insurance premium 5%
Details price/cow
no of exotic breed cow 60 INR 80,000.00
no of indeginious breed 40 INR 40,000.00
area required per cow (sq feet) 45
total area /house hold (sq. feet) 450
bio gas area & calf area (sq. feet) 750
total area /house hold (sq. feet) 1200
length of farm(feet) 24
breath of farm (feet) 24
height of roof (feet) 12
civil cost / sq ft(mud concrete & bush) 150
total civil cost 67,500.00
fans required farm 3
cost of fan 1000
total cost of fan 3000
cost of tank (water) 8000
total cost of fan & tank 110000

cost of generator + motor system 100,000.00

fuel required /day (litre) 20
fuel req /year (litre) 7300
cost of disel 65
total fuel cost 474500
Revenue
YEAR 1 2 3
milk sales(per day) 1,600.00 1600 1600
cost of milk /lit 32 33.6 35.28
sales per year 15,360,000.00 16128000 16934400
manure sales anually 730,000.00 730000 730000
revenue from solar 29,200.00 29200 29200

EXPENSES
transportation /km 10 11 12.1
km/day 200 200 200
total transportion cost(yearly) 730,000.00 803000 883300
fooder cost/cow/day 120 132 145.2
total fooder cost(yearly) 4,380,000.00 4818000 5299800
Dairy Rent Anually 360000 396000 435600
doctor & medication 250,000.00 275000 302500
labour 18 18 18
wages of labour(per month) 8000 8800 9680
labour/year 1,728,000.00 1900800 2090880
employee expence 1,500,000.00 1650000 1815000
office overhead(per year) 250,000.00 250000 250000
fuel cost 474500 521950 574145
insurance@4% 325000 260000 195000
TOTAL EXPENSE 9,997,500.00 10,874,750.00 11,846,225.00

GROSS PROFIT 6,121,700.00 6,012,450.00 5,847,375.00

 4 5
1600 1600
37.044 38.8962
17781120 18670176
730000 730000
29200 29200

13.31 14.641
200 200
971630 1068793
159.72 175.692
5829780 6412758
479160 527076
332750 366025
18 18
10648 11712.8
2299968 2529964.8
1996500 2196150
250000 250000
631559.5 694715.45
130000 65000
12,921,347.50 14,110,482.25 59,750,304.75

5,618,972.50 5,318,893.75 28,919,391.25

year 1 2 3 4
repayement/yr 2001750
long term
opening balance 8007000 6005250 4003500 2001750
repayment amount 2001750 2001750 2001750 2001750
closing balance 6005250 4003500 2001750 0
average 7006125 5004375 3002625 1000875
interest on loan 840735 600525 360315 120105

short term
interest on short term 333250.00 362491.67 394874.17 430711.58
total interest 1,173,985.00 963,016.67 755,189.17 550,816.58

deprectiation
cows salvage value 0 0 0 0
deprectiation on cow 1300000 1300000 1300000 1300000
depriciation on benefit 695000 695000 695000 695000
total depriciation 1995000 1995000 1995000 1995000
 5

470349.41
470,349.41

0
1300000
695000
1995000
year 1 2 3 4 5
gross profit 6,121,700.00 6,012,450.00 5,847,375.00 5,618,972.50 5,318,893.75
-depreciation 1,995,000.00 1,995,000.00 1,995,000.00 1,995,000.00 1,995,000.00
-interest 1,173,985.00 963,016.67 755,189.17 550,816.58 470,349.41
PBT 2,952,715.00 3,054,433.33 3,097,185.83 3,073,155.92 2,853,544.34

corrporate tax @32.99% 974,100.68 1,007,657.56 1,021,761.61 1,013,834.14 941,384.28

PAT 1,978,614.32 2,046,775.78 2,075,424.23 2,059,321.78 1,912,160.06

year 0 1 2 3
gross profit -13345000 6121700 6012450 5847375
-interest 1173985 963016.66667 755189.1666667
-tax 974100.6785 1007657.5567 1021761.606417
-principle repayment 2001750 2001750 2001750
net cash flow -5338000 1971864.3215 2040025.7767 2068674.226917
reserve & surplus 1971864.3215 4011890.0982 6080564.325083
IRR Equity 31%
cash flow for project -13345000 5147599.3215 5004792.4433 4825613.393583
IRR Project 24%
Present Value -13345000 4632839.3894 4053881.8791 3517872.163922
NPV ₹ 4,465,900.28
Cummulative Cash Inflow 5147599.3215 10152391.765 14978005.15842

PB
 4 5
5618972.5 5318893.75
550816.58333 470349.408333
1013834.1369 941384.278316
2001750 0
2052571.7798 3907160.06335
8133136.1048 12040296.1682

4605138.3631 4377509.47168

3021431.28 2584875.56793

19583143.522 23960652.9932