PROJECT PROFILE FOR

FISHERY

INTRODUCTION :-
Fish is one of the main nutritious food in Nagaland as 95% peoples are non-
vegetarian. The demand of fish has been increased due to increase of population.
The gap between production and consumption is vast due to this gap 90% of fish
has been imported from outside the state to cope with the demand. To increase the
gap of demand, our society has decided to avail financial assistance from ICDP
Programme for the self employment of beneficiaries through fish farming and
slide to increase the socio-economic condition.

MARKET POTENTIAL :-
In Nagaland hundred percent of the local people and nearly 90% of the non-locals
are non-vegetarians, so the market for fish is very good. But the supply of local
fish is very less in comparison with the fish imported from other states, where
local fishes are preferred to the fishes brought from outside. So, market
potentiality is very good as appears from its demand.

TOTAL COST OF THE PROJECT :

PARTICULARS AMOUNT(Rs.)

1. Land & Site Development (owned by the society, value

taken as nil for projection) --
2. Fishery Pond
2 nos. of stocking/rearing pond to keep fish upto marketing
level. The area of each pond shall be 40 mtrs. X 20 mtrs. &
depth of the pond shall be 2 mtrs. Rate of digging shall be
@Rs.50/-per c.mtr. (40 mtrs. x 20 mtrs.x 2 mtrs x 2 Nos.
x Rs. 50/-) 1,60,000.00
3. Plant & machinery
(Net, containers, weighing scale etc.) 21,000.00
4. Pre-operative expenses 5,000.00
5. Margin Money (only feed for one cycle) 44,000.00

T O T A L 2,30,000.00
MEANS OF FINANCE :
1. Share Capital by the State Govt. 55,000.00
2. Members share capital 10,000.00
3. Subsidy/Grant-in-aid 55,000.00
4. Term Loan 1,10,000.00
TOTAL 2,30,000.00

STATEMENT OF WORKING CAPITAL REQUIREMENT :-

1. Cost of fish seed/fingerlings Amount (Rs.)

(Katla, Rahu, Mirga, Grass carp, Silver crap etc.)
6000 @Rs.2000/- per thousand 12,000.00

2. Manuring of ponds
a) To increase the natural fertility, pond should be initially
fertilized for two or three weeks before stocking of the fingerlings
with raw cow dung 2,000.00

b) Liming in ponds is done principally to correct acidity of and

water for the release of nutrients from the well. If water is detected
acidic i.e. 5.5.-6.94 ph. Phase liming can apply @10-125 kgs/ha.
is every three months. 2,000.00

c) Other manure application 1,000.00

5,000.00

3. Artificial feed mixture of rice bran & oil cake

(1:1 Ratio) 20,000.00

4. Staff & Labour

Fisherman – 2 @Rs.2500/- each 5,000.00

5. Other Expenses
a) Travelling & conveyance 1,000.00
b) Insurance & miscellaneous 1,000.00
2,000.00

Total working capital requirements 44,000.00

TOTAL WORKING CAPITAL/Annual
1. Fish Seed 12,000.00
2. Manuring 5,000.00
3. Fish Feed 20,000.00
4. Staff salaries 60,000.00
5. Miscellaneous 24,000.00

Total 1,21,000.00

PROFITABILITY STATEMENT

Sl. No. Particulars Amount (Rs.)

1. Sales (25% mortality) = 4500 (avg.1kg. wt) 6,75,000.00
= 4500kgs. @150/- per kg.
2. Cost of production
a) Fingerlings 12,000.00
b) Manuring 20,000.00
c) Fish feed 20,000.00
c) Salaries 60,000.00
d) Administrative & miscellaneous 24,000.00
e) Transportation & marketing etc. 50,000.00
1,86,000.00
3. Gross profit 4,89,000.00
4. Interest 13,200.00
5. Depreciation @10% 18,600.00
6. Net profit 4,57,200.00