BIO- MED An Agro based Company

GROUP 7

Bio- Med is an agro based company that believes in sustainable development of the economy. Its main products are dairy farming and production of medicinal plants. It aims to create a benchmark in the industry by reviving the traditional techniques that were used in India for their production.
Dairy farming is one of the main focuses of Bio- Med. It is going to produce milk and act as a supplier to other agro based companies such as Amul, Nandini etc. One of the main advantages of this to the buyer will be that they are getting their raw materials from one large scale supplier to enjoy purchasing economies of scale. The growth of medicinal plants is an area that has remained untouched by many. This will help the agricultural sector of India grow, which is the main aim of the government today. The extraction from the roots is used in medicines. Bio-Med will supply these roots to pharmaceuticals. We aim to supply to them at highly competitive prices. Bio- Med is located in Tamil Nadu at a land which is 150 kilometers from Bangalore. The land comes under agricultural land and is highly suitable for the growth of medicinal plants. It has the apt soil and temperature required for these plants to cultivate at its best.

OUR OBJECTIVES To provide superior quality products Ensure hygiene measures are taken Help the Indian agricultural economy grow Increase awareness and use of herbal medicines MISSION STATEMENT To restore India for what its known-a nation rich in agriculture.

VISION STATEMENT Bio-Med aims for an economical procurement network, superiority in hygiene and cost-effective processing facilities. Bio-Med aims to maintain its position at the forefront of the India agricultural industry through: Continuously improving its offering to the client, Utilizing reliable field proven products backed by industry leading warranties, Excellent customer service.

VALUES We pledge to operate within the highest ethical standards at all times. Bio-Med will strive to exhibit and encourage the following characteristics in all our dealings with our clients, business partners and colleagues: Honesty Civility Respect Transparency

AIM

To contribute to the society and the environment we exist in. As Renewable energy company that owns and operates biogas plants. To works with the food processing and agricultural industries, processes organic by-products and converts them into natural gas. Also a milk producing and medicinal plant harvesting firm.

Back bone and main stay of economy as milk is a consumable required by all households. Source of Farm Yard Manure (FYM). Ample human resource employment sector. 100% buyback Low competition in medicinal plants Eco friendly Demand profile: Absolut ely optimistic Availability of raw material: Abundant

Lack of extension services. Nutrition in livestock. Lack of control over yield for dairy product and medicinal plants Perishability

Strengths

Weaknesses

Opportunities
Dairy products needs are much higher than supply Value added dairy products are in demand. Export opportunities Governments aims to promote this sector Commercially viable sector with great credit potential and absorption capacity.

Threats
New to the industry Unorganized sector, unaware of basic farm management practices.

Entrepreneur

Dairy head Cowherd Supervisory Head 50 Cowherds

Farm head

Managers

Supervisory Head

Farm supervisor 100 Farmers

Office

Store Keeper HR R&D

10 Veterinary

Finance Head

21000000

14784000

200000 MILK MANURE

80000 GOW MUTHR

35000

100000

COLEUS MACUNA BIO GAS

MILK
NO. OF COWS LITRES OF MILK/COW TOTAL LACTATION DAYS TOTAL LITRES OF MILK PRODUCED IN 1 DAY TOTAL LITRES OF MILK PRODUCED IN THE PERIOD 400 12L 280 4800 LITRES 13,44,000 LITRES

PRICE AT WHICH SOLD TO AMUL

RS. 11/LITRE

PER DAY INCOME

PERIOD INCOME

RS. 52800
RS. 1,47,84,000

MANURE AND GOWMUTHR

NO. OF COWS PER COW MANURE SALE PRICE TOTAL AMOUNT OF INCOME 400 RS. 500 RS. 2,00,000

PER COW GOWMUTHR SALE PRICE

TOTAL AMOUNT OF INCOME

RS. 200
RS. 80,000

COLEUS
1 ACRE PRODUCE 100 ACRE PRODUCE MONTHS IN HARVEST 500 Kg 50,000 Kg 6 months

TOTAL PRODUCE

100,000Kg

PRICE OF 1 Kg TOTAL REVENUE PER ACRE REVENUE

Rs. 210 Rs.21,000,000 Rs.105,000

MACUNA
1 ACRE PRODUCE 50 ACRE PRODUCE 10Kg 100Kg

PRICE OF 1KG TOTAL REVENUE PER ACRE REVENUE

RS.70 Rs. 35,000 RS. 700

BIOGAS PLANT
Number of cows Assuming 1 cow produces Amount of dung 400 cow produces Amount of gas produced by 1 kg of dung 400 5 kg of dung/day 2000 kg 0.05 m

Amount of gas produced by 2000 kg of

dung Daily requirement of gas for cooking and lighting for 1 person 100 m of gas per day will provide cooking and lighting for 100/ 0.6 to 100/0.5 Govt price for purchasing 1 unit Units produced in a year Units used in tractor Units sold to the govt. Income gained out of sale of biogas

100 m

0.5 to 0.6 m

150 or 200 persons

36,500 16,500m

20,000m

Rs.1,00,000

CAPITAL ALLOTMENT
LAND @ 175,000/acre
AGRICULTURAL BUILDINGS OFFICE BUILDING FARM EQUIPMENT FURNITURE TRACTOR LIVE STOCK

RS.1,83,75,000
RS. 30,50,000 RS. 187,500 RS.370,350 RS. 60,000 RS. 15,92,000 RS.50,00,000

TRICKLE DRIP IRRIGATION

BIOGAS PRELIMINARY EXPENSES FENCING

RS.25,00,000
RS. 31,510 Rs. 40,01,800 Rs. 34,84,800 TOTAL Rs. 3,86,52,960

LIABILITIES 12% Long Term Loan ASSETS Fixed Assets Office Building Land Fencing Farm Equipment Tractors Agriculture Building Livestock Office Furniture Bio Gas Trickle Drip Current Assets Cash in hand Cash at bank Miscellaneous Expenditure Preliminary Expenses

40000000 40000000

187500 18375000 3484800 370350 1592000 3050000 5000000 60000 31510 2500000 347040 1000000 4001800 40000000

Particulars INCOME Milk Manure Gow muthr Coleus Macuna bio gas Tickle drip moisture irrigation Total Income
EXPENSES Dry fodder Concentrates Veterinary aid Electricity, water and other overheads Labour charges: Dairy farm Medicinal plant farm Salaries Depreciation: Tractor @ 3% Agricultural building @ 10% Livestock @ 5% Fences @ 7% Furniture @ 7% Building @ 20% Equipments @ 7% Tickle drip @ 7% Interest on bank loan Prelimary expenses written off Miscellaneous Expenditure Total Expenditure NET PROFIT

1st Year
14784000 200000 80000 21000000 35000 100000 1500000 37699000

2nd Year
15523200 210000 84000 22050000 36750 105000 38008950

3rd Year
16299360 220500 88200 23152500 38588 110250 39909398

365000 398000 140000 80000 6600000 6000000 4800000 47760 305000 250000 243936 4200 37500 25925 175000 4800000 1000450 10000 25282771 12416229

383250 417900 147000 84000 7260000 6600000 5280000 46327 274500 237500 226860 3906 30000 24110 162750 3600000 1000450 11000 25789553 12219397

402412 438795 154350 88200 7986000 7260000 5808000 44938 247050 225625 210980 3632 24000 22421 151358 2400000 1000450 12100 26480311 13429087

1st Year LIABILITIES 12% Long Term Loan Net profit Reserves & Surplus ASSETS Fixed Assets Office Building Land Fencing Farm Equipment Tractors Agriculture Building Livestock Office Furniture Bio Gas Trickle Drip Current Assets Cash in hand Cash at bank Miscellaneous Expenditure Preliminary Expenses 30000000 12416229 42416229

2nd Year 20000000 12219397 12416229 44635626

3rd Year 10000000 13429087 24635626 48064713

150000 18375000 3240864 344425 1544240 2745000 4750000 55800 31510 2325000
1353040 4500000

120000 18375000 3014004 320315 1497913 2470500 4512500 51894 31510 2162250
1078840 9000000

96000 28375000 2803024 297894 1452975 2223450 4286875 48262 31510 2010892
938381 4500000

3001350 42416229

2000900 44635626

1000450 48064713

Particulars

1st Year

2nd Year

3rd Year

Cash flow from Operating Activities Net Profit after Tax Add: Depreciation Add: Preliminary Expenses Written off Cash flow from Operating Activities Cash flow from Investing Activities Less: Purchase of land Cash flow from Investing Activities Cash flow from Financing Activities Less: Repayment of Bank Loan Cash flow from Financing Activities Net Increase/Decrease in Cash Add: Opening Cash Balance Closing Cash Balance -10000000 -10000000 4506000 1347040 5853040 -10000000 -10000000 4225800 5853040 10078840 -10000000 -10000000 -4640459 10078840 5438381 -10000000 -10000000 12416229 1089321 1000450 14506000 12219397 1005953 1000450 14225800 13429087 930004 1000450 15359541

Contribution = Sales- Variable Cost =36199000-18393000 =17806000 Breakeven Point= Fixed Cost/ Contribution*Sales = (6889771/ 17806000)*36199000 = Rs.14006673 In terms of Months: Breakeven Point/ Sales*12 = (14006673/ 36199000)*12 = 4 months and 20 days

THANK YOU
Open for Queries