PROJECT ESTIMATION (SELF)

CAPEX:
Land Deposit- 1,50,000/-

Advance Rent - 50,000/-

Shed - 5000 sqft x 150 = 7,50,000/-

Servant Quarters - 10x10 room x 2 = 200 sqft x 100₹=₹20,000/-

Cement Roof- ₹180/- per meter = Approx 12 sheets x 2 = 24 sheets x 180₹ per meter= ₹5000

Toilets- Min ₹50K x 2 = ₹1,00,000/-

Godown - 25x25 = 625sqft x ₹150 = ₹ 1.00.000/-

Office - 15x 15 = 225 sqft x 600= Approx ₹1,00,000/-

Borewell - Approx ₹2,50,000/-

Grass Cutter - ₹40,000/-

Land Levelling - with JCB ₹5000 per Acre = Approx ₹5000:-

Cows - ₹60K x 20 = ₹12,00,000/-

Total CAPEX= 25,20,000/- (Borewell Not Included)

OPEX:
2 Couple Salary- ₹30,000:-

Manager- ₹20,000/-

Fodder- Green 25kg, Dry 10Kg per cow, Daan-10Kg = 25x5+10x12+10x18=125+120+180

=₹465 per Day per Cow = 20x465= ₹ 9300/- per day = ₹2,79,000/- Per Month

Supplements- 300₹ per day = ₹9000 per month

Regular Checkups- ₹100 per day = ₹3000 per month

Transportation-₹ 3000/- per month

Total OPEX = 30,000+20,000+2,79,000+15,000= 3,44,000/-

Total Estimated Income = 5 Ltr x 2T x 20C x ₹45 x 30D = ₹ 2,70,000/-

CAPEX Interest@12% for 3 Years = 99K Say ₹1,00,000

Total Monthly Expense = ₹ 4,44,000/-

Total Monthly Income = ₹ 2,70,000/-
 If we want to start a Cattle farming Business, THERE IS NO OPTION TO
SELL THE MILK PRODUCTS
Detailed Project Report for
Establishment of Dairy Farm of 10
Desi Cows
Introduction

Dairying is an important source of subsidiary financial gain to small/marginal farmers and agricultural
labourers. In addition to milk and milk products, the manure from animal's supplies organic matter for
improving soil fertility and crop yields. The surplus fodder and agricultural by-products are gainfully used
for feeding the animals. Since agriculture is usually seasonal, there is a clear chance for finding
employment throughout the year for several persons through dairying.

Scope for Dairy Farming

India possess the largest livestock population in the world. It accounts for about 57.3% of the world's
buffalo population and 14.7% of the cattle population. The total milk production in the country is over
200 million ton per annum at the end of the Eleventh Plan (2019-20) and the demand is expected to be
220 million ton by 2025. To attain this demand annual growth rate in milk production has to be
increased from the present 2.5% to 5%. The Annual growth rate for milk production is naerly 6% in
2019-20. Thus, there is an incredible scope/potential for increasing the milk production through
profitable dairy farming.

Indigenous Milch BREED – GEER

 This breed is called as Bhadawari, Desan, Gujarati, Kathiawari, Sorthi, and Surati.
 Originated in Gir forests of South Kathiawar in Gujarat also found in Maharashtra and adjacent
Rajasthan.
 Basic colours of skin are white with dark red or chocolate-brown patches or sometimes black or
purely red.
 Horns are peculiarly curved, giving a 'half moon' appearance.
 Milk yield ranges from 1600-1800 kgs per lactation.
 This breed is known for its hardiness and disease resistance.

Production Technology

1. Project Location

Desi cow breeds farm will be setup where conservation of desi cows is going on.

2. Housing

At Low cost galvanized iron sheet roof housing will be constructed by establishing iron pillars.
Floor and side walls will be made of concrete material. Average floor space for Cow - 55 sq.ft
and Calf- 20 sq.ft.
 3. Feed and Fodder Cultivation

Fertile land with assured irrigation facilities is available so that fodder crops could be
successfully raised and abundant good quality green fodders will be made available for animal
feeding throughout the year.

4. Water

Good quality fresh water for animal drinking & for the cleaning, washing etc is to be made
available.

5. Labour

Honest, economic and regular supplies of labours are available.

6. Veterinary Aid

Experienced Veterinary doctor is working the organization which has proposed project.

7. Market Potential

Milk Consumption Pattern in India: Liquid milk 46%, Ghee 28%, Butter 6.5%, Curd 7%, Khoa
5.5%, Milk Powder 3.6%, Cheese 2% and other products 1.6%.

Majority of the Indian Population consume milk. Purchasing power of the people is on the rise
and there is a distinct shift in consumption patterns and desi ghee is now becoming almost an
essential part of the diet as it is derived from A2 milk and people are getting attracted towards
desi animals products. Availability of desi ghee is less than the demand. It requires smaller
investments and is not as risky a business proposition as compared to milk where it is highly
perishable and need to reach market daily. Sale of desi ghee is never a problem for the above
mentioned reasons. The demand for desi milk and ghee is increasing faster. Hence it becomes
obvious to supply what is needed in the market.

8. Export Potential

The scope for exports too is huge, however for selling desi ghee abroad one has to adhere to
strict phyto-sanitary conditions and standards of the respective nations.

Conclusion

With the above details provided the proposed desi cow dairy unit is technica feasible and
financially viable.
Project Report for Establishing Dairy Farm of 4 DESI & 16 HF Cows

I. CAPITAL COST

A. SHED CONSTRUCTION

SRN. PARTICULARS UNIT RATE AREA TOTAL

(SQ.FT) (INR) (SQ.FT) (RS.)
1 10 COWS @ 1 400 650 2,60,000
65SQFT/COW
2 CALVES SHED 1 400 100 40,000
5 CALVES @20
SQFT/CALF
3 PREGNANT COW SHED 1 400 150 60,000

2 PREGNANT COWS
@75 SQFT/COW
4 MILKING PARLOUR 1 400 120 48,000

2 MILKING COWS@60
SQFT/COW
TOTAL 1020 4,08,000

B. COW PURCHASE

SRN. PARTICULARS UNIT RATE QUANTIT TOTAL

(INR) Y (RS.)
1 GEER COWS 1 1,00,000 2 2,00,000
2 HF COWS 1 60,000 8 4,80,000
3 TRANSPORTATION 80,000
TOTAL 1020 7,60,000

C. EQUIPMENTS

SRN. PARTICULARS RATE QUANTITY TOTAL

(INR) (RS.)
1 RUBBER MATT 1000 10 10,000
2 BUTTER MAKING 30,000 1 30,000
MACHINE
3 GHEE BOILER 5000 1 5,000
4 GRASS CUTTER 30000 1 30,000
5 WATER PRESSURE PUMP 8000 1 8,000
 TOTAL 83,000
D. FSSAI REGISTRATION & MARKETING LICENSENSING

SRN. PARTICULARS TOTAL (RS.)

1 FSSAI REGISTRATION 5,000
2 FSSAI MARKETING CHARGES 5,000
TOTAL 10,000

TOTAL CAPITAL COST A+B+C+D= 4,08,000+7,60,000+83,000+10,000= 12,61,000

II. HERD PROJECTION (NO. OF LIVESTOCK INCREASE PROJECTION)

YEARS 1 2 3 4 5 6
COW 10 10 10 15 18 22
HEIFER - 3 6 3 6 7
FEMALE CALVES 4 4 4 7 8
MALE CALVES 4 4 4 7 8

III. RECURRING COST

SR.N PARTICULARS UNIT RATE QUANTITY TOTAL

O
1 FODDER 10 TON 0.3 100 30,000
COWS@25KG/COW
2 DRY FODDER 10 KG 5 50 18,250
COWS@5KG/COW
3 CONCENTRATE KG
LACTATION 300 DAYS KG 23 12000 2,76,000

10 COWS @ 4KG/COW
DRY PERIOD 65 DAYS KG 23 975 22,425

10 COWS @ 1.5KG/COW
TOTAL FEEDING COST 3,46,675

4 INSURANCE OF ANIMAL - 1300 10 13,000

COST
@4.5% - 2.5%
(PREMIUM - KMF
SUBSIDY)
VETERINARY EXPENSES - 1000 10 10,000
 WATER 10,000

ELECTRICITY 10,000

LABOUR SHIFT WISE - 9000 2 2,16,000

MARKETING CHARGES - 50 700 35,000

ADVERTISING CHARGES - 3000 1 3,000

TOTAL RECURRING COST 6,43,675/-

ABSTRACT
CAPITAL COST 12,99,000/-

RECURRING COST 6,43,675/-

TOTAL RS.19,42,675/-
 IV. ECONOMICS

SRN PARTICULARS QUANTITY UNIT 1ST YEAR 2ND YEAR 3RD YEAR
(RS.) TOTAL TOTAL TOTAL
(RS.) (RS.) (RS.)
A. INCOME
1 SALE OF GHEE 9,52,000 9,52,000 9,52,000
1700 LITRES
MILK/COW/LACTATION

2 SALE OF MANURE 80,000 80,000 80,000

1 TON/COW/YEAR
3 SALE OF GAU-MUTRA 20,000 20,000 20,000
100 L/COW/YEAR
TOTAL A 10,52,000 10,52,000 10,52,000

B. EXPENDITURE
1 FEEDING COST 3,46,675 3,46,675 3,46,675

2 INSURANCE 13,000 13,000 13,000

3 VETERINARY EXPENSES 10,000 10,000 10,000
4 WATER 10,000 10,000 10,000
5 ELECTRICITY 10,000 10,000 10,000
6 LABOUR 2,16,000 2,16,000 2,16,000
7 MARKETING CHARGES 35,000 35,000 35,000

(GLASS JAR +
LABOUR+TRANSPORTATION)
8 FSSAI RENEWAL CHARGES 3,000 3,000 3,000
TOTAL A 6,43,675 6,43,675 6,43,675

GROSS PROFIT (A-B) 4,08,325 4,08,325 4,08,325