Practical 3 B.SC Ag 3rd Semester

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PRACTICAL 3

PREPARATION OF BANKABLE PROJECT FOR VARIOUS


AGRICULTURAL PRODUCTS AND ITS VALUE ADDED PRODUCTS.
Establishment of RAS in Uttarakhand for Rainbow Trout Production
The farming of Rainbow Trout has been to a limited extent in Uttarakhand due
to lack of knowledge and high costing of Race way installments. The main
Aquaculture species in Uttarakhand are Chinese carps, Tilapia and IMCs in
the Tarai regions of Bazpur and Kashipur Areas. The areas having trout
culture are Pithoragarh and Chamoli District (High Hill regions of Himalayas),
and the hatcheries are owned by a few private agencies apart from the
Government Hatcheries of ICAR DIRECTORATE OF COLDWATER FISHERIES
RESEARCH.
. GLOBAL MEAN EXPORT PRICE
The global mean export price of Rainbow Trout per Kilogram is $ 4.59. as per
12th December 2019.Where as the production cost per kilogram is $ 1.75
.The variation of Export price and Production can enlighten the hefty profit
margin in per kilo of Trout Export.
TECHNICAL DETAILS:

Capital Cost for 30 cubic meter NCAAH RAS

Sl.No
Components Details Qty Rate Amount
.

1 Fish rearing facility 1 1,50,000.00 1,50,000.00

17,500.0 17,500.0
2 Venturi aeration system 1 0 0

Suspended semi fluidized bed nitrifying bio 24,038.0 24,038.0


3 1 0 0
reactor
15,322. 15,322.5
4 Pump for slurry sucking 1 0
50
10,000. 10,000.
5 Plumbing items 1 00
00
10,000. 10,000.
6 Electrical connections 1 00
00
7 Emergency aeration system (1 air pump with a 1 52,415.00 52,415.0
750 watts invertor backup) 0

Installation labour charge 15,000.


8 15 1,000.00
00
@Rs.1000/person/day
Colorimeter, Accessories and water chemistry 20,000.
9 1 20,000.00
00
kit
6,000.0
10 Technology supply charge 1 6,000.00
0
6,000.
11 Miscellaneous expenses 1 6,000.00
00

3,12,275.5
Total 3,26,275.50
0
3,12,276.0
Round Off 3,26,276.00
0

GRAND TOTAL - Rs.3,26,276.00 +heating component Around Rs 75,000.0

Running Cost for 30 cubic meter NCAAH RAS


1.Cost of Fingerlings(1500 nos) 15,000
2.Cost of feed @756 kg feed at 100 Rs 75,600
per kg
3.Depreciation @5% of Capital Cost 16313.50
for 6 months
4.Probiotics+Health Management 16,667
Items
5.Electricity 1800
Total Running Cost 1,25,380.50
Total Cost(Capital+ Running) 4,51,656
Interest on Total Cost @ 12% per 27,099
annum for 6 months
Total Half Yearly cost(Running Cost+ 1,52,479
Interest)
Sale of Fish 600kg @ 700 Rs per kg 420000
Total Profit 2,67,521

Profit from the Second Crop for 30 cubic meter Trickling RAS
1.Cost of Fingerlings(1500 nos) 15000
2.Cost of feed @756 kg feed at 100 Rs 75,600
per kg
3.Depreciation @5% of Capital Cost 16313.50
for 6 months
4. Probiotics+ Health Management 16,667
Items
5.Electricity 2700
Total Running Cost 1,26,280.50
Total Cost(Capital+ Running) 1,26,280.50
Interest on Total Cost @ 12% per 7576.80
annum for 6 months
Total Half Yearly cost(Running Cost+ 1,33,857
Interest)
Sale of Fish 600kg @ 800 Rs per kg 480000
Total Profit 3,46,143

Total profit from 2 culture is INR3,46,143 +INR 2,67,521=INR 6,13,664

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