Poultry Project Report

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Poultryprojectreport
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1.PROJECTREPORTforLAYERBIRDnos.)(40,000nos.)NAYAGARHAGROPROJECTSPvt
.Ltd.(ATNAYAGARH)(ATKHOLA,KHANDAPADA,DISTNAYAGARHPROJECT
CONSULTANTSPrimeConsultants&ServicesPvt.Ltd.Flat3/A3,3rdFloor,LewisPlaza,Lewis
Road,B.J.B.Nagar,Bhubaneswar751014Phone:(0674)2430582,Fax:(0674)2430135,Mobile
:9437014311,email:primebbsr@gmail.comBhubaneswar*Rourkela*Delhi
2.FOROFATKHOLA,KHANDAPADA,DISTNAYAGARH,ODISHAPROJECT
CONSULTANTSPrimeConsultants&ServicesPvt.Ltd.Flat3/A3,3rdFloor,LewisPlaza,Lewis
Road,B.J.B.Nagar,Bhubaneswar751014Phone:(0674)2430582,Fax:(0674)2430135,Mobile
:9437014311,email:primebbsr@gmail.comBhubaneswar*Rourkela*Delhi
3.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)INDEXCHAPTER
DESCRIPTIONPAGENO.1HIGHLIGHTSOFTHEPROPOSAL12HISTORYAND
BACKGROUND103RESUMEOFPROMOTERS134RESUMEOFKEYPERSONS175
INFRASTRUCTURE,INPUTS&ORGANISATION206LAYERFARMING257LAYER
BREEDBV300408MARKET&MARKETINGSTRATEGY419FINANCIAL&ECONOMIC
EVALUATIONS50ANNEXURE1PROJECTCOST&MEANSOFFINANCE1.1DETAILSOF
BLOCKCAPITAL1.2PRELIMINARY&PREOPERATIVEEXPENSES1.3ASSESSMENTOF
WORKINGCAPITAL2PROJECTEDCOSTOFPRODUCTIONANDPROFITABILITY2.1
ASSUMPTIONFORCOMPUTATIONOFPROFITABILITY2.2COMPUTATIONOFSALARIES
2.3INTEREST&REPAYMENTSCHEDULE2.4COMPUTATIONOFDEPRECIATION2.5
COMPUTATIONOFINCOMETAX2.6FLOCKSCHEDULE2.7STATEMENTOFINCOME2.8
RAWMATERIALS2.9VALUATIONOFCLOSINGSTOCK2.10FEEDSAMPLEFORMULAE
&FEEDCOST3PROJECTEDFUNDFLOWSTATEMENT4PROJECTEDBALANCESHEET5
PROJECTEDBREAKEVENANALYSIS6PROJECTEDINTERNALRATEOFRETURN(IRR)
7PROJECTEDSECURITYMARGIN&ASSETCOVERAGERATIO8PROJECTEDDEBT
SERVICECOVERAGERATIO(DSCR)9&10PROJECTEDSENSITIVEANALYSES:DSCR0
DKS
4.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)CHAPTER1
HIGHLIGHTSOFTHEPROPOSAL1.NATUREOFINDUSTRY:POULTRY(LAYER)
FARMING2.NAMEANDCONSTITUTION:NAYAGARHAGROPROJECTSPVT.LTD.3.
DATEOFINCORPORATION:20thAugust20134.NATUREOFACTIVITIES:Productionof
Eggs&AlliedAgroProducts5.REGISTEREDOFFICE:PlotNo.81,GoutamViharSaradeipur,
NH203,DhauliSquare,Bhubaneswar751002,OdishaMobile:+919338774550Email:
nappl.nayagarh@gmail.comWebsite:www.nappl.co.in6.FARMLOCATION:At:Khandapada
NACMouza:Khola,KhandapadaNayagarha,Pin752077Odisha7.FARMAREA:4.42Acres
(17,887Sq.mtr.)8.LAYERBREED:BV3009.TOTALBIRDCAPACITY:Layer:40,000
(10,000X4)(FourSheds)Grower:10,204X1(OneShed)Chicks:10,560X1(OneShed)Total
10.EGGSPRODUCTION::60764birds1,24,80,000nos.1DKS
5.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)11.NAMEOF
PROMOTER/DIRECTORSNameofDirectors:QualificationResponsibilityWorkExperience
GeneralPanigrahi(ManagingM.A.,L.L.B.Director)ManagerialExperienceof6yearsManagement,
inIndustrialSectorandProprietorFinanceMrs.MadhumitaofM/SShuvamEngineersforlast12
years.Mrs.BabitaPradhan(Director)Mr.PrafullaKuBhoi(Director)GraduateHR&
AdministrationProprietorofM/SM.SAutomobilesparepartsforlast3years.GraduateStocks&
Marketinglast20yearsMr.DebasisBehera(Director)WorkingasEggsdistributorforGraduate
Production&FarmWorkexperienceinagriculturalManagementfarming,dairyandpoultryfarming
forlast15yrs.12.MANAGERIALKEYPERSONS:NameofKeyPersonsQualification
ResponsibilityWorkExperience32yearExperienceasDepartmentHeadofPathologyDr.A.GRAO
(Retd.Professor)BVSc,MVSc,PhDTechnical(OrissaVeterinaryCollegeOrissaCollege)Consultant
PresentlyTechnicalconsultantfori)PasupatiPvtLtd.ii)EasternHatcheriesiii)SugunaPoultry
ProductsLtd.2DKS
6.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)NameofKeyPersons
QualificationResponsibilityWorkExperienceB.Sc,DiplomainTelecommunicationMrRabinarayan
HardwareandTechnical&PromoterofM/SM.S.InfoTechforPradhanProductionlast9years.
Networking.M.ScinAgricultureEngg.DegreeinMechanicalMrManoranjanPandaEngineering
MBA(OperationalManagement)ManagerialExperienceof7yearsinMarketing&IndustrialSector.
FinancePromoterofM/SMRPGroupofIndustriesforlast16years.PGDCMIS,PGDMMMr.Satya
RanjanPradhanB.A.UtkalUniversityCertificateCourseinPoultryMr.DeepakKuB.A.Utkal
UniversityBeheraMarketingCertificateCourseinPoultryWorkingaspromoterofapoultryfarmfor
15yearsProduction&FarmWorkingasManagementSupervisorproduction,farmmanagementfor
last16year.WorkedasanAdminassistantinTataMr.BirendraKuB.A.UtkalUniversitySethi
P.G.D.C.A.SupervisorConsultancyLtd.for4years.LtdWorkingatSupervisorinMEPsince2
years.3DKS
7.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)13.ASSOCIATE
CONCERN:A.SUBHAMENGINEERING(ProprietorMrs.MadhumitaPanigrahi)Dealsin
IndustrialandHeavyEngineeringSparesAddress:Plot70,DBrahmeswarPatna,Tankapani
Road,KhurdaBhubaneswar751018,OdishaTel:+91674243956(Rs.InLacs)YEAR
TURNOVERPROFITNETWORTH201011(Audited)105.194.3520.07201112(Audited)
120.164.9823.55201213(Audited)132.165.5127.07201314(Estimated)145.206.0731.32
201415(Projected)159.736.8135.97B.M.S.AUTOMOBILES(ProprietorMrs.BabitaPradhan)
DealsinautomobilesparepartsAddress:HIG22,Phase1,Kolathia,HBColony,Khandagiri,
Bhubaneswar(Rs.InLacs)YEARTURNOVERPROFITNETWORTH201011(Audited)23.21
1.868.63201112(Audited)29.782.4010.54201213(Audited)34.512.8112.84201314
(Estimated)40.503.4515.30201415(Projected)48.204.0219.104DKS
8.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)14.
INFRASTRUCTUREa.Land::4.42Acres(17,887Sq.mtr.)ofAgriculturalLandtakenonlong
termleasefromMr.ManorajanPanda,GeneralManagerofthecompanyforaperiodof15years.b.
Power:CESCOc.Water:SuitableGroundwaterisavailableandadequatefortheProject.d.
Transport:Theunitenjoystheproximitytothedifferentmodesoftransportationfacilities.15.
MARKET:EggsdemandinourstateiswayaheadoftheEggsproduced.Nowdemandofeggshas
increasedthroughintroductionofMidDayMealProgrammeofCentralGovt.Themanagementalso
hasaMarketingGuaranteeCertificatefromOPOLFED(OrissaStatePoultryProductsCooperative
MarketingFederationLtd.).16.PROMOTERSANDMANAGEMENT:Themanagementoftheunit
isvestedontheBoardofDirectorsofthecompanyandthemanagerialkeypersonshiredbythe
company.Thepromotersaredynamicwithsufficientresourcesandhavingvastbusinessexperiencein
theirrelevantfields.Theyarecapableenoughtoruntheprojectsmoothlyandprofitably.5DKS
9.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)17.ADVANTAGES
OFTHEPROJECT:Thepromotersarefinanciallysoundandareinapositiontomeettheir
contributiontotheproject.Theyhavealreadyacquiredtheland.Intheprimarysector,Agriculture
providesabout100to120daysemployment.Scantylandholding,landfragmentationandseasonal
Agriculturearenotabletoprovidefullemploymenttotheworkforcewhichinturncreates
unemploymentindisguise.Poultryfarmingcanbeaviableoptiontoovercometheissue.Poultry
farmingrequirelessareawithhighreturnthananyotherAnimalHusbandryandAgriculture
activities.Landtopography&soilfertilityisneveracriterionforPoultrylikeAgriculture.Proven
Technologyandalreadyinusesuccessfullyalloverthecountry.Easyandreadyavailabilityofinput
materials,manpowerandotherinfrastructurefacilitieslikeRoadandPowerSource.Hugedemandof
eggsnotonlyinourstatebutalsoinotherstates.Readymarketfortheproducedeggs.6DKS
10.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)18.PROJECTCOST
:Rs.272.40Lakhs19.MEANSOFFINANCE:PromotersContribution:Rs.97.40LakhsTerm
LoanfromBank:Rs.175.00Lacs20.WORKINGCAPITALREQUIREMENT:Rs.142.11Lakhs
21.WORKINGCAPITALLIMITFROMBANK:Rs.104.00Lakhs22.FINANCIAL
INDICATORS:PromotersContribution:35.76%DebtEquityRatio:1.80:1DSCR:2.02Break
EvenPoint:75.23%ofProjectedSales(InFirstYear)20.11%ofCapacitySales(InFirstYear)IRR
:16%PAYBACKPERIOD:5YEARS23.MANPOWERREQUIREMENT:Technical:3
Administrative:2SecurityGuard:2SkilledWorkers:10Total:177DKS
11.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Ltd.(Rs.InLacs)24.
TURNOVER:YEARTURNOVERPROFIT201415(Projected)125.4211.23201516(Projected)
452.5535.65201617(Projected)469.0641.02201718(Projected)469.0642.91201819
(Projected)469.0645.29PROFIT41.0242.9145.2935.6511.232014201415201516201617
201718201819(Projected)(Projected)(Projected)(Projected)(Projected)TURNOVER452.55
469.06469.06469.06125.422014201415201516201617201718201819(Projected)
(Projected)(Projected)(Projected)(Projected)8DKS
12.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Theunithasestimated
toachieveaturnoverofRs.125.42lacsintheyear201415andRs.452.55lacsintheyear201516.
Inordertoachievetheestimatedturnover,theunitrequiresCashCreditLimitofRs.104.00lacsand
TermLoanofRs.175.00lacs.25.MAJORECUSTOMER:CoOrissaStatePoultryProductsCo
operativeMarketingFederationLtd.(OPOLFED)AGOVT.OFODISHAORGANISATION
LAXMISAGAR,BHUBANESWAR751006PH.NO:+916742570286/3267411WEBSITE:
WWW.OPOLFED.COMEMAIL:OPOLFED1976@YAHOO.COM26.MAJORESUPPLIERS:
EasternHatcheriesPvt.Ltd.,(SUPPLIEROFCHICKS)N4/F39,IRCVILLAGE,
BHUIBANESWAR751015PasupatiFeedsC95,NEWINDUSTRIALESTATE,JAGATPUR,
CUTTACK,ORISSA754021PHONE:(0671)2490714PASUPATIFEEDS@DATAONE.IN27.
PROJECT(TECHNICAL)CONSULTANT:LikhitaGroupofIndustriesIndustries(SUPPLIEROF
CAGES)PLOTNO:A15,GANDHINAGAR,IDAKUKATPALLYHYDERABAD37,ANDHRA
PRADESH,INDIALakshmiWireMesh(SUPPLIEROFFEEDMACHINARY,WIRE&CAGES)
BERHAMPUR7,NIYATIVIHARJAGANNATHJUNCTION,DIST:GANGAM,ODISHA9
DKS
HISTORY&BACKGROUND1.Background:PoultryPlaysimportantroleinIndiaaseggandmeat
arerichsourceofproteins,vitaminsandminerals.Eggnotonlyistherichbutalsothecheapestsource
ofenergy,vitamins,proteinsandminerals.Inlasttwodecadespoultryhasmadetremendousstrides
particularlyintheprivatesectorwiththeresultthatIndiaisnowselfsufficientwithregardto
requirementofhighqualitybreeding,stocks,modernpoultryequipment,availabilityofmedicinesand
vaccinesandtechnicallyskilledmanpower.Withtheannualgrowthof78%intheeggindustry,India
stands3rdintheworldwiththeannualproductionof63billioneggsapproximately.Havingaper
capitaeggconsumptionof52eggs,IndiastillstandsmuchbelowthefiguresrecommendedbyThe
NationalCommitteeofHumanNutrition(percapitaeggconsumptionof180eggs).Withthegrowing
demandandconsumption,poultryindustryishavingagoodfuturewaitingforit.10DKS
14.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Withrapidgrowthin
populationprovidingfoodsecurityhastakentheGovt.aswellasplannersinaquandary.The
availabilityoflandbeinglimited,increasedproductioninAgriculturefronthasbecomeamatterof
concernforeveryGovernment.Itcannotbegainsaidthat,Agricultureproductionalonecanmeetthe
demandofhumanpopulation.InthiscontextproductionthroughPoultrysectorhasbecomecentre
stageasameansofalternativesourceofprotein.Totalpoultrypopulation(Laying)22croresapprox.
TotalEggProduction17croresapprox.Employmentprovided5millionsapprox.Percapitaegg
consumption52eggsapprox.Percapitameatconsumption2.5KGSapprox.Percapitaworldegg
consumption124eggsapprox.Percapitaworldmeatconsumption5.9KGSapprox.Valueofpoultry
industryBroilerProduction2.75000croresapprox.2.8MillionTonnesapprox.ScopePoultryand
Poultryproductsconstituteanimportantcomponentofhumandietinmostofthedevelopingcountries
oftheworld.Thisconsumptionisalsoincreasingatarapidrateduetolowfatcontent,easy
availability&costeffectiveness.Poultryistheleastcostalternativeonlynexttofish&producesmore
ofanimalproteinfromthesameamountoffeedcomparedtomilchCow,Sheep,Goat&Pig.11DKS
15.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Twoeggsprovide160
caloriesofenergyandmorethan20%ofthedailyrequirementofproteins,VitA,D&B12,
Riboflabin,Folicacid,Pantothenicacid,Phosphorus,Iodinealongwithfat.AccordingtoNutritional
AdvisorycommitteeofIndiaatleasthalfaneggshouldbemadeavailabletoanaverageindividual
whichworkouttobe180egg/annum.Poultryfarmingrequirelessareawithhighreturnthanany
otherAnimalHusbandryandAgricultureactivities.Landtopography&soilfertilityisnevera
criterionforPoultrylikeAgriculture.Poultryfarminginvolveshighgradesophisticatedtechnology
withhigherprofitabilityforwhichyoungergenerationpreferthisactivityastheiroccupationthanany
otherAgriculture&Alliedactivities.Intheprimarysector,Agricultureprovidesabout100to120
daysemploymenttotheruralpoor.Scantylandholding,landfragmentationandseasonalAgriculture
arenotabletoprovidefullemploymenttotheworkforcewhichinturncreatesunemploymentin
disguise.Poultryfarmingcanbeaviableoptionforruralpoortoovercometheissue.12DKS
RESUMEOFPROMOTERSThepromotersoftheunitarehighlyexperiencedinbusiness
administrationandalsofinanciallysound.Heiscapableenoughtoruntheunitsmoothlyandthere
experiencemaketheunitruninthetrackofprofitability.Briefbiodataofthepromoterisgiven
below:Mrs.MadhumitaPanigrahi(ManagingDirector)a.Name:Mrs.MadhumitaPanigrahib.
FathersName:SriRadhaRamanaPanigrahic.DateofBirth:12/02/1975(38Years)d.PANNo:
APSPP2345Ce.Gender:Femalef.Address(Permanent):70D,BramheswarPatanaBhubaneswar
751018,OdishaPresentAddress:PlotNo.81,Saradeipur,NH203DhauliSquare,Bhubaneswar
751002,OdishaMobile:+919338774540g.EducationalQualification:M.A.,L.L.B.h.Work
Experience:ManagerialExperienceof6yearsinIndustrialSector.PromoterofM/SShuvam
Engineersforlast12years.i.AnnualIncome(inRs.):5lacs13DKS
17.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Mrs.BabitaPradhan
(Director)a.Name:Mrs.BabitaPradhanb.FathersName:Mr.KalpataruMallickc.DateofBirth:
01/01/1980(33Years)d.PANNo:BZZPP6758Fe.Gender:Femalef.Address(Permanent):
Khakhara,PO:GovindpurKendrapara,OdishaPhoneNo.+918457875498Email:
babita_1972@rediffmail.comPresentAddress:HIG22,Phase1,KolathiaHousingBoardColony,
KhandagiriKhorda,OdishaMobileNo:+919337326990g.EducationalQualification:Bachelorin
Arts(UtkalUniversity)h.WorkExperience:PromoterofM/SM.SAutomobile(DealsinSpare
Parts)Parts)forlast3years.i.AnnualIncome(inRs.):3lacs14DKS
18.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Mr.PrafullaKumar
Bhoi(Director)a.Name:Mr.PrafullaKumarBhoib.FathersName:Mr.BhaskarBhoic.Dateof
Birth:01/01/1967(46Years)d.PANNo:BTMPB9311Ee.Gender:Malef.Address(Permanent):
GyanaNagar,HudaBhoiSahiOldtown,Bhubaneswar751002Khorda,OdishaMobileNo:+91
9938839489g.EducationalQualification:Graduateh.WorkExperience:Workingaseggs
distributorforlast20yearsi.:2lacsAnnualIncome(inRs.)15DKS
19.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Mr.DebasisBehera
(Director)a.Name:Mr.DebasisBeherab.FathersName:Mr.PurnachandraBeherac.Age:36
Yearsd.Gender:Malee.Address:Bijipur,TamandoKhandagiri,BhubaneswarKhurda,Odishaf.
EducationalQualification:B.Ag.WorkExperience:Workexperienceinagriculturalfarming,dairy
andpoultryfarmingforlast15yrs.h.AnnualIncome(inRs.):2lacs.16DKS
RESUMEOFKEYPERSONSTheKeyPersonsoftheprojectarehighlyexperiencedinPoultry
farmingandalsotechnicallysoundinthisfield.Theyarecapableenoughtoruntheprojectsmoothly
andprofitability.BriefbiodataoftheKeypersonsaregivenbelow:Dr.A.G.RAOToworkina
highlycompetitiveorganization,whereIcanexhibitmyskills&achievemygoalsalongwiththe
organizationalgoalspreferablyinthefieldofTechnical&productionconsultant.a.Name:Dr.A.G
RAO(Retd.Professor)b.FathersName:Mr.A.AppaRaoc.DateofBirth:15/06/1944d.Gender:
Malee.Address(Permanent):3/D1,BishnupriyaApartment,JayadevVihar,BhubaneswarDist:
Khurda,Orissa,Mobile:993754909Email:agro44@gmail.comf.EducationalQualification:BVSc,
MVSc,PhDg.WorkExperience:32yearExperienceinDepartmentHeadofPathologyCollege,
(OrissaVeterinaryCollegeRegNo987)Technicalconsultantini)ii)EasternHatcheriesiii)h.
AnnualIncome(inRs.)PasupatiFeedsPvt.Ltd.SugunaPoultryProductsLtd.:5lacs17DKS
21.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)MrRabinarayan
PradhanTousemyanalytical,conceptualandtechnicalskillstostrivetowardsexcellenceina
constantlyevolvingandintellectuallystimulatingorganization.Hebelieveincompletingwhateverhe
hasbeenassignedandmaintainingthehighestpossiblestandardsofproductivity,qualityand
performancethatisexpectedofme.a.Name:MrRabinarayanPradhanb.FathersName:SriBepra
CharanPradhanc.DateofBirth:20thJune1975(39Years)d.PANNo:BGFPP6945Re.Gender:
Malef.Address(Permanent):Khakhara,PO:GovindpurKendrapara,OdishaPresentAddress:
HIG22,Phase1,KolathiaHousingBoardColony,KhandagiriMobileNo:+919337326990Email:
rabimp2@rediffmail.comg.EducationalQualification:M.ScinAgriculturalEngineering.Bachelor
inSciencefromUtkalUniversityin1993.DiplomainHardwareNetworking+2Sc.fromkharasorta
Mahavidyalayain1990.H.S.C.fromGodabarishhighSchoolin1988.h.WorkExperience:Working
asproprietoratM/SM.S.InfoTechtillcontinuei.:4lacsAnnualIncome(inRs.)18DKS
22.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Mr.Mr.Manoranjan
Pandaa.Name:MrManoranjanPandab.FathersName:SriBhagabanPandac.DateofBirth:
15/08/1969(44Years)d.PANNo:AAQPP8244De.Gender:Malef.Address(Permanent):Near
PoliceStationAt/PO/Dist:NayagarhPin:752069,OdishaPresentAddress:Saradeipur,NH203
Bhubaneswar751002OdishaPhNo:+919338774550Email:mrp_group@gmail.comg.
EducationalQualification:DegreeinMechanicalEngineeringMBA(OperationalManagement)
PGDCMIS,PGDMMh.WorkExperience:ManagerialExperienceof7yearsinIndustrialSector.
WorkaspromoterinM/SMRPGroupofIndustriesforlast16years.i.AnnualIncome(inRs.):6
lacs19DKS
INFRASTRUCTURE,INPUTS&ORGANISATIONLandAndSiteDevelopmentThePromoters
have4.420AcresoflandsituatedatMouzaKhola,Khandapada,Dist.Nayagarh,Odishatosetup
theLayerfarmof40,000birdscapacity.Thelandissufficientfortheproposedunit.Infrastructure
andotherutilityservicesareavailable,besides,cheapandabundantsemiskilledandunskilledlabours
areavailablefromnearbyvillagesandskilledpersonnelarealreadyhired.InfrastructureTobeBuilt
Thesummaryoftheassessmentoftheinfrastructuretobebuildatthesiteareprovidedinbelowtable:
No.InfrastructureDescription1FourShedsLayerShedsEachShedof197*38*(19+4)Total
Area30,000sqft(appx)TotalbirdCapacity40,000ACCstructurewithpillar20DKS
24.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)No.Infrastructure
Description2OneshedGrowerShedSize175*38*(17+4)TotalArea6650Totalbird
Capacity10,204ACCstructurewithpillar3ChickShedOneshedSize138.5*38*(16+4)
TotalArea5260sqftTotalbirdCapacity10,560ACCstructurewithpillar4FeedStorageOne
StructureAreaSize67*30TotalArea2000sqftTotalfeedcapacity1,50,000KGACC
structure5EggStoreroomOneStructureSize50*30Area1500sqftEggCapacity
1,50,000(5daysstock)ACCStructure6OfficeRoomSingleStructureSize32*25Area800sq
ftACCstructure7LabourRoomSingleStructureSize160*20Area3200Accommodation
Capacity16PersonsACCStructure21DKS
25.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Ltd.(TypicalCross
SectionofShedStructure)22DKS
26.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)PlantAndMachinery
Therequirementsofplantandmachineryhavebeenproperlyestimatedbytheorganizationonthe
basisofnegotiations,quotationsanddiscussionswiththesuppliers.Theratesconsideredare
comparabletotheprevailingmarketpricesofthesame.Thetotalcostofplant&machineryhasbeen
estimatedatRs.21.51lacs.Andthedetailsofwhichisgivenbelow:SlNo.Specification/Suppliers
1.PumpSet(2Nos.)2.Pipelines@Rs.6.20perBird3.QuantityRateAmount[Rs.][Rs.]230,000
60,00060,7246.20376,489OverheadTank2Nos.2100,000200,0004.FeedMachineries1
566,000566,0005.Sprinklers&Foggers@Rs.5.20perLayer60,7245.20315,7656.D.G.Set(100
KVA)1500,000500,0007.Refrigerator130,00030,000TOTAL2,048,254Packing,Forwarding,
Transportation,Insurance,LoadingUnloading,Errection,Testing&Commissioning(5%ofabove)
1024132150667Utility/Misc.FixedAssetsTheseincludeElectricalInstallation,Furnitureand
Fixtures,UtilityAssetslikeDeepLitterEquipmentsandCages,WeighingMachine,Telephone,
Computers,andEquipmentetc.ThetotalcostofElectricalInstallation&Misc.fixedassetshasbeen
estimatedatRs.67.79lacs.ThedetailestimateofmiscellaneousfixedassetsisgiveninAnnexure
1.1D23DKS
27.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)PrePreliminaryAnd
PreOperativeExpensesThepreliminaryandpreoperativeexpensesincludecostofprojectreport,
ProcessingCharges,interestduringconstruction,commissioning.Thesehavebeenestimatedat
Rs.9.12lacs.ThedetailestimateofpreliminaryandpreoperativeexpensesisgiveninAnnexure1.2
OrganisationThepromoterdirectorsofthecompanyarethekeypersonstoorganiseandmanagethe
unit.Theywilllookaftertheprocurementoforders,financeandmarketingpartofthebusiness.
However,theactualproductionwillbedonebytheexperiencedandskilledoperators.Thedetailedlist
ofmanpowerrequirementisgiveninAnnexure2.2.24DKS
LAYERFARMINGA.PrinciplesofPoultryHusbandryThereareanumberofrequirementsby
whichanimalsshouldbemanagedsothatthebestperformanceisachievedinawayacceptableto
thoseresponsibleforthecareoftheanimalsandtothecommunitygenerally.Theserequirementsare
thekeystogoodmanagementandmaybeusedtotestthemanagementofapoultryenterprisein
relationtothestandardofitsmanagement.TheserequirementsarealsocalledPrinciples.The
importanceofeachPrinciplechangeswiththesituationandthustheemphasisplacedoneachmay
alterfromplacetoplaceandfromtimetotime.Thismeansthat,whilethePrinciplesdonotchange,
thedegreeofemphasisandmethodofapplicationmaychange.Everyfacetofthepoultryoperation
shouldbetestedagainsttherelevantprinciple(s).ThePrinciplesofPoultryHusbandryare:The
qualityandclassofstockIftheenterpriseistobesuccessfulitisnecessarytousestockknowntobe
ofgoodqualityandoftheappropriategenotypeforthecommoditytobeproducedinthemanagement
situationtobeused.Theobviousfirstdecisionistochooseaneggtypeforeggproduction.However,
havingmadethatdecision,itisthennecessarytoanalysethemanagementsituationandmarketto
selectagenotypethatsuitsthemanagementsituationand/orproducesacommoditysuitableforthat
market.Agood25DKS
29.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)exampleisthatof
browneggshells.Ifthemarketrequireseggstohavebrownshells,thegenotypeselectedmustbea
brownshelllayer.Anotherexamplewouldbetochooseagenotypebestsuitedforuseinatropical
environment.Themanagermustknowindetailtherequirementsofthesituationandthenselecta
genotypebestsuitedtothatsituation.GoodhusbandryhusbandryThefollowingareofmajor
importancewhenconsideringthehealth,welfareandhusbandryrequirementsforaflock:Confinethe
birdsConfiningthebirdsprovidesanumberofadvantages:Providesadegreeofprotectionfrom
predatorsReducesthelabourcostsinthemanagementofthebirdsIncreasesthenumberofbirdsthat
canbemaintainedbythesamelabourforceReducesthecostsofproductionBetterorganisationofthe
stockingprogramBetterorganisationmanagementtosuitthetypeandageofthebirdshoused
Importantly,theconfinementofthebirdsathigherstockingdensitieshasanumberofdisadvantages
alsoincluding:IncreasestheriskofinfectiousdiseasepassingfromonebirdtoanotherIncreasesthe
probabilitythatundesirablebehaviouralchangesmayoccurIncreasestheprobabilityofasignificant
dropinperformanceBirdshousedatveryhighdensitiescanoftenattractadversecomments26DKS
30.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Protectionfroma
harshenvironmentAharshenvironmentisdefinedasonethatisoutsideofthecomfortrangeofthe
birds.Inthiscontexthighandlowtemperature,highhumidityinsomecircumstances,excessively
strongwind,inadequateventilationand/orairmovementandhighlevelsofharmfulairpollutantssuch
asammoniaareexamplesofaharshenvironment.Mucheffortismadeindesigningandbuilding
poultryhousesthatwillpermittheregulationoftheenvironmenttoasignificantdegree.Itisthe
responsibilityofthoseincharge,andresponsiblefor,thedaytodaymanagementofthebirdsthatthe
environmentcontrolsystemsareoperatedasefficientlyaspossible.Tothisend,thoseresponsible
requireagoodknowledgeofthedifferentfactorsthatconstitutetheenvironmentandhowthey
interactwitheachothertoproducetheactualconditionsinthehouseand,moreimportantly,whatcan
bedonetoimprovethehouseenvironment.WelfareneedsAsuccessfulpoultryhousehastosatisfy
thewelfareneedsofthebirdswhichvarywiththeclass,ageandhousingsystem.Failuretosatisfy
theseneedswill,inmanycases,resultinlowerperformancefromthebirds.Theseneedsinclude:The
provisionofadequatefloorspacewithenoughheadroomTheprovisionofgoodqualityfoodwith
adequatefeedingspaceTheprovisionofgoodqualitywaterwithadequatedrinkingspaceThe
opportunitytoassociatewithflockmatesTheeliminationofanythingthatmaycauseinjuryThe
eliminationofallsourcesofunnecessaryharassment27DKS
31.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Themaintenanceof
goodhealthThepresenceofdiseaseinthepoultryflockisreflectedbyinferiorperformance.Itis
essentialthattheflockisingoodhealthtoachievetheirperformancepotential.Therearethree
elementsofgoodhealthmanagementofapoultryflock.Theseare:I.II.III.Thepreventionof
diseaseTheearlyrecognitionofdiseaseTheearlytreatmentofdiseasePreventionofdisease
Preventingthebirdsfromdiseaseisamuchmoreeconomicalwayofhealthmanagementthanwaiting
fortheflocktobecomediseasedbeforetakingappropriateaction.Thereareanumberoffactorsthat
aresignificantindiseaseprevention.Theseare:1.Applicationofastringentfarmquarantineprogram:
Theisolationofthefarm/shedsfromallotherpoultry.Thecontrolofvehiclesandvisitors.The
introductionofdayoldchickensonlyontothefarm.Thepreventionofaccesstotheshedsbyallwild
birdsandallotheranimalsincludingvermin.Theprovisionofshowerfacilitiesandcleanclothingfor
staffandvisitors.Thecontrolofthemovementofstaffandequipmentaroundthefarm.2.Theuseof
goodhygienepractices::Theprovisionofwashfacilitiesforstaff,essentialvisitorsandvehiclesprior
toentry.28DKS
32.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Theuseof
disinfectantfootbathsattheentrytoeachshed.Thethoroughcleaninganddisinfectionofallsheds
betweenflocks.Maintainingtheflockinagoodstateofwellbeingbygoodstockmanship,nutrition
andhousing.Theuseofasuitablevaccinationprogram.Theuseofapreventivemedicationprogram.
Theuseofmonitoringprocedurestokeepacheckonthediseaseorganismstatusofthefarm,tocheck
ontheeffectivenessofcleaningandsanitationproceduresandtotesttheimmunitylevelstocertain
diseasesinthestocktochecktheeffectivenessofthevaccinationprogram.Theearlyrecognitionof
diseaseEarlyrecognitionofdiseaseisoneofthefirstskillsthatshouldbelearnedbythepoultryflock
manager.Frequentinspectionoftheflocktomonitorforsignsofsicknessarerequired.Itisexpected
thatinspectionofallthebirdsisthefirsttaskperformedeachday,tomonitorforsignsofillhealth,
injuryandharassment.Atthesametimefeeders,drinkersandotherequipmentcanbecheckedfor
serviceability.Ifaproblemhasdevelopedsincethelastinspection,appropriateactioncanbetakenin
atimelymanner.TheearlytreatmentofdiseaseIfadiseaseshouldinfectaflock,earlytreatmentmay
meanthedifferencebetweenamildoutbreakandamoreseriousone.Itisimportantthatthecorrect
treatmentbeusedassoonaspossible.Thiscanonlybeachievedwhenthecorrectdiagnosishasbeen
madeatanearlystage.Whiletherearetimeswhenappropriatetreatmentcanberecommendedasa
resultofafielddiagnosisi.e.afarmautopsy,itisbestifallsuchdiagnosesbesupportedbya29DKS
33.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)laboratory
examinationtoconfirmthefielddiagnosisaswellastoensurethatotherconditionsarenotalso
involved.Whentreatingstock,itisimportantthatthetreatmentbeadministeredcorrectlyandatthe
recommendedconcentrationordoserate.Alwaysreadtheinstructionscarefullyandfollowthem.
Mosttreatmentsshouldbeadministeredundertheguidanceoftheregularflockveterinarian.30DKS
34.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)B.NutritionDiets
maybeformulatedforeachclassofstockundervariousconditionsofmanagement,environmentand
productionlevel.Thedietspecificationtobeusedtoobtaineconomicperformanceinanygiven
situationwilldependonfactorssuchas:1.Thecostofthemixeddiet2.Thecommoditypricesi.e.
theincome3.Theavailability,priceandqualityofthedifferentingredientsMaximisingproductionis
notnecessarilythemostprofitablestrategytouseastheadditionalcostrequiredtoprovidethediet
thatwillgivemaximumproductionmaybegreaterthanthevalueoftheincreaseinproduction
gained.Alowerqualitydiet,whileresultinginlowerproductionmaybringingreatestprofitinthe
longtermbecauseofthesignificantlylowerfeedcosts.Alsothefoodgiventoaflockmustbe
appropriateforthatclassofstockgoodqualityfeedforoneclassofbirdwillquitelikelybe
unsuitableforanother.Thefollowingarekeyaspectsinrelationtotheprovisionofaqualitydiet:1.
Theingredientsfromwhichthedietismademustbeofgoodquality.2.Theweighingormeasuring
ofallingredientsmustbeaccurate.3.Allofthespecifiedingredientsmustbeincluded.Ifonee.g.a
grainisunavailable,thedietshouldbereformulated.Oneingredientisnotusuallyasubstitutefor
anotherwithoutreformulation.4.Themicroingredientssuchastheaminoacids,vitaminsandother
similarmaterialsshouldnotbetoooldandshouldbestoredincoolstoragemanysuchingredients
losetheirpotencyovertime,andparticularlysoathightemperatures.31DKS
35.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)5.Donotusemouldy
ingredientstheseshouldbediscarded.Mouldinpoultryfoodmaycontaintoxinsthatmayaffectthe
birds.6.Donotusefoodthatistoooldorhasbecomemouldy.Storagefacilitiessuchassilosshould
becleanedfrequentlytopreventtheaccumulationofmouldymaterial.Thepracticeofgood
stockpersonshipThetermstockpersonshipisdifficulttodefinebecauseitoftenmeansdifferent
thingstodifferentpeople.However,stockpersonshipmaybedefinedastheharmoniousinteraction
betweenthestockandthepersonresponsiblefortheirdailycare.Thereisnodoubtthatsomestock
peopleareabletoobtainmuchbetterperformancethanothers,underidenticalconditions.Thebasisof
goodstockpersonshipishavingapositiveattitudeandknowledgeoftheneedsandbehaviourofthe
stockunderdifferentcircumstances,ofmanagementtechniquesandawillingnesstospendtimewith
thestocktobeabletoreacttoanyadversesituationsastheydeveloptokeepstresstoaminimum.
Havingtherightattitudeisalsoaveryimportantelement.Thestockpersonwhospendsasmuchtime
aspossiblewiththestockfromdayoldonwardsbymovingamongthem,handlingthemandtalkingto
them,willgrowamuchquieterbirdthatreactslesstoharassment,ismoreresistanttodiseaseand
performsbetter.techniquesThemaximumuseofmanagementtechniquesThereareanumberof
differentmanagementtechniquesavailableforusebystockpersonsthat,whilenotessentialforthe
welfareofthestock,doresultinbetterperformance.Examplesofthesearetheregulationofday
length,themanagementofliveweightforageandofflockuniformity.Thegoodmanagerwillutilise
thesetechniqueswheneverpossibletomaximiseproductionefficiencyandhenceprofitabilityofthe
flock.32DKS
36.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)C.LayerFarm
SequenceAstandardprocedureisfollowedfortheLayerFarmSequence.Thisprocedurestartswhen
femalechicksareraisedintopulletsforcommercialeggproduction.Thisstageiscalledrearing,and
thereareseveralcommonrearingsystems.Somefarmsraiselayerchicksonalitterfloorinashed
similartoameatchickenshed.Otherpulletsareeitherfinishedofforrearedentirelyinwirefloored
cages.(DayBrooding(Dayoldto8weeks)Whenahensitsstillforaprolongedperiodwithouteating
ordrinkingnormally,sheissaidtobebroody.Thisisanormalprocessduringwhichthehenstops
producingeggsinordertoincubateanestfullofeggs.Whentheeggshatchthehenthencaresforthe
chicksbykeepingthemwarmandfindingfeedandwaterforthem.Modernstrainsofchickenhave
beenselectednottogobroodysothatmoreeggsarelaidoveraperiodoftime.33DKS
37.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Ltd.Whenrearing
chickscommerciallytheaimistodothesamethingasthehen.Thestageoflifewhenchicksneed
someadditionalheatiscalledthebroodingstage.Itlastsuptosixweeks,dependingonthe
temperatureoftheenvironmentuntilthechickscancontroldingtheirbodytemperaturethemselves.
Fromdayoldtheyusuallyreceivechickstarterfeeddayoldwhichaimstoensuretheyhaveplentyof
protein(19%)andenergyforbodygrowth.Growing(8to20weeks)Oncechickscancontroltheir
bodytemperaturetheystillneedtobeprotectedfromclimateextremes.Atthisstagetheyreceive
pulletgrowerfeedwhichislessexpensiveandcontainsonly15%to17%proteinand7%lessenergy
thanthestarterfeed.erBeaktrimmingandsomevaccinationsaredoneduringthegrowerstageto
preparethebirdsfortheiradultlifeaslayinghens.Anythingthatlimitsgrowthatthistimecanaffect
theirabilitytolaywell.However,excessivefeedingatthistimecanbeharmful,againleadinganto
poorproduction.Restrictiontofeedsupplytobirdsduringgrowingstopsthemfromgrowingatafast
rateandresultsinbothfeedsavingsandincreasedeggproductionwhenthebirdsmature.Careful
weeklyweighingofthebirdsisessentialtorestrictbodyweightandwork34DKS
38.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)outhoweventhe
flockisgrowing.Breedingcompaniesrecommendwhatweightbirdsshouldbeateachage.Moving
Pulletsareusuallymovedintotheirlayingquarters,at1618weeksofage,beforetheyreachsexual
maturity.Thisensuresthattheyaresettledinbeforeeggproductionbegins.Handlingbirdsatany
timemustbedonewithcaretoavoidinjury.Aspulletsmatureintolayinghenstheyarefedalayer
rationdesignedtoenablethemtoperformbest.Adultlayer(20to/upto72weeks)Adulthensarethe
realworkersoftheindustry.Forbestperformancetheyneedtobefedcarefullyandkeptinahouseat
2128oC.Thismeansthathenhousesaredesignedtokeepasnearaspossibletothistemperatureyear
round.Thehensarecheckedregularlytomonitortheirhealthandmedicinesmaybeadministeredas
needed.Tintedeggstrainsusuallyrequirelessfeed(105gfeed/hen/day)thanbrowneggstrains(120g
feed/hen/day).Thequalityoffeedprovidedtohensmaybevariedforthelevelofproduction.Hens
canneedmorenutrientsjustbeforeandduringtheirpeakproductionthanatothertimes.Thisiscalled
phasefeeding.Itcanbeeconomicaltoadjustrationsforsuchhighdemandperiods.35DKS
39.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)EggCollectingand
gradingIttakesabout26hoursforeacheggtodevelopandeachhenlaysaneggalittlelatereach
day.Thisisnotanexactthingandmosteggsarelaidinthemorning.Eggsshouldbecollected
regularlyandtransferredfromthehenhousetoaneggroomwheretheyaregradedorcheckedfor
weightandfordamagedshells.Asampleofeggsisoftenbrokenopentocheckinternalquality.Eggs
arepackedintocartonsfor12eggsortraysof30eggsforsale.Pricesvarywitheggsize,soeggs
mustbeseparatedonthebasisofeggweight.Handgatheredeggsarepreferredthanthemechanically
gathered.36DKS
40.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)D.Supplyindustries
Supplyindustriesreferstoanumberofindustriesthatsupplygoodsandservicestothepoultry
industry.Mostofthesealsosupplygoodsandservicestootherindustries,especiallytothelivestock
industries.Organisationsincludethosesupplyingthefollowing:FeedThemajorinputthatthefarmer
makestotheproductionofpoultryproductsisfeed.Itusuallyconstitutesaround70%ofthecostof
production.BreedingstockPoultrybreedingprogramsusetheprinciplesofgeneticstoselecthigh
performingbirds.Itisveryexpensivetokeepalargepopulationofbreedersandonlythosewhoare
preparedtotakeonsuchacostcansucceedinthecommercialbreedingindustry.FeedingredientsIn
additiontothemainfeedingredients,suchasgrains(wheat,maize,sorghum)andproteinsources
(meatmeal,fishmeal,soybean),feedmustalsocontainvitaminsandmineralsaswellasmedication
whennecessary(includingantibioticsingestedintheirfeed).Contrarytopopularbelief,hormonesare
notusedinpoultryfeeds.Amixofminoringredients(vitaminsandminerals),calledapremixare
providedbyspecialistcompaniestobeaddedtofeedatmixing.37DKS
41.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)EggPackaging
Farmershaveanopportunitytocreateabrandidentityusingdistincteggpackaging.Everyfarmerhas
itsownuniqueprocessforcreatingqualityeggsandeggproducts.Eggconsumersarekeentoget
closetothefarmandwhentheyunderstandhowtoappreciatethedifferencebetweenfarmproducts,
theyidentifywiththefarmsbrandandbuymoreeggproductsfromthefarm.Ensurethatyour
packagingisalwaysuptodateExtendedproductlifecycleIncreasedattractivenessDiscreet
modernisationofpackdesignEquipmentSomeoftheequipmentusedintheindustryisvery
sophisticated.Electronicclimatecontrols,specialfeeders,waterers,foggers(forcoolingchickenswith
afinesprayintotheair),spaceheaters,eggincubators,littermixingmachinesetc.areallsuppliedby
specialistcompanies.VaccinesManypoultrydiseasescanbepreventedbyusingvaccinestostimulate
immunity.Mostofthesearelivevirusvaccinesandspecialcareisnecessarytoensuretheyarealive
andeffectivewhenused.Whenusingandhandlingvaccines,alwaysreadandfollowtheinstructions
carefully.Theimportationofsomevaccinesisallowed,includingsomeinactivatedvaccines(e.g.
NewcastleDisease,EDS)andaspecializedlistoflivevaccineseeds(e.g.MareksDiseasestrainsand
CAV).38DKS
42.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)MedicinesWhen
diseasecannotbekeptoutofbirdsbyisolation,hygieneandotherpreventivemeasures,itmaybe
necessarytoadministermedicinestobirds.Anumberofchemicalsandantibioticsareusedtotreatand
preventsomediseases.Antibioticsareaddedtofeedstohelpcontroldiseasessuchascoccidiosisand
necroticenteritis.Thesediseasescancauseconsiderablesufferinganddeathinchickensraisedonthe
ground.Theantibioticsusedmustbeapprovedandmeetcertaincriteria.Thesecriteriaspecifythatthe
antibioticsmustnotleaveresiduesinthemeat,areonlyactiveagainstalimitednumberoforganisms
andarenotrelatedorsimilartoantibioticswhichareusedforhumanhealth.Mostofthemedicines
usedroutinelyaremarketedinIndiabyofficesofmultinationalcompanies,whichusuallyprovide
veryreliabletechnicaladvice.BuildingandbuildingmaterialsPoultryhousesareusuallymadefrom
steelortimberwithsteelcladding(usuallycorrugatedcolourbondandgalvanizediron).Insulation
materialsareusuallyplacedinsidetheroofandwallstoassistinthecontroloftemperatureinthe
shed.Manymodernevaporativelycooledtunnelventilatedshedsarecompletelyenclosedsothat
temperatureandlightarecontrolledatalltimes.Thesearecalledcontrolledenvironmentsheds,while
oldershedsaresometimescalledconventionalsheds.Oldershedsoftenhavewirenettingsideswith
adjustableblindsmadeofplasticorshuttersmadeofwoodormetaltocontrolventilation.Fansare
usedinbothtypesofshedtomovehothumidairawayfromthebirdstokeepthemcomfortableand
productive.39DKS
LAYERBREEDBV300ContinuousresearchanddevelopmentonBV300hasmadeitahighly
refinedbreedofexcellentgeneticpotential,andoneofthebestlayerbreedsexistingintheworld
today.BV300hasproveditsabilitytoperformwellundervariousagroclimaticconditions.BV300is
recognizedasthemostadaptable,consistentandprolificegglayer,andholdsover85%oflayer
marketshareinIndiaforthelastthreedecades.BV300chicksrepresentthefinestgeneticpackageand
arebredforprofits.MaturityAgeat50%production150daysGrowing9798%Laying9496%
PeakProduction97%+Noofweeksabove90%40+Perhenhoused(upto72weeksofage)330+
EggWeightAverageEggWeightupto72weeks58gmFeedEfficiencyFeed/Egg(24002500
kcal/kg)124gm20weeks1.31.36kg72weeks1.6kgShellStrengthIdealInteriorOptimum
VarietyofManagementSystemsEasytoHandleLivabilityEggProductionBodySizeEggQuality
Temperament40DKS
MARKET&MARKETINGSTRATEGYNationalScenario:Poultryindustryisthefastestgrowing
sectorinIndianAgriculture.Indiaranksthe5thlargestproducerofeggand9thlargestproducerof
Poultrymeatoftheworldproducingover34billioneggsandabout600thousandtonesofPoultry
meatintheyear2004.Thisspectacularincreaseinproductionhasoccurredduringlast3decadesdue
tocontinuouseffortsofourscientists,researchersandpioneersofthisfield.Manyotherfactorswhich
includeincreasedadoptionofintegratedfarmingsystem,contractfarming,awarenessofpeopleabout
dietandhealth,costeffectivenessofPoultrymeatcomparedtoothermeat,itslowfatcontent,
superiorproteinqualityandchangeoflifestyleofthepeoplearealsoresponsiblefordevelopmentof
PoultrySector.OverthepastdecadethePoultryindustryinIndiahascontributedapproximately1150
crorestoourGrossNationalProduct.Anindividualaveragelyneeds125gms.ofanimalprotein
everydaywhereasonly14gms.isavailable41DKS
45.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)whichstandsto11%
oftherequirement.ThisprimeshortfallcanbecompensatedfromthegrowthofPoultryindustry,
whichisanimportantsourceofanimalproteinandcanbemadeavailabletothepopulationwithinthe
shortestpossibletime.StateScenario:BeingsituatedinthethresholdofWestBengal,Bihar&North
EasternStateswheredemandofPoultryandPoultryproductshasbeenconstantlyontherise,Odisha
hasbeenidentifiedasasuitabledestinationforsettingofPoultryunits.TheAgroclimaticcondition
ofOdishaStateisconduciveforPoultryfarming,yetthegrowthrateisveryslowduetohuge
investmentinthissector.Itisthefastestgrowingsector,whichregisteredanaveragegrowthrateof
15%perannuminOdishaduringlast5years.TheeggavailabilityperyearperheadinOdishais32
eggsascomparedtonationalaverageof42eggs.PoultrydevelopmentintheStatehastakena
quantumleapinthelastthreedecadesbutthelayersectorintheStateisnotuptothedesiredlevel.
ThePresenthumanpopulationinOdishais41.9million(aspercensus2011).70%ofthePoultry
productsandeggsareconsumedinurbanandsemiurbanareas.Withthechangeinrearingand
feedingpractices,theuntouchabilityofPoultrymeatandeggsgotchangedandgotwideacceptance.
Spreadofeducationisalsoresponsibleforacceptingeggsasanutritiousiteminthediet.Poultry
productslikeeggandchickenconstituteaprimarysourceofanimalprotein.Inthiscontextitis
desirabletoenhanceeggproductionintheState.TheGovt.ofOdishaisnowgivingmorethrustto
facilitateeggproductionthroughcertaininitiativesandpolicydecisions.Theincreaseinegg
productionoftheStatenotonly42DKS
46.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)willeradicatethe
proteinhungeroftheStatebutalsocancreatehugeemploymentopportunitiesforpeople.Thescope
inthissectorisenormous.ThegrowthinPoultrysectorwillhelpindevelopmentofanumberof
supportingandalliedindustrieslikecompoundfeedmanufacturing,equipmentandmachinery,
pharmaceuticals&biological.TheDepartmentofFisheries&AnimalResourcesDevelopmenthas
embarkeduponanambitiousprogrammetoproduce65lakhcommercialeggsperdayfrom82.6lakh
layerbirdsduringthenext10yearsperiod.DifferentGovt.Departmentsworkingonpoverty
alleviationprogrammehavebeenfacilitatedwithdifferentschemesandprojectsforimplementation.
Thepresentdemandfortableeggsis65lakhperday(includingtherequirementforMidDayMeal
programme)visvisavailabilityof25lakheggsfromcommerciallayerunits.Presently,about41
numbersCommercialLayerfarmshaving31.25lakhbirdsarerunningintheState.Thesizeofthese
CommercialLayerfarmsarerangingfrom20,000birdsto2,00,000birds.Thetotaltableegg
productionassuming80%productioncomesto25lakhsperday.TheGovt.ofOdishahastakenthe
followinginitiatives:TheGovt.ofOdishahasdeclaredPoultryasAgriculturein2005.Thisstephas
enabledourPoultryfarmerstoavailvariousincentivesasbeingofferedtoAgriculture.Finance
DepartmenthasalreadyissuedVATexemptionsonpoultryfeed,feedsupplementsandadditives.43
DKS
47.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Governmentlandcan
bealienatedunderOdishaGovernmentLandSettlementActvidescheduleIIofOGLSRules.
FinancingInstitutionsaretreatingpoultryasprioritysector.CapitalInvestmentSubsidy@40%ofthe
capitalinvestmentincaseofthegeneralmaleentrepreneursand@50%incaseof
SC/ST/Women/GraduatesinAgriculture&Allieddisciplineexcludingcostoflandmaximumupto
50lakhsisbeinggrantedunderAgriculturePolicy2013byAgriculturalPromotion&Investment
CorporationofOdishaLimited(APICOL)forpromotionofPoultrySector.Interestsubsidyonterm
loanswillbeprovidedtotheagroenterprisers.Initiallyaninterestsubsidyofmaximum`25lakhsper
unitwillbeprovidedsubjecttoaceilingthatthesubsidyshouldnotexceed5%foraperiodof7
years.ForSHGs/ScheduledCastes/ScheduledTribesandwomenentrepreneurs,theceilingmaybe
fixedat`33lakhs.StateLevelApexCommitteeonPoultryDevelopmentconstitutedtoensurebetter
coordination.VenturecapitalfundintroducedbyGovt.ofIndiaforpoultrysector.Additional
increaseindemandofeggthroughintroductionofMDMprogramme.StrengtheningofDepartment
PoultryFarmsAsameasureforpromotionofBackyardPoultryintheState,ARDDepartmenthas
takenallstepsforstrengtheningofdepartmentalPoultry&DuckfarmsundertheCSSprogramme
AssistancetoStatePoultry/Duckfarms.44DKS
48.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)OdishaElectricity
RegulatoryCommission(OERC)hasreducedthepowertariffforpoultryfarmsfromRs.4/perunit
toRs.1.10/unit.AdvantagesOfEggsEggsaregreatfortheeyes.Accordingtoonestudy,anegga
daymaypreventmaculardegeneratonduetothecarotenoidcontent,specificallyluteinandzeaxanthin.
Bothnutrientsaremorereadilyavailabletoourbodiesfromeggsthanfromothersources.Peoplewho
eateggseverydaylowertheirriskofdevelopingcataracts,alsobecauseoftheluteinandzeaxanthinin
eggs.Oneeggcontains6gramsofhighqualityproteinandall9essentialaminoacids.Accordingtoa
studybytheHarvardSchoolofPublicHealth,thereisnosignificantlinkbetweeneggconsumption
andheartdisease.Infact,accordingtoonestudy,regularconsumptionofeggsmayhelpprevent
bloodclots,stroke,andheartattacks.Theyareagoodsourceofcholine.Oneeggyolkhasabout300
microgramsofcholine.Cholineisanimportantnutrientthathelpsregulatethebrain,nervoussystem,
andcardiovascularsystem.Theycontaintherightkindoffat.Oneeggcontainsjust5gramsoffatand
only1.5gramsofthatissaturatedfat.45DKS
49.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Newresearchshows
that,contrarytopreviousbelief,moderateconsumptionofeggsdoesnothaveanegativeimpacton
cholesterol.Infact,recentstudieshaveshownthatregularconsumptionoftwoeggsperdaydoesnot
affectaperson'slipidprofileandmay,infact,improveit.Researchsuggeststhatitissaturatedfatthat
raisescholesterolratherthandietarycholesterol.Eggsareoneoftheonlyfoodsthatcontainnaturally
occurringvitaminD.Eggsmaypreventbreastcancer.Inonestudy,womenwhoconsumedatleast6
eggsperweekloweredtheirriskofbreastcancerby44%.Eggspromotehealthyhairandnails
becauseoftheirhighsulphurcontentandwidearrayofvitaminsandminerals.Manypeoplefindtheir
hairgrowingfasterafteraddingeggstotheirdiet,especiallyiftheywerepreviouslydeficientinfoods
containingsulphurorB12.Oneeggcontains6gramsofhighqualityproteinandall9essentialamino
acids.AccordingtoastudybytheHarvardSchoolofPublicHealth,thereisnosignificantlink
betweeneggconsumptionandheartdisease.Infact,accordingtoonestudy,regularconsumptionof
eggsmayhelppreventbloodclots,stroke,andheartattacks.Theyareagoodsourceofcholine.One
eggyolkhasabout300microgramsofcholine.Cholineisanimportantnutrientthathelpsregulatethe
brain,nervoussystem,andcardiovascularsystem.46DKS
50.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)COMPANYS
MARKETINGSTRATEGYEggsdemandinourstateiswayaheadoftheEggsproduced.The
demandiscontinuouslygrowingdaybyday.Demandofeggshasalreadyincreasedthrough
introductionofMidDayMealProgrammeofCentralGovt.ThemanagementalsohasaMarketing
GuaranteeCertificatefromOPOLFED(OrissaStatePoultryProductsCooperativeMarketing
FederationLtd.).Infact,nichemarketsoffervenuesforproducersof"specialty"eggslikeorganically
producedeggs,freerangeeggs,coloredeggs,orhandgatheredandprocessedeggs.Eggmarketing
requiresplanningaheadaswellassomeunderstandingoflawsandregulations,buttheeffortcanpay
off.Herearesometipsandresourcesformarketingfreshfarmeggs.MarketingFreshEggsEgg
marketingWillbedoneintwobasicways:1.Retailsellingdirectlytoconsumers:eitheronfarm,on
asubscriptionbasis,oratfarmersmarkets,2.Wholesalesellingtoretailerssuchasgrocerystores,
restaurants,hotels,orinstitutions.Wholesalemarketingcanbedirecttoretailersorthroughwholesale
brokersordistributors.Anotherwaytomarketwholesaleisthroughaproducercooperativepooling
technical,marketing,andpurchasingcapacitiesofindividualfarmersinordertodistributegreaterand
morereliablequantitiesofeggstoretailers.47DKS
51.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)PricingAkeyto
marketingany"niche"farmproductistoavoidunderpricing.Consumersexpecttopaymorefora
nicheproductsobesuretoresearchlocalmarketpricesandbaseyoursellingpriceaccordingly.
Whateveryourmarketingstrategy,keepinmindthatdifferentregulationsapplytodifferent
marketingmethods.Packaging&BrandingThemanagementhasplaned:Totakeadvantageofallof
thebenefitsofpointtakeofsalelayoutAttractivetocustomersEasylocationoftheproductonthe
shelfFast,clearcommunicationProfessionalpresentationofyourownrangeEstablishsuccessful
brandsSetyourselfapartfromthecompetitionValueenhancementthroughaclearbrandimageEasy
identificationandrecognitionofyourproductCreatevarietythroughpromotioncampaignsEnhanced
salesthroughaddedvaluefortheconsumerSuccessivenoveltyontheshelf48DKS
52.NAYAGARHAGROFARM(AUnitofNayagarhAgroProjects(P)Ltd.)Takeadvantageof
publicholidays,seasonsandspecialoccasionswithtopicaldesignsandcampaigns.TietheGREEN
TRENDintoyourmarketingstrategyAlignwithgrowingenvironmentalconsciousnessClear
positioningtowardsthemostlywelltodocustomersegmentCommunicationofselfresponsibilityfor
ourenvironmentEnsurethatyourpackagingisalwaysUPTODATEUPTOExtendedproductlife
cycleIncreasedattractivenessDiscreetmodernisationofpackdesignUniformappearanceHighbrand
recognitioneffect49DKS
FINANCIAL&ECONOMICEVALUATIONTheFinancialandEconomicevaluationofthe
proposalisgivenbythewayoffollowingAnnexure:ANNEXURE1PROJECTCOST&MEANS
OFFINANCE1.1DETAILSOFBLOCKCAPITAL1.2PRELIMINARY&PREOPERATIVE
EXPENSES1.3ASSESSMENTOFWORKINGCAPITAL2PROJECTEDCOSTOF
PRODUCTIONANDPROFITABILITY2.1ASSUMPTIONFORCOMPUTATIONOF
PROFITABILITY2.2COMPUTATIONOFSALARIES2.3INTEREST&REPAYMENT
SCHEDULE2.4COMPUTATIONOFDEPRECIATION2.5COMPUTATIONOFINCOMETAX
2.6FLOCKSCHEDULE2.7STATEMENTOFINCOME2.8RAWMATERIALS2.9
VALUATIONOFCLOSINGSTOCK2.10FEEDSAMPLEFORMULAE&FEEDCOST3
PROJECTEDFUNDFLOWSTATEMENT4PROJECTEDBALANCESHEET5PROJECTED
BREAKEVENANALYSIS6PROJECTEDINTERNALRATEOFRETURN(IRR)7
PROJECTEDSECURITYMARGIN&ASSETCOVERAGERATIO8PROJECTEDDEBT
SERVICECOVERAGERATIO(DSCR)9&10PROJECTEDSENSITIVEANALYSES:DSCR
50DKS
54.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE1PROJECTCOST&MEANSOF
FINANCE[Rs.inLacs]A.PROJECTCOSTTOTALBLOCKCAPITALLAND&SITE
DEVELOPMENTBUILDINGPLANT&MACHINERYMISC.FIXEDASSETSPROVISION
FORCONTINGENCIES1.80134.0721.5167.790.00225.17
PRELIMINARY&PREOPERATIVEEXPENSESMARGINFORWORKINGCAPITAL9.12
38.11272.40===========B.MEANSOFFINANCEPROMOTERS'
CONTRIBUTION:EQUITYTERMLOANFROMBANK(IncludingBackEndedStateGovt.
SubsidyofRs.50.00Lacs)97.400.00175.00272.40===========C.FINANCIAL
INDICATORSPROMOTERS'CONTRIBUTION35.76%DEBTEQUITYRATIO1.80D.
WORKINGCAPITALREQUIRED142.11E.WORKINGCAPITALLOAN(CC)REQUIRED
104.00F.TOTALBANKEXPOSURETERMLOANCASHCREDIT175.00104.00
279.00===========DSCR2.02IRR16%PAYBACKPERIOD5YEARSDKS
55.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE1.1DETAILSOFBLOCK
CAPITALA.LAND&SITEDEVELOPMENTAMOUNT[Rs.]4.420Acresoflandsituatedat
MouzaKhola,Khandapada,Dist.Nayagarh,Odisha.asdetailedbelow:NameofOwnerKhataNo.
PlotNo.SubhamPanda713/1101.0009/113/1111.500ManoranjanPandaManoranjanPanda
Area(Acres)1.9204.420LandDevelopmentincludingLandscaping,InternalRoad,Swerege,
Drainageetc.180,000TOTALLAND&SITEDEVELOPMENT180,000
===========DKS
56.NAYAGARHAGROPROJECTSPVT.LTD.B.BUILDING&OTHERCIVILWORKSSL.
DESCRIPTIONLxWxH(ft.)AREA(Sft.)RATE[Rs.]1.BroderShed@0.5sqftperbirdfor
10520birdsACCRoofingandBrickwallStructure5,2602601,367,6002.GrowerShed@0.65sqft
perbirdfor10204birdsACCRoofingandBrickwallStructure6,6332601,724,4763.LayerShed
@0.75sqftperbirdfor40000birdsACCRoofingandBrickwallStructure30,0002607,800,0004.
LabourRoom(Managers,Supervisor&Workers)@200sqftperlabourfor16nos.ACCRoofing
andBrickwallStructure3,200260832,0005.StoreRoom@1500sqftfor1nos.ACCRoofingand
BrickwallStructure1,500260390,0006.FeedGodown@2000sqftfor1nos.ACCRoofingand
BrickwallStructure2,000260520,0007.OfficeRoomwithCanteen@800sqftfor1nos.RCC
RoofingandBrickwallStructure800350280,0008.Barbedwirefencingwithgate1393,000
393,0009.BoreWellwithcashingpipe2Nos.250,000100,000TOTALBUILDINGAMOUNT
[Rs.]13,407,076===========DKS
57.NAYAGARHAGROPROJECTSPVT.LTD.C.PLANT&MACHINERYSL.
SPECIFICATION/SUPPLIER1.PumpSet(2Nos.)QUANTITYRATE[Rs.]AMOUNT[Rs.]2
30,00060,00060,7246.20376,4893.OverheadTank2Nos.2100,000200,0004.Feed
Machinaries1566,000566,00060,7245.20315,7656.D.G.Set(100KVA)1500,000500,0007.
Refrigirator130,00030,0002,048,2542.Pipelines@Rs.6.20perBird5.Sprinklers
&Foggers@Rs.5.20perLayerPACKING,FORWARDING,TRANSPORTATION,INSURANCE,
LOADINGUNLOADING,ERRECTION,TESTING&COMMISSIONING(5%OFABOVE)
102,4132,150,667===========DKS
58.NAYAGARHAGROPROJECTSPVT.LTD.QUANTITYD.ELECTRICALINSTALLATION
1.ElectricalInstallations@18perBirdSubstation,Transformer,PannelBoard,SwitchBoard,
Wiring,Earthing,Internal&ExternalLighting,SecurityDepositetc.60,724RATE[Rs.]20
AMOUNT[Rs.]1,214,4801,214,480PACKING,
FORWARDING,TRANSPORTATION,INSURANCE,LOADINGUNLOADING,ERRECTION,
TESTING&COMMISSIONING(5%OFABOVE)E.60,7241,275,204
===========MISC.FIXEDASSETS1.DeepLitterEquipmentsandCagesBrooderCagesfor
10520Nos.@Rs.66/perbirdGrowerCagesfor10204Nos.@Rs.83/perbirdLayerCagesfor
40000Nos.@Rs.93/perbird10,52010,20440,000668393695,898843,7433,704,4002.1
20,00020,0003.Tools&Tackles,MaterialHandling,Misc.Equipments1100,000100,0004.
Furnitures&fixturesL/S30,0005.ComputerSystemwithCCTVL/S80,0006.F.Weighing
MachineCanteenEquipmentsL/S30,000MISC.FIXEDASSETS5,504,041
===========PROVISIONFORCONTIGENCIES0%ONCOSTOFBUILDING00%ON
PLANT&MACHINERY00%ONELECTRICALINSTALLATION00%ONMISC.FIXED
ASSETS0PROVISIONFORCONTIGENCIES0===========DKS
59.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE1.2PRELIMINARY&PRE
OPERATIVEEXPENSES[Rs.inLacs]A.PRELIMINARYEXPENSES1.COMPANY
FORMATIONEXPENSES0.302.FEESFORPROJECTREPORTB.0.200.50
PREOPERATIVEEXPENSES1.UPFRONTFEES/PROCESSINGEXP.1.132.
TRAVELLING&CONVEYANCE0.403.SALARY&ADMINISTRATIVEEXPENSES0.504.
MISCELLANEOUSEXPENSES0.205.DOCUMENTATIONEXPENSES0.306.INTEREST
DURINGIMPLEMENTATIONPERIOD5.807.STARTUPEXPENSES0.308.62
9.12===========NOTE:i)THEIMPLEMENTATIONPERIODOFTHE
PROJECTHASBEENESTIMATEDAT1.00YEAR.ii)INTERESTDURING
IMPLEMENTATIONPERIODHASBEENTAKENATHALFOFTHEPERIODONFULL
AMOUNTOFTHELOANCONSIDERINGANUNIFORMDISBURSEMENTOFTHELOAN.
THEDETAILEDCOMPUTATIONISGIVENBELOW:INTEREST:T.L.BANK[Rs.inLacs]
LOANRATEPERIODAMOUNTAMOUNTAMOUNT(YEAR)(25%)
175.0013.25%1.0023.195.80
23.195.80iii)ALLOTHEREXPENSESHASBEEN
CONSIDEREDINLUMPSUM.DKS
60.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE1.3ASSESSMENTOF
WORKINGCAPITAL1.COMPUTATIONOFWORKINGCAPITALHASBEENDONEONTHE
BASISOFCAPACITYUTILISATIONINTHE1STYEAR(201415)2.WORKINGCAPITAL
REQUIRMENTHASBEENTAKENFROMTHEANNUALFIGURESGIVENINANNEXURE
2PERIOD(MONTHS)ITEMS======================MARGINWORKINGPROMOTERS
CAPITALCONTRIREQUIREDBUTION[Rs.inLacs]PERMISSIBLEBANKLIMIT
===============================================CURRENTASSETSRAW
MATERIALS2.0025%44.1011.0333.08CONSUMABLES1.0025%25%93.4923.3770.12
WIPFINISHEDGOODS0.7525%4.201.053.15RECEIVABLES0.2525%2.540.641.91
EXPENSESL.S.100%LESS:CURRENTLIABILITIES1.001.00
145.3337.08108.25OptionI============================
RAWMATERIALS0.252.72STATUTORYEXP.L.S.0.503.22NET
WORKINGCAPITALLESS:MARGIN(25%OFCURRENTASSETS)MAXMUM
PERMISSIBLEBANKFINANCE(Aspersecondmethodoflending)PROJECTEDBANK
FINANCEFORWORKINGCAPITALOptionIorOptionIIwhicheverislowerMARGINFOR
WORKINGCAPITAL142.1136.33105.78OptionII105.7836.33
SAY104.0038.11DKS
61.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE2PROJECTEDCOSTOF
PRODUCTIONANDPROFITABILITY[Rs.inLacs]201415201516201617201718201819
201920202021202122
A.INCOMESALEOFEGGS121.80427.00436.80
436.80436.80436.80SALEOFCULLS0.0019.9526.6026.6026.6026.6026.6026.60SALEOF
GUNNYBAGS1.273.253.313.313.313.313.313.31SALEOFMANURETOTALSALESB.
DIRECTEXPENDITURESFEEDCONSUMECHICKCOST436.80436.802.352.352.352.35
2.352.352.352.35
125.42452.55469.06469.06469.06469.06469.06469.06
==================================================================
======130.57329.21334.65334.65334.65334.65334.65334.6510.0010.0010.0010.0010.00
10.0010.0010.00MEDICINECOST3.467.177.277.277.277.277.277.27BIRDSINSURANCE
2.312.312.312.312.312.312.312.31POWER4.206.306.936.936.936.936.936.9310.95
11.5012.0812.6813.3113.9814.6814.68REPAIR&MAINTENANCE2.242.352.472.592.72
2.863.003.00FACTORYINSURANCE1.121.121.121.121.121.121.121.12FACTORY
OVERHEADS1.201.261.321.391.461.531.611.69SALARY&WAGESDEPRECIATION
ADD:OPENINGSTOCKOFSEMIFINISHEDGOODSLESS:CLOSINGSTOCKOFSEMI
FINISHEDGOODSC.COSTOFPRODUCTIONADD:OPENINGSTOCKOFFINISHED
GOODSLESS:CLOSINGSTOCKOFFINISHEDGOODSD.COSTOFSALES8.848.848.84
8.848.848.848.848.84
174.89380.06386.99387.78388.61389.49390.41
390.490.0093.4998.1498.1498.1498.1498.1498.1493.4998.1498.1498.1498.1498.1498.14
98.14
81.40375.41386.99387.78388.61389.49390.41390.490.004.205.60
5.605.605.605.605.604.205.605.605.605.605.605.605.60
77.20374.01
386.99387.78388.61389.49390.41390.49DKS
62.NAYAGARHAGROPROJECTSPVT.LTD.E.OVERHEADSMANAGERIAL
REMUNERATION1.801.891.982.082.182.292.402.40OFFICE&ADMN.EXPENSES1.20
1.261.321.391.461.531.611.61PRELIMINARYEXP.W/O1.141.141.141.141.141.141.14
1.14SELLINGEXPENSESF.TOTALOPERATINGCOSTG.OPERATINGPROFIT2.519.05
9.389.389.389.389.389.38
6.6513.3413.8213.9914.1614.3414.5314.53
83.85387.35400.81401.77402.77403.83404.94405.02
41.57
65.2068.2567.2966.2965.2364.1264.04INTEREST[Rs.inLacs]201415201516201617
201718201819201920202021202122
H.TERMLOANWORKING
CAPITALLOANTOTALINTERESTI.PROFITBEFORETAXJ.16.5615.7713.4510.607.22
3.320.170.0013.7813.7813.7813.7813.7813.7813.7813.78
30.3429.55
27.2324.3821.0017.1013.9513.78
11.2335.6541.0242.9145.2948.1350.17
50.26PROVISIONFORTAXDEFEREDTAXLIABILITY/(ASSET)2.141.336.794.239.06
3.6210.432.8311.852.1413.321.5514.471.0314.950.58K.PROFITAFTERTAX7.7624.63
28.3429.6531.3033.2634.6734.73L.DIVIDENDPAIDRATEAMOUNT0%0.00RETAINED
PROFIT7.7624.6328.3429.6531.3033.2634.6734.7319.0738.8441.9442.4643.4244.7945.68
45.29M.N.CASHACCRUAL(K+DEPRECIATION+PRE.EXP.)0%0.000%0.000%0.00
0%0.000%0.000%0.00DKS0%0.00
63.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE2.1ASSUMPTIONFOR
COMPUTATIONOFPROFITABILITYA.SIZEOFBATCHBrooderNos.10520Mortality3%
Grower102042%Layer100003%Culled95005%B.MANUREAVAILABILITYMANURE
QUANTITY0.26Kg./Bird/WeekBroodingGrowing0.46Kg./Bird/WeekLaying0.49
Kg./Bird/WeekSalePriceOfManure0.40Rs.PerKgC.FEEDCONSUMPTIONKg./Bird/Week
0.280BroodingPeriod(08)WeeksGrowingPeriod(920)Weeks0.380LayingPeriod(2172)
Weeks0.800D.FEEDCOSTRs./Kg.ChickMash17.50GrowerMash16.50LayerMash16.00E.
OTHERASSUMPTIONSAverageGunnyBagSize50CostOfGunnyBagRs.8.50Kg.ofFeed
Rs./Bag.CostOfChicksRs.25.00PerchickCostOfMedicineRs.0.25PerWeek/Bird6Per
Bird/weekPereggEggProductionSalePricePerEggRs.3.50SalePriceOfCullBirdsRs.70.00
PerBird3.80PerBird(Rs.PerAnnum)InsuranceRs.*5%Freechicksaretakenintoconsideration
DKS
64.NAYAGARHAGROPROJECTSPVT.LTD.F.SALARY&WAGESThedetailedcomputation
ofthefactorysalaryforfirstyearisgiveninAnnexure2.2..Anincreaseof5%hasbeenconsidered
insubsequentyears.G.REPAIR&MAINTENANCEThishasbeenconsidredat1%ofthecostof
factorybuilding,Plant&Machineryandequipments.Anincreaseof5%hasbeenconsideredin
Subsequentyears.H.PROJECTINSURANCEThishasbeenconsideredat0.5%oncostoffactory
building,Plant&machinery,misc.fixedassetsandstock.I.OTHERFACTORYOVERHEADSThis
hasbeenconsideredatRs.10,000/permonthwithanannualincreaseof5%insubsequentyears.J.
DEPRECIATIONThedetailedcomputationofdepreciationbothasperCompaniesActandasperIT
ActisgiveninAnnexure2.4K.CLOSINGSTOCKClosingstockofSemifinishedandfinished
goodshasbeenconsideredasbelow:SemiFinishedGoodsFinishedGoodsMonthscostof
production.0.75MonthscostofSales.L.ADMINISTRATIVESALARYThedetailedcomputation
ofAdministrativesalaryisgiveninAnnexure2.2.Anincreaseof5%hasbeenconsideredfor
subsequentyears.DKS
65.NAYAGARHAGROPROJECTSPVT.LTD.M.MANAGERIALREMUNERATIONThishas
beentakenatRs.15,000/permonthandanincreaseof5%hasbeenconsideredinsubsequentyears.
N.OFFICEADMINISTRATIVEEXPENSESThishasbeenconsideredatRs.10,000/permonth
withanannualincreaseof5%.O.SELLINGEXPENSESThishasbeenconsideredat1%ofSales.
P.INTERESTTherateofinterestonloanshasbeenconsideredasunder:Termloan13.25%
WorkingCapitalLoan13.25%ThedetailedComputationisgiveninAnnexure2.3Q.INCOMETAX
ThedetailedcomputationoftheincometaxisgiveninAnnexure:2.5DKS
66.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE2.2COMPUTATIONOF
SALARIESRs.NO.OFEMPLOYEESRATEPERTotalMONTH3
6,00024,50024,000103,80017PERMONTHRs.SALARYPER
MONTHB.SALARY&WAGESSUPERVISOR18,000GENERALADMIN.9,000
SECURITYGUARD8,000WORKERS38,00073,000SALARY
PERANNUM876,000ADD:25%FORFRINGEBENEFITS219,0001,095,000
==========NOTE:ANINCREMENTOF5%ISCONSIDEREDINSUBSEQUENTYEARSIN
CASEOFSALARIESDKS
67.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE2.3INTEREST&REPAYMENT
SCHEDULE[Rs.inLacs]201415201516201617201718201819201920202021202122
==================================================================
======A.TERMLOAN:BANKRATEOFINTEREST175.00(IncludingBackEndedState
Govt.SubsidyofRs.50.00Lacs)13.25%1STQTR.OPENINGBALANCEINTEREST
REPAYMENTCLOSINGBALANCE175.004.140.00175.00175.004.144.00171.00159.003.61
5.00154.00139.002.956.00133.00115.002.157.00108.0087.001.238.0079.0055.000.17
55.000.000.000.000.000.002NDQTR.INTERESTREPAYMENTCLOSINGBALANCE4.14
0.00175.004.014.00167.003.455.00149.002.756.00127.001.927.00101.000.968.0071.00
0.000.000.000.000.000.003RDQTR.INTERESTREPAYMENTCLOSINGBALANCE4.14
0.00175.003.884.00163.003.285.00144.002.556.00121.001.697.0094.000.708.0063.00
0.000.000.000.000.000.004THQTR.INTERESTREPAYMENTCLOSINGBALANCE4.14
0.00175.003.744.00159.003.115.00139.002.356.00115.001.467.0087.000.438.0055.00
0.000.000.000.000.000.0016.5615.7713.4510.607.223.320.170.000.0016.0020.0024.00
28.0032.0055.000.0016.5631.7733.4534.6035.2235.3255.170.00104.00104.00104.00
104.00104.00104.0013.7813.7813.7813.7813.7813.7813.7813.7830.3429.5527.2324.38
21.0017.1013.9513.78ANNUALINTEREST@TOTALT.L.REPAYMENTTOTAL
(INTEREST+PRINCIPAL)B.WORKINGCAPITALLOAN(CASHCREDIT)RATEOF
INTEREST13.25%BALANCEANNUALINTERESTC.TOTALINTEREST104.00104.00DKS
DEPRECIATION[Rs.inLacs]PLANT&MISC.FIXDTOTALMACHINERYASSETS
1.80134.0721.5167.79
225.170.000.000.000.000.00
1.80134.0721.5167.79225.17LANDBASICCOSTADD:CONTINGENCIES
BUILDING0.00%3.34%ASPERCOMPANIESTAXACTINS.L.M.RATEOF
DEPRECIATION5.28%4.75%1STYEAR.DEPWDV0.001.804.48129.591.1420.373.22
64.578.84216.332NDYEAR.DEPWDV0.001.804.48125.111.1419.233.2261.358.84
207.493RDYEAR.DEPWDV0.001.804.48120.631.1418.093.2258.138.84198.654TH
YEAR.DEPWDV0.001.804.48116.151.1416.953.2254.918.84189.815THYEAR.DEP
WDV0.001.804.48111.671.1415.813.2251.698.84180.976THYEAR.DEPWDV0.001.80
4.48107.191.1414.673.2248.478.84172.137THYEAR.DEPWDV0.001.804.48102.711.14
13.533.2245.258.84163.298THYEAR.DEPWDV0.001.804.4898.231.1412.393.2242.03
8.84154.45DKS
69.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE2.4ACOMPUTATIONOF
DEPRECIATIONASPERINCOMETAXACTINW.D.V.METHOD[Rs.inLacs]PLANT&
MISC.FIXDTOTALMACHINERYASSETS
1.80134.0721.5167.79225.170.000.000.000.000.00
1.80134.0721.5167.79225.17
LANDBASICCOSTADD:CONTINGENCIESTOTALCOSTRATEOFDEPRECIATION
BUILDING0%10%15%15%1STYEAR.DEPWDV1.8013.41120.663.2318.2810.1757.62
26.80198.372NDYEAR.DEPWDV1.8012.07108.592.7415.548.6448.9823.45174.923RD
YEAR.DEPWDV1.8010.8697.732.3313.217.3541.6320.54154.384THYEAR.DEPWDV
1.809.7787.961.9811.236.2535.3818.00136.385THYEAR.DEPWDV1.808.8079.161.68
9.555.3130.0715.79120.596THYEAR.DEPWDV1.807.9271.241.438.124.5125.5613.86
106.737THYEAR.DEPWDV1.807.1264.121.226.903.8321.7312.1794.568THYEAR.
DEPWDV1.806.4157.711.045.863.2618.4710.7183.85DKS
INCOMETAX[Rs.inLacs]201415201516201617201718201819201920202021202122
==================================================================
======INCOMETAXBASEDONDEPRECIATIONASPERCOMPANIESACT:A.PROFIT
BEFORETAX(AsperProfit&LossAccount)11.2335.6541.0242.9145.2948.1350.1750.26B.
INCOMETAX@3.90%ON'A'3.4711.0212.6813.2613.9914.8715.5015.53INCOMETAX
BASEDONDEPRECIATIONASPERINCOMETAXACT:A.PROFITBEFORETAX(Asper
Profit&LossAccount)B.ADD:DEPRECIATIONALREADYCHARGEDC.LESS:
DEPRECIATIONASPERINCOMETAXACT.D.A+BCE.CARRYFORWARD
DEPRECIATION/LOSS11.2335.6541.0242.9145.2948.1350.1750.268.848.848.848.848.84
8.848.848.8426.8023.4520.5418.0015.7913.8612.1710.71
(6.73)21.04
29.3233.7538.3443.1146.8448.390.00(6.73)0.000.000.000.000.000.00(6.73)14.3129.32
33.7538.3443.1146.8448.394.429.0610.4311.8513.3214.4714.95F.TAXABLEINCOME
(D+E)G.NORMALTAX@30.9%ON'F'H.MATTAX@19.06%ON'A'2.146.797.828.18
8.639.179.569.58I.INCOMETAXPAYABLE(GorHwhicheverishigher)2.146.799.0610.43
11.8513.3214.4714.95J.LOSSCARRIEDFORWARD(6.73)DEFEREDTAX
LIABILITY/(ASSET)1.334.233.622.832.141.551.03DKS0.58
71.NAYAGARHAGROPROJECTSPVT.LTD.MOUZAKHOLA,KHANDAPADA,DIST
NAYAGARHFLOCKSCHEDULEYEARBATCHBROODERSHEDANNEXURE2.6
GROWERSHEDLAYERSHED1LAYERSHED2LAYERSHED3LAYERSHED4
BATCHESPURCHASEDBROODINGWEEKSGROWINGWEEKSLAYINGWEEKS
BATCHESCULLEDWEEKS201415201516201617123418132025323744920
2132334445522152TOTAL33524552111148888321212128443220
806001234567818132025323744149202132334445521202152
TOTAL13233521444552552111140000888832000412121284820
32444832208020411134567891011121813202532374414920213233
4445521202152TOTAL13233521444552145521111400000888
8320000412121284842032444832208020811114DKS
72.YEARBATCHBROODERSHEDGROWERSHEDLAYERSHED1LAYERSHED2
LAYERSHED3LAYERSHED4BATCHESPURCHASEDBROODINGWEEKSGROWING
WEEKSLAYINGWEEKSBATCHESCULLED144455214552111140000088
88320000412121284842032444832208020811114144455214552111
140000088883200004121212848420324448322080208111141444552
14552111140000088883200004121212848420324448322080208111
14WEEKS201718201819201920891011121314151618132025323744149
202132334445521202152TOTAL13233521213141516171819201813
2025323744149202132334445521202152TOTAL1323352161718
19202122232418132025323744149202132334445521202152
TOTAL1323352DKS
73.YEARBATCHBROODERSHEDGROWERSHEDLAYERSHED1LAYERSHED2
LAYERSHED3LAYERSHED4BATCHESPURCHASEDBROODINGWEEKSGROWING
WEEKSLAYINGWEEKSBATCHESCULLED144455214552111140000088
88320000412121284842032444832208020811114144455214552111
14000008888320000412121284842032444832208020811114WEEKS
202021202122202122232425262728181320253237441492021323344
45521202152TOTAL132335224252627282930313218132025323744
149202132334445521202152TOTAL1323352DKS
NAYAGARHANNEXURE2.7STATEMENTOFINCOME201415201516201617201718
2018192019202020212021226061000036000003.50126.004.20121.80204610000
122400003.50428.405.604.20427.00208610000124800003.50436.805.605.60436.802086
10000124800003.50436.805.605.60436.80208610000124800003.50436.805.605.60436.80
208610000124800003.50436.805.605.60436.80208610000124800003.50436.805.605.60
436.80208610000124800003.50436.805.605.60436.8009500070.00395002850070.00
19.95495003800070.0026.60495003800070.0026.60495003800070.0026.604950038000
70.0026.60495003800070.0026.60495003800070.0026.60INCOMEFROMSALEOF
EGGS.No.ofLayingWeeksNo.ofEgg.Prodn.PerBirdperWeekLayer.BirdStrength(Nos.)per
BatchTotalEggProduction(Nos.)SalesPriceperEgg(Rs.)TotalValueofEgg(Rs.inLacs)Less:
ClosingStockofEgg.(Rs.inLacs)Add:OpeningStockofEgg.(Rs.inLacs)TOTALSALEOF
EGG.(Rs.inLacs)INCOMEFROMSALEOFCULLEDBIRDSNo.ofBatchesCulledBird
Strength(Nos.)perBatchCulledTotalNos.ofBirdCulledSalePriceperCulledBird(Rs.)Total
SaleValueofCulls(Rs.inLacs)INCOMEFROMSALEOFGUNNYBAGSTotalFeed
Consumption(Kgs)GunnyBagAverageSize(Kg.)GunnyBagsAvailability(Nos.perKg.ofFeed)
No.ofGunnysAvailableSalepriceperGunnyBag(Rs.)TotalSaleValueofGunnyBags(Rs.in
Lacs)744,870500.0200148978.501.271,912,3801,944,38050500.02000.02003824838888
8.508.503.253.311,944,3801,944,3801,944,3801,944,3801,944,38050505050500.0200
0.02000.02000.02000.020038888388883888838888388888.508.508.508.508.503.313.31
3.313.313.31DKS
75.INCOMEFROMSALEOFMANURE201415201516201617201718201819201920
202021202122BROODERBrooderBatchSize(Nos.)No.ofBroodingWeeksManureperbirdper
week(Kg.)ManureAvailable(Kg.)10520320.268752610520320.268752610520320.2687526
10520320.268752610520320.268752610520320.268752610520320.268752610520320.26
87526GROWERGrowerBatchSize(Nos.)No.ofGrowingWeeksManureperbirdperweek(Kg.)
ManureAvailable(Kg.)10204440.4620652910204480.4622530410204480.4622530410204
480.4622530410204480.4622530410204480.4622530410204480.4622530410204480.46
225304LAYERLayerBatchSize(Nos.)No.ofLayingWeeksManureperbirdperweek(Kg.)
ManureAvailable(Kg.)10000600.49294000100002040.49999600100002080.491019200
100002080.491019200100002080.491019200100002080.491019200100002080.491019200
100002080.491019200TotalManureAvailable(Kg.)SalepriceofManureperKg.(Rs.)TotalSale
ValueofManure(Rs.inLacs)5880550.402.3513124300.402.3513320300.402.3513320300.40
2.3513320300.402.3513320300.402.3513320300.402.3513320300.402.35DKS
NAYAGARHRAWMATERIALSANNEXURE2.8BrooderFeedConsumptionPerBirdperweek
(Kgs)FeedCost(Kg.)0.2821.09ChikPriceperPc(Rs.)CostofmedicineperWeekPerBird(Rs.)
InsuranceperBird(Rs.PerAnnum)GrowerLayer0.3817.330.817.0125.000.253.80201415
201516201617201718201819201920202021202122BROODERHOUSEBrooder.Bird
Strength(Nos.)NoofBroodingWeeksFeedConsumptionperAnnum(Kgs)FeedCost(Rs.Inlacs)
10520329425919.8810520329425919.8810520329425919.8810520329425919.881052032
9425919.8810520329425919.8810520329425919.8810520329425919.88GROWERHOUSE
Grower.BirdStrength(Nos.)NoofGrowingWeeksFeedConsumptionperAnnum(Kgs)FeedCost
(Rs.Inlacs)102044417061129.03102044818612131.67102044818612131.671020448
18612131.67102044818612131.67102044818612131.67102044818612131.671020448
18612131.67LAYERHOUSELayer.BirdStrength(Nos.)NoofGrowingWeeksFeed
ConsumptionperAnnum(Kgs)FeedCost(Rs.Inlacs)100006048000081.66100002041632000
277.66100002081664000283.1100002081664000283.1100002081664000283.110000208
1664000283.1100002081664000283.1100002081664000283.1TotalFeedConsumption(Kgs)
TotalFeedCost(Rs.Inlacs)744870130.571912380329.211944380334.651944380334.65
1944380334.651944380334.651944380334.651944380334.65ChickCost(Rs.Inlacs)10.00
10.0010.0010.0010.0010.0010.0010.00Costofmedicine(Rs.Inlacs)3.467.177.277.277.27
7.277.277.27BirdInsurance(Rs.Inlacs)2.312.312.312.312.312.312.312.31DKS
NAYAGARHANNEXURE2.9VALUATIONOFCLOSINGSTOCK201415201516201617
201718201819201920202021202122NO.OFBIRDSGROWERHOUSEVALUEOF
GROWERS@RS.158/(Rs.inLacs)1020423.731020423.731020423.731020423.7310204
23.731020423.731020423.731020423.73NO.OFBIRDSLAYERHOUSE(4SHEDS)
VALUEOFLAYER@RS.130/(Rs.inLacs)3000069.764000074.414000074.414000074.41
4000074.414000074.414000074.414000074.41CLOSINGSTOCKOFEGGSfor4Days(Rs.in
Lacs)4.205.605.605.605.605.605.605.60CLOSINGSTOCKOFFEEDfor2Months(Rs.in
Lacs)43.5254.8755.7855.7855.7855.7855.7855.78CLOSINGSTOCKOFMEDICINEfor1
Months(Rs.inLacs)0.580.600.610.610.610.610.610.61141.79159.21160.13160.13160.13
160.13160.13160.13TOTALVALUEOFCLOSINGSTOCK(Rs.inLacs)VALUATIONOF
GROWER&LAYERCHICKPRICE25.00FEEDPRICE126.24INSURANC
ELECTRY/LABOUR/INTEREST/ADMIN.EXPS.EMEDICINE51.4663.08MORTALITBIRD
YValue(Rs.)11.75233DKS
78.ANNEXURE2.10FEEDSAMPLEFORMULAE&FEEDCOST1.CHICKMASH.
IngredientsMaizeBrokenRiceSoyabeanSunflowerCakeTillCakeLimeStoneSaltDCP(Di
CalciumPhosphet)TM(TraceMinerals)Mineral&vitaminsTOTALRateperK.GRateperK.G.15
1434.71212475070Amount6,000.002,800.0010,410.00360.00600.0080.0021.00400.00
210.00500.0021,381.0021.09Quantity310801601802004023371.51004.5RateperK.G.15
41434.71212475070Amount4,650.00320.002,240.006,246.002,400.00480.0092.0021.00
350.00105.00500.0017,404.0017.33Quantity2101901801606011036801.5RateperK.G.15
1434.7121247501270Amount3,150.002,660.006,246.001,920.00720.00440.0021.00
300.00960.00105.00500.0017,022.0017.01Quantity(kgs)4002003003050203831014
2.GROWERMASH.IngredientsMaizeDOBBrokenRiceSoyabeanSunflowerCakeTillCakeLime
StoneSaltDCPTMMineral&vitaminsTOTALRateperK.G3.LAYERMASH.IngredientsMaize
BrokenRiceSoyabeanSunflowerCakeTillCakeLimeStoneSaltDCPDGMTMMineral&
vitaminsTOTALRateperK.G1000.5DKS
79.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE3PROJECTEDFUNDFLOW
STATEMENT[Rs.inLacs]201415201516201617201718201819201920202021202122
==================================================================
======A.SOURCESPROFITAFTERDEPRECIATIONBUTBEFOREINTEREST&TAX
ADD:DEPRECIATIONADD:PRELIMINARYEXP.W/OFUNDFROMOPERATION
INCREASEIN:PROMOTERSEQUITYTERMLOANFROMBANKCASHCREDITCURRENT
LIABILITIESSUNDRYCREDITORSSTATUTORYLIABILITIESB.APPLICATIONS
CAPITALEXPENDITURECAPITALW.I.P.PRELIMINARYEXPENSESINCREASEIN
INVENTORIESRAWMATERIALSCOMSUMABLESWIPFINISHEDGOODS27.7951.42
54.4753.5152.5151.4550.3450.268.848.848.848.848.848.848.848.841.141.141.141.14
1.141.141.141.14
37.7761.4064.4563.4962.4961.4360.3260.2497.40
175.00104.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.000.000.000.002.720.140.140.150.160.170.170.180.500.030.030.030.030.030.030.03
417.3961.5764.6263.6762.6861.6360.5260.45
225.170.00
9.120.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.000.0044.100.0093.494.2011.370.004.651.400.920.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00INCREASEIN
S.DEBTORSFIXEDDEPOSITWITHBANK2.540.006.890.000.340.000.000.000.000.00
0.000.000.000.000.000.00ADVANCETOSUPPLIERSINCREASEINDEPOSITS
DECREASEIN:TERMLOANBANKPAYMENTOFINTERESTONTERMLOAN
ADVANCEPAYMENTOFI.TAXPAYMENTOFDIVIDEND1.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.0016.0020.0024.0028.0032.0055.000.00C.
SURPLUS/(DEFICIT)D.OPENINGBALANCEE.CLOSINGBALACE16.5615.7713.4510.60
7.223.320.170.002.146.799.0610.4311.8513.3214.4714.950.000.000.000.000.000.000.00
0.00
398.3262.8743.7745.0347.0748.6469.6414.95
19.07
0.0019.07(1.30)19.0717.7720.8517.7738.6218.6438.6257.2615.6157.2672.8712.9972.87
85.86(9.12)45.5085.8676.7476.74122.24DKS
80.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE4PROJECTEDBALANCE
SHEET[Rs.inLacs]A.LIABILITIESSHARECAPITALPAIDUPCAPITAL201415201516
201617201718201819201920202021202122============================
============================================97.4097.4097.4097.4097.40
97.407.7632.3960.7390.38121.68154.94SECUREDLOANTERMLOANBANK159.00139.00
115.00(IncludingBackEndedStateGovt.SubsidyofRs.50.00Lacs)87.0055.000.00RESERVE
&SURPLUSPROFIT&LOSSACCOUNTCASHCREDITCURRENTLIABILITIESSUNDRY
CREDITORSSTATUTORYLIABILITIESINSTALL.OFTETMLOANDUEWITHIN1YEAR
PROVISIONFORI.TAXDEFERREDTAXLIABILITY104.00104.00104.00104.00104.00
104.002.720.502.860.533.000.563.150.593.310.623.480.6597.4097.40189.61224.340.00
0.00104.00104.003.650.683.830.7116.0020.0024.0028.0032.0055.000.000.002.146.79
9.0610.4311.8513.3214.4714.951.335.569.1812.0114.1515.7016.7317.31
390.85408.53422.93432.96440.01444.49426.54462.54============================
============================================B.ASSETSFIXEDASSETS
GROSSBLOCKLESS:DEPRECIATIONNETBLOCK(WDV)CAPITALW.I.P.CURRENT
ASSETS:INVENTORYRAWMATERIALSCOMSUMABLESWIPFINISHEDGOODS
SUNDRYDEBTORSCASH&BANKBALANCEFIXEDDEPOSITWITHBANKADVANCETO
SUPPLIERSADVANCEPAYMENTOFTAXSECURITYDEPOSITPRELIMINARY
EXPENSES225.17225.17225.17225.17225.17225.17225.17225.178.8417.6826.5235.36
44.2053.0461.8870.72
216.33207.49198.65189.81180.97172.13163.29
154.450.000.000.000.000.000.000.000.0044.1093.494.2055.4798.145.6056.3998.145.60
56.3998.145.6056.3998.145.6056.3998.145.6056.3998.145.6056.3998.145.602.5419.07
0.001.002.140.009.4317.770.001.006.790.009.7738.620.001.009.060.009.7757.260.00
1.0010.430.009.7772.870.001.0011.850.009.7785.860.001.0013.320.009.779.7776.74
122.240.000.001.001.0014.4714.950.000.007.986.845.704.563.422.281.140.00
390.85408.53422.93432.96440.01444.49426.54462.54===================
=====================================================DKS
81.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE5PROJECTEDBREAKEVEN
ANALYSIS[Rs.inLacs]201415201516201617201718201819201920202021202122
==================================================================
======1.CAPACITYSALESCAPACITYUTILISATIONPROJECTEDSALES469.0627%
469.0696%469.06100%469.06100%469.06100%469.06100%469.06469.06100%100%
125.42452.55469.06469.06469.06469.06469.06469.06
2.VARIABLE
COSTRAWMATERIALS144.03346.38351.92351.92351.92351.92351.92CONSUMABLES
0.000.000.000.000.000.000.00ADD:OPENINGS.I.P.0.0093.4998.1498.1498.1498.14
98.14LESS:CLOSINGS.I.P.(93.49)(98.14)(98.14)(98.14)(98.14)(98.14)(98.14)ADD:
OPENINGF.G.0.004.205.605.605.605.605.60LESS:CLOSINGF.G.(4.20)(5.60)(5.60)
(5.60)(5.60)(5.60)(5.60)POWER&FUEL4.206.306.936.936.936.936.93BIRDS
INSURANCE2.312.312.312.312.312.312.31DIRECTWAGES10.9511.5012.0812.6813.31
13.9814.68INTERESTONWORKINGCAPITAL13.7813.7813.7813.7813.7813.7813.78
SELLINGEXPENSES2.519.059.389.389.389.389.38
80.09383.27396.40397.00
397.63398.30399.00
351.920.0098.14(98.14)5.60(5.60)6.932.3114.6813.789.38
399.003.CONTRIBUTION45.3369.2872.6672.0671.4370.7670.0670.064.
FIXEDCOST34.1033.6331.6429.1526.1422.6319.8919.8036.14%15.31%15.49%15.36%
15.23%15.09%14.94%14.94%94.35219.68204.26189.75171.66150.01133.17132.56a]OF
PROJECTEDSALES75.23%48.54%43.55%40.45%36.60%31.98%28.39%28.26%b]OF
CAPACITYSALES20.11%46.83%43.55%40.45%36.60%31.98%28.39%28.26%5.PROFIT
VOLUMERATIO6.BREAKEVENSALES7.B.E.P.ASAPERCENTAGEDKS
82.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE6PROJECTEDINTERNAL
RATEOFRETURN(IRR)[Rs.inLacs]2014152015162016172017182018192019202020
21202122=========================================================
===============CashAccrual17.7434.6138.3239.6341.2843.2444.6544.71Interest16.56
15.7713.4510.607.223.320.17InterestduringConstructionAnyOtherProfit
34.3050.3851.7750.2348.5046.5644.8244.71234.29234.29(199.99)
50.3851.7750.2348.5046.5644.8244.71TotalInflowsCapitalExpenditureNormalCapital
EmployedIncreaseinCAMarginMoneyforWCTotalOutflowNetInflowIRRPAYBACK
PERIOD16%5YEARSDKS
83.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE7PROJECTEDSECURITY
MARGIN&ASSETCOVERAGERATIO[Rs.inLacs]201415201516201617201718201819
201920202021202122===============================================
=========================WDVofFixedAssets216.33207.49198.65189.81180.97
172.13163.29#####TLOutstanding175.00159.00139.00115.0087.0055.00MarginAvailable
41.3348.4959.6574.8193.97117.13163.29#####SecurityMargin%19%23%30%39%52%
68%AssetCoverageRatio1.241.301.431.652.083.13100%100.00DKS100%#####
84.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE8PROJECTEDDEBTSERVICE
COVERAGERATIO(DSCR)[Rs.inLacs]201415201516201617201718201819201920
202021202122=========================================================
===============A.SALESTOTAL125.42452.55469.06469.06469.06469.06469.06#####
3,392B.OPERATINGCOSTTOTAL83.85387.35400.81401.77402.77403.83404.94#####
2,890C.OPERATINGPROFIT41.5765.2068.2567.2966.2965.2364.1264.04D.INTEREST
TERMLOANWORKINGCAPITALLOAN16.5613.7815.7713.7813.4513.7810.6013.787.22
13.783.3213.780.1713.7813.78E.PROFITBEFORETAX11.2335.6541.0242.9145.2948.13
50.1750.26F.PROVISIONFORTAX3.4711.0212.6813.2613.9914.8715.5015.53G.PROFIT
AFTERTAX7.7624.6328.3429.6531.3033.2634.6734.73H.DIVIDENDPAIDI.
RETAINEDPROFIT7.7624.6328.3429.6531.3033.2634.6734.73J.CASHACCRUAL19.07
38.8441.9442.4643.4244.7945.6845.29K.TERMLOANINSTALLMENTS16.0020.0024.00
28.0032.005.00L.CASHACCRUAL+TLINTERESTTOTAL35.6354.6155.3953.0650.64
48.1145.8545.29#####M.TLINSTALLMENTS+TLINTERESTTOTAL16.5631.7733.45
34.6035.2235.325.17#####N.D.S.C.R2.151.721.661.531.441.36O.DSCR(AVREAGE)
2.028.87#DIV/0!DKS
85.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE9PROJECTEDSENSITIVE
ANALYSES:DSCR(SalesReducedby7.55%)[Rs.inLacs]201415201516201617201718
201819201920202021202122======================================
==================================A.SALESTOTAL115.95418.39433.65433.65
433.65433.65433.65#####3,136B.OPERATINGCOSTTOTAL83.85387.35400.81401.77
402.77403.83404.94#####2,890C.OPERATINGPROFIT32.1031.0432.8431.8830.8829.82
28.7128.63D.INTERESTTERMLOANWORKINGCAPITALLOAN16.5613.7815.7713.78
13.4513.7810.6013.787.2213.783.3213.780.1713.7813.78E.PROFITBEFORETAX1.76
1.495.617.509.8812.7214.7614.85F.PROVISIONFORTAX30.90%0.540.461.732.323.05
3.934.564.59G.PROFITAFTERTAX1.221.033.885.186.838.7910.2010.26H.DIVIDEND
PAIDI.RETAINEDPROFITJ.CASHACCRUALK.TERMLOANINSTALLMENTSL.
1.221.033.885.186.838.7910.2010.2611.2011.0113.8615.1616.8118.7720.1820.24
16.0020.0024.0028.0032.005.00CASHACCRUAL+TLINTERESTTOTAL27.7626.7827.31
25.7624.0322.0920.3520.24#####M.TLINSTALLMENTS+TLINTERESTTOTAL16.56
31.7733.4534.6035.2235.325.17#####N.D.S.C.R1.680.840.820.740.680.63O.DSCR
(AVREAGE)1.013.94#DIV/0!DKS
86.NAYAGARHAGROPROJECTSPVT.LTD.ANNEXURE10PROJECTEDSENSITIVE
ANALYSES:DSCR(Expendituresincreasedby6.52%)[Rs.inLacs]201415201516201617
201718201819201920202021202122======================================
==================================A.SALESTOTAL125.42452.55469.06469.06
469.06469.06469.06#####3,392B.OPERATINGCOSTTOTAL89.32412.60426.94427.96
429.02430.15431.34#####3,079C.OPERATINGPROFIT36.1039.9542.1241.1040.0438.91
37.7237.64D.INTERESTTERMLOANWORKINGCAPITALLOAN16.5613.7815.7713.78
13.4513.7810.6013.787.2213.783.3213.780.1713.7813.78E.PROFITBEFORETAX5.76
10.4014.8916.7219.0421.8123.7723.86F.PROVISIONFORTAX30.90%1.783.214.605.17
5.886.747.357.37G.PROFITAFTERTAX3.987.1910.2911.5513.1515.0716.4316.49H.
DIVIDENDPAIDI.RETAINEDPROFITJ.CASHACCRUALK.TERMLOAN
INSTALLMENTSL.3.987.1910.2911.5513.1515.0716.4316.4913.9617.1720.2721.53
23.1325.0526.4126.4716.0020.0024.0028.0032.005.00CASHACCRUAL+TLINTEREST
TOTAL30.5232.9433.7232.1330.3528.3726.5826.47#####M.TLINSTALLMENTS+TL
INTERESTTOTAL16.5631.7733.4534.6035.2235.325.17#####N.D.S.C.R1.841.041.01
0.930.860.80O.DSCR(AVREAGE)1.015.14#DIV/0!DKS
87.OFMOUZAKHOLA,KHANDAPADA,DISTNAYAGARH
88.ASSESSMENTOFWORKINGCAPITALREQUIREMENTSFORMIIOPERATING
STATEMENTName:NAYAGARHAGROPROJECTSPVT.LTD.AmountsinRs.FinancialYear
ended/endingNo.ofmonths1.GrossSalesi.DomesticSalesii.ExportSalesTotal2.LessExcise
Duty3.NetSales(12)4.%agerise(+)orfall()innetsalesascomparedtopreviousyear
(annualised)5.CostofSalesi.Rawmaterials(includingstoresandotheritemsusedintheprocessof
manufacture)a.Importedb.Indigenousii.OtherSparesa.Importedb.Indigenousiii.Powerand
Fueliv.DirectLabour(Factorywages&salaries)v.Othermanufacturingexpensesvi.Depreciation
vii.Subtotal(itovi)viii.ix.x.xi.xii.xiii.Add:OpeningStockinprocessSubtotal(vii+viii)
Deduct:ClosingStockinprocessCostofProductionAdd:OpeningStockoffinishedgoodsSubtotal
(x+xi)Deduct:ClosingStockoffinishedgoodsSubtotal(TotalCostofSales)LacsProjections
20141512Projections20151612Projections20161712Projections20171812Projections
ProjectionsProjectionsProjections20181920192020202120212212121212125.420.00
125.420.00125.42452.550.00452.550.00452.55469.060.00469.060.00469.06469.060.00
469.060.00469.06469.060.00469.060.00469.06469.060.00469.060.00469.06469.060.00
469.060.00469.06469.060.00469.060.00469.06260.83%3.65%0.00%0.00%0.00%0.00%
0.00%144.030.00144.030.000.000.004.2010.956.878.84174.89346.380.00346.380.000.00
0.006.3011.507.048.84380.06351.920.00351.920.000.000.006.9312.087.228.84386.99
351.920.00351.920.000.000.006.9312.687.418.84387.78351.920.00351.920.000.000.00
6.9313.317.618.84388.61351.920.00351.920.000.000.006.9313.987.828.84389.49351.92
0.00351.920.000.000.006.9314.688.048.84390.41351.920.00351.920.000.000.006.93
14.688.128.84390.490.00174.8993.4981.400.0081.404.2077.2093.49473.5598.14375.41
4.20379.615.60374.0198.14485.1398.14386.995.60392.595.60386.9998.14485.9298.14
387.785.60393.385.60387.7898.14486.7598.14388.615.60394.215.60388.6198.14487.63
98.14389.495.60395.095.60389.4998.14488.5598.14390.415.60396.015.60390.4198.14
488.6398.14390.495.60396.095.60390.49DKS
89.6.Selling,generalandadministrativeexpenses7.Subtotal(5+6)8.OperatingProfitbefore
Interest(37)9.Interest5.5182.7142.7130.3412.20386.2166.3429.5512.68399.6769.39
27.2312.85400.6368.4324.3813.02401.6367.4321.0013.20402.6966.3717.1013.39403.80
65.2613.9513.39403.8865.1813.7810.OperatingProfitafterInterest(89)11.i.Add:Other
nonoperatingIncomea.SaleofFixedAssetsb.Othersc.d.Subtotal(Income)ii.Deduct:Other
nonoperatingexpensesa.MiscellaneousExpensesb.PRELIMINARYEXP.W/Oc.d.Subtotal
(Expenses)iii.Netofothernonoperatingincome/expenses[netof11(i)&11(ii)]12.Profitbefore
tax/loss[10+11(iii)]13.a)Provisionfortaxesb)DeferredforTaxLiability()Assets(+)14.Net
Profit/Loss(1213)15.a.Equitydividendpaidamount(Alreadypaid+B.S.provision)b.
DividendRate(%age)c.OtherAppropriations16.RetainedProfit(1415)17.RetainedProfit/Net
Profit(%age)12.3736.7942.1644.0546.4349.2751.3151.400.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.000.001.140.000.000.001.140.000.000.00
1.140.000.000.001.140.000.000.001.140.000.000.001.140.000.000.001.140.000.000.00
1.141.141.141.141.141.141.1411.232.141.337.761.1435.656.794.2324.631.1441.02
9.063.6228.341.1442.9110.432.8329.651.1445.2911.852.1431.301.142.001.1448.13
13.321.5533.261.143.001.1450.1714.471.0334.671.144.001.1450.2614.950.5834.73
0.000.0%0.000.0%0.000.0%0.000.0%0.000.0%0.000.0%0.000.0%0.000.0%7.76
100.00%24.63100.00%28.34100.00%29.65100.00%31.30100.00%33.26100.00%34.67
100.00%34.73100.00%16.6033.4737.1838.4940.1442.1043.5143.57CASHACCRUALDKS
90.FORMIIIANALYSISOFBALANCESHEETLIABILITIESName:NAYAGARHAGRO
PROJECTSPVT.LTD.AmountsinRs.FinancialYearended/endingNo.ofmonthsCURRENT
LIABILITIES1.Shorttermborrowingfrombanks(includingbillspurchased,discounted&excess
borrowingplacedonrepaymentbasis)i.StateBankofIndiaii.Othersiii.(ofwhichBP&BD)Sub
total[i+ii](A)2.Shorttermborrowingsfromothers3.SundryCreditors(Trade)4.Advance
paymentsfromcustomers/depositsfromdealers5.Provisionfortaxation6.Dividendpayable7.
Otherstatutoryliabilities(duewithin1year)8.Deposits/instalmentsoftermloans/DPGs/
debenturesetc.(duewithin1year)9.Othercurrentliabilities&provisions(duewithin1year)
specifymajoritemsa.OtherOutstandingLiabilitiespayableb.OtherLiabilitiesc.d.Subtotal[2to
9](B)10.Totalcurrentliabilities[A+B]LacsProjections20141512Projections20151612
Projections20161712Projections20171812Projections20181912Projections20192012
Projections20202112Projections20212212104.000.000.00104.000.002.72104.000.000.00
104.000.002.86104.000.000.00104.000.003.00104.000.000.00104.000.003.15104.000.00
0.00104.000.003.31104.000.000.00104.000.003.48104.000.000.00104.000.003.65104.00
0.000.00104.000.003.830.002.140.000.500.006.790.000.530.009.060.000.560.0010.43
0.000.590.0011.850.000.620.0013.320.000.650.0014.470.000.680.0014.950.000.7116.00
20.0024.0028.0032.0055.000.000.000.000.000.000.000.0021.36125.360.000.000.000.00
0.0030.18134.180.000.000.000.000.0036.62140.620.000.000.000.000.0042.17146.170.00
0.000.000.000.0047.78151.780.000.000.000.000.0072.45176.450.000.000.000.000.00
18.80122.800.000.000.000.000.0019.49123.49DKS
91.TERMLIABILITIES11.Debentures(notmaturingwithin1year)12.PreferenceShares
(redeemableafter1year)13.Termloans(excludinginstalmentspayablewithin1year)14.Deferred
PaymentCredits(excludinginstalmentsduewithin1year)15.Termdeposits(repayableafter1year)
16.Othertermliabilities17.TotalTermLiabilities[11to16]18.TotalOutsideLiabilities[10+17]
NETWORTH19.OrdinaryShareCapital20.GeneralReserve21.RevaluationReserve22.Other
Reserves(excludingProvisions)23.Surplus(+)ordeficit()inProfit&Lossa/c23.a.Share
Applicationmoneyb.SharePremiumAccountc.DeferredTaxLiabilityA/cd.Otherse.24.Net
Worth25.TOTALLIABILITIES[18+24]0.000.000.000.000.000.000.000.000.000.000.00
0.000.000.000.000.00159.00139.00115.0087.0055.000.000.000.000.000.000.00159.00
284.360.000.000.00139.00273.180.000.000.00115.00255.620.000.000.0087.00233.170.00
0.000.0055.00206.780.000.000.000.00176.450.000.000.000.00122.800.000.000.000.00
123.4997.400.000.000.007.760.000.001.330.000.00106.4997.400.000.000.0032.390.00
0.005.560.000.00135.3597.400.000.000.0060.730.000.009.180.000.00167.3197.400.00
0.000.0090.380.000.0012.010.000.00199.7997.400.000.000.00121.680.000.0014.150.00
0.00233.2397.400.000.000.00154.940.000.0015.700.000.00268.0497.400.000.000.00
189.610.000.0016.730.000.00303.7497.400.000.000.00224.340.000.0017.310.000.00
339.05390.85408.53422.93432.96440.01444.49426.54462.54DKS
92.FORMIIIANALYSISOFBALANCESHEET(Continued)ASSETSAmountsinRs.Lacs
Projections20141512Projections20151612Projections20161712Projections20171812
Projections20181912Projections20192012Projections20202112Projections2021221219.07
0.000.000.0017.770.000.000.0038.630.000.000.0057.270.000.000.0072.880.000.000.00
85.870.000.000.0076.760.000.000.00122.260.000.000.002.549.439.779.779.779.779.77
9.770.000.000.000.000.000.000.000.000.00141.790.00159.210.00160.130.00160.130.00
160.130.00160.130.00160.130.00160.1344.100.0044.1093.494.200.000.000.0055.470.00
55.4798.145.600.000.000.0056.390.0056.3998.145.600.000.000.0056.390.0056.3998.14
5.600.000.000.0056.390.0056.3998.145.600.000.000.0056.390.0056.3998.145.600.00
0.000.0056.390.0056.3998.145.600.000.000.0056.390.0056.3998.145.600.000.000.00
1.002.140.000.000.000.000.00166.541.006.790.000.000.000.000.00194.201.009.060.00
0.000.000.000.00218.591.0010.430.000.000.000.000.00238.601.0011.850.000.000.00
0.000.00255.631.0013.320.000.000.000.000.00270.091.0014.470.000.000.000.000.00
262.131.0014.950.000.000.000.000.00308.11Name:NAYAGARHAGROPROJECTSPVT.
LTD.FinancialYearended/endingNo.ofmonthsCURRENTASSETS26.CashandBankBalances
27.Investments(otherthanlongterm)i.Govt.andothertrusteesecuritiesii.FixedDepositswith
banks28.i.Receivablesotherthandeferred&exports(incldg.billspurchasedanddiscountedby
banks)ii.Exportreceivables(incldg.billspurchased/discountedbybanks)29.Instalmentsofdeferred
receivables(duewithin1year)30.Inventory:i.Rawmaterials(includingstoresandotheritemsused
intheprocessofmanufacture)a.Importedb.Indigenousii.Stocksinprocessiii.Finishedgoodsiv.
Otherconsumablesparesa.Importedb.Indigenous31.Advancestosuppliersofrawmaterialsand
stores/spares32.Advancepaymentoftaxes33.Othercurrentassets(specifymajoritems)a.b.c.d.
34.TotalCurrentAssets(26to33)DKS
93.FIXEDASSETS35.GrossBlock(land,building,machinery,workinprogress)36.Depreciation
todate37.NetBlock(3536)OTHERNONCURRENTASSETS38.Investments/book
debts/advances/depositswhicharenotcurrentassetsi.a.Investmentsinsubsidiarycompanies/
affiliatesb.Othersii.Advancestosuppliersofcapitalgoodsandcontractorsiii.Deferredreceivables
(maturityexceeding1year)iv.Othersa.SecurityDepositb.SalesTaxunderAppealc.TaxDeducted
atSourced.Others39.Nonconsumablestoresandspares40.Othernoncurrentassetsincludingdues
fromdirectors41.TotalOtherNoncurrentAssets(38to40)42.IntangibleAssets(patents,goodwill,
prelim.expenses,bad/doubtfuldebtsnotprovidedfor,etc.43.TotalAssets(34+37+41+42)44.
TangibleNetWorth(2442)45.NetWorkingCapital(3410)46.CurrentRatio(34/10)47.Total
OUTSIDELiabilities/TangibleNetWorth(18/44)48.TotalTERMLiabilities/TangibleNet
Worth(17/44)RATIOSNETOFREVALUATIONRESERVES49.TANGIBLENETWORTH
(242142)50.TOTALOUTSIDELIAB/TNW51.TOTALTERMLIAB/TNW225.178.84216.33
225.1717.68207.49225.1726.52198.65225.1735.36189.81225.1744.20180.97225.1753.04
172.13225.1761.88163.29225.1770.72154.450.000.000.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.000.000.000.007.98390.8598.5141.186.84
408.53128.5160.025.70422.94161.6177.974.56432.97195.2392.433.42440.02229.81103.85
2.28444.50265.7693.641.14426.56302.60139.330.00462.56339.05184.621.331.451.551.63
1.681.532.132.502.892.131.581.190.900.660.410.361.611.080.710.450.2498.512.89
1.61128.512.131.08161.611.580.71195.231.190.45229.810.900.24265.760.660.00302.60
0.410.00339.050.360.00DKS
94.FORMIVCOMPARATIVESTATEMENTOFCURRENTASSETSANDCURRENT
LIABILITIESName:NAYAGARHAGROPROJECTSPVT.LTD.AmountsinRs.LacsYearA.
CURRENTASSETS1.Rawmaterials(incl.stores&otheritemsusedintheprocessofmanufacture)
a.ImportedMonth'sConsumptionb.IndigenousMonth'sConsumption2.OtherConsumablespares,
excludingthoseincludedin1abovea.ImportedMonth'sConsumptionb.IndigenousMonth's
Consumption3.StockinprocessMonth'scostofproduction4.FinishedgoodsMonth'scostofsales
5.Receivablesotherthanexport&deferredreceivables(incl.billspurchased&discountedby
bankers)Month'sdomesticsales:excludingdeferredpaymentsales6.Exportreceivables(incl.bills
purchasedanddiscounted)Month'sexportsales7.Advancestosuppliersofrawmaterials&stores/
spares,consumables8.Othercurrentassetsincl.cash&bankbalances&deferredreceivablesdue
withinoneyearCashandBankBalancesInvestments(otherthanlongterm):i.Govt.andothertrustee
securitiesii.FixedDepositswithbanksInstalmentsofdeferredreceivables(duewithin1year)
AdvancepaymentoftaxesOthercurrentassets9.TotalCurrentAssets(Toagreewithitem34in
FormIII)Projections201415Projections201516Projections201617Projections201718
Projections201819Projections201920Projections202021Projections2021220.000.000.00
0.000.000.000.000.0044.1055.4756.3956.3956.3956.3956.3956.39(3.67)(1.92)(1.92)
(1.92)(1.92)(1.92)(1.92)(1.92)0.000.000.000.000.000.000.000.000.000.000.000.000.00
0.000.000.0093.4998.1498.1498.1498.1498.1498.1498.14(13.78)(3.14)(3.04)(3.04)(3.03)
(3.02)(3.02)(3.02)4.205.605.605.605.605.605.605.60(0.65)(0.18)(0.17)(0.17)(0.17)(0.17)
(0.17)(0.17)2.549.439.779.779.779.779.779.77(0.24)(0.25)(0.25)(0.25)(0.25)(0.25)(0.25)
(0.25)0.000.000.000.000.000.000.000.001.001.001.001.001.001.001.001.0021.2124.56
47.6967.7084.7399.1991.23137.2119.0717.7738.6357.2772.8885.8776.76122.260.000.00
0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.000.000.002.140.00166.540.006.790.00194.200.009.060.00218.590.0010.430.00238.60
0.0011.850.00255.630.0013.320.00270.090.0014.470.00262.130.0014.950.00308.11DKS
95.FORMIVCOMPARATIVESTATEMENTOFCURRENTASSETSANDCURRENT
LIABILITIESName:NAYAGARHAGROPROJECTSPVT.LTD.AmountsinRs.LacsYear
Projections201415Projections201516Projections201617Projections201718Projections2018
19Projections201920Projections202021Projections202122B.CURRENTLIABILITIES(Other
thanbankborrowingsforworkingcapital)10.Creditorsforpurchaseofrawmaterials,stores&
consumablesparesMonth'spurchases11.Advancesfromcustomers12.Statutoryliabilities13.Other
currentliabilities:ShorttermborrowingsfromothersProvisionfortaxationDividendpayable
Deposits/instalmentsoftermloans/DPGs/debenturesetc.(duewithin1year)Othercurrent
liabilities&provisions(duewithin1year)14.Total(ToagreewithtotalBofFormIII)2.722.86
3.003.153.313.483.653.83(0.10)(0.10)(0.11)(0.11)(0.12)(0.12)(0.13)0.000.5018.140.00
2.140.000.000.5326.790.006.790.000.000.5633.060.009.060.000.000.5938.430.0010.43
0.000.000.6243.850.0011.850.000.000.6568.320.0013.320.000.000.6814.470.0014.47
0.000.000.7114.950.0014.950.0016.0020.0024.0028.0032.0055.000.000.000.0021.360.00
30.180.0036.620.0042.170.0047.780.0072.450.0018.800.0019.49DKS
96.FORMVIFUNDSFLOWSTATEMENTName:NAYAGARHAGROPROJECTSPVT.LTD.
AmountsinRs.LacsProjectionsYear2015161.SOURCESa.NetProfitb.Depreciationc.Increase
inCapitald.IncreaseinTermLiabilities(includingPublicDeposits)e.Decreaseini.FixedAssetsii.
OthernoncurrentAssetsf.Othersg.TOTAL2.USESa.b.c.d.e.f.NetlossDecreaseinTerm
Liabilities(includingPublicDeposits)Increaseini.FixedAssetsii.OthernoncurrentAssets
DividendPaymentsOthersTOTALProjections201617ProjectionsProjectionsProjections
ProjectionsProjections20171820181920192020202120212224.638.840.0028.348.840.00
29.658.840.0031.308.840.0033.268.840.0034.678.840.0034.738.840.000.000.000.000.00
0.000.000.001.144.2338.841.143.6241.941.142.8342.461.142.1443.421.141.5544.791.14
1.0345.681.140.5845.2920.0024.0028.0032.0055.000.000.000.000.000.000.000.000.00
0.000.000.000.000.000.000.000.0020.0024.0028.0032.0055.000.000.00DKS
97.3.LongTermSurplus(+)/Deficit()[12]4.Increase/decreaseincurrentassets*(asperdetails
givenbelow)5.Increase/decreaseincurrentliabilitiesotherthanbankborrowings6.Increase/decrease
inworkingcapitalgap7.NetSurplus/Deficit()[36]8.Increase/decreaseinbankborrowings9.
Increase/decreaseinNETSALES18.8411.4210.2145.6845.2924.3920.0117.0314.467.96
45.988.8218.840.000.00327.136.4417.950.010.0016.515.5514.460.000.000.005.6111.42
0.000.000.0024.6710.210.000.000.0053.6545.690.010.000.000.6945.290.000.000.00
11.374.651.40TOTAL14.4627.66*Breakupofitem4i.Increase/decreaseinRawMaterialsii.
Increase/decreaseinStocksinProcessiii.Increase/decreaseinFinishedGoodsiv.Increase/decreasein
Receivablesa)Domesticb)Exportv.Increase/decreaseinStores&Sparesvi.Increase/decreasein
othercurrentassets17.940.920.000.000.000.000.000.000.000.000.000.000.000.000.000.00
0.000.000.006.890.000.003.3527.660.340.000.0023.1324.390.000.000.0020.0120.010.00
0.000.0017.0317.030.000.000.0014.4614.460.000.000.007.967.960.000.000.0045.98
45.98DKS
98.ASSESSEDBANKFINANCEName:NAYAGARHAGROPROJECTSPVT.LTD.YearTotal
CurrentAssetsCurrentLiabilities(OtherthanBankBorrowing)WorkingCapitalGapNetWorking
Capital(Actual/Prjojected)AssessedBankFinance(ABF)NWC/TCA(%)BankFinancetoTCA(%)
OtherCL/TCA(%)S.Creditors/TCA(%)Inv./NS(Days)Rec./GrossSales(Days)S.Creditors
/Purchase(Days)AmountsinRs.Lacs201516201617201718194.20218.59238.60201819
255.63201920270.09202021262.13202122308.1130.18164.0260.02104.0030.91%53.55%
15.54%1.47%128.417.613.1247.78207.85103.85104.0040.63%40.68%18.69%1.29%124.61
7.603.4372.45197.6493.64104.0034.67%38.51%26.82%1.29%124.617.603.6118.80243.33
139.33104.0053.15%39.67%7.17%1.39%124.617.603.7919.49288.62184.62104.0059.92%
33.75%6.33%1.24%124.617.603.9736.62181.9777.97104.0035.67%47.58%16.75%1.37%
124.617.603.1242.17196.4392.43104.0038.74%43.59%17.67%1.32%124.617.603.27DKS
99.PERFORMANCE&FINANCIALINDICATORSName:NAYAGARHAGROPROJECTSPVT.
LTD.AmountsinRs.LacsAson31stMarch:201415201516201617201718Netsales125.42
452.55469.06469.06OperatingProfit42.7166.3469.3968.43NetOtherIncome1.141.141.14
1.14ProfitBeforeTax11.2335.6541.0242.91PBT/NS(%)8.95%7.88%8.75%9.15%Profit
AfterTax7.7624.6328.3429.65CashAccruals16.6033.4737.1838.49PaidUpCapital97.40
97.4097.4097.40TangibleNetWorth98.51128.51161.61195.23AdjTNW(Excl.Invest/Loansin
Subsidiaries)98.51128.51161.61195.23TOL/TNW2.892.131.581.19TotalTermLia./TNW
1.611.080.710.45CurrentRatio1.331.451.551.63TotalTangibleAssets(TTA)382.87401.69
417.24428.41201819469.0667.431.1445.299.66%31.3040.1497.40229.81229.810.900.24
1.68436.60201920469.0666.371.1448.1310.26%33.2642.1097.40265.76265.760.660.00
1.53442.22202021469.0665.261.1450.1710.70%34.6743.5197.40302.60302.600.410.00
2.13425.42202122469.0665.181.1450.2610.72%34.7343.5797.40339.05339.050.360.00
2.50462.56EFFICIENCYRATIOS:NetSales/TTA(Times)PBT/TTA(%)OperatingCost/NS(%)
BankFin./Curr.Assets(%)Inv.+Rec./NS(Days)2014150.332.93%65.95%62.45%420201516
1.138.88%85.34%53.55%1362016171.129.83%85.21%47.58%1322017181.0910.02%
85.41%43.59%1322018191.0710.37%85.62%40.68%1322019201.0610.88%85.85%
38.51%1322020211.1011.79%86.09%39.67%1322021221.0110.87%86.10%33.75%132
LIQUIDITYRATIOSCurrentRatioAcidTestRatioBankFinancetoWCG(%)2014151.330.20
71.64%2015161.450.2663.41%2016171.550.4257.15%2017181.630.5452.95%201819
1.680.6350.04%2019201.530.6252.62%2020212.130.8342.74%2021222.501.2036.03%
LEVERAGERATIOSDebt:EquityRatioTOL/TNWDebt:AssetsRatioFixedAssetsCoverage
RatioInterestCoverageRatio2014151.612.890.420.731.662015161.082.130.350.672.51
2016170.711.580.280.582.832017180.451.190.200.463.122018190.240.900.130.30
3.582019200.000.660.000.004.332020210.000.410.000.005.232021220.000.360.00
0.005.29DKS
100.TURNOVERRATIOSInventoryTurnoverPeriod(DAYS)AverageCollectionPeriod(DAYS)
TotalAssetsTurnover(TIMES)AverageCreditPeriod(DAYS)BankFinanceTurnoverCurrent
AssetsTurnover20141541370.331.210.7520151612881.1334.352.3320161712581.123
4.512.1520171812581.0934.511.9720181912581.0734.511.8320192012581.0644.51
1.7420202112581.1044.511.7920212212581.0144.511.52PROFITABILITYRATIOS
NetProfitMargin(%)NetIncome:AssetsRatio(%)ReturnonInvestment(ROCE)(%)Returnon
Equity(%)OperatingProfitability(%)PreTaxProfitability(%)PBT/TTA(%)2014156.19%
2.03%13.17%7.97%34.05%8.95%2.93%2015165.44%6.13%18.43%25.29%14.66%7.88%
8.88%2016176.04%6.79%18.48%29.10%14.79%8.75%9.83%2017186.32%6.92%17.77%
30.44%14.59%9.15%10.02%2018196.67%7.17%17.21%32.13%14.38%9.66%10.37%
2019207.09%7.52%16.75%34.15%14.15%10.26%10.88%2020217.39%8.15%17.15%
35.59%13.91%10.70%11.79%2021227.40%7.51%15.76%35.66%13.90%10.72%10.87%
STRUCTURALRATIOSRetainedProfit(%)RawMaterialContent(%)OC/Sales(%)201415
100.00%176.94%65.95%201516100.00%92.27%85.34%201617100.00%90.94%85.21%
201718100.00%90.75%85.41%201819100.00%90.56%85.62%201920100.00%90.35%
85.85%202021100.00%90.14%86.09%202122100.00%90.12%86.10%DKS
101.DATAANALYSISName:NAYAGARHAGROPROJECTSPVT.LTD.OPERATING
STATEMENTAmountsinRs.LacsProjectionsProjectionsProjectionsProjectionsProjections
ProjectionsProjectionsProjections20141520161720171820181920192020202120212212
ExciseDuty:GrossSales201516121212121212120.00%0.00%0.00%0.00%0.00%0.00%
0.00%260.83%3.65%0.00%0.00%0.00%0.00%0.00%0.00%AnnualGrowthinNetSales1i.
RATIOOFNETSALESTO:Rawmaterials(includingstoresandotheritemsusedintheprocessof
manufacture)a.75.03%75.03%75.03%75.03%75.03%75.03%0.00%0.00%0.00%0.00%0.00%
0.00%0.00%0.00%114.84%76.54%75.03%75.03%75.03%75.03%75.03%75.03%Other
Spares0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%Imported0.00%0.00%0.00%
0.00%0.00%0.00%0.00%0.00%b.iii.iv.v.vi.vii.viii.Indigenous76.54%a.ii.Importedb.
114.84%Indigenous0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%3.35%1.39%1.48%
1.48%1.48%1.48%1.48%1.48%PowerandFuelDirectLabour(Factorywages&salaries)8.73%
2.54%2.58%2.70%2.84%2.98%3.13%3.13%Othermanufacturingexpenses5.48%1.56%1.54%
1.58%1.62%1.67%1.71%1.73%Depreciation7.05%1.95%1.88%1.88%1.88%1.88%1.88%
1.88%Selling,generalandadministrativeexpenses0.80%0.22%0.21%0.21%0.21%0.21%0.21%
0.21%24.19%6.53%5.81%5.20%4.48%3.65%2.97%2.94%InterestDKS
102.2i.COMPOSITIONOFCOSTOFSALES:Rawmaterials(includingstoresandotheritems
usedintheprocessofmanufacture)a.ii.90.94%90.75%90.56%90.35%90.14%90.12%0.00%
0.00%0.00%0.00%0.00%0.00%0.00%186.57%Indigenous92.61%0.00%Importedb.186.57%
92.61%90.94%90.75%90.56%90.35%90.14%90.12%0.00%0.00%0.00%0.00%0.00%0.00%
0.00%0.00%Imported0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%b.iii.iv.v.vi.vii.
OtherSparesa.Indigenous0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%5.44%1.68%
1.79%1.79%1.78%1.78%1.78%1.77%14.18%3.07%3.12%3.27%3.43%3.59%3.76%3.76%
PowerandFuelDirectLabour(Factorywages&salaries)8.90%1.88%1.87%1.91%1.96%2.01%
2.06%2.08%11.45%2.36%2.28%2.28%2.27%2.27%2.26%2.26%Accretion/DepletioninSIP
&FGStocks126.54%1.62%0.00%0.00%0.00%0.00%0.00%0.00%CHECKTOTAL3i.ii.
iii.iv.v.vi.vii.viii.ix.x.xi.xii.xiii.xiv.xv.xvi.Othermanufacturingexpenses100.00%100.00%
100.00%100.00%100.00%100.00%100.00%100.00%GrossSales260.83%3.65%0.00%0.00%
0.00%0.00%0.00%GrossDomesticSales260.83%3.65%0.00%0.00%0.00%0.00%0.00%Net
Sales260.83%3.65%0.00%0.00%0.00%0.00%0.00%TotalRawMaterials140.49%1.60%
0.00%0.00%0.00%0.00%0.00%140.49%1.60%0.00%0.00%0.00%0.00%0.00%50.00%
10.00%0.00%0.00%0.00%0.00%0.00%DirectLabour(Factorywages&salaries)5.02%5.04%
4.97%4.97%5.03%5.01%0.00%Othermanufacturingexpenses2.47%2.56%2.63%2.70%2.76%
2.81%1.00%DepreciationPERCENTAGEGROWTHS:GrossExportsImportedRawMaterials
IndegenousRawMaterialsOtherSparesImportedSparesIndegenousSparesPowerandFuel
DepreciationSelling,generalandadministrativeexpensesInterest0.00%0.00%0.00%0.00%0.00%
0.00%0.00%121.42%3.93%1.34%1.32%1.38%1.44%0.00%2.60%7.85%10.47%13.86%
18.57%18.42%1.22%DKS
103.456789NonOperatingIncome/NetSales0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0.00%NonOperatingIncome/PBT0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
69.10%69.09%69.09%69.10%69.11%69.10%69.11%69.10%RetainedProfit/NetProfit
100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%CashAccrual/NetSales
13.24%7.40%7.93%8.21%8.56%8.98%9.28%9.29%AverageCostofBorrowings10.87%
11.24%11.21%11.13%10.99%10.75%13.41%13.25%NetProfit/PBTBALANCESHEET1i.
ii.iii.iv.v.vi.vii.viii.ix.COMPOSITIONOFCURRENTLIABILITIESShorttermborrowing
frombanks82.96%77.51%73.96%71.15%68.52%58.94%84.69%84.22%Shorttermborrowings
fromothers0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%SundryCreditors(Trade)
2.17%2.13%2.13%2.16%2.18%1.97%2.97%3.10%Advancepaymentsfromcustomers0.00%
0.00%0.00%0.00%0.00%0.00%0.00%0.00%Provisionfortaxation1.71%5.06%6.44%7.14%
7.81%7.55%11.78%12.11%Dividendpayable0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0.00%Otherstatutoryliabilities(duewithin1year)0.40%0.39%0.40%0.40%0.41%0.37%0.55%
0.57%12.76%14.91%17.07%19.16%21.08%31.17%0.00%0.00%0.00%0.00%0.00%0.00%
0.00%0.00%0.00%0.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
100.00%Instalmentspayablewithin1yearOthercurrentliabilities&provisionsCHECKTOTAL
DKS
104.2i.ii.iii.iv.v.vi.vii.viii.ix.x.xi.xii.xiii.xiv.3i.ii.iii.iv.v.vi.vii.viii.ix.x.xi.xii.
ANNUALGROWTH:LIABILITIESShorttermborrowingfrombanks0.00%0.00%0.00%0.00%
0.00%0.00%0.00%5.15%4.90%5.00%5.08%5.14%4.89%4.93%217.29%33.43%15.12%
13.61%12.41%8.63%3.32%6.00%5.66%5.36%5.08%4.84%4.62%4.41%Instalmentspayable
within1year25.00%20.00%16.67%14.29%71.88%100.00%Othercurrentliabilities&
provisions41.29%21.34%15.16%13.30%51.63%74.05%3.67%7.04%4.80%3.95%3.84%
16.25%30.41%0.56%ShorttermborrowingsfromothersSundryCreditors(Trade)Advance
paymentsfromcustomersProvisionfortaxationDividendpayableOtherstatutoryliabilities(due
within1year)TotalCurrentLiabilitiesTotalTermLiabilities#DIV/0!#DIV/0!12.58%17.27%
24.35%36.78%100.00%TotalOutsideLiabilities3.93%6.43%8.78%11.32%14.67%
30.41%#DIV/0!0.56%NetWorth27.10%23.61%19.41%16.74%14.93%13.32%11.63%
TangibleNetWorth30.45%25.76%20.80%17.71%15.64%13.86%12.05%9.15%17.67%
24.00%28.51%31.79%29.28%39.68%COMPOSITIONOFCURRENTASSETSCashandBank
Balances11.45%Investments(otherthanlongterm)0.00%0.00%0.00%0.00%0.00%0.00%
0.00%0.00%Receivables1.53%4.86%4.47%4.09%3.82%3.62%3.73%3.17%Instalmentsof
deferredreceivables0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%Inventory:85.14%
81.98%73.26%67.11%62.64%59.29%61.09%51.97%Rawmaterials26.48%28.56%25.80%
23.63%22.06%20.88%21.51%18.30%Stocksinprocess56.14%50.54%44.90%41.13%38.39%
36.34%37.44%31.85%Finishedgoods2.52%2.88%2.56%2.35%2.19%2.07%2.14%1.82%
Otherconsumablespares0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%Advancesto
suppliersofrawmaterials0.60%0.51%0.46%0.42%0.39%0.37%0.38%0.32%Advancepayment
oftaxes1.28%3.50%4.14%4.37%4.64%4.93%5.52%4.85%Othercurrentassets0.00%0.00%
0.00%0.00%0.00%0.00%0.00%0.00%100.00%100.00%100.00%100.00%100.00%100.00%
100.00%100.00%CHECKTOTALDKS
105.4i.ii.iii.iv.v.vi.vii.viii.ix.x.xi.xii.xiii.xiv.xv.xvi.xvii.xviii.567891011ANNUAL
GROWTH:ASSETSCashandBankBalances6.82%117.39%48.25%27.26%17.82%10.61%
59.28%271.26%3.61%0.00%0.00%0.00%0.00%0.00%Inventory:12.29%0.58%0.00%0.00%
0.00%0.00%0.00%Rawmaterials25.78%1.66%0.00%0.00%0.00%0.00%0.00%4.97%0.00%
0.00%0.00%0.00%0.00%0.00%33.33%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0.00%0.00%0.00%0.00%0.00%217.29%33.43%15.12%13.61%12.41%8.63%3.32%16.61%
12.56%9.15%7.14%5.66%2.95%17.54%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
4.09%4.26%4.45%4.66%4.88%5.14%5.41%14.29%16.67%20.00%25.00%
33.33%50.00%100.00%45.75%29.91%18.55%12.36%9.83%48.79%32.51%2.892.13
1.581.190.900.660.410.36122.73%132.22%142.12%151.09%159.27%155.72%186.01%
219.52%Investments(otherthanlongterm)ReceivablesInstalmentsofdeferredreceivablesStocks
inprocessFinishedgoodsOtherconsumablesparesAdvancestosuppliersofrawmaterialsAdvance
paymentoftaxesOthercurrentassetsTotalCurrentAssetsGrossBlockNetBlockTotalOtherNon
currentAssetsIntangibleAssetsNetWorkingCapitalTOL/TNW(TL+NetWorth):NetBlock(TL
+TNW):TangibleNonCurrentAssets119.04%128.93%139.24%148.69%157.38%154.39%Net
Block:TL123.62%130.50%142.91%165.05%208.01%312.96%185.31%(Inventories+Rec):
S.T.BankBorrowings138.78%162.15%163.37%163.37%163.37%163.37%163.37%163.37%
CurrentAssets:S.T.BankBorrowings160.13%186.73%210.18%229.42%245.80%259.70%
252.05%296.26%PLDepreciation:AverageGrossBlock3.93%3.93%3.93%3.93%3.93%3.93%
3.93%3.93%#DIV/0!219.52%#DIV/0!DKS
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