Proposal for participation in “Contract Based Community FarmingProject”
Phase 1
Vermiculture Biotechnology Mass Production Center
Mahad, Maharashtra
Winds of ChangeInformed Consumers are more conscious about poisonous pesticides residues in their food and its hazardous effects
Result: Organic Food Market Growing at 35-40% CAGR in India
“100% Organic” - The Only Benchmark
Better Late, then Never!Global Organic Food and Beverages Market size is 62.8 Billion USD growing at 15.7% CAGR (100 Countries, Lead by Europe 27% of Market Share)
India Organic Food Market size – 1000 CrJust 0.25% of Global Organic Market ShareGrowing at massive 35-40% CAGR
VermicompostExcellent Nutrition Rich Organic Fertilizer and Soil Conditioner produced from composting of organic waste using earthworms
- Very High Domestic and Export Demand- Attractive Margins for Producers (25-30% on 45 days production cycle)
“Garbage to Gold”
Why Vermicompost?
Higher Saturation level of nutrients and negligible contaminants
Water Soluble nutrients
Cost effective farming
Improves porosity and Structure of soil
Improved fertility, water holding capacity and plant root system
Increased productivity up to 15-20%
Improved resistance to pests and diseases
Improved Quality and Shelf Life of product (Color, Taste, etc)
Get better price in domestic and export market for products
Green Signal: OpportunityVermicompost Supply deficit of 30 – 40 Lac Tons in Maharashtra alone
Seasonal Demand Cycle – April to JuneAdvanced Booking are done due to huge supply deficit
“Sorry! We are Sold Out”
Subject Expert on Board
Mr. Sanjay Bhayade, MSc Org. Chemistry (UDCT Mumbai)
Implemented and Operated more than 1000 Vermiculture Biotechnology Projects all over India since 1993
Developed Solutions for Sustainable Agriculture, Waste Management, Organic farming, Vermiculture Biotechnology, Rainwater Harvesting and Biogas Projects
Vermiculture Biotech Mass Production Center, Tal - Mahad, Raigad, Maharashtra
Land Area – 10 AcresInitial Investment – 2 CrProduction Capacity – 7000 Tons Per YearEstimated Turnover – 4.2 Cr Per Year
Head Start Location Centrally Located between major
cities
Ample Raw Material available in 100 to
150 Km at all directions
Domestic Buyers and Exporters
available in 100 to 150 Km
Mumbai – 160 Km Pune – 90 Km
Satara – 85 Km Ratnagiri – 120 Km
Reasonable Price - @ 25 Per Sq FeetClose Proximity from Birwadi 5 Star MIDC,
Raigad Fort and Shivtharghal
Proposal
Total Investment – 10 Lac
1st Tranche – 5 Lac• ½ Acre Land Purchase with Road Access
2nd Tranche – 5 Lac• Independent Vermiculture Project
Development
Est. Production – 350 Tons per year
Est. Turnover – 21 Lac Per Year
Est. Profit – 4.38 Lac Per Year
Est. ROI – 35-40% PA
Project Implementation Stages
First Tranche of Investment5,00,000/-
Individual Plot Purchase by Participant
Investors
Infrastructure Development
SPV formation for
Contract Farming
Contracting For Purchase and Advance
Selling
Second Tranche of Investment –
5,00,000/-
Vermiculture Biotech
Setting Up
Production Management
Quality Check,
Packaging and
Transports
Distribution of Profit on
Quarterly/ Half Yearly basis as per the terms
of Contract
Project Participant Investors
Land Purchase Cost 10 Acres – 100 Lac ½ Acre – 5 Lac
Vermiculture and Infrastructure Development Cost
10 Acres – 100 Lac ½ Acre – 5 Lac
Initial Investment 200 Lac 10 Lac
Annual Production Capacity 7000 Tons 350 Tons
Est. Annual Turnover (@ Rs 6 Per Kg) 4.2 Cr 21 Lac
Est. Net Margin (@ Rs 2.5 Per Kg) 1.75 Cr 8.75 Lac
@ 50:50 Profit Sharing NA 4.38 Lac
Returns on your Investment : Approx. 40% Per Annum
Win-win Benefits
of Communi
ty Farming
Better Negotiation Power
Economies of Scale
Professional
Management
Use of Modern Technolo
gy
Cost Optimisati
on
Branding and
Marketing
Risk Diversifica
tion
Thank You