ALOEVERA CULTIVATION & PROCESSING
Aloe barbadensis Mill, popularly known as Aloe vera originated in the warm, dry climates of Africa. However, because of its wide adaptability as well as its importance as medicinal plants, it is well distributed.
The virtues of the plant have been recorded by many great civilizations, from those of Persia and Egypt in the Middle East, to those of Greece and Italy in Europe, to those of India and the African continent. The plant is widely known in Asia and the Pacific, and is found in the folklore of the Japanese, the Philippines and the Hawaiians. The Spanish used Aloe, and carried it with them to their new world colonies in South America and the Caribbean. In each age, on each continent, in each culture. Aloe vera has drawn the attention of the most sophisticated minds.
In India, it is grown commercially for its high demand in cosmetic industries as well as in Indian System of Medicines. The succulent leaves are economic part of this plant. Aloe is know by several names in India such as Ghrit Kumari, Kunvar pathu and Indian Aloe. Its multifarious uses as medicinal plants, vegetables, pickle purposes etc. has inspired growers for commercial cultivation in many parts of the country. The gel produced from its mature leaves is used in cosmetic industry for preparation of shampoo, face creams and moisturizing agents.
The characteristic bitter taste of Aloe vera leaves possesses many medicinal properties. The leaves are alterative, stomachic, aphrodisiac, cathartic, emmenagogic, astringent, antidotal, anthelmintic and hepatic stimulant. After removing the skin of leaves, they are given in fevers, enlargement of liver, spleen and other glands, skin diseases, gonorrhoea, constipation, menstrual suppressions, piles, jaundice, rheumatic diseases, and for the treatment of burns and bruises.
Cost Estimation
Plant Capacity 1200 Kg/Day
Land & Building (Area 10000 Sq.Mtr) Owned
Plant & Machinery Rs. 55 Lacs
W.C. for 1 Month Rs. 52.89 Lacs
Total Capital Investment Rs. 1.31 Cr
Rate of Return 248%
Break Even Point 23%
MARKET SURVEY CUM DETAILED TECHNO
ECONOMIC FEASIBILITY REPORT covers
• Introduction
• Properties
• BIS (Bureau of Indian Standard) Specifications & Requirements
• Uses & Applications
• Present Indian Market Position
• Expected Future Demand
• Export & Import Statistics Data
• Names and Addresses of Existing Units (Present Manufactures)
• List of Plant & Machineries
• Miscellaneous Items and Accessories
• Instruments, Laboratory Equipments and Accessories
• Electrification, Electric Load and Water
• Maintenance, Suppliers/Manufacturers of Plant and Machineries
• Process of Manufacture with formulae if applicable
• Flow Sheet Diagram
• List of Raw Materials
• Availability of Raw Materials
• Requirement of Staff & Labour
• Personnel Management
• Skilled & Unskilled Labour
• Requirement of Land Area
• Built up Area
• Plant Layout.
along with financial details as under:
Summary of Capital Cost of Project
Land & Side Development Exp.
Buildings
Plant & Machineries
Misc. Fixed Assets
Technical Know how Fees & Exp.
Preliminary Expenses
Pre-operative Expenses
Provision for Contingencies
below mentioned financial statements (Annexure) will be for 5 to 10 Years
Annexure :: Cost of Project and Means of Finance
Annexure :: Output, Profitability and Cash Flow Chart
Annexure :: Assessment of Working Capital requirements
Annexure :: Sources of Finance
Annexure :: Balance Sheets
Annexure :: Break-Even Analysis and profitability analysis.
Annexure :: Quantitative Details-Output/Sales/Stocks
Annexure :: Sales Realisation
Annexure :: Raw Material Cost
Annexure :: Other Raw Material Cost
Annexure :: Packing Material Cost
Annexure :: Consumables, Store etc.,
Annexure :: Employees Expenses
Annexure :: Fuel Expenses
Annexure :: Power/Electricity Expenses
Annexure :: Repairs & Maintenance Exp.
Annexure :: Other Mfg. Expenses
Annexure :: Administration Expenses
Annexure :: Selling Expenses
Annexure :: Depreciation Charges - Profitability
Annexure :: Depreciation Charges
Annexure :: Interest and Repayment - Term Loans
Annexure :: Tax on Profit
Annexure :: Assumptions for Profitability workings
Annexure :: Assessment of Working Capital
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