10 Cows + 1 Bull Goushala

Project and Income

Available facilities:

1 Land 15 acres
2 Water Bore well + 2 water tanks
3 Water harvesting Available
4 Silage making Available
5 Green fodder Available

1. Capital investment:

In
Sl. No. Particulars
Rs.
1 Goushala Construction :
72,500
25 sq ft/cow * 10 cows * Rs. 200/sq ft     Rs. 50,000
12,500
12.5 sq ft/calf * 5 calves * Rs. 200/sq ft
10,000
50 sq ft/bull * 1 bull * Rs, 200/sq ft

2 Malenadu Gidda cow, calve, bull purchase :

Rs. 4000/cow * 10 cows 40,000
(1 or 2 lactation, age 3-4 years) 5000
Rs. 1000/calf * 5 female calves 5000
Rs. 5000/bull * 1 bull

3 Purchase of dairy equipments :

6000
Chains, chaff cutter, buckets etc.

4 Purchase of Urine distillation unit

20,000

5 Working capital
6500

Total 1,50,000
2. Money flow:

Sl. No. Particulars In Rs.

1 Bank loan
1,12,500

2 Margin money
37,500

Total 1,50,000
 3. Recurring Expenditure:

Total
Sl. No. Particulars In Rs.
In Rs.
1 Purchase of dry fodder :
28,470
21,900
3 kg/cow * 10 cows * 365 days * Rs.2/kg
2,920
1 kg/calf * 5 calves * 365 days * Rs.2/kg
3650
4 kg/bull * 1 bull * 365 days * Rs.2/kg

2 Concentrated feeds :
56,940
43,800
1.5 kg/cow * 10 cows * 365 days * Rs.8/kg
7300
½ kg/calf * 5 calves * 365 days * Rs.8/kg
5840
2 kg/bull * 1 bull * 365 days * Rs.8/kg

3 Labour Charges : 1 male + 1 female

36,000
36,000
Rs. 3000/month * 12 months

4 Insurance charges on animals :

2268
2268
Rs. 45,000 * 4.5% + 12% service charges

5 Medicine and veterinary aid :

5500
5500
Rs. 500/animal * 11 months

6 Bank loan : If repayable in 5 instalments

22,500 22,500

7 Bank interest :
13,500
13,500
Rs..1,12,500 * 12%

Total 1,65,178
4. Income:

Sl. No. Particulars In Rs.

1 Sale of milk :
72,000
2 ltr/day * 10 cows * 240 days * Rs. 15/ltr

2 Sale of distilled urine (Amruthasara – Arka) :

(Under Shree Ramachandrapura Math’s banner) 82,125
450 ml/cow * 10 cows * 365 days * Rs.50/ltr 22,812
250 ml/calf * 5 calves * 365 days * Rs.50/ltr

3 Sale of manure / slurry / dung :

25,000
50 ton/year * Rs. 500/ton

4 Sale of gunny bags :

1000
100 bags * Rs. 10
Total 2,02,937
5. Net Profit:

(4. Income) Rs.2,02,937 – (3. Recurring Expenditure) Rs.1,65,178

= Rs. 37,759

Note :
 The goushala shall start getting higher profits after 5 years period, when all back
repayment have been made. However net profit may vary depending on the mode of
marketing and feed cost.
 The scheme is technically feasible and economically viable.