You are on page 1of 6

PROJECT REPORT

FOR FISH FARMING


Capital Cost
S.N. Items Nos. Rate(Rs.) Amount(Rs.)
1 Fish Tank 4 42593.161175 170,372.64

2 Inlet/outlet sluices 5,000.00

3
Nets and other 5,000.00
implements

4 Diesel Pump Set 1 30000 30,000.00

5 Miscellaneous 3,500.00
Sub total(A) 213,872.64
Operating cost*
Fish Seed
1 25556 2.5 63,890.00
(common carp)

2 Fish Feed 486,535.13

Feed
gm FCR Amount(Rs.)
cost(Rs./Kg)

4gm to 15 gm 12 1 52 15,946.94

15gm to 30 gm 18 1.2 40 18,400.32

30gm to 50 gm 24 1.2 36 22,080.38

50 gm to 100 gm 60 1.2 34 52,134.24

100 gm to 250 gm 180 1.2 30 138,002.40

250 gm to 500 gm 313 1.2 30 239,970.84

486,535.13

Day Rate
No. of days (Rs.)
3 Labour Charges 1 180 200 36,000.00

4 Electricity Charges 22 182.5 4.5 18,067.50

Sub total(B) 604,492.63


Total(A+B) 818,365.27
*opearating cost for 6 months
Fish Tank Size

Sides Outsize length Inside Length

L (ft) 20 18.5

W(ft) 15 13.5

h(ft) 6 6

Wall width (in) 9

Fish Tank Capacity (litre) 42593.16117542

Construction cost of Fish Tank 1


(Rs. Per litre)
Financial analysis, IRR, BCR
Rs. In lakh
S. No A.cost Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
1 Fixed Costs 2.14 0 0 0 0 0
2 Recurring cost 16.37 12.09 12.09 12.09 12.09 12.09
Total Cost 18.51 12.09 12.09 12.09 12.09 12.09
1 Income from sale 12 25 25 25 25 25
2 Net Income -6.24 12.44 12.44 12.44 12.44 12.44
3 NPV costs ₹ 58.49
4 NPV Benefits ₹ 95.70
5 NPV ₹ 37.21
6 BCR 1.6362378
7 IRR 199%
Recurrance of Fish Production in year 2
fish Rate (Rs. /Kg) 120
Fish Margin (%) 80
Fish average at weight after 6 months(kg) 0.5
Discount Rate 0.1

You might also like