project report on safed musli

7/31/2019 Project Report on Safed Musli

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SUBMITED BY

AKSHAYAAMARANIL

AMOLMANISHANAND

GUIDED BYRATNAPARKHI SIR


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INTRODUCTION

Aloe vera belongs to the family Liliacae and is mainly cultivated forits thick fleshy leaves. There are 300 known species of Aloe verain the world out of which Aloe Barbadensis Miller is considered asthe best type with 95 percent of medicinal properties.


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Farmers in India regularly faces problem likelack of rain, low ground water level, soildegradation etc. therefore cultivation of aloe

Vera would be beneficial as it requires minimumusage of water and the returns from it would bemore than 50,000 yearly per acre.

According to market demand, manyprocessing units have already established in thecountry and according to an estimation, morethan 300 industries are processing Aloe Vera leaf.


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InfrastructureThe project has state-of-the art production unit withsophisticated machines. It need a team of highly experiencedstaff with decades of experience in their respective fields.The research and development department professionals are

toiling round the clock to come up with some highly developedproducts.

PeopleThe team should be include experts in the fields of molecularbiology, biotechnology, microbiology, plant genetic engineering,biochemistry and medicine. Highly distinguished scientificadvisors and consultants back.


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Current Market ScenarioRaw Material:The current global turnover of raw aloe leaves amounts upto US$ 70-90million dollars, which is expected to grow at a rate of 35% in the next fiveyears.Processed DerivativesThe current global trade is estimated at around US$ 1 billions and is

steadily increasing.Value Added ProductsThe world market for aloe based finished products is stated as aroundUS$ 25 billions.

Present Gobal PlayersUSA supplies the major bulk of aloe in world market having a share of 60-

65%, whereas Latin American countries supplies 20-25% and Australia,China and India combinedly has a market share of only 10%.Keeping this high rising global demand and India's conducive geo-climaticconditions for cultivation of Aloe vera in view, cultivation of this herb mustbe promoted. This will fetch India good foreign reserves as well asdomestic economic prosperity.


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Cultivation practices

Propagation Method - Pups (root suckers)

Plantation method - Ridges

Planting Material Requirement Per Acre - 5500

Soil requirements - Loamy Climatic Requirements - Tropical, Sub- tropical

Area Where Cultivated - Through out India up to5000ft above mean sea level

Spacing - Plant to plant - 30-45cm- Row to row - 60cm

Typical No. of Plants / Acre - 5000

Sowing Period - June - July (monsoon)

Harvesting Period - After 12months


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Manures & Fertilizers - FYM ( 5-10 Tons / Acre )

Irrigation - Rainfed, Sprinklers

Useful Part - Leaves

Harvesting - Manual cuttings after 18 months and 3 4 harvestscan be done. Gel extraction (with in 3hrs of plucking)

Yield Per Acre - 525 qtls/ha

Economics - For production in 1 acre of land it cost nearlyRs.50,000.00 while the profit comes around Rs.40,000 per acre.

Processing unit

Aloe to be transformed into marketable form needs processing.The unit should preferably be located nearer to the cultivation

site. The processing unit with a capacity of 1 ton gel output perday costs Rs. 20 lacs. The extraction of aloe is a labour intensivework so the quantity that can be processed also depends uponthe availability of labour.


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MEANS OF FINANCE

There are various sources available forfinancing Aloe Vera project.

Banks

Share capital

Term loans

Debenture capital

Deferred credit Incentive sources

Miscellaneous sources


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ALOE VERA PRODUCT

Aloe Vera Drinking Gel

We provide aloe vera drinking gel, which is widelyacknowledged for high medicinal value andantibiotic property. Prepared using qualityingredients, these gels strengthen the immune

system and detoxify the system effectively. Our aloeVera gel has anti microbial, anti viral and anti fungalproperty that work as a natural cleanser.


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PARTICULARS

Sources Of Funds

Total Share Capital 361.79 382.87 385.41 385.54 514.05

Equity Share Capital 361.79 382.87 385.41 385.54 514.05

Share ApplicationMoney

0.00 0.00 0.00 0.00 0.00

Preference ShareCapital

0.00 0.00 0.00 0.00 0.00

Reserves 3,749.60 5,127.81 6,458.39 7,428.45 11,855.15

Revaluation Reserves 0.00 26.39 25.95 25.51 25.07

Networth 4,111.39 5,537.07 6,869.75 7,839.50 12,394.27

Secured Loans 489.81 822.76 2,022.04 2,461.99 5,251.65

Unsecured Loans 2,005.61 2,114.08 1,987.10 3,818.53 7,913.91

Total Debt 2,495.42 2,936.84 4,009.14 6,280.52 13,165.56

Total Liabilities 6,606.81 8,473.91 10,878.89 14,120.02 25,559.83

Mar '05 Mar '06 Mar '07 Mar '08 Mar '09


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Application Of Funds

Gross Block 6,611.95 7,971.55 8,775.80 10,830.83 13,905.17

Less: Accum.Depreciation

3,454.28 4,401.51 4,894.54 5,443.52 6,259.90

Net Block 3,157.67 3,570.04 3,881.26 5,387.31 7,645.27

Capital Work inProgress

538.84 951.19 2,513.32 5,064.96 6,954.04

Investments 2,912.06 2,015.15 2,477.00 4,910.27 12,968.13

Inventories 1,601.36 2,012.24 2,500.95 2,421.83 2,229.81

Sundry Debtors 811.32 715.78 782.18 1,130.73 1,555.20

Cash and BankBalance

345.26 327.66 535.78 750.14 638.17

Total Current Assets 2,757.94 3,055.68 3,818.91 4,302.70 4,423.18

Loans and Advances 2,831.16 5,964.61 6,208.53 4,831.36 5,909.75

Fixed Deposits 1,659.78 791.77 290.98 1,647.17 503.65

Total CA, Loans &Advances

7,248.88 9,812.06 10,318.42 10,781.23 10,836.58

Deffered Credit 0.00 0.00 0.00 0.00 0.00

Current Liabilities 6,142.74 6,673.61 6,956.88 10,040.37 10,968.95

Provisions 1,126.06 1,215.04 1,364.32 1,989.43 1,877.26

Total CL & Provisions 7,268.80 7,888.65 8,321.20 12,029.80 12,846.21

Net Current Assets -19.92 1,923.41 1,997.22 -1,248.57 -2,009.63

MiscellaneousExpenses

18.16 14.12 10.09 6.05 2.02

Total Assets 6,606.81 8,473.91 10,878.89 14,120.02 25,559.83

project report on safed musli

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