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Bamboo Shoot Processing

Bamboo shoots are the young and tender culms of bamboo that are consumed for various food items after harvesting. The freshly harvested shoot is cream yellow in color, has a strong smell and is sweet in taste. Bamboo shoots are low in fat and calories but rich in fiber with about 90% water. Bamboo shoot forms traditional delicacy in North-Eastern region of India. Bamboo shoot is consumed either raw or processed because of its exotic taste and flavor. Bamboo shoots are very seasonal, short-lived and perishable in nature. Edible fresh bamboo shoot is available only during June to October. Therefore, the processing of bamboo shoots for preservation becomes important to make product available for round the year.

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Capacity of the Plant/Unit (at 100% capacity utilization)

15000 Kgs/Annum

Year wise capacity utilization

Year

70%

Year

80%

Year

90%

Year

100%

year

100%

Raw Materials Required

entreprenuearship

Bamboo Shoots
Salt
Chilli Powder
Mustard Oil
Cumin Seeds
Carom Seeds
White Mustard Seed Powder
Acetic Acid
Citric Acid
Preservatives and other spices
Packing Materials including Plastic Jar
Pouches
Packaging
Cardboard Boxes and Adhesive Tapes

Final Product

Bamboo Shoots Pickle, Dried Bamboo Shoot Powder

Infrastructure Required

Land

Building

Factory

Plant & Machinery Required

Slicing Machine
Grinder and Mixer Machine
Heating Kennel
Burner Stove
Pickle Filling Machine
Cap Sealing Machine
Drying Machine
Crushing Machine
Storage Drums
Material handling and other Equipment

Emploment Generation:

4 Workers

1 unskilled Labour

Project Cost (subject to respective DPR) In Lakhs

Land (own)	00.00
Civil works and Buildings	14.40
Plant and machinery	22.90
Miscellaneous Fixed Assets	2.20
Escalation & Contingencies	1.98
Preliminary & Preoperative Expenses	0.42
Sub-total (A)	41.89
Total Working Capital Req. (25% of 1st Year Proj. Turnover) (B)	5.61
Total Project Cost (A+B)	47.50

Means of Finance In Lakhs

	Amount	Percentage
TERM LOAN (60% of A)	25.13	53%
WORKING CAPITAL (60% of B)	3.36	7%
Total	28.50	60%
Equity	19.00	40%
Total Funds Required	47.50	100%

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	34.50	34.50	34.50	34.50	34.50
Break Even Point	60%	54%	48%	43%	39%
DSCR including Principal Repayment	1.40	1.60	1.81	2.06	2.35

Basic Assumptions

Power Rate per unit	8.5 Rs./unit
Power Requirement	10800 kwh Per Year
Interest rate assumed	8.50%
Repayment period	3 months Moratorium and 7 years’ repayment.

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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