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Bamboo Nursery

Bamboo is a strong, fibrous plant with a variety of uses, it grows quickly and is relatively easy to propagate. There are three main methods of bamboo propagation. The most difficult method of bamboo propagation is growing it from seed. Most species of bamboo tend to flower and produce seeds only at the end of their lifetimes, if at all, and some species of bamboo can live up to 120 years. Flowering is unpredictable and inconsistent, which makes it challenging to collect seeds. Bamboo seeds have a short life, and must be kept under carefully controlled conditions to keep them viable. Bamboo fulfils twin concerns of livelihood enhancement and environmental protection in Rural areas and it is the most frequently utilized material from Handicraft, food & housing components. To Provides material benefits and livelihood there is an opportunity to commercially cultivate bamboo in larger scale, for this purpose a large quantity of Bamboo Saplings is required. So, nursery is a place where Bamboo plants are propagated and grown to a desired age in a controlled environment and care. Supply of good quality planting material/Bamboo Saplings also can fetch a premium price.

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

30000 Bamboo Plant (Sapling)

Year wise capacity utilization

Year

70%

Year

80%

Year

90%

Year

100%

Year

100%

Raw Materials Required

entreprenuearship

Bamboo Seeds (in kg)
Polythene Bags (150 gauge thickness) (9'' x 5'')
Packing Material (crates made of tin for transportation)

Final Product

Seedlings of Bamboo Plant

Infrastructure Required

Farm Land

Factory

Plant & Machinery Required

Tools and Equipment (Including Water Sprinkling tanks
Land Tilling Machine
etc.)

Emploment Generation:

1 Agricultural technician, 2 Skilled Workers

2 Workers (Contract Basis)

Project Cost (subject to respective DPR) In Lakhs

Owned Land	00.00
Civil works and Buildings	49.35
Land Development Cost	5.68
Miscellaneous Fixed Assets	1.35
D G Set (20 KVA)	1.50
Escalation & Contingencies (2%)	1.16
Preliminary & Preoperative Expenses	7.45
Sub-total (A)	66.49
Total Working Capital Req. (Lumpsum) (B)	5.00
Total Project Cost	71.49

Means of Finance In Lakhs

	Amount	Percentage
TERM LOAN (A)	39.90	56%
WORKING CAPITAL (B)	3.75	5%
Total Loan (A+B)	43.65	61%
Equity	27.85	39%
Total Funds Required (A+B)	71.49	100%

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	34.55	37.00	38.85	40.79	42.83
Break Even Point	53%	48%	45%	42%	40%
DSCR including Principal Repayment	2.03	2.31	2.57	2.86	3.21

Basic Assumptions

Power rate per unit	8.5 Rs / unit
Power Requirement	Rs. 69000 per year
Interest Rate Assumed	8.50%
Repayment period	6 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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