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The hydroponic vegetable is one that is grown without the use of soil nutrients. Vegetables cultivated in a hydroponic system are grown in a controlled atmosphere with no exposure to the elements. The entire hydroponic agriculture process is managed by a centralised computer system that regulates the nutrition balance in the feed water, greenhouse humidity, and fertiliser concentration. As a result, disease-free and pollutant-free hydroponic veggies are grown. Plant yields are extremely predictable, so grantees return to the manufacturers. Hydroponic veggies are of great quality and may be cultivated close to the vegetable market's selling point. As a result, the product's worth rises.

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Proposed Project Hydroponics Vegetable Shop

Sales per annum (in Rs. Lakhs)

Year

40.00

Year

44.00

Year

48.40

Year

53.24

Year

58.56

Final Product / Service

Selling hydroponic vegetables

Electrical Equipments / Fittings Required

Light

AC

CCTV

Fan

Employment Generation

1 Front Desk Staff
1 Sales Helper

Business Premises

1Lease (200 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Chairs

2 Counter

3 Vegetable Refrigerator cum Display Rack

Project Cost (subject to respective DPR) In Lakhs

Premises (Lease)	00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. (200 sq. ft. @ Rs. 700 per sq. ft.) (Shop Premises)	1.40
Equipments	00.00
Furniture and Fixtures	0.05
Electrical Equipment / Fittings	0.60
Desktop and Printer	00.00
Software Cost (Tally/SAP)	00.00
Inverter (10 kv)/ DG Set	0.25
Preliminary & Preoperative Expenses	0.79
Sub-Total (A)	3.09
Total Working Capital Req. (Lump sum) (B)	5.00
Total Project Cost (A+B)	8.09

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	2.31
WORKING CAPITAL LOAN (75% of B)	3.75
Total	6.06
Equity	2.02
Total Funds Required	8.09

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	40.00	44.00	48.40	53.24	58.56
Break Even Point	44%	41%	38%	36%	34%
DSCR including Principal Repayment	6.40	7.78	9.46	11.53	14.10

Basic Assumptions

Power Requirement	Rs. 60000 p.a.
Power Rate per unit	Rs. 8.5/unit
Interest Rate Assumed	8.5% p.a.
Repayment Period	5 years repayment

Others

Whether the activity is in the Negative list under MSME?

No

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