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The organic food business in India is booming, thanks to increased consumer awareness of the products. Organic food demand is being driven by a rising level of health consciousness in the country. Indian consumers have begun to pay attention to the nutritional content and quality of the food they eat, resulting in an increase in demand for organic food. Furthermore, due to factors such as strong economic growth, urbanisation, and rising income levels, consumer expenditure on health and wellness items has expanded considerably. Furthermore, India's significant government backing is catalysing the organic food sector. The Indian government promotes organic farming. Whole Pulses are processed to produce Split Pulses (commonly known as Dal), which is also at times De-skinned and Oiled for ease of cooking and better preservation. Commonly processed Pulses are Chana (Gram), Mung, Massor, Urad and Arhar (Tur), which are important part of staple diet in all state of India. According to the Handbook of Agriculture, brought out by the ICAR.

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Proposed Project Organic Grains & Pulses 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

Grain & Pulses

Electrical Equipments / Fittings Required

Digital Weighing Machine

Baskets

Product signboards

Card machines

Trolleys

Employment Generation

1 Billing clerk
1 Floor Manager
2 Helper

Business Premises

1Shop Area

2 Buffer Stock Godown

3 Land & Building

Equipments Required

1Digital Weighing Machine

2 Baskets

3 Product Signboards

4 Card Machines

5 Trolleys

Furniture Required

1-

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

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Whether the activity is in the Negative list under MSME?

No

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