abhishek sinha ppt

8/3/2019 Abhishek Sinha Ppt

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INCOME GENERATIONINCOME GENERATIONFROMFROM

jatrophajatropha OILOIL

Project guide

Mr S.B. kulgod

By,

ABHISHEK SINHA(1052)


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INTRODUCTIONINTRODUCTION

The absolute development of a country has two facets-economy and environment. While moving towards a

skyrocketing economy we cant neglect its environmental aspects.For a healthy country environment protection is as important asemployment generation and it is possible only with optimumutilization of resources. So taking into both aspects ofdevelopment we thought of a project which will satisfy both therequirements .i.e biodiesel production by cultivation of jatropha.

In coming years we are going to face scarcity of bothenergy and cultivable land. We cant sacrifice either of themfor the sake of development. So cultivation of jatropha takes careo f both aspects. As the energy demand of world is increasing at2.3%per year so in coming years availability of energy will beissue of concern. So sustainability of business of biodieselproduction with profit has no doubt.Also government of India hasset target of achieving 20% share of fuel demand through

biofuels by 2017.So future is promising to invest in this sector


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MISSION STATEMENTMISSION STATEMENT

y This product will help farmers to improvetheir socio economic condition by gettingbenefits of the changing demand andexpectations from farming community to gobeyond traditional farmnig practises andconventional crop production whichhas lots

of risk of failure and low returns in terms ofboth yield and money.This product will alsoprovide environmental friendly solution tothe problem of global warming withouthampering the benefits of farmers and

corporates as well


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Project DesignProject Design

y

Place of Project;Ahmednagar(Maharashtra)

y Duration of data collection; 7 days

y Sample size; not defined(survey includes

farmers,NGOs and local industriesinvolved in jatropha cultivation).

y It will be a partnership firm.


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y Progresstill date

y

Preparation of questionnairey Finding NGO

y Application to funding & branding agency.(ex.GVEP)

y interaction with farmer.y Other secondary research.


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y Marketingy Marketing and awareness programmes will be done through local

NGO and farmers meeting, one to one contact. Promotional

activities for refineries will include display on websites and directsupply through meeting with dealers at competitive price andround the year availability at desired quality due to mass scaleproduction.

y We have applied for GVEP(global villageenergy partnership)International sponsorship, they have positively responded if itturns out then we will get funds and recognition world wide forproducing biofuel.

y We have approached to Govind Gram Vikas Pratishthan

(GOGVIP) for creating awareness.Its a 13 year old NGO workingin Ahmednagar district and has a good hold on farmers.Due toConstant counseling and untiring efforts of GOGVIP members leadto the mass plantation of Jatropha in this area. Plantation ofJatropha not only helped to raise the underground water level but

also provided for replenishing t

he soil


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y Methodology(exploratory)y

Interaction with

farmers,NGOs,and industries.y Assessing questionnaire.

y Creating awareness.

y Proposal for funding by govt. and other agencies.

y Assessing the soil type and environmentalfactors.


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Parameters 1 t/day cap

Installation cost

Power consumptionCost of power

Consumption

Steam

Cost of steam

Man PowerCost of manpower

Processing cost/ton

Investment

Depreciation

Total cost of

Processing/ton

Rs. 70,000

45 KWHRs 225

600 kg/ton

Rs. 180

3/day

Rs. 450/tonRs. 885

Rs. 45

Rs. 900

TOTAL OPERATIONAL COST 3688/t/day


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y TIMELINE

y Cost of Planting(Rs)y Cost per hectare in first year isy Sapling(1000) 600y Fertilizer/Manure 200y Labour 600y Irrigation/Plant protection 300y The cost of plantation comes around 1700.

y Cost per hectare in second year isy Sapling(200) 1200y Fertilizer/Manure 400y Labour 1200y Irrigation/Plant protection 600y The cost of Plantation comes around 3400 inclusive of replantation and maintenance for 2nd

year.

y Cost per hectare in third year isy Fertiliser/Manure 500y Labour for fruit collection 500y Irrigation/Plant protection 500y The cost of plantation comes around 1500,inclusive of maintenance for third year and

subsequent years.


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y PROJECTED INCOME FROMPLANTATION (Rs.)y Income in 3rd yeary Yearly seed collection- 2000 kgsy Price of seeds expected- 6/kgy Income expected- 12000/hec

y Income in 4th yeary Yearly seed collection 3000kgy Price of seeds expected- 6/kgy

Income expected- 18000/hec

y Income from 5th yeary Yearly seed collection-4000kgsy Price of seeds expected- 6/kgy Income Expected- 24000/hec


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y TOTAL COST INCURRED(IN Rs)

y Costof Cultivationfor 150 hec . OF LAND: 990000(includingfixedcostie,4800/ha)

y TOTAL WORKING DAYS FOR 300tfuel-300

y TOTAL COST OF OPERATION PER YEAR-(3688*300) =1106400y COST /hec-13,976

y OIL EXTRACTED /hec-2000kg ~ 1800 lt

SALES REVENUE-1800*26.5( 26.5 is the market rate of oil)=47700/ha

Selling Price/L = 26.5

Fixed cost/L =2.6 Variable Cost/L = 7.7

y GROSS PROFIT/hac- 33724

y Gross Profit/L = 18.7

Break EvenPoint= fixed cost/sales revenue- variable cost

= 4800/47700-13976* 100 = 14%This means that when 14 % production is achieved then firm will start

making profits.Target is not very high and can be achieved by 3-4 yearsof income generation.


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abhishek sinha ppt

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