1) The document provides information on banana production in various states in India for the year 2006-07, with Maharashtra ranking first in productivity at 62 tons per hectare and contributing 37% to total fruit production. 2) It discusses banana cultivation in Andhra Pradesh, noting that area under cultivation has increased but productivity has remained the same until recent years with the introduction of tissue culture plants. 3) It lists several tissue culture companies in Hyderabad and provides projections showing increasing volume and value of tissue culture plant production from 2003-08.

2. Sr. No. Name of the
State
Area
(' 000 ha)
Production
(‘000 t)
Productivity
(t/ha)
1 Assam 43.30 598.90 13.83
2 Andhra Pradesh 72.40 2173.30 30.02
3 Bihar 29.00 1125.10 38.80
4 Gujarat 53.40 2912.60 54.54
5 Kerala 59.10 463.77 7.85
6 Karnataka 58.13 1441.07 24.79
7 Maharashtra 73.40 4621.90 62.97
8 Madhya pradesh 14.90 773.00 51.88
9 Orissa 22.20 284.80 12.83
10 Tamil nadu 102.22 5019.45 49.10
11 West Bengal 31.70 802.10 25.30
12 Others 40.40 641.80 15.89
13 Total 600.15 20857.79 34.75
State wise Area, Production and Productivity of
Banana in India (2006-07)

3. With total annual production of 16.91 million tones from
490.70 thousand ha., with national average of 33.5 T/ha. Maharashtra
ranks first in production with 60 T/ha. Banana contributes 37% to
total fruit production in India.
State Scenario Area, Production and Productivity

4. Banana Growing Districts in A.P
East and West Godavari, Guntur, Vizianagaram,
Cuddapah, Kurnool Kirshna and some parts of warangal
The area brought under banana cultivation has been increasing.
But there was no significant change in productivity. The area under
banana crop increased to about 1,950 hectares in 2002-03 and 2003-04,
but the productivity remained at 23 tones a hectare. Though the area
under banana cultivation has come down by 400 hectares in 2004-05
and 2005-06, the productivity has nearly doubled because farmers are
using tissue-culture plant material. Horticulture Officer (Technical) M.
Ravi Prakash Rao says that there are banana gardens where tissue-
culture plant material and micro-irrigation are being used with a

5. Southern Tissue Culture Pvt Ltd, Hyderabad
Indo-French Biopharma Pvt
Ltd, HyderabadHema Agro Impex Ltd, Hyderabad
Godrej Plant Biotech Ltd, R
R District AP
DRS Bioflora Pvt Ltd, Hyderabad
Biotissue Labs Pvt Ltd, Hyderabad
Biotech Labs Pvt Ltd, Vishakhapatnam
Ag Biotech Laboratories
(India) Pvt Ltd, Hyderabad

6.  Large no. of true to type plants.
 Eliminates some diseases.
 Regular-3 months
TCP - 1 month.
 Global production-97 MT.
In Country - 34.75MT.
( 40-50% through TCP)

7. YEAR VOLUME in
tonns
VALUE in lakhs
2003-04 21613 1945
2004-05 27537 2478
2005-06 35808 3223
2006-07 47470 4272
2007-08 64060 5765
2008-09 80075 7026
Market projections for TCPs Volume in Tonns And
Value in Lakhs

8. AGRO BIOTECH lABs PVT.
lmTD.
-A step ahead for future

10. BIODATA OF ENTREPRENEURSBIODATA OF ENTREPRENEURS
B.V.S.KIRA
N
G.VENUGOAP
L
T.LAXMAN

11. Profile Description :-
All are Agriculture Graduates , with good
Communication Skills and with Hard Working Nature
Under gone the Entrepreneurship development
Program and how to prepare the project and its
Implementation and all other information regard the project
establishment as a course curriculum .

12. ENTERPRISE PROFILEENTERPRISE PROFILE
ENTERPRISE TYPE: Medium.
MODE OF BUSINESS: Partnership mode
with 3 partners.

13. CAPABILITIESCAPABILITIES
CAPABILITIES:
1)communication skills
2)risk taking ability
3)knowledge
4)Initiative
5)Business planning
6)hope of success

14. Past performance:21 units-40MT<
production.
Present status: 46 units-
150 MT<production.
Problems faced: Multiplication.
Very fragile.
Diseases in seedlings.

15. CONSTITUTION&ORGANIZATION:CONSTITUTION&ORGANIZATION:
 Registration from DIRECTORATE OF
INDUSTRIES will be applied later on.
 Tissue culture lab certificate has been
obtained from DIRECTORATE OF
BIOTECHNOLOGY.
 Permission from GOVT.OF.INDIA Under
national certification system for raising of
TCP.

16. PRODUCT
DETAILS

17. Height-6-8”.
Excellent rooting with root bowl.
Spacing -5×5 feet.
Yield-55-57kg.
Total no. of fingers MIN -280
MAX-340.
Season-through out the year.

18. Maturity –primary hardened stage-6-7”.
Secondary hardened
stage15”<.
SPECIAL QUALITIES:
Total disease free.
Fast fruiting.(7or2)
High yielding.

20.  We would like to establish our enterprise
at
 Village: Jaggayapet
 Mandal: Jaggayapet
 District : Krishna

21. PHYSICAL INFRASTRUCTURE

22.  RAW MATERIAL:
 Disease free mother plants from farmer’s field.
Serves as a source of tissue.(EX-PLANT).
 Collection from Maharashtra, Jalgaon.

23. J.H.BIOS
scientific & Technological
services pvt. Ltd.
 HYDERABAD
phone :- 9985454033.
( Santhosh)

24. LABOUR NUMBER
GENERAL
MANAGER
1
ASST.MANAGER
3
SKILLLED 4
UN SKILLED 3
GUARDS 2
DRIVERS 3

25. POWER:
 3 Phases with 5,00,000 lakh units
WATER:
Bore wells& canals.

26. COMMUNICATION SYSTEM:
 Internet, telephone,radio,exhibitions.

27.  Well connected roads near HIGH WAYS.
 RAILWAY STATION near 15 KM distance.
 AIR-PORT near 90 KM distance.

29. Selection of plant
Isolation of explants
Sterilization of explants
Inoculation of explants
Incubation
Initiation of callus
Sub culturing
Regeneration
Hardening
Transfer of plantlets to Green house or open filed
Flow Chart

31. Laminar air flow
chamber
Microscope
Autoclave
Equipments

32. Water bath
PH meter
Incubator

33.  TECHNOLOGY SELECTED:
 Tissue culture technology is based on the theory of
totipotency
 The major components of the technology include choice
of explants (excised part of plant), growing of explants
on a defined medium in glass vessel (in vitro),
elimination and or prevention of diseases, providing
appropriate cultural environment and transfer of plantlets
from glass vessel to natural environment (hardening).

34.  RESEARCH& DEVELOPMENT:
 Increased resistence to all types of pest
 Expansion of lab to produce GM plants in other
crops.

35. MARKET POTENTIAL

36.  SOLUTION TO FARMER’S PROBLEMS.
 SEASONALITY FACTOR:
 NO SEASONAL EFFECT ON OUR
PRODUCT.DEMAND THROUGHOUT THE
YEAR.

37.  46 UNITS-EXPECTED 150MT PRODUCTION.
 72MT PRODUCTION(2005-06).GROWTH RATE
IS 20-25% OVER PAST 4 YEARS.
 DEMAND -180MT PRODUCTION/ANNUM.
 OUR PRORUCTION CAPACITY IS 3.5 MT
TCP’S/YEAR.

38.  3 OWN TRALLEY AUTOS.
COMMUNICATION :
Telephone , Mobiles, Internet and Fax

39. STRENGTHS
Raw material
availability.
 Totally automated Plant.
 Skilled manpower.
 Quality assurance and
quality control.
 Round the year production
 The Horticulture sector has
been treated as “focus area”
by the State Government
WEAKNESS
Rising cost of operations.
Scarcity of capital.
 Perishable nature of
product.

40. OPPORTUNITIES
Favorable government
policies.
Increasing demand.
THREATS
•Shortage of power.
•Competition.
•Environmental factors
• There are wide
fluctuations in market
prices
Market potential is
very high in middle east
countries.-good export

41. ASSESSMENT OF WORKINGASSESSMENT OF WORKING
CAPITAL REQUIRMENTCAPITAL REQUIRMENT

42. • Loan from bank-50lakhs.
•INTREST @ 12%
FIXEDCAPITA
L
AMOUNT IN Rs(IN
LAKHS )
Tissue culture
lab including
green house
19.05
Laboratory
equipment
27.29
Fixed assets 15
Vehicles 8.63
Contingency
(preoperative
Expenses)
3.77
Furniture
TOTAL
6.26
80

43. S.No DETAILS AMOUNT IN Rs (lakhs)
1 Raw material(mother plant
rooting media)
1
2 Salaries &wages 20
3 Electricity 4.25
4 Water 0.75
5 Interest 6
6 Insurance 1.36
7 Installments 10
8 Maintenance & repair 2
9 Advertising 1
10 Miscellaneous 1.5
TOTAL 47.86

44. S.no Details No. Salary/
month
Salary /yr
1 General manager 1 35000 420000
2 Asst.manager 3 15000 540000
3 Skilled labour 4 8000 384000
4 Un skilled labour 3 6000 216000
5 Security guards 2 5500 132000
6 Drivers 3 8500 306000
7 Contingencies - 2000 2000
Total 20,00,000
Salary Details

45. Power requirement
1.Tube lights for growth room
Assuming 40 tube lights / rack ( 4in each shelve , total number of tube
lights for 18 racks in 3 rooms is 720 say 750
There fore 750 x 40 Watts X 18 hours x 365 days = 1,97,000
K.Watts.hr Say 2,00,000 Units.
2. Air conditioners
A.C 1 tone 8 X 1.5 KW = 12 KW + A.C. 1.5 tones 8 X 2.5 KW = 20 KW
=32KW
There fore 32 KW X 24 hours X 365 days = 280320 KW.hr = 2,80,000
units
3. Exhaust fans for Green house :
6( no.of fans 24” ) X 0.5 KW X 12 X 365 days = 13,140 units , say
13,000
units
4. General lighting
25 (No.of tube lights X 40 X 12 hrs x 300 days ) = 3600 units
Fans 10 x 60 x 12 hrs x 300 days = 2160 units

46. BALANCE
SHEET

48. Total assets = 94,21,000 Total liabilities=76,00,000
Equity = Total assets – Total liabilities
= 94,21,000- 76,00,000
= 18,21,000.

50. S.No DETAILS AMOUNT IN Rs (lakhs)
1 Raw material(mother plant&rooting
media)
1
2 Salaries &wages 20
3 Electricity 5
4 Water 0.75
5 Intrest 3.91
6 Insurance 1.36
7 Installments 12.25
8 Maintenance&repair 2
9 Advertising 1
10 Mischellaneous 2
TOTAL 48.77
1 Sales 1,75,00,000
Cost of goods 80,00,000
Gross margin 95,00,000
2 Operating expenses (In lakhs)
Raw material 1
Salary & wages 20
Electricity & water 5
Installment
Insurance
10
1.36
Maintenance 2
Advertisements 1
Miscellaneous 1.5
Total 41,86,000
3 Net operating profit 53,14,000
4 Interest @12% 6,00,000
5 Net profit 47,14,000

51. SALES
Total production /annum-3 million TCP’s
Cost of each TCP-Rs 5
Sales from these= 35,00,000 x 5
=1 ,75,00,000

52. 6.Financial Ratios:6.Financial Ratios:
1) BEP =(TFC/SALES-VC)x 100
= 59.78%
BEP =TFC/(UNIT SALE – UNIT VC)
= 21,11,110 units (60.3 %)
2) PROFITABILITY RATIO = (Net profit / sales) x 100
= 72.65%
3) RETURN ON INVESTMENT = NET Profit/TC(FC+WC)
=1.03
4) Debt Equity ratio= Debit / equity
=56,00,000/77,86,000
= 0.71%

53. PRINCIPLE INTEREST INSTALLMENT BALANCE
6,25,000 6,00,000 12,25,000 43,75,000
6,25,000 5,25,000 11,50,000 37,50,000
6,25,000 45,00,000 10,75,000 31,25,000
6,25,000 3,75,000 10,00,000 25,00,000
6,25,000 3,00,000 9,25,000 18,75,000
6,25,000 225,000 8,50,000 12,50,000
6,25,000 1,50,000 7,75,000 6,25,000
6,25,000 75,000 7,00,000 0
1 yr
2 nd
3 rd
4th
5th
6th
7th
8th

54. CASH FLOW STATEMENT
S
.
N
o
6
ITEM 1st
yr 2nd
yr 3rd
yr 4th
yr
1 Cash in flow 1,75,00,000 2,27,50,000 2,73,00,000 3,00,30,000
2 Cash out flow 47,86,000 62,21,800 74,66,160 82,12,776
3 Net cash flow 1,27,14,000 1,65,28,200 1,98,33,840 2,18,17,224
4 Profit Tax @ 30% 38,14,200 49,58,460 59,50,152 65,45,167
5 Net profit after taxes 88,99,800 1,15,69,740 1,38,83,688 1,52,74,057
6 Break even point 59.78% 45.98% 38.31% 34.83%

55. OPEN FIELD GREEN HOUSES
LABORATORY
WORKERS
LUNCH
ROOM
STORE
ROOM
OFFICE
ROOMTOILETS
PLANT
LAYOUT

56. Provides employment generation of 6000 man days (300*20).
Earlier the entire material was imported from Maharashtra
but by the establishment of our enterprise the entire
imports are substituted as 2tn are imported every year.
We are utilizing the raw material from local area, also other
resources like water, power etc from the local
municipalities.

57. By the establishment of our industry the
area gets well linked with proper Vijayawada city
so that there would be effective communication
As we are employing 20 people we also
develop the area by constructing quarters for our
employees, health institutes for regular check up
etc.