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Proposal for
participation in
“Contract Based
Community Farming
Project”
Phase 1
Vermiculture Biotechnology
Mass Production Center
Mahad, Maharashtra
Winds of Change
Informed Consumers are more
conscious about poisonous
pesticides residues in their food and
its hazardous effects
Result: Organic Food Market
Growing at 35-40% CAGR in India
“100% Organic”
- The Only Benchmark
Better Late, then Never!
Global Organic Food and Beverages Market size is
62.8 Billion USD growing at 15.7% CAGR (100
Countries, Lead by Europe 27% of Market Share)
India Organic Food Market size – 1000 Cr
Just 0.25% of Global Organic Market Share
Growing at massive 35-40% CAGR
Vermicompost
Excellent Nutrition Rich Organic Fertilizer and Soil
Conditioner produced from composting of organic
waste using earthworms
- Very High Domestic and Export Demand
- Attractive Margins for Producers (25-30% on 45 days production
cycle)
“Garbage to Gold”
Why Vermicompost?
Higher Saturation level of nutrients and negligible contaminants
Water Soluble nutrients
Cost effective farming
Improves porosity and Structure of soil
Improved fertility, water holding capacity and plant root system
Increased productivity up to 15-20%
Improved resistance to pests and diseases
Improved Quality and Shelf Life of product (Color,Taste, etc)
Get better price in domestic and export market for products
Green Signal: Opportunity
Vermicompost Supply deficit of 30 – 40 Lac Tons in
Maharashtra alone
Seasonal Demand Cycle – April to June
Advanced Booking are done due to huge supply deficit
“Sorry! We are Sold Out”
Subject Expert on Board
Mr. Sanjay Bhayade,
MSc Org. Chemistry (UDCT Mumbai)
Implemented and Operated more
than 1000 Vermiculture
Biotechnology Projects all over India
since 1993
Developed Solutions for Sustainable
Agriculture, Waste Management,
Organic farming, Vermiculture
Biotechnology, Rainwater Harvesting
and Biogas Projects
Vermiculture Biotech Mass
Production Center, Tal - Mahad,
Raigad, Maharashtra
Land Area – 10 Acres
Initial Investment – 2 Cr
Production Capacity – 7000 Tons Per Year
Estimated Turnover – 4.2 Cr Per Year
Head Start Location Centrally Located
between major
cities
Ample Raw Material
available in 100 to
150 Km at all
directions
Domestic Buyers
and Exporters
available in 100 to
150 Km
Mumbai – 160 Km
Pune – 90 Km
Satara – 85 Km
Ratnagiri – 120 Km
Reasonable Price - @ 25 Per Sq Feet
Close Proximity from Birwadi 5 Star MIDC,
Raigad Fort and Shivtharghal
Proposal
Total Investment – 10 Lac
1st Tranche – 5 Lac
• ½ Acre Land Purchase with Road Access
2nd Tranche – 5 Lac
• Independent Vermiculture Project
Development
Est. Production – 350 Tons per year
Est. Turnover – 21 Lac Per Year
Est. Profit – 4.38 Lac Per Year
Est. ROI – 35-40% PA
Project Implementation Stages
First Tranche of
Investment
5,00,000/-
Individual
Plot Purchase
by Participant
Investors
Infrastructure
Development
SPV
formation for
Contract
Farming
Contracting
For Purchase
and Advance
Selling
Second Tranche of
Investment –
5,00,000/-
Vermiculture
Biotech
Setting Up
Production
Management
Quality
Check,
Packaging and
Transports
Distribution of
Profit on
Quarterly/ Half
Yearly basis as
per the terms
of Contract
Project Participant
Investors
Land Purchase Cost 10 Acres – 100 Lac ½ Acre – 5 Lac
Vermiculture and Infrastructure
Development Cost
10 Acres – 100 Lac ½ Acre – 5 Lac
Initial Investment 200 Lac 10 Lac
Annual Production Capacity 7000 Tons 350 Tons
Est. Annual Turnover (@ Rs 6 Per Kg) 4.2 Cr 21 Lac
Est. Net Margin (@ Rs 2.5 Per Kg) 1.75 Cr 8.75 Lac
@ 50:50 Profit Sharing NA 4.38 Lac
Returns on your Investment : Approx. 40% Per Annum
Win-win
Benefits of
Community
Farming Better
Negotiation
Power
Economies
of Scale
Professional
Management
Use of
Modern
Technology
Cost
Optimisation
Branding
and
Marketing
Risk
Diversification
Proposal for Community Farming Project, Maharashtra

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Proposal for Community Farming Project, Maharashtra

  • 1. Proposal for participation in “Contract Based Community Farming Project” Phase 1 Vermiculture Biotechnology Mass Production Center Mahad, Maharashtra
  • 2. Winds of Change Informed Consumers are more conscious about poisonous pesticides residues in their food and its hazardous effects Result: Organic Food Market Growing at 35-40% CAGR in India “100% Organic” - The Only Benchmark
  • 3. Better Late, then Never! Global Organic Food and Beverages Market size is 62.8 Billion USD growing at 15.7% CAGR (100 Countries, Lead by Europe 27% of Market Share) India Organic Food Market size – 1000 Cr Just 0.25% of Global Organic Market Share Growing at massive 35-40% CAGR
  • 4. Vermicompost Excellent Nutrition Rich Organic Fertilizer and Soil Conditioner produced from composting of organic waste using earthworms - Very High Domestic and Export Demand - Attractive Margins for Producers (25-30% on 45 days production cycle) “Garbage to Gold”
  • 5. Why Vermicompost? Higher Saturation level of nutrients and negligible contaminants Water Soluble nutrients Cost effective farming Improves porosity and Structure of soil Improved fertility, water holding capacity and plant root system Increased productivity up to 15-20% Improved resistance to pests and diseases Improved Quality and Shelf Life of product (Color,Taste, etc) Get better price in domestic and export market for products
  • 6. Green Signal: Opportunity Vermicompost Supply deficit of 30 – 40 Lac Tons in Maharashtra alone Seasonal Demand Cycle – April to June Advanced Booking are done due to huge supply deficit “Sorry! We are Sold Out”
  • 7. Subject Expert on Board Mr. Sanjay Bhayade, MSc Org. Chemistry (UDCT Mumbai) Implemented and Operated more than 1000 Vermiculture Biotechnology Projects all over India since 1993 Developed Solutions for Sustainable Agriculture, Waste Management, Organic farming, Vermiculture Biotechnology, Rainwater Harvesting and Biogas Projects
  • 8. Vermiculture Biotech Mass Production Center, Tal - Mahad, Raigad, Maharashtra Land Area – 10 Acres Initial Investment – 2 Cr Production Capacity – 7000 Tons Per Year Estimated Turnover – 4.2 Cr Per Year
  • 9. Head Start Location Centrally Located between major cities Ample Raw Material available in 100 to 150 Km at all directions Domestic Buyers and Exporters available in 100 to 150 Km Mumbai – 160 Km Pune – 90 Km Satara – 85 Km Ratnagiri – 120 Km Reasonable Price - @ 25 Per Sq Feet Close Proximity from Birwadi 5 Star MIDC, Raigad Fort and Shivtharghal
  • 10. Proposal Total Investment – 10 Lac 1st Tranche – 5 Lac • ½ Acre Land Purchase with Road Access 2nd Tranche – 5 Lac • Independent Vermiculture Project Development Est. Production – 350 Tons per year Est. Turnover – 21 Lac Per Year Est. Profit – 4.38 Lac Per Year Est. ROI – 35-40% PA
  • 11. Project Implementation Stages First Tranche of Investment 5,00,000/- Individual Plot Purchase by Participant Investors Infrastructure Development SPV formation for Contract Farming Contracting For Purchase and Advance Selling Second Tranche of Investment – 5,00,000/- Vermiculture Biotech Setting Up Production Management Quality Check, Packaging and Transports Distribution of Profit on Quarterly/ Half Yearly basis as per the terms of Contract
  • 12. Project Participant Investors Land Purchase Cost 10 Acres – 100 Lac ½ Acre – 5 Lac Vermiculture and Infrastructure Development Cost 10 Acres – 100 Lac ½ Acre – 5 Lac Initial Investment 200 Lac 10 Lac Annual Production Capacity 7000 Tons 350 Tons Est. Annual Turnover (@ Rs 6 Per Kg) 4.2 Cr 21 Lac Est. Net Margin (@ Rs 2.5 Per Kg) 1.75 Cr 8.75 Lac @ 50:50 Profit Sharing NA 4.38 Lac Returns on your Investment : Approx. 40% Per Annum
  • 13. Win-win Benefits of Community Farming Better Negotiation Power Economies of Scale Professional Management Use of Modern Technology Cost Optimisation Branding and Marketing Risk Diversification

Editor's Notes

  1. Negotiation Power - Bulk Deals on Raw Material and finished goods, contracts with Fixed price, Advanced Bookings Cost Optimisation - Shared Infrastructure, Shared Labor, Branding and Marketing Risk Diversification Profeessional Management - Experts on board, Process based quality management, Accountability for results