Proposal for participation in “Contract Based Community FarmingProject”

Phase 1

Vermiculture Biotechnology Mass Production Center

Mahad, Maharashtra

Winds of ChangeInformed 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 CrJust 0.25% of Global Organic Market ShareGrowing at massive 35-40% CAGR

VermicompostExcellent 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: OpportunityVermicompost Supply deficit of 30 – 40 Lac Tons in Maharashtra alone

Seasonal Demand Cycle – April to JuneAdvanced 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 AcresInitial Investment – 2 CrProduction Capacity – 7000 Tons Per YearEstimated 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 FeetClose 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 Investment5,00,000/-

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 Communi

ty Farming

Better Negotiation Power

Economies of Scale

Professional

Management

Use of Modern Technolo

gy

Cost Optimisati

on

Branding and

Marketing

Risk Diversifica

tion

Thank You