Greenhouse Tomato Production (1 Acre)

Units GH Area
A Greenhouse Area sq. m. 4,000
B Capital Cost
1 Greenhouse: Multi-Span Modular Greenhouse with 200 micron UV stabilized Rs. 31,20,000
diffused Polyfilm, Climate Control (Humidity & Temperature), Professional
Fertigation System, Internal Shade-Net & Side Ventilation Curtains:

2 Drip + Fogging System + Roof Sprinklers: Rs. 6,00,000

3 Crop Holding Accessories: Rs. 1,60,000
4 Bed Preparation: Rs. 2,00,000
5 Total Capital Cost: Rs. 40,80,000
6 Loan Amount (75% of Capital Cost): Rs. 30,60,000
7 Subsidy for Gujarat State (@ Rs 215/sq.m.)* Rs. 8,60,000
8 Farmer's Investment (B5-B6): Rs. 10,20,000

C Operating Cost(Annual) (with 5% increase annually) Year 1 Year 2 Year 3 Year 4 Year 5
1 Planting Material: Rs. 26,000 27,300 28,665 30,098 31,603
2 Soil Treatment, Fumigation: Rs. 20,000 21,000 22,050 23,153 24,310
3 Manure + Soil Conditioner: Rs. 8,000 8,400 8,820 9,261 9,724
4 Fertilizer, Pesticides, Plant Growth Regulators: Rs. 72,000 75,600 79,380 83,349 87,516
5 Labour: Rs. 80,000 84,000 88,200 92,610 97,241
6 Marketing & Supervision: Rs. 24,000 25,200 26,460 27,783 29,172
7 Packaging (Rs. 0.50 per Kg.): Rs. 81,250 85,313 89,578 94,057 98,760
8 Transportation (Rs. 0.50 per Kg.): Rs. 81,250 85,313 89,578 94,057 98,760
9 Polyfilm Replacement: Rs. 3,20,000
10 Total Operating Cost: Rs. 3,92,500 4,12,125 4,32,731 7,74,368 4,77,086

D Revenue
1 Annual Production Kg. 1,62,500 1,62,500 1,62,500 1,62,500 1,62,500
2 Expected Rate in Rs. (Annual Avg./Kg.) Rs. 8.0 8.4 8.8 9.3 9.7
3 Gross Revenue in Rs.(annual) Rs. 13,00,000 13,65,000 14,33,250 15,04,913 15,80,158
4 Capital Reimbursement (75% of the Capital Taken as loan, Repaid in 5 Years), Rs. 8,60,000 5,50,000 5,50,000 5,50,000 5,50,000
Subsidy repaid against loan.
5 Interest repayment (@11%,) Rs. 3,36,600 2,42,000 1,81,500 1,21,000 60,500
6 Operating Cost (C10) Rs. 3,92,500 4,12,125 4,32,731 7,74,368 4,77,086
7 Net Revenue (annual) ((D3+D7)-(D4+D5+D6)) Rs. 5,70,900 1,60,875 2,69,019 59,545 4,92,572
E Net ROI (Net revenue/ (Investment) (D3-C10)/(B5-B7) 28.18% 29.59% 31.07% 22.69% 34.26%
F Average ROI 29.16%
* Subsidy subject to change as per Govt. scheme & rules.

www.neel.co.in Update:30/10/2010