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Commercial Fish Production: Model Project Report For

This document provides a model project report for a commercial fish production farm cultivating carp species like Catla and Rohu in 1 hectare of pond area. Key details include: 1) Intensive carp culture is proposed with two crop cycles per year to meet the growing demand for fish. 2) The total capital cost is Rs. 30.25 lakhs with an operational cost of Rs. 28.80 lakhs for one crop cycle. 3) Expected production is 10,625 kg per hectare per crop cycle. With two crop cycles annually, total income is Rs. 35 lakhs in the first year. 4) Financial analysis shows a net present worth of Rs

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152 views6 pages

Commercial Fish Production: Model Project Report For

This document provides a model project report for a commercial fish production farm cultivating carp species like Catla and Rohu in 1 hectare of pond area. Key details include: 1) Intensive carp culture is proposed with two crop cycles per year to meet the growing demand for fish. 2) The total capital cost is Rs. 30.25 lakhs with an operational cost of Rs. 28.80 lakhs for one crop cycle. 3) Expected production is 10,625 kg per hectare per crop cycle. With two crop cycles annually, total income is Rs. 35 lakhs in the first year. 4) Financial analysis shows a net present worth of Rs

Uploaded by

Hazaratali Dakhani
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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MODEL PROJECT REPORT FOR

COMMERCIAL FISH PRODUCTION


Commercial Fish Production

Fish is one of the favorite item in the food menu of almost 60% of Indians. So market
demand is always high for fish items. If we consider the global demand also, the total
requirement becomes very high. The main source of fish is from the sea. But the global fish
harvest from the sea is decreasing rapidly. The only way we can ensure availability of fish
to meet increasing demand is through fish farming. Inland freshwater fish farming plays
major role here.We have large number of natural ponds herewith a good business plan
and decision, we can convert this opportunity to a successful small scale farm.
Selection of Fish breeds plays major role in the sustainability of our business. The
decision should be based on market demand, maintenance point of view, availability of
resource, effective utilization of resources
etc. Carp items such as catla, Rohu, Grass
carp, common carp etc. are suitable
for Indian ponds .Other breeds such as
Tilapia, cat fish etc. also cultivated in
Indian Ponds. Polyculture (growing two or
more fish breeds in same pond) is the
suitable strategy for
optimum utilization of resources. You can
get quality fish seeds from nearest fish hatcheries or from fisheries department.

Means of Finance
1 Total Financial outlay 2351625
2 Margin 15% 352744
3 Financial Assistance 1998881
4 Say in Rs Lakh 19.99
5 Rate of Interest 12%

Production and Income in Rs


1 Production from 1 crop (kg) in 1 ha 10625
2 Price per kg 175
3 Total income from 2 crops from II yr 3718750
4 Operational cost one crop 1504125
5 Net income from two crops from II yr 2214625
Business Plans for Incubatees9
Assumptions
1 Farm size (water spread area) ha 1
2 Culture period Months 4
3 Stocking rate 50 No / sqm 10000sqm 500000
4 Survival rate 85%
5 No of pieces at harvesting time 425000
6 Harvest size( average) gm 25
7 Production kg/ha/crop 10625
8 Water exchange pumping
9 Feed formulated feed
10 No of crops per year Two
11 FCR FCR 1:1.40
Intensive Carp Culture

Intensive carp culture Catla and Rohu in 1 ha area


A Capital Cost Amount Rs

S.No Particulars Units Quantum Rate Total


1 Site clearance LS 4000 4000
2 Construction of pond including Hrs 50 1500 75000
digging, bund construction and
compaction and consolidation
3 Diesel Pump Set 5HP 1 60000 60000
4 Inlet/outlet sluices L/S 5000
5 Store Room/ Office Room Sq ft 500 300 150000
6 Nets and other implements L/S 5000
7 Miscellaneous L/S 3500
Total "A" 302500
B Operational cost for one crop ( 6 months)
1 Drying, desilting ,ploughing and LS LS LS 10000
watering
2 Lime Kgs 500 5 2500
3 Single Super Phosphate Kgs 250 5 1250
4 Urea Kgs 125 5 625
5 Poultry Litter Tons 5 1000 5000
6 Fish Seed 200-250 gms weight Nos 6250 10 62500
Catla (750)and Rohu(5500) @Rs 15
each
7 Fish Feed Oil cake , Rice bran & Kgs 12000 13.6 163200
Cotton Seed Cake @ 80% 10% and
10% ratio ( 9600kgs of Rice bran,
1200 kgs of Oil cake & 1200 kgs of
Cotton Sedd Cake @ Rs 8/- ,Rs 22/-
and Rs12/- per kg respectively)

8 Watch and ward, feeding 6 1 3500 21000


9 Harvesting charges per kg 7000 1 7000
10 Miscellaneous LS LS 15000
Total "B" 288075
Total A +B 590575
C Production Norms
1 Survival (%) 80 5000
2 Average weight at harvest 1000 5000
(gms)
3 Total production (Kg) 5000
4 Farm gate price (Rs.) 70
5 Number of Crops per annum 2
6 Income during 1st year 350000
7 For 2 crops 700000

Financial Analysis - Intensive carp culture - 1 Ha Model

Rs in lakh
Year 1 2 3 4 5 6 7 8 9 10

Capital Cost 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.6* 0.00

Recur ring Cost 2.88 5.76 5.76 5.76 5.76 5.76 5.76 5.76 5.76 5.76

Total Cost 5.91 5.76 5.76 5.76 5.76 5.76 5.76 5.76 6.36 5.76

Gross Benefit 3.75 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50

Net Benefit (B-C) -2.16 1.74 1.74 1.74 1.74 1.74 1.74 1.74 1.14 1.74
*9th year replacement of Pump set
Present Worth of Costs @ 15% 33.28

Present Worth of Benefit @ t 15% 39.67

Net Present Worth (PW Benefit - PW 6.40


Cost)

Benefit Cost Ratio (PW of Benefit / PW of 1.19 :1


Costs)

Internal Rate of Return 80%

Year Net Interest Principal Total Bank Net DSCR


Income outgo loan Surplus
O/s
1 0.87 0.60 0.00 0.60 5.02 1.44
2 1.74 0.60 0.56 1.16 4.46 0.58 1.50
3 1.74 0.54 0.56 1.09 3.90 0.65 1.59
4 1.74 0.47 0.56 1.03 3.35 0.71 1.70
5 1.74 0.40 0.56 0.96 2.79 0.78 1.81
6 1.74 0.33 0.56 0.89 2.23 0.85 1.95
7 1.74 0.27 0.56 0.83 1.67 0.91 2.11
8 1.74 0.20 0.56 0.76 1.12 0.98 2.29
9 1.14 0.13 0.56 0.69 0.56 0.45 1.65
10 1.74 0.07 0.56 0.62 0.00 1.12 2.79
Average DSCR 1.88

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