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Published by: M. B. Sambhus & Associates, Chartered Accountants
Published: Mar. 1, 2007 - 99 Pages
Table of Contents
DISCLAIMER
1 PROJECT HIGHLIGHTS
2 INTRODUCTION
2.1 The Project Concept
2.2 Project Location
2.3 Joint Venture
3 JATROPHA - A SOURCE OF BIO-DIESEL
3.1 Introduction
Table 3.1.1 : Particulars of Jatropha Cultivation
3.2 Jatropha - a source of Bio-Diesel
3.3 Advantages of Jatropha Cultivation
3.4 Jatropha Oil
Table 3.4.1 : Chemical Analysis of Jatropha Curcas Oil
3.5 Crop Practices in the Plantation & Production of Jatropha Seeds
Table 3.5.1 : Yield per Acre of Jatropha Seeds
3.6 Requirement of Jatropha Seeds for the Project
Table 3.6.1 : Yield of Jatropha Seeds for the Project
3.7 List of Suppliers of Jatropha Planting Materials
3.8 Storage of Seeds
4 BIO-DIESEL & JATROPHA
(INTERNATIONAL SCENARIO & INDIAN INTIATIVES)
4.1 What is Bio-Diesel
4.2 Why to use Bio-Diesel
4.3 International Scenario
4.4 Indian Scenario
Table 4.4.1 : Estimated Demand of Bio-Diesel in India
Table 4.4.2 : Land Availability for Jatropha Cultivation in India
4.5 Initiatives by Government of India
4.6 Conclusion
5 MARKET VIABILITY
5.1 Market Research
Table 5.1.1 : Proposed Annual Production and Sales
Table 5.1.2 : Application of Products
5.2 Buy Back Arrangement of Jatropha Seeds in Phase-I
5.3 Manufacture and Sell of Bio-Diesel in Phase-II
Table 5.3.1 : Average Sales Realisation
Table 5.3.2 : Cost of Production & Sales per Ton of Jatropha Seeds
Table 5.3.3 : Contribution per Ton of Jatrohpa Seeds
5.4 Market Potential of Bio-Diesel
Table 5.4.1 : Demand Supply Position in India 2001-02 & 2006-07
Table 5.4.2 : Future Demand for Bio-Diesel in India
6 TECHNICAL VIABILITY
6.1 Industrial Process
6.2 Factors Affecting the Reaction
6.3 Process in Detail
6.4 Flow Diagram - Bio-Diesel from Jatropha Seeds
6.5 Process Flow Chart
7 THE PROJECT
7.1 Project Concept
7.2 Land
7.3 Jatropha Plant Supplier and Seeds Buy-back
7.4 Utilities
7.5 Raw Materials
7.6 Manpower
Table 7.6.1 : Manpower Requirement
7.7 Implementation Schedule
Table 7.7.1 : Implementation Schedule
8 COST OF THE PROJECT
8.1 Land
8.2 Buildings
8.3 Plantation
8.4 Irrigation Equipments
8.5 Plant & Machinery
8.6 Other Fixed Assets
8.7 Contingencies
8.8 Preliminary & Pre-operative Expenses
8.9 Assessment of Working Capital & Working Capital Margin
Table 8.9.1 : Assessment of Working Capital (Phase - I & II)
8.10 Estimated Cost of the Project
Table 8.10.1 : Estimated Cost of the Project
9 PROPOSED MEANS OF FINANCE
9.1 Proposed Means of Finance
Table 9.1.1 : Proposed Means of Finance in Phases - I & II
9.2 Term Loan in Phase-I
Table 9.2.1 : Term Loan in Phase - I
9.3 Term Loan in Phase-II
Table 9.3.1 : Term Loan in Phase - II
9.4 Promoters' Contribution
10 PROJECTED PROFITABILITY
10.1 Installed Capacity, Capability Utilisation and Production
10.2 Sales
10.3 Raw Material, Seed Collection and Oil Extraction
10.4 Cost of Utilities
10.5 Salaries and Wages
10.6 Factory and Plantation Overheads
10.7 Administration Expenses
10.8 Selling and Distribution Expenses
10.9 Interest on Term Loan (Phase-I)
10.10 Interest on Term Loan (Phase-II)
10.11 Interest on Working Capital
10.12 Depreciation
10.13 Provision for Taxation
10.14 Projected Profitability
Table 10.14.1 : Projected Profitability
10.15 Profitability Highlights
Table 10.15.1 : DSCR
11 PROJECTED CASH FLOW
11.1 Sources of Funds
11.2 Application of Funds
11.3 Projected Cash Flow
Table 11.3.1 : Projected Cash Flow
12 PROJECTED BALANCE SHEET
12.1 Sources of Funds
12.2 Application of Funds
12.3 Summarized Balance Sheet
Table 12.3.1 : Projected Balance Sheet
13 BREAK EVEN ANALYSIS
13.1 Assumptions
13.2 Break Even Point
Table 13.2.1 : Break Even Analysis
14 IRR AND PAYBACK PERIOD
14.1 Internal Rate of Return (IRR)
14.2 Payback Period
15 SENSITIVITY ANALYSIS
15.1 Sensitivity Analysis
15.2 Variation in Parameters
15.3 Impact of Variation
16 CONCLUSIONS AND RECOMMENDATIONS
Annexure
I COST OF PROJECT
II MEANS OF FINANCE
III PROJECTED PROFITABILITY
IV PROJECTED CASH FLOW STATEMENT
V PROJECTED BALANCE SHEET
VI BREAK EVEN ANALYSIS
VII (A) INTERNAL RATE OF RETURN (for the Project as a whole)
VII (B) INTERNAL RATE OF RETURN (for Promotors)
VIII PAY BACK PERIOD
IX SENSITIVITY ANALYSIS
Working
Note No.
1 INSTALLED CAPACITY & PRODUCTION
2 QUANTITIES & VALUE OF SALES
3 CONSUMPTION OF RAW MATERIALS
4 COST OF UTILITIES
5 SALARIES & WAGES
6 FACTORY & PLANTATION OVERHEADS
7 ADMINISTRATION EXPENSES
8 SELLING & DISTRIBUTION EXPENSES
9(A) TERM LOAN & INTEREST THEREON (PHASE-I)
9(B) TERM LOAN & INTEREST THEREON (PHASE-II)
10 ASSESSMENT OF WORKING CAPITAL
11 DEPRECIATION
12 PROVISION FOR TAXATION
AbstractThe Indian Government has taken major initiatives to encourage Jatropha Plantations with a view to manufacture Bio-Diesel from Jatropha Oil. The Government has targeted to bring 11 Million hectares of land under Jatropha Cultivation by 2011 to manufacture 13 Million Tonnes Bio-Diesel. The Bio-Diesel will be blended with petro-diesel, starting with a 5% blend which will be increased to 20% and beyond in a phased manner. It is estimated that India will need 13 Million Tonnes of Bio-Diesel by 2011 making it a US $ 9 Billion market. Huge capacities of Bio-Diesel will have to be created to meet this demand. Many states and Indian Railways are offering lands on lease to private sector industries for developing Jatropha plantations.
Because of the huge demand for Bio-Diesel and scarce supply of petro-diesel, the price for Bio-Diesel is ruling high and it is expected to go higher. The projects having own source of Jatropha Seeds will be quite profitable with attractive long term returns.
This report extensively deals with the Bio-Diesel technology, Indian market scenario, estimated demand, proposed locations, Government initiatives, Estimated Cost of Project, Means of Finance, Projected Profitability (with extensive working notes for each head), Projected Cash Flow and Balance Sheet, Break Even Level, IRR (Project and Promoter), Pay Back Period and Sensitivity Analysis.
Prospective investors who wish to set-up Jatropha Plantation and Bio-Diesel projects in India would find the Report immensely useful.
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