Detailed Project Report on Rubber Plantation

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RUBBER PLANTATION

[EIRI/EDPR/1379] J.C. 155

INTRODUCTION

Rubber is traditionally grown in India in the hinterlands of the South West Coast comprising of the state of Kerala and adjoining Kanyakumari District of Tamilnadu. This tract is, however, now reaching a level of saturation for rubber cultivation and the scope of further expansion of the crop is very much limited. Considering this fact, the expansion of rubber cultivation, which is of prime importance for setting up rubber production, has to take place mainly in non-traditional areas. Non-traditional areas so far identified as almost fully or marginally suitable for rubber cultivation are Arunachal Pradesh, Assam, Manipur, lower reaches of hills of Meghalaya, Mizoram, Nagaland and Tripura excluding the other state of India.

Although the North Eastern Region lies far outside the traditional rubber growing zone, the agro-climatic conditions obtained here are unique in as much as near tropical features are experienced in most parts owing to low elevations, exposure to monsoons and other moderating influences. The positive results obtained from trial plantations undertaken in early 1960s in the then undivided Assam and Tripura, commercial scale plantations were raised by Government Forest and Soil Conservation Departments. Public Sector Corporations set up later joined rubber planting endeavours on extensive scales. Thus while in Assam and Tripura, Public Sector Corporations are leading in the rubber plantation sector, in Meghalaya, Manipur, Mizoram and Arunachal Pradesh the role has played by the State Forest and Soil Conservation Departments. Individual growers are also contributing to fast growth of rubber cultivation in this region.

COST ESTIMATION

Plant Capacity 3346 Kg/Day

Land & Building (1000 Acre) Rs. 31.22 Cr

Plant & Machinery Rs. 11.50 Lac

Working Capital for 3 Months Rs. 30.35 Lac

Total Capital Investment Rs. 31.71 Cr

Rate of Return 6%

Break Even Point 69%

CONTENTS

INTRODUCTION

MARKET SURVEY

RUBBER CULTIVATION

RAW MATERIALS

ADDRESSES OF RAW MATERIALS SUPPLIERS

ADDRESSES OF PLANT & MACHINERY SUPPLIERS

APPENDIX – A:

01. PLANT ECONOMICS

02. LAND & BUILDING

03. PLANT AND MACHINERY

04. OTHER FIXED ASSESTS

05. FIXED CAPITAL

06. RAW MATERIAL

07. SALARY AND WAGES

08. UTILITIES AND OVERHEADS

09. TOTAL WORKING CAPITAL

10. TOTAL CAPITAL INVESTMENT

11. COST OF PRODUCTION

12. TURN OVER/ANNUM

13. BREAK EVEN POINT

14. RESOURCES FOR FINANCE

15. INSTALMENT PAYABLE IN 5 YEARS

16. DEPRECIATION CHART FOR 5 YEARS

17. PROFIT ANALYSIS FOR 5 YEARS

18. PROJECTED BALANCE SHEET FOR (5 YEARS)

How to Make Project Report?

Detailed Project Report (DPR) includes Present Market Position and Expected Future Demand, Technology, Manufacturing Process, Investment Opportunity, Plant Economics and Project Financials. comprehensive analysis from industry covering detailed reporting and evaluates the position of the industry by providing insights to the SWOT analysis of the industry.

Each report include Plant Capacity, requirement of Land & Building, Plant & Machinery, Flow Sheet Diagram, Raw Materials detail with suppliers list, Total Capital Investment along with detailed calculation on Rate of Return, Break-Even Analysis and Profitability Analysis. The report also provides a birds eye view of the global industry with details on projected market size and then progresses to evaluate the industry in detail.

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