Detailed Project Report on NEEM OIL EXTRACTON USED FOR COATING OF FERTILIZER CAP: 5000 MT/YEAR

NEEM OIL EXTRACTON USED FOR COATING OF FERTILIZER
CAP: 5000 MT/YEAR
[CODE NO. 3005]  


Neem oil is a vegetable oil pressed from the fruits and seeds of the neem (Azadirachta indica), an evergreen tree which is endemic to the Indian subcontinent and has been introduced to many other areas in the tropics. It is the most important of the commercially available products of neem for organic farming and medicines.

Neem oil varies in color; it can be golden yellow, yellowish brown, reddish brown, dark brown, greenish brown, or bright red. It has a rather strong odor that is said to combine the odours of peanut and garlic. It is composed mainly of triglycerides and contains many triterpenoid compounds, which are responsible for the bitter taste. It is hydrophobic in nature; in order to emulsify it in water for application purposes, it is formulated with surfactants.

 
Azadirachtin is the most well known and studied triterpenoid in neem oil. The azadirachtin content of neem oil varies from 300ppm to over 2500ppm depending on the extraction technology and quality of the neem seeds crushed. Nimbin is another triterpenoid which has been credited with some of neem oil's properties as an antiseptic, antifungal, antipyretic and antihistamine.[1] Neem oil also contains several sterols, including (campesterol, beta-sitosterol, stigmasterol).

    Neem oil, also called neem seed oil or neem tree oil, is the oil pressed from the seed kernels of the neem tree. Neem is a tropical, evergreen tree that originated in India.

    Neem tree fruit looks a bit like olives. It contains one seed, which in turn can have one or several kernels.

    Oil is produced by crushing and pressing the kernels, and then purifying the extract.

    Raw neem oil has a strong, pungent odour, often described as similar to sulphur and garlic. Yes, it definitely reeks.

         Neem oil is obtained from the seeds of neem tree also known as  margosa.  Which grows all over the country, concentrated in areas  like  U.P.,  Rajasthan, Tamil Nadu,  and  Andhra  Pradesh. Utilization   of  neem  seeds  is  beset  with  the  problem   of organization of systematic collection and crushing of seeds.  But with  the  ever increasing exploitation of non  edible  oils  for industrial  and  pharmaceutical  purposes, neem  oil  is  gaining importance economically.

         The component glycerides of neem oil are primarily those  of oleic (about 57%). Stearic (about 15%) and palmitic (about 16%) aids  together with small amounts of linoleic acids. Apart from these, there are non-fatty components described as "total Bi Hers" which are mixture of complex per penoids in  soluble in fats and hexane and "odorous  compounds" which are also constituted of complex terepenoids, which however are soluble  in fats and hexane.  Infact  it  is these constituents that characterize this oil and are responsible for its  pharmaceutical properties. The neem oil is soluble in ether chloroform and carbon tetrachloride.

COST ESTIMATION

Plant Capacity                                               16.67 MT./day
Land & Building (10000 Sq.Mtr)                  Rs.5.15 Cr
Plant & Machinery                                           Rs. 3.00   Cr
W.C. for 1 Month                                              Rs. 5.73   Cr
Total Capital Investment                               Rs.  14.27   Cr
Rate of Return                                                34%
Break Even Point                                           45%


MARKET SURVEY CUM DETAILED TECHNO
ECONOMIC FEASIBILITY REPORT covers
 
•            Introduction
•            Properties
•            BIS (Bureau of Indian Standard) Specifications & Requirements
•            Uses & Applications
•            Present Indian Market Position
•            Expected Future Demand
•            Export & Import Statistics Data
•            Names and Addresses of Existing Units (Present Manufactures)
•            List of Plant & Machineries
•            Miscellaneous Items and Accessories
•            Instruments, Laboratory Equipments and Accessories
•            Electrification, Electric Load and Water
•            Maintenance, Suppliers/Manufacturers of Plant and Machineries
•            Process of Manufacture with formulae if applicable
•            Flow Sheet Diagram
•            List of Raw Materials
•            Availability of Raw Materials
•            Requirement of Staff & Labour
•            Personnel Management
•            Skilled & Unskilled Labour
•            Requirement of Land Area
•            Built up Area
•            Plant Layout.
 
along with financial details as under:
 
Summary of Capital Cost of Project
Land & Side Development Exp.
Buildings
Plant & Machineries
Misc. Fixed Assets
Technical Know how Fees & Exp.
Preliminary Expenses
Pre-operative Expenses
Provision for Contingencies
below mentioned financial statements (Annexure) will be  for 5 to 10 Years
  Annexure  ::         Cost of Project and Means of Finance
  Annexure  ::         Output, Profitability and Cash Flow Chart
  Annexure  ::         Assessment of Working Capital requirements
  Annexure  ::         Sources of Finance
  Annexure  ::         Balance Sheets
  Annexure  ::         Break-Even Analysis and profitability analysis.
  Annexure  ::         Quantitative Details-Output/Sales/Stocks
  Annexure  ::         Sales Realisation        
  Annexure  ::         Raw Material Cost       
  Annexure  ::         Other Raw Material Cost             
  Annexure  ::         Packing Material Cost         
  Annexure  ::         Consumables, Store etc.,                    
  Annexure  ::         Employees Expenses            
  Annexure  ::         Fuel Expenses                 
  Annexure  ::         Power/Electricity Expenses    
  Annexure  ::         Repairs & Maintenance Exp.    
  Annexure  ::         Other Mfg. Expenses           
  Annexure  ::         Administration Expenses       
  Annexure  ::         Selling Expenses              
  Annexure  ::         Depreciation Charges - Profitability
  Annexure  ::         Depreciation Charges
  Annexure  ::         Interest and Repayment - Term Loans
  Annexure  ::         Tax on Profit
  Annexure  ::         Assumptions for Profitability workings
  Annexure  ::         Assessment of Working Capital

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