A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering Solution Pvt.Ltd, Nepal [email protected]
A Business Plan on
Solar Conduction Dryer and Value
Addition in Cash Crops
Kamala Dhakal
Chairperson
Aastha Engineering Solution Pvt.Ltd, Nepal
We Started to work in Ginger
Dehydration from 2015 ,
Electricity based Dryer in MHP
Introduced Solar Conduction Dryer
at 2016 for Ginger Dehydration
Introduced Solar Conduction Dryer
for Tea and Other Cash Crops in
2017
Journey of a Daughter of a Ginger Farmer !
Business Introduction
Total No. of Processing Units : 124
No. of Dryer in Single Unit : 30
7000 Tons Ginger
2400 Tons of Orthodox
Tea
1500 Tons of
Fruits/Vegetables
Targeted Sell/Year
Women Entrepreneurshi
p and Empowerment
Local Income Generation
Direct employment Generation: 450
No. of Farmers Involve in the Project: 6500
No. Of Districts : 21
No. of Villages : 600
18600 Tons of Carbon Dioxide Reduction Per
Year
Social and Environmental Impacts
SOURCES OF INVESTMENT
Domestic Debt Equity FDI
Total
Investment
2.4M USD
15 %
1.58M USD
0.36M USD
0.48M USD
(200)
-
200
400
600
800
1,000
1,200
-
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
2018 2019 2020 2021 2022 2023 2024
Net
Pro
fit
in '
00
0
Co
st, B
EP
& G
ross
Rev
enu
e F
igu
re
in '
00
0
Years
Total Cost, BEP Sales, Gross Revenue Graph
Net profit
Total Cost
BEP Sales
Gross Revenue
Financial Plan and ProjectionsPayback Period : 4.56
Year.
Internal Rate of Return:
46.23%
(For 7 Years Cash Flow)
65%
20%
Market Analysis 08/06/2017
Market
Science for Society Techno
services Pvt. Ltd, Mumbai
(India)
Organic Village Nepal
(World Organic Market )
Trade and Export
Promotion Center Nepal (Japan, Dubai,
Netherland)
Highly Prioritized Sector of
Nepal Government
No Scarcity of Raw Materials
Operating Cost is Low so the
cost of production is
less than other method
Branding of “Himalayan Products”
Strength