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A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering Solution Pvt.Ltd, Nepal [email protected]
7

A Business Plan on Solar Conduction Dryer and Value ... · A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering

Apr 06, 2018

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Page 1: A Business Plan on Solar Conduction Dryer and Value ... · A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering

A Business Plan on

Solar Conduction Dryer and Value

Addition in Cash Crops

Kamala Dhakal

Chairperson

Aastha Engineering Solution Pvt.Ltd, Nepal

[email protected]

Page 2: A Business Plan on Solar Conduction Dryer and Value ... · A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering

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 !

Page 3: A Business Plan on Solar Conduction Dryer and Value ... · A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering

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

Page 4: A Business Plan on Solar Conduction Dryer and Value ... · A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering

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

Page 5: A Business Plan on Solar Conduction Dryer and Value ... · A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering

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%

Page 6: A Business Plan on Solar Conduction Dryer and Value ... · A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering

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

Page 7: A Business Plan on Solar Conduction Dryer and Value ... · A Business Plan on Solar Conduction Dryer and Value Addition in Cash Crops Kamala Dhakal Chairperson Aastha Engineering