Annexure-III
1. RECURRING PRODUCTION COST
				Recurring Expenses( Rupees In thousands)
			Year I		Year II		Year III
PARTICULARS	Scale	Rate in RS.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Year V	Year VI	Year VII	Year VIII	Year IX	Year X
			Kg.		Kg.		Kg.
A. Planting Material
Planting Material- seeds	Kgs.	100.0	-	-	-	-	-	-
				-		-		-	-	-	-	-	-	-
B. Manures / Fertilizers/ Chemicals
Fertilizers	LS			4.50		2.00	-	2.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
PP Chemicals( Insecticides)	Ls			2.00	-	2.00	-	2.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				6.50		4.00		4.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
C. Labour Cost
Irrigation/Weeding/Harvesting	Mandays	70	20	1.40	20	1.40	20	1.40	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				1.40		1.40		1.40	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
D. Other cost
Power Charges	Units	2.00	1200	2.40	1,800	3.60	1,800	3.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Bamboo( for Propping)	Nos.	15	-	-		-		-	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				2.40		3.60		3.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
E. Processing & Transportation Cost
Extraction of Oil	Kg	40.0	100	4.00	100	4.00	100	4.00	4.00	4.00	4.00	4.00	4.00	4.00
Marketing	LS	500.0	1	0.50		0.50		0.50	0.50	0.50	0.50	0.50	0.50	0.50
				4.50		4.50		4.50	4.50	4.50	4.50	4.50	4.50	4.50
F. Contingency & Unforseen Expenses
General Expenses	Lumpsum	500.0	1	0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Grand Total				15.30		14.00		14.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Revenue
Lemmon Grass Oil
Yield	Kg/Acre			100.00		100.00		100.00
Sales	Rs/Kg.	500.00		50.00		50.00		50.00
Grand Total				50.00		50.00		50.00	-	-	-	-	-	-	-	-