MINT: annexure-III
 

RECURRING PRODUCTION COST

(Rs. in thousand)

PARTICULARS	Scale		Rate in RS.	Recurring Expenses
				Year I		Year II		Year III
				Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.
A. Planting Material
Planting Material	Kg.		10	100	1.00	100	1.00	100	1.00
					1.00		1.00		1.00
B. Manures / Fertilizers
Fertilizers	LS				4.50		4.50		4.50
Plant Protection	LS				2.00		2.00		2.00
					6.50		6.50		6.50
C. Labour Cost
Ploughing/Harrowing/Nursery/ planting	Mandays		70	73	5.10	73	5.10	73	5.10
Irrigation	Mandays		70	25	1.75	25	1.75	25	1.75
Weeding	Mandays		70	30	2.10	30	2.10	30	2.10
Harvesting & Drying	Mandays		70	10	0.70	10	0.70	10	0.70
D. Other Charges					9.65		9.65		9.65
Power Charges	Units		2	1800	3.60	1800	3.60	1800	3.60
					3.60		3.60		3.60
E. Processing & Transportation Cost
Extraction of Oil		Kg.	40	100	4.00	100	4.00	100	4.00
Marketing		LS	500	1	0.50		0.50		0.50
					4.50		4.50		4.50
F. Contingency & Unforseen Expenses
General Expenses		LS	500	1	0.50		0.50		0.50
					0.50		0.50		0.50
Grand Total					25.75		25.75		25.75
Revenue
Yield (Mint oil)		Kg/Acre	-		100.00		100.00		100.00
Sales (Mint Oil)		Rs./ Kg.	600		60.00		60.00		60.00
Yield – Suckers		Qtls/acre	-		25.00		25.00		25.00
Sales – Suckers		Rs/Qtls	400		10.00		10.00		10.00
Grand Total					70.00		70.00		70.00