PATCHOULI: 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. MANURES / FERTILIZERS / CHEMICALS
Fertilizers
Fertilizers	LS			1.00		1.00		1.00
Plant Protection	LS			2.60		2.60		2.60
				3.60		3.60		3.60
B. LABOUR COST
Weeding / Irrigation	Mandays	70	60	4.20	60	4.20	60	4.20
				4.20		4.20		4.20
C. OTHER COST
Power Charges	Units	2	1800	3.60	1800	3.60	1800	3.60
				3.60		3.60		3.60
D. PROCESSING & TRANSPORTATION COST
Transportation of Green Leaves for storing	Mandays	70	40	2.80	60	4.20	60	4.20
Transportation of dry leaves to Distillation	Rs./Qtls	12.5	12.80	0.16	15	0.19	15	0.19
Extraction of Oil	Kg.	110	48	5.28	56	6.19	56	6.19
Marketing Cost (Containers etc.)	LS			1.00		1.50		1.50
				9.24		12.08		12.08
E. CONTINGENCY & UNFORSEEN EXPENSES
General Expenses	LS	500	1	0.50		0.50		0.50
				0.50		0.50		0.50
Grand Total				21.14		23.98		23.98
Revenue
Patchouli Oil
Yield-Dry Leaves	Kg./Acre			1280		1500		1500
Oil Yield Recovery	%/Kg.		3.75	48	3.75	56	3.75	56
Sales	Rs/Kg.	1500		72		84		84
Grand Total				72		84		84