অসমীয়া   বাংলা   बोड़ो   डोगरी   ગુજરાતી   كأشُر   कोंकणी   മലയാളം   মনিপুরি   नेपाली   ଓରିୟା   ਪੰਜਾਬੀ   संस्कृतम्   தமிழ்  ردو

Economics of cocoon production

Establishment costs of mulberry garden (First year)

 

Sl. No. ParticularsValue (Rs.)
1Ploughing operations1500.00
2Final land preparation400.00
3Farm yard manure (8 tones) @ Rs.500/T.4000.00
4Mulberry plants- 6000 saplings @ Rs.0.50/sapling3000.00
5Making trenches with tractor (4hr) and planting2200.00
6Fertilizer (100 kg Ammonium sulphate; 125 kg Single super phosphate and 35 kg Murate of photash)1036.00
7Fertilizer application charges120.00
8Irrigation1500.00
9Hoeing/Weeding 3 times1800.00
10Miscellaneous expenditure500.00
Total16056.00

Maintenance of mulberry garden (II year onwards)

Sl. No.ParticularsValue (Rs.)
A.Operational costs
1Farm yard manure (8 Tonnes)4000.00
2Fertilizer cost @ (600 kg Ammonium sulphate; 300 kg Single super phosphate and 80 kg Murate of potash)5538.80
3Manure and fertilizer application1200.00
4Irrigation water cost5000.00
5Irrigation3600.00
6Weeding3400.00
7Shoot harvest7200.00
8Pruning and cleaning of plants600.00
9Land revenue50.00
10Miscellaneous500.00
11Interest on working capital621.78
Total variable cost31710.58
B.Fixed costs
Apportion cost of establishment of mulberry garden1070.42
Total leaf production cost32781.00
Total cost/kg of leaf1.64

Building and rearing assets for 300 dfls

Sl. No.Rearing building/equipmentNumber / Quantity requiredRate (Rs)Value (Rs)Life spanDepreciation
BUILDINGS
1Late age rearing house including Chawki and shoot store room(sq. ft)1300250.00325000.003010833.33
2Veranda (Sq.ft)30050.0015000.00151000.00
Total340000.0011833.33
Equipments
1Power sprayer16000.006000.0010600.00
2Mask12000.002000.005400.00
3Room heater3750.002250.005450.00
4Humidifier31500.004500.005900.00
5Gas flame gun1500.00500.005100.00
6Egg transportation bag1150.00150.00530.00
7Chawki rearing stands2500.001000.0010100.00
8Wooden rearing trays24150.003600.0010360.00
9Feeding stands1100.00100.00520.00
10Leaf chopping board1250.00250.00550.00
11Knives150.0050.00225.00
12Leaf chamber11000.001000.005200.00
13Ant well4225.001050.005210.00
14Chawki bed cleaning nets4820.00960.005192.00
15Litter basket / Vinyl sheets2250.00500.002250.00
16Plastic basins250.00100.00250.00
17Leaf collecting basket250.00100.00250.00
18Shoot rearing rack (45 ft X 5 ft, 4 tier)21500.003000.0010300.00
19Nylon net11500.001500.005300.00
20Rotary mountage105240.0025200.0055040.00
21Plastic incubation frame650.00300.00560.00
22Plastic buckets250.00100.00250.00
Total54210.009737.00
Grand total394210.0021570.33

Cost and returns structure in silkworm rearing

Sl.NoParticularsCost/revenue
A. Variable Costs
1Leaf32781.00
2Dfls (1500 dfls)4200.00
3Disinfectants7425.00
4Labour (@ 25 MD/100 dfls)16875.00
5Transportation and marketing1580.00
6Other costs500.00
7Interest on working capital305.80
Total variable costs63666.80
B.Fixed costs
Depreciation on building and equipments and interest on fixed costs21570.33
Total costs85237.13
C.Revenue
Cocoon yield60.00
Average cocoon price120.00
Cocoon production900.00
Income from cocoon108000.00
Income from by-products5400.00
Total revenue113400.00
Net revenue28162.87
Benefit: cost ratio1.33

Source: Central Sericulture Research & Training Institute, Mysore

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