5. Introduction
• Core Bio-Tech Company
• Its registered office is at Biratnagar-07 and
the production unit is situated at Rangeli-4.
• Its working basis is completely non vat able.
• Aims only the development of nation and the
nationality.
• It’s a complete infrastructural (core) industry
for further planned factories.
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6. Contd…
• A wise use of by-products by producing
Animal feeds and organic bio-fertilizers.
• For next five year plan we have a roadmap of
establishing VAT able sister concern AMUL
ANAND PVT. LTD. Which will produce
confectioneries, pharmaceuticals, and
accordingly sugar production.
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11. Project Objectives
• Creating suitable environment & stable establishment of the farmers
• Providing NON-GMO quality raw materials to the farmers at genuine
price.
• Modernizing the Agricultural industries
• Manufacturing Quality edible products
• Increasing average life span of Nepalese people (from 58 years to
more)
• Encouraging farmers to use organic Bio-fertilizers & wise use of by-
products
• Creating healthy competition between agricultural goods producers
• 1000 golden days
• And finally with the completion of this five year plan establishment of
R&D center.
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12. About Facts and Figures
• Every year according to Government of Nepal large amount
of rice is imported i.e. value 19 billion.
• Wheat import is increased by 187% compared to last fiscal
year.
• According to custom department of Nepal agro-products of
30.73 billion has imported during 71/72
• According to NEF & project supply/demand of milk our daily
demand is 33.6 million tons per year but the supply is 23
million tons, so these figures shows the potential of these
products in Nepalese market.
• To implement this Ministry of agriculture development has
unveiled grant of 12 billion.
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13. 13
Unit Rice Wheat Dairy
Year of
establishment 1st 2nd 4th
Production
capacity 100 MTPD 100 MTPD 30 MTPD
Products Basmati rice
Mansuli Rice
Aata, Suzi,
Maida
Milk, yogurt, cheese,
paneer, powder milk
Unit cost
(estimated)
315M 189M 230M
Employment
Stable
Instable
39
13
26
42
12
30
76
19
57
Profit per year
(approximate) 89M/Y 104M/Y 36M/Y
Profit % after
five years.
6th year onwards
6.88%
7th year onwards
16%
9th year onwards
10%
14. 14
Rice Flour/Wheat Dairy Average
Break Even
Point
•With
depreciation
•Without
depreciation
4.44%
10%
2.54%
5.55%
13.43%
35.49%
5.95%
14.83%
Payback period 3+Years 1+Years 5+years 3+Years
Investment
return Rate
(IRR)
24.65% 62.59% 14.61% 27.51%