Expenditure and Income From Fish Culture

Items	Amount (in Rs)
A. Fixed costs
Excavation of one hectare land (10,000 m3 land to the depth of one meter @Rs 20 / cubic meter	2,00,000.00
Construction of inlet and outlet to ponds	40,000.00
Equipment and gears	15,000.00
Total fixed costs	2,55,000.00
B. Recurring costs
Lime 500 kg @ Rs 7 / kg	3,500.00
Fingerlings 5,000 in number @ Rs 600 for every 1000	3,000.00
Organic manure (cow dung) 15 tons @ Rs 400 / ton	6,000.00
Urea 330 kg @ Rs 7 / kg	2,310.00
Super phosphate 165 kg @ Rs 6 / kg	990.00
Ammonium sulphate 63 kg @ Rs 6 / kg	378.00
Mustard oil cake 1350 kg @ Rs 12 / kg	16,200.00
Rice bran 1350 kg @ Rs 4 / kg	5,400.00
Insurance cost @ 4% of seed and fertilizers	1,200.00
Miscellaneous including harvesting, security of ponds, etc.	8,000.00
Total recurring cost	46,978.00
Total cost	3,01,978.00
Income
Production (from second year onwards) (in kg)	3000.00
Sale price (per kg)	45.00
Total Income (from second year onwards) (in Rs)	1,35,000.00
Net income for first seven years
Net Income in first year
Net Income in second year	88,022.00
Net Income in third year	88,022.00
Net Income in fourth year	88,022.00
Net Income in fifth year	88,022.00
Net Income in sixth year	88,022.00
Net Income in seventh year	88,022.00