IP-UK-Trout Farming
IP-UK-Trout Farming
Page 2 26 September
2018
Advantage India (1/2)
INDIAN FISHERIES SECTOR
Fisheries and
Fishing harbour Development of
Aquaculture Fish Breeding Open sea cage
Development – Co- new generation
Infrastructure Technology aquaculture
funding fishing vessels
Development Fund
Page 4 26 September
*National Fisheries Development board
2018 **Website – Animal Husbandry, Dairying & Fisheries
***https://www.financialexpress.com/economy/indian-seafood-exports-to-
touch-rs-40000-cr/1032896/
Uttarakhand – Key Credentials
UTTARAKHAND STATE OVERVIEW
► The state of Uttarakhand was formed on 9th November 2000 as the 27th State of India,
when it was carved out of northern Uttar Pradesh
► The state is close to the National Capital and has excellent connectivity with its neighboring
states
► With levels of literacy rate (78%) higher than the national average, the State has abundant
availability of quality human resources
► Within a short span of its existence, Uttarakhand has emerged as a significant destination
for investments in manufacturing industry, tourism and infrastructure.
► Emphasis is on stimulating all three sectors of its economy (agriculture, industry and
services), to their fullest potential in tandem with the geographic profile of the state
► The secondary sector (Manufacturing) in the state contributes around 46% to the Gross
State Domestic Product (GSDP: 2016-17), much higher than the national average
Page 6 26 September * Medical health and family welfare – Government of Uttarakhand website
2018 **Website – Matsaya vibhag website - Government of Uttarakhand
Uttarakhand – Competitive Advantage
ADVANTAGE: UTTARAKHAND
KEY PLAYERS
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2018
Growth Drivers
► The government is favouring public-private-partnership (PPP) to
1 Government promote fisheries and aquaculture.
support for PPP ► Although India is the world's top producer of inland aquaculture,
mode
but the country still needs to progress in the area of ornamental
fishes and other varieties
Rising exports ► Seafood exports from India grew by 11% y-o-y reaching INR334.4
provide billion in 2014-15. The volumes at 10,51,243 tonnes showed a
4 opportunity for growth of 7% - of which frozen fish was the second largest
further exported item accounting for 29% share.
development
► Increased production can contribute significantly to India’s exports,
especially since Indian fishing products are well received globally.
24.4 lakh hectare ponds and tanks, 7.9 lakh hectare of derelict
water bodies and 12.4 lakh hectare brackish water areas
Page 8 26 September
2018
Project Information
PROJECT AT A GLANCE
Project Name Integrated Trout farming, Hatchery and Feed plant on PPP
mode
Location Rudraprayag, Chamoli and Uttarkashi
Focus Sector Animal Husbandry, Dairying and Fisheries
- Land available for lease in mentioned areas
- Good infrastructure
Project USP
- State support for technology and veterinary
- Incentives available for fisheries
PROJECT CONCEPT
► Uttarakhand State is looking for private partner to work with government for funding, build
and operate cluster based model trout farm (raceways), state of art hatchery and
automated fish feed farm on PPP mode. It has three components -
1. With the given environment and natural infrastructure, there is scope to build trout
farms with high yield capacity and good rate of returns.
2. Uttarakhand have fish feed farms that are unable to cater existing demand for fish
feed. State is looking for private partner who can come and start automatic feed farm
on PPP mode
3. In addition to feed, there is unmet demand for fish seeds of trout and ornamental
fishes. This can be fulfilled by fish seed hatchery on PPP mode.
PROJECT SITES
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2018
Project Concept- Fish farming
The concept
The project envisages Development of Government fish farms on PPP mode based on the raw
material strength of Gujarat such as marine fishing and inland freshwater shrimp farming.
Extensive
► Fish farming done in the ocean, natural and man-
made lakes, and rivers.
► The fish are grown without the use of fertilizer or
farmer feeding.
Semi-intensive
Intensive
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2018
Project Concept
Types of fish farms
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2018
Project 1 : Raceways on Cooperative
Project Infrastructure
INDICATIVE INFRASTRUCTURE REQUIRED
Raceways
A raceway is an artificial channel used in aquaculture
to culture trout. It consists of rectangular basins or
canals constructed of concrete and equipped with an
inlet and outlet. A continuous water flow-through is
maintained to provide the required level of water
quality required to maintain fishes.
Desilting Tank
Water quality is utmost important for proper
production of Trout. Silt during rains or recycled use of
water can choke their gills and eventually kill the fishes
due to suffocation.
Ancillary infrastructure
It includes water storage, water channels, residential
blocks, feed & fish storage places.
Depending upon the number of raceways in a place,
additional services of veterinary, transport etc., cold
storage would be required
Page 12 26 September
2018
Project 1 : Raceways on Cooperative
Project Structure and financials
INDICATIVE PROJECT STRUCTURE
Modern raceways would be built in partnership with farmers at the designated places. Incumbent
partner would be required to fund, build and run the raceways in partnership with cooperatives
of farmers. Different models of working with farmers and land lease can be worked out under
legal parlance.
State has state of art infrastructure and investor friendly policies to support an facilitate
investors.
3. Urea (Kg) - - -
4. Super phosphate - - -
a. Rice Bran - - -
b. Oil cake - - -
7. Medicine - - -
9. Miscellaneous - - 1.00
1 - - -
Any Other
0.
Total Capital Cost- 01 Unit 50.00
Page 13 26 September
2018
Project 2 - Fish Seed Hatchery on PPP
Project Infrastructure
FISH SEED HATCHERY
A fish hatchery is a place for artificial breeding, hatching, and rearing through the early life
stages of animals—finfish and shellfish in particular. Hatcheries produce larval and juvenile fish,
shellfish, and crustaceans, primarily to support the aquaculture industry where they are
transferred to on-growing systems, such as fish farms, to reach harvest size.
Some species that are commonly raised in hatcheries include Pacific oysters, shrimp, Indian
prawns, salmon, tilapia and scallops. There is much interest in supplementing exploited stocks
of fish by releasing juveniles that may be wild caught and reared in nurseries before
transplanting, or produced solely within a hatchery.
Two kind of hatcheries have been proposed –
Hatchery with breeding farm – These hatchery will consist of brooder farm as well as indoor
hatchery. They will be tasked to produce trout eyed ova for other indoor hatcheries and also
produce seed for the raceways in the nearby production cluster.
Indoor Hatchery – On the other hand, an indoor hatchery will procure eyed ova from above
hatcheries and produce trout seed/fingerling for the raceways in the nearby production cluster.
Rearing Units
Separate units to accommodate various stages of fish rearing
including trout eyed ova, fingerlings and stocks. There are
generally made of plastic or steel in case of indoor and
concrete if associated with breeding farms
Desilting Plant
Water quality is utmost important for proper production of
seeds. Plant has capacity to control aeration, pH balance,
mineral content and other parameters required for hatching
Page 14 26 September
2018
Project 2 - Fish Seed Hatchery on PPP
Project Structure and Financials
INDICATIVE PROJECT STRUCTURE
Uttarakhand state is looking for private partner to fund, build and run hatchery to cater to fish
seed demand of government, private fish farms in the state along with scope of ornamental fish
carrying as well.
State will help acquire land and private player is expected to bring in technology and funds to
run the hatchery. Suggested models :
Ø Build Operate Transfer (BOT) : State will provide cooperative’s or govt. land on lease to the
private partner who will fund and after concession period need to transfer property to
government
Ø Government will build the hatchery in their own land, private partner comes, brings
technology and operates with given KPIs.
ESTIMATED PROJECT FINANCIALS
Capital and operational costs
Amount (In
S. No Items Rate
Unit Lakh)
A Capital Cost
1 Rearing Unit (30×2×1.5 mtr) 4 -
2 Rearing Unit (15×2×1.5 mtr) 10 -
3 Rearing Unit (15×2×1.5 mtr) 5 -
Civil works for water supply in
4 - -
the hatchery
5 Filtration tank 01 -
Indoor Hatchery Infrastructure 253.00
6 1 -
Development
Electrification & electric motor
7 - -
(01)
8 Feed store 01 -
Site Development & approach
9 - -
road
10 Trough (2170×420×170 mm) 36 25000 9.00
Hatching Trays (420 ×420 ×170
11 180 3000 5.40
mm)
Feeding Trough (1050
12 15 35000 5.25
×1050×500 mm)
Stand for trough, tray & indoor
13 - - 5.00
fitting
Total Capital Cost 277.65
Page 15 26 September
2018
Project 2 - Fish Seed Hatchery on PPP
Project Structure and Financials
ESTIMATED PROJECT FINANCIALS
B. Operational Costs
3 Medicine - - 0.40
Species Duration of cycle Production Price per lakh Output value (in
(Months) ( No. 00,000) fingerling Lakh)
Trout Fingerling 04 months 6.00 10 60.00
Page 16 26 September
2018
Project 3-Automatic Fish Feed Plant
Project Infrastructure
AUTOMATIC FORMULATED FLOATING PELLET FISH FEED PLANT
Advancements in breeding technology and increasing trends of aquaculture has given boost to
fish feed manufacturing plants. Increasing high yielding variety has increased focus to
specialised feed which can give high energy feed to yielding varieties. With increasing cost of
raw materials and other ingredients its important to have plant with automatic capabilities to
decrease waste, keep quality and increase production.
Currently two kinds of feed are available in the market:
Moisture feeds – Usually made for non economic fishes and the principal is to grind and then
feed the species. This is the cheapest kind of feed and the manufacturing plant doesn’t need
mechanization. Quality control is and issue and its difficult to keep the quality as such and make
it readily available in all seasons
2. Dry feeds – Nutritional content of the feed is known, it can be stored and it is available
throughout the season.
With given advantages, Uttarakhand state is inviting investors to start fish feed plant in dry feed
manufacturing area especially pellet*
INFRASTRICTURE COMPONENTS
Additional facility
Additional facilities include the following –
Ø Admin block
Ø Storage Units
Ø Control Units for automation
Ø Residential blocks
Source :
Page 17 26 September
http://www.fao.org/fileadmin/templates/SEC/docs/Fishery/SSFF/F
2018 ish_Feed_Production_Systems.pdf
Project 3-Automatic Fish Feed Plant
Project Structure and Financials
INDICATIVE PROJECT STRUCTURE
Uttarakhand state is looking for private partner to fund, build and run fish feed plant to cater to
fish feed demand of government, private fish farms in the state. There is government plant
which is unable to cater to the needs of fish farmers of the state.
State will help acquire land and private player is expected to bring in technology and funds to
run the fish feed plant. Suggested models :
Ø Build Operate Transfer (BOT) : State will provide cooperative’s or govt. land on lease to the
private partner who will fund and after concession period need to transfer property to
government
Ø Government will build the feed plant in leased land, private partner comes, brings technology
and operates with given KPIs.
ESTIMATED PROJECT FINANCIALS ( 6-10 tonne/hour)
Capital and operational costs
Rate
S. No Items Amount (Lakh)
Unit (Lakh)
A Capital Cost
Automatic Formulated Pellet Fish
Feed Plant
(Grinding Section, Mixer, screw
1 01 1000 1000
conveyor, twin screw extruder, air
conveyor, 3 layer drier type, Scale,
bag closer machine)
2 Construction work 36 150 150
Total Capital
1150 .00
Cost –
B. Operational Cost
Raw material cost 2112 90000
3 1900
MT per tonne
Packaging Material 3840
4 4 per bag 1.53
0 bag
5 Power & Fuel - - 7.2*
6 Salary/Wages - - 8.7
Miscellaneous expenditure -
7 - 5.0
including of Maintenance
Expenses for transportation of -
8 - 40.0
feed & vehicle maintenance
Total Operational Cost - 1963.00
Species Duration of cycle Production Price per Tonne Output value (in
(Months) (MT) (Lakh) Lakh)
Trout Fingerling - 1920 1.18 2265.60
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2018
Policies, Schemes & Incentives
(1/6)
Mega Industrial and
Investment Policy 2015
01
Policies
&
Incentives
Available for
Investors
Fisheries Department
Incentives (GOI) MSME Policy
2015
Interest Capital
Subsidy Subsidy
Stamp
Duty
Subsidy
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2018
Policies, Schemes & Incentives
(2/6)
CENTRAL GOVERNMENT INCENTIVES
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2018
Policies, Schemes & Incentives
(3/6)
Central
Comprehensive Reimbursement of 100% insurance premium on insurance of building and
Insurance Plant & Machinery for a maximum period of 5 years from the date of
Incentive commencement of commercial production/ operation
Note: Units which have commenced production on or after 01st of April, 2017 will be allowed
to register with DIPP on or before 30th of September, 2018
Page 22 26 September
2018
Policies, Schemes & Incentives
(4/6)
MSME Policy 2015
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2018
Policies, Schemes & Incentives
(5/6)
Transport Subsidy
Capital Subsidy
Interest Subsidy
Category A: Category A:
SGST Concession*
*The SGST after adjustment of ITC on sale of finished product (B2C) will be reimbursed from the date of commencement of
production of the unit
Internet Charges
Mandi Charges
Category A, B:
Excise Duty
75% reimbursement on
50% Reimbursement Category A, B: State Excise Duty,
on internet usage 100% exemption on Additional Excise Duty,
charges for all Mandi charges Bottling fees and other
categories charges as under State
Excise Policy
Reimbursement of cost incurred for carrying out standardization and quality certification of products by accredited
institutions at national and international level by means of ISI marking, registration of copyright, trade marking etc.
- 75% (maximum Rs. 1 lacs)
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2018
Policies, Schemes & Incentives
(6/6)
Mega Industrial and Investment Policy 2015
SGST after adjustment of ITC on sale of finished product (B2C) will be reimbursed
Coverage:
New & Existing Projects undergoing expansion (falling within notified Industrial Estates / declared
non-agriculture land under section 143: Large projects (50 Cr to 75 Cr), Mega Projects (75 Cr to
200 Cr), Ultra Mega Projects (Above 200 Cr)
SGST Concession*
7% for 5 years
Stamp Duty
Interest
Subsidy
Investment – Interest
Large – 25L Max Large: 30%
50% Exemption
Mega – 35L Max Mega / Ultra Mega: 50%
Ultra Mega – 50L Max
*The SGST after adjustment of ITC on sale of finished product (B2C) will be reimbursed from the date of commencement of
production of the unit
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2018
Approvals & Clearances (1/2)
Page 26 26 September
2018
Approvals & Clearances (2/2)
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2018
Key Contacts
Website www.investuttarakhand.com
Email ID ifc.uttarakhand@gmail.com
Website http://ahd.uk.gov.in
Email ID dir-ah-uk@gov.in
Page 28 26 September
2018