IP-UK-Trout Farming
IP-UK-Trout Farming
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         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
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               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
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              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
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              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
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               2018
Policies, Schemes & Incentives
(4/6)
                                   MSME Policy 2015
Page 23        26 September
               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)
Page 24                         26 September
                                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
  Page 25            26 September
                     2018
Approvals & Clearances (1/2)
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              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