Professional Documents
Culture Documents
focused of Bio-
fertilizers and Bio-
pesticides Unit
Biotechnology
Biotechnology
Government of Uttarakhand
Contents
Advantage India
Uttarakhand – Key Credentials
Uttarakhand – Competitive Advantage
Project Concept
Market Potential
Growth Drivers
Project Information
Project Financials
Ease of doing business
Investor Facilitation
Policies, Schemes & Incentives
Key Contacts
Page 2 26 September
2018
Advantage India (1/3)
BIOTECHNOLOGY SEGMENTS
Bio- Bio-
Bio-Pharma Bio-Agri Bio-Industrial
Services Informatics
Note: Data up to March 2017, Source CIS India, Ibef report march2017, TechSci Research
Page 4 26 September
2018
*Draft project report only for reference.
Advantage India (3/3)
STRATEGIES ADOPTED
Page 5 26 September ► Source: Ibef 2017 report, dbtindia, Ministry of External Affairs
2018
*Draft project report only for reference.
Uttarakhand –
Key Credentials
UTTARAKHAND STATE OVERVIEW
Ø 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.
Ø Uttarakhand hosts diverse flora and fauna culture and contains rare species of both animals
and plants including a large number of rare medicinal and aromatic plants and a plethora of
land races and agriclimatic zones. This gives Uttarakhand a natural advantage in the
biotechnology sector.
Ø More than 75+ research institutions related to biotechnology are running in the state. Few
of these are of international repute; IIT Roorkee, GB Pant University, Defence Institute of
Bioenergy Research, Indian Veterinary Research Institute etc.
Page 6 26 September
2018
Uttarakhand –
Competitive Advantage
ADVANTAGE: UTTARAKHAND
KEY PLAYERS
Bioagriculture
Genetically
modified (GM) Biofertilizers Biopesticides Bio-fuels
crops
Page 8
Market Potential
1528.3
1176 1340.6
904.9 1031.6
696.3 793.8
535.8 610.8
► Nitrogen fixing was the largest product segment, accounting for over 75% of global revenue
share , followed by Phosphate solubilizers with 15% share in global revenue.
► Phosphate solubilizers are also expected to be the fastest growing at a CAGR of 13.9% till
2022.
► Seed treatment was the largest application, accounted for 65% of the end user industry .
► North America was the largest regional industry followed by Europe and together
accounted for over 54% of the global revenue.
► Microbial pesticides held the largest share accounting for 57.7% market share in 2014 and is
expected to grow at a CAGR of 9.7% from 2015 to 2023.
► North America held the largest market share (41.7%) in the bio-pesticides market in 2014. The
market growth in this region is attributed to growing demand for organic food as the organic
industry is dependent on chemical-free crop protection products to safeguard crops.
Demand-side Supply-side
India’s population is projected to increase by Increasing land for commercial and urban
~17%, from 1.31 billion in 2015 to reach 1.53 usage has led to the decline of arable land
billion by 2030 and surpass China’s population. from 0.34 ha in 1950 to 0.15 ha in 2000. It is
There will be an increase in crop growth further expected to reduce to 0.07 ha by 2030.
and protection nutrients to feed such a large
population.
Population of India (in billion) Per capita arable land in India (ha)
1.53 0.34
1.20
0.15
0.08 0.07
Increasing affordability
Per capita net national income has increased by
10.1% to INR88,538 per annum in FY15, over
FY14. This has led to a shift in consumption
pattern, which will lead to increase in
sale of high-nutrition and high-priced organic
food products.
Page 6
Project Information (1/5)
Mother Broth
culture
Broth in
small flask
Broth quality
checking
Broth in big
flasks or bottles
Dispatch to
4 degree Celsius storage in low
farmers
temperature rooms
Page 12
Project Information (2/5)
Technology - Biopesticides
Page 13
Project Information (3/5)
1 A process for preparing a novel biofertiliser strains of nitrogen fixer and C12N-15/74
phosphate solubiliser to promote soil health, in particular for growth of tea
plants
2 A process for preparing a novel biofertiliser strains of nitrogen fixer and C12N-15/74
phosphate solubiliser to promote soil health, in particular for growth of tea
plants
3 Mixtures comprising a superabsorbent polymer (sap) and a biopesticide A01N- 25/10,
A01N- 63/00,
A01N-63/02
4 A process for essential oil based biopesticidal compound from artemisia a01n-65/00
nilagirica (clarke) against four stored food product insect pests corcyra
cephalonica, sitiphilus granarius, tribolium confusum and trogoderma
granesia
5 Synergistic compositions comprising a bacillus subtilis strain and a A01N-63/00
biopesticide
6 Biopesticide from watermelon seed extract against stored food grain insects A01P-13/00
7 Lyophilized biopesticide effervescent granule and production method A01N-63/00,
thereof A01N-25/14
8 Consortium of bio-pesticides and bioformulation comprising same A01N-63/00
Page 14
Project Information (4/5)
Page 15
Project Information (5/5)
Biofertilizers Biopesticides
► Rhizobium ► Azotospirillum Metarhyzium
► Trichoderma ►
► Azotobacter ► Bacillus megatherium anisopliae
► Pseudomonas
► Mycorrhizae ► Pseudomonas putida ► Bauveria bassiana
► Fluorscens
► Frateuria Aurentia ► AM Fungi ► Verticillium lacini
► Azolla ► Liquid biofertilizers
(Rhizobium/ Azospirlium
Industry/ Location
Research centre
Agricultural Universities and Regional Biofertiliser Development centres
► GB Pant University, Rudrapur
Mother cultures
► Department of Biotechnology, IIT Roorkee
Glass ► Delhi
Page 16
Project Financials (1/2)
Cost of setting-up a biofertilizer / biopesticide manufacturing plant with capacity of 600
tons per annum (tpa) is likely to be ~INR 2.9 crore*
Project cost
Project components & specifications Cost (INR lakhs)
Land (Area: approximately 2,000 sq. mtr.) Government rates
as applicable
Land Levelling, fencing & compound wall and gates etc. 9.2
Buildings (civil structure, fencing & compound wall and gates etc.) 46.2
Built-up area: 600 sq. mtrs.
Average rate: INR 7,700 per sq. mtr.
Process plant and machinery, Working capital and miscellaneous expenses 194.0*
Total investment in land, machinery and working capital 249.4
Page 18
Project Financials (2/2)
Payback period
Capacity (tpa) 600
Average capacity utilization in industry (%) 82%
Production (tpa) 492
Average revenue per ton (AR) (INR / ton) 117,040
Industrial average EBITDA margin 10%
**Industrial average
***Asset base is assumed to be 60% of total investment in PPE and working capital (INR 116.4 lakhs)
Page 19
Ease of Doing Business
Under the ‘Ease of Doing Business’ initiative, the State has implemented a web based Single
Window Clearance System - www.investuttarakhand.com, allowing investors to avail the
necessary State Government approvals to establish and start their business operations
through a single platform without any physical touch point with the approving / licensing
authority.
150 100
+ +
50+ 40+
Page 18 26 September
2018
Investor Facilitation
INVESTOR FACILITATION
► The Government of Uttarakhand has laid huge emphasis on business facilitation by creating
an enabling environment for industries to set up and start their operations in the State
► The State government houses a dedicated ‘Investment Promotion & Facilitation Centre
(IPFC)’ which acts as a centralized one-stop-shop for the investors / businesses and
provides complete handholding support in a structured, focused and comprehensive manner.
IFC will focus on investment promotion, facilitation, direct engagement and consultation
with investors / Stakeholders and ensures investment realization and sustainable
industrialization in the state
► ‘Uttarakhand Right to Service Act, 2011’ & ‘The Uttarakhand Enterprises Single Window
Facilitation and Clearance Act, 2012’ were enacted to provide necessary time bound
licenses, permissions and approvals for the setting up of commercial establishments in the
state. The State has ensured robust legal resolution mechanisms to ensure time bound
delivery of government services with more than 100 investor related services already
notified under both the acts separately and is in the process of adding more such services of
multiple sectors shortly
Interest Capital
Subsidy Subsidy
Stamp
Duty
Subsidy
Page 20 26 September
2018
Policies, Schemes & Incentives (2/5)
Incentives from GoI
► In view of the increasing and indiscriminate use of synthetic fertilizers and pesticides,
deteriorating soil health and productivity, the concept of organic farming is gaining importance
globally as well as in India. GoI has introduced a Capital Investment Subsidy Scheme (CISS)
under National Project on Organic Farming for commercial production units for organic/
biological inputs.
► The scheme is being implemented by the Department of Agriculture & Cooperation through
National Centre of Organic Farming (NCOF) in collaboration with NABARD or NCDC.
Capital Investment Subsidy Scheme (CISS) for biofertilizer / biopesticide production units
► 25% of total financial outlay subject to the maximum of INR40 lakh per
Subsidy unit, whichever is less
► Subsidy will be released in two instalments
Page 21
Page 21 26 September
2018
Ease of Doing Business
Under the ‘Ease of Doing Business’ initiative, the State has implemented a web based Single
Window Clearance System - www.investuttarakhand.com, allowing investors to avail the
necessary State Government approvals to establish and start their business operations
through a single platform without any physical touch point with the approving / licensing
authority.
150 100
+ +
50+ 40+
Page 22 26 September
2018
Investor Facilitation
INVESTOR FACILITATION
► The Government of Uttarakhand has laid huge emphasis on business facilitation by creating
an enabling environment for industries to set up and start their operations in the State
► The State government houses a dedicated ‘Investment Promotion & Facilitation Centre
(IPFC)’ which acts as a centralized one-stop-shop for the investors / businesses and
provides complete handholding support in a structured, focused and comprehensive manner.
IFC will focus on investment promotion, facilitation, direct engagement and consultation
with investors / Stakeholders and ensures investment realization and sustainable
industrialization in the state
► ‘Uttarakhand Right to Service Act, 2011’ & ‘The Uttarakhand Enterprises Single Window
Facilitation and Clearance Act, 2012’ were enacted to provide necessary time bound
licenses, permissions and approvals for the setting up of commercial establishments in the
state. The State has ensured robust legal resolution mechanisms to ensure time bound
delivery of government services with more than 100 investor related services already
notified under both the acts separately and is in the process of adding more such services of
multiple sectors shortly
Interest Capital
Subsidy Subsidy
Stamp
Duty
Subsidy
Page 24 26 September
2018
Policies, Schemes & Incentives (3/5)
Page 25 26 September
2018
Policies, Schemes & Incentives (4/5)
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 26 26 September
2018
Policies, Schemes & Incentives (5/5)
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 27 26 September
2018
Approvals & Clearances (1/2)
Page 28 26 September
2018
Approvals & Clearances (2/2)
Page 29 26 September
2018
KEY CONTACTS
Website www.investuttarakhand.com
Email ID ifc.uttarakhand@gmail.com
dg@ucost.in
Email ID
+91-9412051556 /57/58
Phone
Page 30 26 September
2018