| Market | Size (India) | YoY Growth |
|---|---|---|
| Coconut Export Market | ₹3,000 Cr | +15% |
| India Pepper Market | ₹8,000 Cr | +12% |
| Poultry Industry | ₹1.5 Lakh Cr | +18% |
| Agri Tourism India | ₹5,000 Cr | +25% |
| Organic Food Export | ₹10,000 Cr | +20% |
| Coconut Trees | 3,800 | ₹57L–1.3Cr / yr |
| Teak Trees | 600 | ₹3Cr–12Cr asset |
| Mango Trees | 140 | ₹5L–10L / yr |
| Palm Trees | 53 | ₹2L–5L / yr |
| Revenue Stream | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|---|---|---|---|---|
| 🥥 Coconut & Products | ₹60 L | ₹90 L | ₹1.30 Cr | ₹2.20 Cr | ₹3.50 Cr |
| 🌶️ Black Pepper | ₹5 L | ₹15 L | ₹25 L | ₹60 L | ₹1.00 Cr |
| 🐔 EC Poultry | ₹80 L | ₹1.20 Cr | ₹1.50 Cr | ₹1.80 Cr | ₹2.20 Cr |
| 🥭 Mango & Products | ₹5 L | ₹8 L | ₹10 L | ₹20 L | ₹35 L |
| 🌴 Palm Products | ₹2 L | ₹3 L | ₹5 L | ₹12 L | ₹20 L |
| 🏡 Agri Tourism | ₹10 L | ₹25 L | ₹45 L | ₹80 L | ₹1.30 Cr |
| ⚡ Solar Savings | ₹5 L | ₹8 L | ₹10 L | ₹10 L | ₹10 L |
| Total Revenue | ₹1.67 Cr | ₹2.69 Cr | ₹3.75 Cr | ₹5.82 Cr | ₹8.65 Cr |
| P&L Summary | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|---|---|---|---|---|
| Total Revenue | ₹1.67 Cr | ₹2.69 Cr | ₹3.75 Cr | ₹5.82 Cr | ₹8.65 Cr |
| Operating Costs | ₹1.20 Cr | ₹1.50 Cr | ₹1.80 Cr | ₹2.50 Cr | ₹3.50 Cr |
| EBITDA | ₹47 L | ₹1.19 Cr | ₹1.95 Cr | ₹3.32 Cr | ₹5.15 Cr |
| Other Income / Export Premium | — | ₹30 L | ₹1.05 Cr | ₹1.50 Cr | ₹2.00 Cr |
| Net Profit | ₹47 L | ₹1.49 Cr | ₹3.00 Cr | ₹4.82 Cr | ₹7.15 Cr |
| Year | Net Profit | Investor Gets |
|---|---|---|
| Year 1 | ₹47 L | ₹14.1 L |
| Year 2 | ₹1.49 Cr | ₹44.7 L |
| Year 3 | ₹3.00 Cr | ₹90 L |
| Year 4 | ₹4.82 Cr | ₹1.45 Cr |
| Year 5 | ₹7.15 Cr | ₹2.15 Cr |
| Total Profit Share | — | ~₹5 Cr |
| Year | Buyback Payment | Balance |
|---|---|---|
| Year 4 | ₹2 Cr | ₹13 Cr |
| Year 5 | ₹3 Cr | ₹10 Cr |
| Year 6 | ₹4 Cr | ₹6 Cr |
| Year 7 | ₹4 Cr | ₹2 Cr |
| Year 8 | ₹2 Cr | ✅ Done |
| Total Buyback | ₹15 Cr | — |