Kerala Chicken – A Strong Step of Kudumbashree in the Broiler Industry
It is estimated that, an average of one million broiler birds per day are being slaughtered in Kerala to meet the domestic chicken demand, which represents a whooping turnover of 80 billion rupees (8000 crores) annually. But, the broiler industry is under the clutches of large-scale producers who belongs to the neighbouring states. Only 10% of the actual domestic demand of chicken is produced inside Kerala. This lacuna opens up a great opportunity to Kudumbashree farmers along with the main intensions to solve the existing issues in the industry like high amplitude rate fluctuations and quality of the chicken meat.
In the light of recent economic and tax scenario in the country and the state, the broiler industry witnessed fluctuating market conditions. Though 14.5 % VAT was exempted for poultry after GST enactment, the expected reduction in price did not happen to broiler meat market, yet, remained high as the rate of hatching eggs, chicks, chicken etc are being decided by the big-players in the industry.
To address these problems and to produce ‘safe to eat’ chicken in the state itself, Kudumbashree is entrusted to implement the Kerala Chicken Project, launched by the Government of Kerala in 2018, which envisages to commence 5000 broiler farms in Kerala and to take-over 10% market share in the Broiler Industry.
As part of this vision, a 5 year Action Plan was designed by Kudumbashree, and has started to establish 1000 new broiler farms each year. Most importantly, all the supporting system for production, processing and marketing of chicken shall be implemented along with the same under the supervision of Kudumbashree Broiler Farmers’ Producer Company Limited which include -
Poultry Breeder Farming |
3 Regional Broiler Parent Farms each with 14000 birds capacity. |
Hatchery Units |
Empanelling Hatcheries to attain a total production of 1 Lakh eggs/week |
Broiler Farms |
1000 Broiler Farms each with 1000 Birds capacity. |
Abattoir and Blast Freezer units |
3 Conveyorised Abattoirs each with 4000 bird capacity and blast freezer with 4MT capacity |
Poultry Feed Store |
14 district feed stores supply network |
Cold Stores |
Empanelling Cold stores in each district to attain storage capacity of 100 MT/District |
Kerala Chicken Sales Unit |
28 Sales Units each with 1.5 MT capacity |
Poultry Waste Rendering Units |
3 Dry Rendering Plants each with 4MT/Day capacity |
Kudumbashree Broiler Farmers’ Producer Company Limited |
State wide 1 Producer Company for Co-ordination |
Kudumbashree members in the broiler industry are the stake holders of Producer Company. As part of the programme, potential broiler farmers are identified and supported through numerous financial and non-financial means. Kudumbashree has allowed both individual and group approach for the projects such that each of unit will have a minimum rearing capacity of 1000 birds.
Kudumbashree provides financial assistance to the broiler farm beneficiaries in two ways:-
- For those who are already engaged in broiler poultry farming, i.e., having basic facilities to grow 1000 broiler birds, an amount of Rs. 1,50,000 will be provided as Community Enterprise Fund (CEF) at the rate of 4% interest and repayment period is one year.
- For new farmers coming to this sector, a subsidy of Rs. 50,000 will be provided along with bank loan amount of Rs. 5,00,000.
At present, Kudumbashree has started 799 broiler farms across the state .The State Govt. departments like Animal Husbandry Department, Kerala State Poultry Development Corporation, Meat Products of India and the Kerala Veterinary and Animal Sciences University are working in convergence with Kudumbashree to implement this project and this will establish a spectacular and sustainable system in broiler industry by avoiding middlemen, through which monopoly of neighbouring states in this sector will be completely abolished from the state.
Kerala Chicken Broiler farm Units | ||||||||
Sl No | Districts | Demand-Individual Units | Demand-Group | Demand-Total | Units started fuctioning | Units tied up with supply and buyback with KEPCO | No of Beneficiaries | |
1 | Thiruvananthapuram | 40 | 10 | 50 | 40 | 14 | 80 | |
2 | Kollam | 66 | 10 | 76 | 67 | 10 | 106 | |
3 | Pathanamthitta | 18 | 2 | 20 | 18 | 17 | 26 | |
4 | Alappuzha | 29 | 0 | 29 | 50 | 0 | 29 | |
5 | Kottayam | 46 | 1 | 47 | 44 | 0 | 50 | |
6 | Idukki | 36 | 0 | 36 | 19 | 0 | 36 | |
7 | Ernakulam | 120 | 5 | 125 | 120 | 0 | 140 | |
8 | Thrissur | 95 | 23 | 118 | 43 | 0 | 187 | |
9 | Palakkad | 31 | 19 | 50 | 10 | 0 | 107 | |
10 | Malappuram | 92 | 13 | 105 | 56 | 0 | 144 | |
11 | Kozhikode | 30 | 2 | 32 | 32 | 0 | 38 | |
12 | Wayanad | 71 | 31 | 102 | 19 | 12 | 195 | |
13 | Kannur | 18 | 2 | 20 | 6 | 0 | 26 | |
14 | Kasaragod | 65 | 56 | 121 | 25 | 0 | 289 | |
Total | 757 | 174 | 931 | 549 | 53 | 1453 |
Broiler Farms | |||
Fixed Cost | |||
Sl No | Item | Particulars | Amount |
1 | Farm Size | Cost for the construction of 1000 Sqft farms at Rs. 250/sqft | 2,50,000 |
2 | Equipments | Cost of drinker and feed at the rate of 30/ birds | 30,000 |
Total | 2,80,000 | ||
Recurring Expense | |||
1 | Feed | Cost for feed at Rs.60/Kg for 2000 KG | 1,20,000 |
2 | Chicks | Cost for day old Chick at Rs.40/ chicks for 1000 chicks | 40,000 |
Total | 1,60,000 | ||
Total Project Cost | 4,40,000 | ||
Profit (cycle length 45 days) | |||
No of birds can be lift (38- 42 days)( Loss5%) 1000*.95 | 950 | ||
Average weight/ bird: 2.5 Kg | 2375 | ||
Average price per kg Rs.85 | 2,01,875 | ||
Profit | Income- Recurring Expense (201875-160000) | 41,875 |
Sl No | Farm | Number of chicks | Total amount for chicks and vaccine | Total quantity of feed(kgs) | Total amount for feed | Medicine and misc | Logistics ( Lifting and Transport) | Integration fees | Grand total production cost | Sales Revenue | Net profit /loss | Lifted weight of birds | Grant total production cost per kg |
1 | Chikkus Ernakulam | 4500 | 123827 | 17350 | 580560 | 4980 | 20175 | 86302 | 815844 | 763983 | -51861 | 9588 | 85.09 |
2 | Akshara Ernakulam | 2000 | 55034 | 7800 | 260889 | 27703 | 343626 | 235484 | -108142 | 3463 | 99.23 | ||
3 | Cresent Ernakulam | 1700 | 46779 | 5700 | 190910 | 1810 | 6633 | 33440 | 279572 | 242880 | -36692 | 3083 | 90.68 |
4 | Jayababu Kottayam | 2500 | 71355 | 10400 | 352410 | 2059 | 9948 | 50132 | 485904 | 270215 | -215689 | 3316 | 146.53 |
5 | Deepam Kottayam | 5000 | 142353 | 20400 | 687500 | 33435 | 100296 | 963584 | 907970 | -55614 | 11145 | 86.46 | |
6 | Kanicheril Kottayam | 1500 | 42820 | 6650 | 225520 | 20550 | 27410 | 316300 | 286195 | -30105 | 3425 | 92.35 | |
7 | GIBI Ernakulam | 900 | 27539 | 3600 | 121995 | 19215 | 168749 | 121863 | -46886 | 1866 | 90.43 | ||
8 | SOUMYA Ernakulam | 6100 | 186232 | 24550 | 806045 | 9258 | 60911 | 1062446 | 704389 | -358057 | 10877 | 97.68 | |
9 | LINIMOL Ernakulam | 1000 | 30539 | 4000 | 135345 | 23329 | 189213 | 137356 | -51857 | 2122 | 89.17 | ||
10 | AMBIKA Ernakulam | 800 | 24538 | 3700 | 119465 | 11675 | 155678 | 105216 | -50462 | 1644 | 94.69 | ||
11 | SANI BABY Ernakulam | 3000 | 88616 | 11450 | 396210 | 8751 | 65992 | 559569 | 591098 | 31529 | 5841 | 95.80 | |
12 | ELIYAMMA Ernakulam | 800 | 23739 | 3600 | 122985 | 12608 | 159332 | 100890 | -58442 | 1576 | 101.10 | ||
13 | SHIBI Ernakulam | 1000 | 29539 | 4650 | 139390 | 25234 | 194163 | 152479 | -41684 | 2381 | 81.55 | ||
14 | RAKHI Ernakulam | 2800 | 82816 | 12575 | 395847 | 4875 | 60787 | 544325 | 431193 | -113132 | 5902 | 92.23 | |
15 | BEENA Ernakulam | 1000 | 29538 | 3800 | 129220 | 21013 | 179771 | 124288 | -55483 | 1982 | 90.70 | ||
16 | MOLY Ernakulam | 2000 | 65077 | 8950 | 296446 | 65241 | 426764 | 352560 | -74204 | 5019 | 85.03 | ||
17 | ANNAKKUTTY Ernakulam | 6000 | 195232 | 26600 | 880743 | 184302 | 1260277 | 1028251 | -232026 | 14512 | 86.84 | ||
18 | SHAILA Ernakulam | 1500 | 48862 | 6550 | 216659 | 48515 | 314036 | 264965 | -49071 | 3732 | 84.15 | ||
19 | Harisankharam | 2700 | 77112 | 9300 | 307236 | 4725 | 41734 | 430806.6 | 370615 | -60191.6 | 5229 | 82.39 | |
20 | Jayas Chicken Farm | 7500 | 214094 | 27600 | 953774 | 147974 | 1315842 | 1149005 | -166837 | 16548 | 79.52 | ||
21 | Nessy Ernakulam | 2000 | 34712 | 6900 | 222995 | 52344 | 310051 | 243416 | -66635 | 4122 | 75.22 | ||
22 | Divya Ernakulam | 3000 | 52068 | 12200 | 403496 | 66621 | 522185 | 358623 | -163562 | 6468 | 80.73 | ||
23 | Moly Ernakulam | 2300 | 39919 | 9800 | 320997 | 11389 | 70488 | 442793 | 360294 | -82499 | 5550 | 79.78 | |
24 | Anu Ernakulam | 2700 | 46861 | 12400 | 382600 | 83156 | 512617 | 403877 | -108740 | 6930 | 73.97 | ||
25 | SHIJI Ernakulam | 7500 | 109094 | 32300 | 1070739 | 206724 | 1386557 | 1030730 | -355827 | 17821 | 77.80 | ||
26 | LIJI Ernakulam | 2000 | 29077 | 8200 | 271576 | 11689 | 62270 | 374612 | 327023 | -47589 | 4791 | 78.19 | |
27 | MARY Ernakulam | 850 | 12439 | 3350 | 111003 | 21191 | 144633 | 112518 | -32115 | 1875 | 77.14 | ||
28 | AKHIL Kottayam | 2600 | 48416 | 10850 | 338057 | 5765 | 66724 | 458962 | 335199 | -123763 | 5560 | 82.55 | |
29 | SUNIL Kottayam | 2200 | 40677 | 7100 | 287927 | 9481 | 64652 | 402737 | 318453 | -84284 | 5014 | 80.32 | |
30 | FRIENDS Kottayam | 4000 | 74155 | 15750 | 509663 | 92914 | 676732 | 466062 | -210670 | 8223 | 82.30 | ||
31 | SEENA Kottayam | 1800 | 40677 | 7800 | 270310 | 38190 | 349177 | 238686 | -110491 | 3978 | 87.78 | ||
32 | ANIE Kottayam | 2200 | 49477 | 7550 | 259900 | 59415 | 368792 | 202970 | -165822 | 4570 | 80.70 | ||
33 | YAMUNA Kottayam | 4000 | 90155 | 17200 | 595590 | 95724 | 781469 | 611028 | -170441 | 10184 | 76.73 | ||
34 | BINU Kottayam | 1000 | 22539 | 3450 | 119730 | 2813 | 145082 | 41688 | -103394 | 625 | 232.13 | ||
35 | MARY Ernakulam | 2000 | 49098 | 8600 | 293680 | 14070 | 24924 | 381772 | 282388 | -99384 | 4020 | 94.97 | |
36 | SUJA Ernakulam | 4000 | 98196 | 12500 | 433010 | 94621 | 625827 | 478371 | -147456 | 7885 | 79.37 | ||
37 | ELIYAMMA Ernakulam | 3300 | 81012 | 12750 | 409980 | 78446 | 569438 | 404633 | -164805 | 6942 | 82.03 | ||
38 | SEENA Ernakulam | 1500 | 36824 | 6050 | 166275 | 15737 | 227685 | 152298 | -75387 | 2538 | 89.71 | ||
TOTAL | 103250 | 2561037 | 413975 | 13786677 | 8849 | 16883 | 213728 | 18846923 | 14709152 | -4137770.6 | 220347 | 91.13 |
Sl No | Farm | Number of chicks | Cost of chicks and vaccine | Total quantity of feed (kgs) | Cost of feed | Cost of Medicine and misc | Logistics ( Lifting and Transport) | Integration fees per kg | Integration fees | Total Expense | Total lifted weight of broiler | Cost of production per kg | FCR | Sale rate per kg | Gross sales revenue | Net profit /loss |
1 | Chikkus Ernakulam | 5000 | 87415 | 17600 | 560495 | 5650 | 8.9 | 90840 | 744400 | 9572 | 78 | 1.84 | 65 | 621914 | -122486 | |
2 | Akshara Ernakulam | 1800 | 31629 | 6300 | 219250 | 1668 | 11.0 | 44270 | 296817 | 3745 | 79 | 1.68 | 64 | 239648 | -57169 | |
3 | Cresent Ernakulam | 1600 | 28019 | 5400 | 187520 | 1331 | 11.7 | 39213 | 256083 | 3249 | 79 | 1.66 | 64 | 207923 | -48160 | |
4 | Jayababu Kottayam | 2500 | 42500 | 8400 | 294030 | 2830 | 11.3 | 60809 | 400169 | 5131 | 78 | 1.64 | 72 | 370676 | -29493 | |
5 | Kanicheril Kottayam | 1500 | 25500 | 4900 | 171460 | 1769 | 11.3 | 35102 | 233831 | 2947 | 79 | 1.66 | 74 | 218108 | -15723 | |
6 | GIBI Ernakulam | 900 | 18483 | 2550 | 88745 | 831 | 11.0 | 17157 | 125216 | 1560 | 80 | 1.63 | 75 | 116978 | -8238 | |
7 | SOUMYA Ernakulam | 3000 | 61449 | 11350 | 393385 | 2610 | 6.9 | 43118 | 500562 | 5673 | 88 | 2.00 | 71 | 408164 | -92398 | |
8 | LINIMOL Ernakulam | 1000 | 20483 | 3250 | 112765 | 10.1 | 19209 | 152457 | 1902 | 80 | 1.71 | 75 | 142642 | -9815 | ||
9 | SANI BABY Ernakulam | 3000 | 61449 | 10000 | 348300 | 7.2 | 37443 | 447192 | 5200 | 86 | 1.92 | 74 | 384605 | -62587 | ||
10 | AMBIKA Ernakulam | 800 | 24483 | 2900 | 100580 | 1871 | 9.4 | 15237 | 142171 | 1621 | 88 | 1.79 | 77 | 124832 | -17339 | |
11 | SHIBI SHYJU Ernakulam | 1000 | 30483 | 3800 | 131650 | 1894 | 7.6 | 14895 | 178922 | 1960 | 91 | 1.94 | 66 | 129353 | -49569 | |
12 | RAKHI Ernakulam | 2800 | 85449 | 10900 | 377600 | 2261 | 7.7 | 37882 | 503192 | 6104 | 82 | 1.94 | 66 | 402871 | -100321 | |
13 | LIJI VARGHESE Ernakulam | 2000 | 60966 | 7950 | 275305 | 4530 | 9.9 | 43213 | 384014 | 4365 | 88 | 1.82 | 70 | 303938 | -80076 | |
14 | SATHI RAJAN Ernakulam | 4000 | 121932 | 13550 | 470005 | 2984 | 8.4 | 62706 | 657627 | 7465 | 88 | 1.81 | 77 | 574811 | -82816 | |
15 | MOLY GEORGE Ernakulam | 2000 | 61575 | 6025 | 203325 | 3161 | 11.8 | 43220 | 311281 | 3663 | 85 | 1.64 | 79 | 289353 | -21928 | |
16 | ANNAKKUTTY Ernakulam | 6000 | 184725 | 18425 | 604060 | 0 | 12.0 | 136368 | 925153 | 11364 | 81 | 1.58 | 77 | 875051 | -50102 | |
17 | MOLY JOHN Ernakulam | 2300 | 71025 | 7500 | 258280 | 2138 | 10.6 | 46174 | 377617 | 4356 | 87 | 1.76 | 81 | 352836 | -24781 | |
18 | ANU MATHEW Ernakulam | 2700 | 83476 | 8400 | 310670 | 2800 | 10.3 | 52612 | 449558 | 5108 | 88 | 1.80 | 80 | 410095 | -39464 | |
19 | SHIJI BINU Ernakulam | 7500 | 230963 | 20025 | 679210 | 0 | 10.6 | 128076 | 1038249 | 12083 | 86 | 1.66 | 62 | 745803 | -292445 | |
20 | SOPHI FRANCIS Ernakulam | 2000 | 61575 | 6825 | 230787 | 940 | 12.6 | 54267 | 347569 | 4307 | 81 | 1.58 | 78 | 336252 | -11317 | |
21 | SONY KURIAKOSE Ernakulam | 7500 | 230963 | 23250 | 791460 | 4243 | 11.4 | 156910 | 1183576 | 13764 | 86 | 1.69 | 81 | 1111460 | -72116 | |
22 | DOLY JOSE Ernakulam | 2600 | 80476 | 8425 | 285190 | 1300 | 12.1 | 63138 | 430104 | 5218 | 82 | 1.61 | 77 | 402635 | -27469 | |
23 | Harisankharam Kottayam | 2505 | 77963 | 7900 | 274280 | 137 | 8.7 | 37941 | 390321 | 4361 | 90 | 1.81 | 82 | 357983 | -32338 | |
24 | AKHIL FARM Kottayam | 2400 | 69226 | 7875 | 269,253 | 2027 | 10.1 | 46440 | 386946 | 4598 | 84 | 1.71 | 82 | 377036 | -9910 | |
25 | SUNIL KC Kottayam | 2000 | 57575 | 6750 | 235550 | 1467 | 10.3 | 40531 | 335123 | 3935 | 85 | 1.72 | 82 | 323299 | -11824 | |
26 | SEENA JOHNY Kottayam | 1800 | 51975 | 6050 | 209555 | 0 | 9.3 | 31543 | 293073 | 3392 | 86 | 1.78 | 82 | 278119 | -14953 | |
27 | ANIE GEORGE Kottayam | 2200 | 63625 | 7300 | 252920 | 855 | 8.6 | 25373 | 342773 | 3967 | 86 | 1.84 | 84 | 333245 | -9528 | |
28 | YAMUNA D Kottayam | 4500 | 129600 | 15400 | 533050 | 1253 | 9.7 | 84326 | 748229 | 8693 | 86 | 1.77 | 84 | 730690 | -17539 | |
29 | ELIYAMMA ISSAC Ernakulam | 3100 | 83413 | 11000 | 378440 | 8.6 | 50852 | 512705 | 5913 | 87 | 1.86 | 86.3 | 510362.6 | -2342 | ||
30 | Mary sabu Ernakulam | 950 | 61825 | 8250 | 283581 | 8.2 | 36429 | 381835 | 4443 | 86 | 1.86 | 85 | 376141 | -5695 | ||
31 | SEENA MATHAYI Ernakulam | 2300 | 93813 | 11750 | 408135 | 6.9 | 41067 | 543015 | 5952 | 91 | 1.97 | 85 | 505621 | -37394 | ||
32 | MARY GEORGE Ernakulam | 3500 | 25487 | 3150 | 108755 | 7.6 | 12551 | 146793 | 1652 | 89 | 1.91 | 85 | 139775 | -7018 | ||
33 | Sophi issac Ernakulam | 1000 | 26000 | 3300 | 113900 | 9.45 | 17862 | 157762 | 1890 | 83 | 1.75 | 88 | 165875 | 8113 | ||
34 | Tintu bino Ernakulam | 3000 | 80363 | 10650 | 353445 | 7.6 | 41688 | 475496 | 5485 | 87 | 1.94 | 88 | 480157 | 4662 | ||
35 | Mini jose Ernakulam | 4000 | 107150 | 12250 | 421065 | 11.4 | 83679 | 611894 | 7340 | 83 | 1.67 | 85 | 626226 | 14332 | ||
36 | BEENA Ernakulam | 1500 | 40238 | 6750 | 231220 | 3.5 | 20145 | 291603 | 3099 | 94 | 2.18 | 88 | 165875 | -125728 | ||
37 | Lally Ernakulam | 5000 | 133937 | 18500 | 635207 | 9.6 | 97723 | 866867 | 10180 | 85 | 1.82 | 90 | 917725 | 50858 | ||
38 | Mary P P Ernakulam | 1500 | 40238 | 5550 | 191155 | 10.6 | 33120 | 264513 | 3125 | 85 | 1.78 | 91 | 284958 | 20445 | ||
39 | Sarada Ernakulam | 850 | 17788 | 2900 | 101275 | 10.8 | 18560 | 137623 | 1719 | 80 | 1.69 | 88 | 151228 | 13605 | ||
40 | Jaya mani Ernakulam | 4500 | 93600 | 14450 | 478612 | 9.6 | 80539 | 652751 | 8390 | 78 | 1.72 | 85 | 713217 | 60466 | ||
41 | Leela Ernakulam | 1850 | 38575 | 6000 | 206160 | 9.6 | 32800 | 277535 | 3417 | 81 | 1.76 | 90 | 307503 | 29968 | ||
42 | Nessy Tomy Ernakulam | 2000 | 41575 | 7100 | 243190 | 8.9 | 33860 | 318625 | 3805 | 84 | 1.87 | 92 | 350014 | 31389 | ||
43 | Divya Piyoosh Ernakulam | 3000 | 62363 | 9400 | 329,600 | 9.6 | 51400 | 443363 | 5354 | 83 | 1.76 | 89 | 474276 | 30913 | ||
44 | Jolly reji Ernakulam | 2000 | 41575 | 7250 | 330570 | 7.15 | 26303 | 398448 | 3679 | 108 | 1.97 | 84 | 309212 | -89236 | ||
45 | Nimmi saju Ernakulam | 1200 | 25238 | 3775 | 129797 | 11.4 | 26013 | 181048 | 2282 | 79 | 1.65 | 85 | 193675 | 12627 | ||
46 | Shitha binu Ernakulam | 4300 | 93900 | 15675 | 532115 | 8.8 | 76234 | 702249 | 8663 | 81 | 1.81 | 81 | 698155 | -4094 | ||
47 | Valsa kv Ernakulam | 2750 | 60113 | 12915 | 436245 | 0 | 0 | 496358 | 4870 | 102 | 2.65 | 73 | 357533 | -138825 | ||
48 | Mercy vargheese Ernakulam | 3500 | 76313 | 13850 | 468870 | 6.8 | 47538 | 592721 | 6991 | 85 | 1.98 | 80 | 561145 | -31576 | ||
49 | Sumangala Ernakulam | 7500 | 163463 | 23950 | 823165 | 9.6 | 127585 | 1114213 | 13290 | 84 | 1.80 | 80 | 1064232 | -49981 | ||
50 | Kunjamma Ernakulam | 3000 | 59363 | 9075 | 288,257 | 12.3 | 54309 | 401929 | 5757 | 70 | 1.58 | 73 | 419277 | 17348 | ||
51 | Saramma soul Ernakulam | 3000 | 59362 | 9295 | 294,773 | 11 | 60146 | 414281 | 5468 | 76 | 1.70 | 69 | 376711 | -37570 | ||
52 | Frincy T V Ernakulam | 2400 | 47625 | 9350 | 296,030 | 10.5 | 56900 | 400555 | 5419 | 74 | 1.73 | 67 | 363073 | -37482 | ||
53 | Vidhu Suresh Thrissur | 5000 | 98938 | 20175 | 690251 | 11.3 | 121339 | 910528 | 10738 | 85 | 1.88 | 69 | 736217 | -174311 | ||
54 | Kochammini Thrissur | 4200 | 83400 | 12825 | 478097 | 11.3 | 81382 | 642879 | 7875 | 82 | 1.63 | 72 | 568338 | -74541 | ||
55 | Sreedevi Thrissur | 3000 | 59363 | 10700 | 366980 | 9.45 | 54614 | 480957 | 5779.3 | 83 | 1.85 | 70 | 404961 | -75996 | ||
56 | Jaya Lakshmi Thrissur | 2500 | 49525 | 9350 | 316980 | 10.45 | 54078 | 471133 | 5174.9 | 91 | 1.81 | 67 | 346718 | -124415 | ||
TOTAL | 161305 | 4019525 | 548185 | 18804550 | 50550 | 9.5 | 2946727 | 25871902 | 307052 | 85 | 1.80 | 78 | 23738521 | -2133381 |
Sl No | Farm | Number of chicks | Cost of chicks and vaccine | Insurance | Total quantity of feed(kgs) | Cost of feed | Cost of Medicine and misc | Logistics ( Lifting and Transport) | Integration fees per kg | Integration fees | Total Expense | Total lifted weight of broiler | Cost of production per kg | FCR | Sale rate per kg | Goss sales revenue | Net profit /loss |
1 | Chikkus Ernakulam | 4000 | 71150 | 9440 | 13200 | 439,410 | 7.60 | 52182 | 572182 | 6866 | 83 | 1.92 | 61 | 419448 | -152734 | ||
2 | Akshara Ernakulam | 1800 | 32175 | 4248 | 6500 | 216,765 | 8.75 | 31054 | 284242 | 3549 | 80 | 1.83 | 62 | 218276 | -65966 | ||
3 | Cresent Ernakulam | 1600 | 28775 | 3776 | 6150 | 206,010 | 10.30 | 35540 | 274101 | 3450.5 | 79 | 1.78 | 64 | 222300 | -51802 | ||
4 | krishnakumari Ernakulam | 4600 | 82137 | 10856 | 16900 | 559,471 | 9.10 | 83999 | 736463 | 9230.7 | 80 | 1.83 | 65 | 603041 | -133422 | ||
5 | Maya Sasi Thrissur | 2000 | 71575 | 4720 | 7800 | 258083 | 7.75 | 31570 | 365948 | 4073.5 | 90 | 1.91 | 78 | 316989 | -48958 | ||
6 | Shobana Devarajan Thrissur | 6000 | 214725 | 14160 | 24100 | 999627 | 7.20 | 88615 | 1317127 | 12307.7 | 107 | 1.96 | 80 | 987577 | -329550 | ||
7 | Loosy Xavier Thrissur | 5500 | 196888 | 12980 | 20000 | 1182266 | 6.50 | 67181 | 1459315 | 10335.6 | 141 | 1.94 | 75 | 770229 | -689086 | ||
8 | jaya babu Kottayam | 2300 | 94025 | 5428 | 8750 | 291,520 | 7.60 | 35295 | 426268 | 4644.1 | 92 | 1.88 | 74 | 345316 | -80952 | ||
9 | deepam Kottayam | 1500 | 61238 | 3540 | 21100 | 702,560 | 8.40 | 93044 | 860382 | 11076.7 | 78 | 1.90 | 76 | 837382 | -23000 | ||
10 | kanicheril Kottayam | 5000 | 203938 | 11800 | 6400 | 213,150 | 9.60 | 33078 | 461966 | 3445.6 | 134 | 1.86 | 76 | 261542 | -200424 | ||
11 | somarajan Kottayam | 2400 | 98025 | 5664 | 9300 | 309,840 | 7.90 | 38745 | 452274 | 4904.4 | 92 | 1.90 | 75 | 365894 | -86380 | ||
12 | Surya farm Kottayam | 2500 | 102025 | 5900 | 12850 | 428,305 | 8.60 | 60038 | 596268 | 6981.2 | 85 | 1.84 | 77 | 538424 | -57844 | ||
13 | anniamma paul Kottayam | 3500 | 142813 | 8260 | 9450 | 314,810 | 8.40 | 42532 | 508415 | 5063.3 | 100 | 1.87 | 75 | 379748 | -128668 | ||
14 | jayas chicken Kottayam | 7000 | 299513 | 16520 | 26150 | 874,815 | 9.30 | 135055 | 1325903 | 14522 | 91 | 1.80 | 75 | 1091525 | -234378 | ||
15 | Rajeena Trivandrum | 1500 | 65,738 | 3540 | 6200 | 207495 | 9.90 | 33768 | 310541 | 3410.9 | 91 | 1.82 | 80 | 272872 | -37669 | ||
16 | Sofiya Trivandrum | 1000 | 43787 | 2360 | 3975 | 133654 | 8.40 | 17632 | 197433 | 2099.1 | 94 | 1.89 | 79 | 165829 | -31604 | ||
17 | Smitha Trivandrum | 2350 | 103075 | 5546 | 9362.5 | 313854 | 8.60 | 43240 | 465715 | 5027.9 | 93 | 1.86 | 78 | 392890 | -72825 | ||
18 | Musheera Trivandrum | 4000 | 175150 | 9440 | 15750 | 527362 | 8.60 | 72131 | 784083 | 8387.3 | 93 | 1.88 | 79 | 661039 | -123045 | ||
19 | GIBI VARGHESE Ernakulam | 900 | 38587 | 2124 | 3137.5 | 106450 | 8.20 | 14153 | 161314 | 1726 | 93 | 1.82 | 80 | 138080 | -23234 | ||
20 | LINIMOL LIJU Ernakulam | 1000 | 42000 | 2360 | 3350 | 111,335 | 6.20 | 10843 | 166538 | 1748.8 | 95 | 1.92 | 82 | 143402 | -23136 | ||
21 | AMBIKA Ernakulam | 950 | 40688 | 2242 | 3650 | 280200 | 6.50 | 11959 | 335089 | 1839.9 | 182 | 1.98 | 86 | 158638 | -176451 | ||
22 | SANI BABY Ernakulam | 2500 | 107,025 | 5900 | 8400 | 118,165 | 6.35 | 27936 | 259026 | 4399.4 | 59 | 1.91 | 77 | 337074 | 78048 | ||
23 | SHIBI SHYJU Ernakulam | 2000 | 85575 | 4720 | 7050 | 234465 | 7.20 | 27013 | 351773 | 3751.8 | 94 | 1.88 | 79 | 294736 | -57037 | ||
24 | RAKHI PS Ernakulam | 2000 | 85575 | 4720 | 7600 | 249630 | 5.35 | 20180 | 360105 | 3772 | 95 | 2.01 | 82 | 308056 | -52049 | ||
25 | LIJI VARGHESE Ernakulam | 2000 | 85575 | 4720 | 6850 | 227725 | 7.75 | 29079 | 347099 | 3752.1 | 93 | 1.83 | 76 | 283334 | -63765 | ||
26 | Sathi rajan Ernakulam | 3500 | 149813 | 8260 | 11825 | 393,102 | 7.75 | 50168 | 601343 | 6473.3 | 93 | 1.83 | 75 | 488525 | -112818 | ||
27 | SHAILA RAJU Thrissur | 1000 | 39788 | 2360 | 3525 | 117518 | 7.15 | 13346 | 173012 | 1866.6 | 93 | 1.89 | 94 | 174527 | 1515 | ||
28 | MERY SEBASTAIN Thrissur | 1000 | 39788 | 2360 | 4162.5 | 132021 | 5.50 | 11140 | 185309 | 2025.4 | 91 | 2.06 | 94 | 190894 | 5585 | ||
29 | SAJI BIJU Thrissur | 2000 | 79575 | 4720 | 7275 | 242496 | 7.60 | 29675 | 356466 | 3904.6 | 91 | 1.86 | 90 | 352042 | -4424 | ||
30 | SUDHA Thrissur | 1000 | 39788 | 2360 | 3912.5 | 130364 | 9.45 | 20680 | 193192 | 2188.4 | 88 | 1.79 | 94 | 206366 | 13174 | ||
31 | LINCY Thrissur | 1000 | 39788 | 2360 | 3800 | 126635 | 9.60 | 20671 | 189454 | 2153.2 | 88 | 1.76 | 94 | 203452 | 13998 | ||
32 | INDIRA Thrissur | 1500 | 59737 | 3540 | 6012.5 | 185831 | 7.40 | 23097 | 272205 | 3121.2 | 87 | 1.93 | 92 | 288577 | 16371 | ||
33 | Mercy joy Thrissur | 5500 | 218887 | 12980 | 23450 | 780027 | 7.20 | 84421 | 1096315 | 11725.1 | 94 | 2.00 | 95 | 1114526 | 18211 | ||
TOTAL | 86400 | 3238941 | 203904 | 327937.5 | 11,614,959 | 7.93 | 1389060 | 16446864 | 173823.3 | 95 | 1.88 | 79 | 13532549 | -2914315 | |||
34 | Rajeena salim Kollam | 3500 | 149812 | 8260 | |||||||||||||
35 | Ramla Kollam | 4000 | 171150 | 9440 | |||||||||||||
36 | Nasifa Kollam | 1000 | 42788 | 2360 | |||||||||||||
37 | Sindhu T Kollam | 4000 | 42750 | 9440 | |||||||||||||
38 | Maniladervi Kollam | 1000 | 42788 | 2360 | |||||||||||||
39 | Bindhu Kollam | 1000 | 42788 | 2360 | |||||||||||||
40 | Vasantha kumari Kollam | 1250 | 53737 | 2950 | |||||||||||||
41 | Anura George Trivandrum | 6000 | 220725 | 14160 | |||||||||||||
42 | Sujitha Kumari Trivandrum | 1800 | 66375 | 4248 | |||||||||||||
43 | Jaya Trivandrum | 5500 | 202388 | 12980 | |||||||||||||
44 | MOLY GEORGE Trivandrum | 1800 | 53775 | 4248 | |||||||||||||
45 | ANNAKKUTTY Trivandrum | 5000 | 148937 | 11800 | |||||||||||||
46 | Moly John Trivandrum | 2000 | 59575 | 4720 | |||||||||||||
47 | Anu Mathew Trivandrum | 2400 | 71853 | 5664 | |||||||||||||
48 | Sophi francis Trivandrum | 1800 | 53775 | 4248 | |||||||||||||
49 | Rajalekshmi, Kollam | 2500 | 74526 | 5900 | |||||||||||||
50 | Raseenamol, Kollam | 1750 | 52325 | 4130 | |||||||||||||
51 | Sreeram poultry, sajitha, Kollam | 1500 | 44738 | 3540 | |||||||||||||
52 | Mariamma babu, Kollam | 5000 | 148937 | 11800 | |||||||||||||
53 | Soni kuriakkose Ernakulam | 4500 | 120600 | 10620 | |||||||||||||
54 | Dolly jose Ernakulam | 2200 | 59225 | 5192 | |||||||||||||
55 | SHIJI BINU Ernakulam | 5000 | 133938 | 11800 | |||||||||||||
56 | MARY GEORGE Ernakulam | 950 | 25488 | 2242 | |||||||||||||
57 | TOTAL | 65450 | |||||||||||||||
58 | GRAND TOTAL | 151850 | |||||||||||||||
First Integration Cycle (11-06-2019 - 01-08-2019) | |||||
Sl No. | District | No. of Farms | No. of Chicks Supplied | Average Integration rate / Kg | Total Integration Fees |
1 | Ernakulam | 20 | 66,250 | 10.68 | 15,22,789 |
2 | Kottayam | 12 | 37,000 | 10.08 | 7,85,165 |
Second Integration Cycle (30-08-2019 - 27-10-2019) | |||||
Sl No. | District | No. of Farms | No. of Chicks Supplied | Average Integration rate / Kg | Total Integration Fees |
1 | Ernakulam | 44 | 1,27,200 | 9.3 | 22,73,250 |
2 | Thrissur | 4 | 14700 | 10.6 | 3,11,413 |
3 | Kottayam | 8 | 27805 | 10.1 | 3,62,064 |
Third Integration Cycle (31-10-2019 - 10-12-2019) | |||||
Sl No. | District | No. of Farms | No. of Chicks Supplied | Average Integration rate / Kg | Total Integration Fees |
1 | Ernakulam | 12 | 26850 | 7.59 | 3,94,106 |
2 | Thrissur | 10 | 26500 | 7.54 | 3,90,396 |
3 | Kottayam | 7 | 24200 | 8.54 | 4,37,787 |
4 | Trivandrum | 4 | 8850 | 8.88 | 1,66,771 |
KERALA CHICKEN | ||
No | Districts | No of units supported with CEF |
1 | Thiruvananthapuram | 55 |
2 | Kollam | 82 |
3 | Pathanamthitta | 45 |
4 | Alappuzha | 28 |
5 | Kottayam | 32 |
6 | Idukki | 41 |
7 | Ernakulam | 15 |
8 | Thrissur | 21 |
9 | Palakkad | 15 |
10 | Malappuram | 9 |
11 | Kozhikode | 8 |
12 | Wayanad | 8 |
13 | Kannur | 19 |
14 | Kasaragod | 62 |
Total | 440 |
LOCATION | APRIL | MAY | JUNE | JULY | AUGUST | SEPTEMBER |
TRIVANDRUM | CIVIL | POULTRY LINE | RENDERING PLANT | ETP | LICENSES | INAUGURATION |
PANCHAYATH | BREEDER FARM | PCB | ||||
KSEB | FAB | |||||
KWA | FSSAI | |||||
ISO | ISI | |||||
TRIVANDRUM | ADVANCE GIVEN | AMOUNT TO BE PAID | AMOUNT | |||
CIVIL WORK | TALENT ENGINEERING | 18286460 | 12707540 | 30994000 | ||
EFFLUENT TREATMENT PLANT | ECOGUARD | 513138 | 1886862 | 2400000 | ||
DRY RENDERING PLANT | MAVITEC | 0 | 26715504 | 26715504 | ||
POULTRY LINE | RND AUTOMATION | 5953806 | 4137391 | 10091197 | ||
BREEDER FARM | BIG DUTCHMAN | 0 | 14808580 | 14808580 | ||
ERP SOFTWARE | TULASI TECHNOLOGIES | 858964 | 1023461 | 1882425 | ||
TOTAL | 25612368 | 61279338 | 86891706 |
Sl.No | Name | Designation | Educational Qualification | Date of Joining |
1 | Dr. Lijin James | Processing Manager | MVSc. Livestock Products Technology | 01-07-2019 |
2 | Dr. Silpa Sasi | MVSc. Livestock Products Technology | 01-08-2019 | |
3 | Kiran.M.Sugathan | Marketing Manager | MBA Marketing | 17-05-2019 |
4 | Remya Syam.S | MBA Finance & Marketing | 06-06-2019 | |
5 | Ciril Kamal | Chief Accountant | M Com, Tally | 23-05-2019 |
6 | Midhun.K.Manu | Office Assistant | Diploma | 28-10-2019 |
7 | Anoop.U | Senior Supervisor | VHSE Livestock Management (Poultry), BSc Zoology, PG Diploma in Journalism | 15-10-2019 |
8 | Vineesh | Plus Two | 16-10-2019 | |
9 | Arjun T.P | Farm supervisor | B Sc Poultry Production & Business Management | 24-07-2019 |
10 | Anil Madhavan | B Sc Poultry Production & Business Management | 24-07-2019 | |
11 | Thulasi.J | B Sc Poultry Production & Business Management | 24-07-2019 | |
12 | Srenima.B.R | B Sc Poultry Production & Business Management | 24-07-2019 | |
13 | Haritha .P | B Sc Poultry Production & Business Management | 24-07-2019 | |
14 | Anjali Das.E.S | B Sc Poultry Production & Business Management | 24-07-2019 | |
15 | Abhirami Suresh | B Sc Poultry Production & Business Management | 24-07-2019 | |
16 | Afiya.P.M | B Sc Poultry Production & Business Management | 24-07-2019 | |
17 | Archana Venkiteswaran | B Sc Poultry Production & Business Management | 24-07-2019 | |
18 | Anju.K.M | B Sc Poultry Production & Business Management | 24-07-2019 | |
19 | Silpa raj | B Sc Poultry Production & Business Management | 01-08-2019 | |
20 | Geethu M.S | B Sc Poultry Production & Business Management | 24-07-2019 | |
21 | Vilgin.S.V | B Sc Poultry Production & Business Management | 24-07-2019 | |
22 | Akhil jhon | VHSE Livestock Management (Poultry), Diploma in Poultry Production, Diploma in Health Sector | 24-07-2019 | |
23 | Rafsal V.C | Marketing Executive | B Com | 28-10-2019 |
24 | Neethu.T.S | MBA Finance | 28-10-2019 | |
25 | Sajith.V | MBA Finance and Marketing | 25-10-2019 | |
26 | Tincy Samuel | MCA and MBA (HR) | 28-10-2019 | |
27 | Alen joy | MBA Finance and Marketing | 23-10-2019 | |
28 | Jabbar.M.A | MBA HR and Logistics | 23-10-2019 | |
29 | Ajith.M.K | B Tech Mechanical Engineering | 28-10-2019 | |
30 | Ajomon joseph | MBA Marketing and Operations | 25-10-2019 | |
31 | Ameen mohammed | BBA Human Resource | 25-10-2019 | |
32 | Vishnu K R | B Com Cooperation | 28-10-2019 | |
33 | Alphonsa George | B Sc Poultry Production and Business Management | 29-10-2019 | |
34 | Muhammed Hasrath | MBA Marketing and Operations | 25-10-2019 | |
35 | Sajeeh L.V | MBA (Marketing and HR) | 26-10-2019 | |
36 | Vinoj C.V | Lifting Supervisor | ITI | 18-10-2019 |
37 | Siju Thomas | Pre degree | 28-10-2019 | |
38 | Renjith.S | B tech Mechanical | 30-12-2019 | |
39 | Sajad A | Marketing Executive | MBA | 08-11-2019 |