Financials & Investor Outlook

We plan to reactivate the farm and scale premium crops with a flexible blend of equity and/or investor debt. Final terms (equity %) are open for discussion to preserve negotiating power. The projections below align with our Portfolio steady-state (~₹5 Cr revenue) and Investor Pack highlights.

Use of Funds (₹3.0 Cr)

Refurbishment & reactivation — 45% (₹1.35 Cr) Working capital — 25% (₹0.75 Cr) Crop inputs & commissioning — 20% (₹0.60 Cr) Nursery & Lakadong setup — 10% (₹0.30 Cr)

Allocation prioritises rapid restart (0–3 months), microgreens from Day-30, and Lakadong nursery to enable the Month-7 turmeric cheque.

Key Projections (Aligned with Investor Pack)

Year	Revenue (₹ Cr)	EBITDA (₹ Cr)	Net Profit (₹ Cr)	Cumulative Dividends (₹ Cr)
Y1	1.9	0.3	0.2	—
Y2	3.7	0.9	0.7	0.2
Y3	5.2	2.0	1.5	0.5
Y4	5.2	2.1	1.7	0.9
Y5	5.2	2.2	1.8	1.3
Y6	5.2	2.3	3.19	1.90

Yield Scenario Visuals

Revenue (₹ Cr) by Yield Scenario

100% Yield 80% Yield 70% Yield

Revenue aligns with Portfolio steady-state (~₹5.2 Cr at 100% yield), with proportionate downside at 80% and 70% scenarios.

Net Profit (₹ Cr) by Yield Scenario

100% Yield 80% Yield 70% Yield

Investor Pack exit NP guidance ≈ ₹3.19 Cr under 100% scenario; stress-tested at 80% and 70% yields.

Dividend Payout (₹ Cr) by Yield Scenario

100% Yield 80% Yield 70% Yield

Illustrative dividends assume policy of ~40% of NP when profitable; exact policy to be finalised with investors.

Highlights & Exit

Exit NP (Y6): ~₹3.19 Cr Exit Valuation (6× NP): ~₹19.16 Cr Cumulative Dividends: ~₹1.90 Cr Potential Total Return: ~₹7.65 Cr Overall Multiple (illustrative): ~5.1×

Figures are directional; final equity/debt mix and payout policies will be negotiated with investors.