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Valuation Package for Registered Valuer

Purpose: CCPS Issuance under Pre-Seed Round 2 Prepared For: IBBI-Registered Valuer Date: January 2026


1. COMPANY OVERVIEW

Basic Information

ParameterDetails
Company NameOX Agry Private Limited
CINU01100TN2022PTC149276
Date of IncorporationJanuary 19, 2022
GSTIN33AADCO6794P1ZO
Registered Office105, South Anna Nagar, Dindigul Road, Palani - 624601, Tamil Nadu, India
IndustryAgricultural Technology (Agritech)
Business ModelPlatform-based aggregation + Franchise model
Years in Operation4 years (since January 2022)

Nature of Business

OX Agry Private Limited is India's first comprehensive agricultural ecosystem platform providing:

  1. Machinery Aggregation (Amagator) - "Uber for farm machinery"
  2. OX-Owned Fleet - Rental services with owned assets
  3. Agro Inputs Trading - Fertilizers, seeds, pesticides, feeds
  4. Produce Trading - Direct farmer-to-buyer marketplace
  5. Microfinance - Credit and insurance facilitation
  6. Platform Services - Technology infrastructure fees
  7. Workforce Services - Labor aggregation and placement
  8. Franchise Management - System-wide royalties
  9. Spares Distribution - Machinery parts and auto spares

2. PURPOSE OF VALUATION

Valuation Required For

Issuance of Compulsory Convertible Preference Shares (CCPS) under Companies Act, 2013

ParameterDetails
Type of SecuritiesCCPS (Compulsory Convertible Preference Shares)
Total Amount to be RaisedRs. 2,00,00,000 (Rupees Two Crore)
Face Value per CCPSRs. 1/-
Proposed Issue PriceTo be determined based on valuation
Compliance RequirementSection 62(1)(c) & Rule 13, Companies (Share Capital and Debentures) Rules, 2014

Regulatory Framework

  • Companies Act, 2013 - Section 55 (Preference Shares), Section 62(1)(c) (Preferential Allotment)
  • Companies (Share Capital and Debentures) Rules, 2014 - Rule 13
  • IBBI (Registered Valuers) Regulations, 2017
  • Income Tax Act, 1961 - Section 56(2)(viib) (Fair Market Value)

3. SHARE CAPITAL STRUCTURE

Authorized Share Capital

TypeSharesAmount
Equity Shares (Face Value Rs. 1/-)10,00,000Rs. 10,00,000
CCPS (Face Value Rs. 1/-)2,00,00,000Rs. 2,00,00,000
Total Authorized2,10,00,000Rs. 2,10,00,000

Issued, Subscribed & Paid-Up Capital (Pre-Investment)

ShareholderEquity SharesAmountOwnership %
Vijay Maniraj99,500Rs. 99,50099.50%
Maniraj Karuppusamy500Rs. 5000.50%
Total1,00,000Rs. 1,00,000100%

Post CCPS Issuance (Proposed)

ShareholderEquity SharesCCPSTotal Investment
Vijay Maniraj99,500-Rs. 99,500
Maniraj Karuppusamy500-Rs. 500
CCPS Investors-2,00,00,000Rs. 2,00,00,000
Total1,00,0002,00,00,000Rs. 2,01,00,000

4. FINANCIAL INFORMATION

Current Financial Status (FY 2025-26)

ParameterAmount
Gross Merchandise Value (GMV)Rs. 8 Crore
Net RevenueRs. 2.4 Crore
EBITDARs. -2 Crore (Building Phase)
PATRs. -3 Crore (Building Phase)
StatusPlatform completion and early operations

Historical Financial Summary

Note: Company incorporated in January 2022. Initial years focused on platform development and business model validation.

Financial YearRevenueStatus
FY 2022-23MinimalDevelopment phase
FY 2023-24MinimalDevelopment phase
FY 2024-25Rs. ~1 CrEarly operations
FY 2025-26 (Current)Rs. 2.4 CrBuilding phase

Financial Projections (6-Year)

MetricFY26FY27FY28FY29FY30FY31
GMV (Rs. Cr)84002,0006,00012,00020,000
Net Revenue (Rs. Cr)2.4754001,2002,4004,000
EBITDA (Rs. Cr)-2403009602,0003,480
PAT (Rs. Cr)-3262066641,3882,423

Note: Projections are based on planned franchise expansion and capital deployment.


5. ASSETS & LIABILITIES

Tangible Assets

Asset CategoryEstimated ValueRemarks
Office EquipmentRs. 2-5 LakhsComputers, furniture
Machinery/FleetRs. 10-20 LakhsLimited owned machinery
Total TangibleRs. 12-25 LakhsEarly-stage company

Intangible Assets

Asset CategoryDescription
Technology PlatformOX Platform - Mobile apps, web dashboard, GPS tracking, payment integration
Brand & TrademarksOX Agry brand, OX Parks franchise brand
LicensesFertilizer, Pesticide, Seeds distribution licenses
Franchise System IPSOPs, training materials, operational playbooks
Customer RelationshipsFarmer database, machinery partner network

Note: Intangible assets are significant for this technology-driven business model.

Liabilities

Liability TypeAmountRemarks
Secured LoansNilNo bank loans
Unsecured LoansTo be verifiedDirector loans if any
Trade PayablesTo be verifiedNormal business payables
Statutory DuesCurrentGST, TDS compliance

6. BUSINESS MODEL & REVENUE STREAMS

Revenue Model Overview

VerticalTake RateStatusRevenue Contribution
Amagator (Machinery Aggregation)7% commissionLivePrimary
Fleet (OX-Owned Machinery)93% take rateLiveSecondary
Inputs (Agri Inputs)5% wholesale marginLiveGrowing
Trade (Produce Trading)6% marginFY27 LaunchFuture
Finance (Microfinance)4% net interestFY27 LaunchFuture
Platform (Technology Fees)1% universal feeLivePassive
Workforce (Labor Services)8% booking commissionLiveGrowing
Franchisor (System Royalty)2% on subsidiary revenuesFY27 LaunchFuture
Spares (Auto & Machinery Parts)12% distribution marginLiveGrowing

Franchise Model

  • Investment per OX Park: Rs. 3 Crore (by franchisee, not company)
  • Franchisee ROI: 48% per annum
  • Franchisee Payback: ~2.5 years
  • Current Parks: 1-3 operational
  • Target Parks (18 months): 75

7. MARKET OPPORTUNITY

Total Addressable Market

Market SegmentSize
India Agriculture MarketRs. 3.5 Lakh Crore
Tamil Nadu MarketRs. 10,000-18,000 Crore annually
Farm Machinery RentalRs. 50,000+ Crore (unorganized)
Agro InputsRs. 3.5 Lakh Crore
Produce TradingRs. 1.3 Lakh Crore

Competitive Position

  • Market Organization: 95% unorganized, 5% organized
  • Competition in Machinery Aggregation: No organized player
  • First-Mover Advantage: Category creation opportunity

8. KEY BUSINESS METRICS

Current Traction

MetricCurrentTarget (18 months)
OX Parks1-375
Active Farmers1,00050,000
Machinery Linked30015,000
States Operational1 (Tamil Nadu)3

9. CORPORATE STRUCTURE

OX Group
├── OX Infy Pvt Ltd (Software & Digital Products - Tech Partner)
└── OX Agry Pvt Ltd (Agri HoldCo - VALUATION SUBJECT)
├── OX Platform Pvt Ltd (Digital marketplace / IP owner)
├── OX Amagator Pvt Ltd (Machinery aggregator)
├── OX Fleet Pvt Ltd (Machinery ownership & rental)
├── OX Inputs Pvt Ltd (Agri inputs distributor)
├── OX Trade Pvt Ltd (Produce trade & exports)
├── OX Finance Pvt Ltd (Loans, insurance)
├── OX Workforce Pvt Ltd (Labor services)
├── OX Franchisor Pvt Ltd (Franchise system)
└── OX Spares Pvt Ltd (Auto & machinery spares)

Note: Subsidiaries are being established. OX Agry is the holding company.


10. CCPS TERMS (FOR REFERENCE)

The CCPS being issued will have the following terms:

ParameterDetails
Valuation CapRs. 100 Crore
Discount Rate30%
Conversion DeadlineDecember 31, 2027
Conversion TriggerQualified Financing (Rs. 10 Cr+ raise, Rs. 100 Cr+ pre-money)
Dividend0.001% per annum, non-cumulative
Liquidation PreferencePrincipal + 18% p.a. simple interest

Note: These are investor protection terms and do not represent current company valuation.


11. DOCUMENTS TO BE PROVIDED TO VALUER

Mandatory Documents

  • Certificate of Incorporation (COI)
  • Memorandum of Association (MOA)
  • Articles of Association (AOA)
  • Latest Audited Financial Statements
  • Provisional Financial Statements (if audited not available)
  • Income Tax Returns (ITRs) for last 3 years
  • Bank Statements (last 12 months)
  • Shareholding Pattern
  • Board Resolution for CCPS issuance

Supporting Documents

  • Business Plan / Pitch Deck
  • Financial Projections Model
  • Details of Fixed Assets
  • Details of Intangible Assets (Platform, IP, Licenses)
  • Franchise Agreements (if any)
  • Key Customer/Partner Agreements
  • Licenses and Registrations (Fertilizer, Pesticide, Seeds, GST, etc.)

Additional Information

  • Industry Analysis / Market Research
  • Competitor Analysis
  • Details of Previous Funding (if any)
  • Cap Table and Equity Structure
  • Details of Promoters and Key Management

12. VALUATION METHODOLOGY EXPECTATIONS

Suggested Approaches for Early-Stage Startup

Given the early-stage nature of the company, the following valuation methods may be considered:

  1. Net Asset Value (NAV) Method

    • Based on book value of assets minus liabilities
    • May result in low valuation due to minimal tangible assets
  2. Discounted Cash Flow (DCF) Method

    • Based on projected cash flows
    • High uncertainty due to early-stage projections
    • Requires significant assumptions
  3. Comparable Company Analysis

    • Based on valuation multiples of similar companies
    • Reference: DeHaat, Ninjacart, EM3 Agri, Cropin
    • May be difficult due to lack of direct comparables
  4. Comparable Transaction Analysis

    • Based on recent funding rounds of similar startups
    • Seed-stage agritech companies typically valued at 10-50x revenue
  5. Venture Capital Method

    • Based on expected exit valuation and required returns
    • Common for early-stage startup valuations

Valuation Considerations

FactorImpact on Valuation
Early-stage companyLower current revenue
Technology platformIntangible asset value
First-mover advantageStrategic premium
Large market opportunityGrowth potential
Asset-light modelLower tangible assets
4-year operational historyDe-risked vs fresh startup

13. CONTACT INFORMATION

Company Contact

ParameterDetails
CompanyOX Agry Private Limited
Contact PersonVijay Maniraj (Founder & Director)
Emailoxvijay@oxgroup.in
Phone[To be provided]
Address105, South Anna Nagar, Dindigul Road, Palani - 624601, Tamil Nadu

Statutory Auditor

ParameterDetails
Auditor Firm[To be filled]
Contact Person[To be filled]
Email[To be filled]

Company Secretary / CS

ParameterDetails
CS Name[To be filled - if applicable]
Contact[To be filled]

14. DECLARATION

We hereby declare that the information provided in this document is true and correct to the best of our knowledge. We undertake to provide any additional information or documents required by the valuer for completing the valuation.

For OX Agry Private Limited


Vijay Maniraj Director DIN: [To be filled] Date: _______________


15. APPENDICES

Appendix A: Financial Statements

To be attached

Appendix B: Business Plan / Pitch Deck

To be attached

Appendix C: Certificates and Licenses

To be attached

Appendix D: Asset Register

To be attached

Appendix E: Bank Statements

To be attached


Document Version: 1.0 Prepared Date: January 2026 For Internal Use and Submission to Registered Valuer


This document is prepared solely for the purpose of obtaining a valuation report for CCPS issuance under the Companies Act, 2013.