Radha

Dairy

Small Dairy Form

Production Capacity
Value : Rs. 68,44,000

YEAR OF PREPARATION:
2014-2015

D BY:

Rupesh kumar
Jarang, Muzaffarpur, (BIHAR) 8431180
Phone No. 0621-843103
Mobile No. 09934489468

To,

Prof:- Mukesh Porw

Introduction
Dairy activities have traditionally been integral to Indias rural economy.
The country is the worlds largest producer of dairy products and also
their largest consumer. Almost its entire produce is consumed in the
domestic market and the country is neither an importer nor an exporter,
except in a marginal sense.
We offer the Mini Dairy Plants for small scale sectors and in various
capacities from 5,000 Ltrs/day to 25,000 Ltrs/day. Using a small amount of
investment such a plant has great features like no foundation required,
mostly pre-fabricated module, low processing cost, man power saving,
mobile transport everywhere and less investment as well. It requires to be
connected to either single phase or 3 phases with minimum consumption
of power
FINANCIAL ASPECTS OF THE
PROJECT

The financial analysis and appraisal of a project includes:

Investment Projects: The potential revenue-earning and non-revenue-earning essences of projects are recognized.
Appraisal Checklists: The checklists provide sequential activities in financial analysis of projects.
Estimated Project Cost: The preparation of Project Cost Estimates is done.

The financial analysis and appraisal of a project includes:

Economic and Financial Objectives: The economic and financial objectives and
policy goals associated with a project are identified.
Preparing Financial Forecasts: The major decisions and assumptions, as well as
presentation issues the financial analyst must consider in preparing financial forecasts.
Financial Covenants: The selection and applicability of financial performance
indicators as covenants in the loan documents are to be given importance.
There are two types of capital Required
inFIXED
a Business
CAPITAL: Assets or capital investments that are needed to
start up and conduct business, even at a minimal stage. These
assets are considered fixed in that they are not used up in the
actual
production
of
a
good
or
service,
Examples include factories, office buildings, computer servers,
insurance policies, legal contracts and manufacturing equipment
anything that is not continually purchased in the course of
Land
& of
Building:
land is development Conversion of
production
a good or service.
rawlandinto construction ready housing, commercial, or
industrial. Building is a relatively permanent enclosed
construction over a plot ofland and building.

The unit will be working in a rented premises of approximate built up

area of 2000 Sq.
meter The value will be approximately Rs.30,00000/Machinery and Equipments: Machinery and equipment (assets)
consist of transport equipment and other machinery and equipment
other than that acquired by households for final consumption.
Different different type of Machinery and Equipments use
for dairy forms
S.N Description
Qty
o.
Total(Rs.)
1.

Milk Cans Small size 250@250 & B335@400

650

2,02000

2.

Milk Rental Vans for manufacturing

15

4,50,000

3.

Milk Storage tank

3,50,000

4.

Milk analyser machine

1,75,000

Milk Cooler Machine

2,50,000

6.

Khova Making Machine

75,000

7.
8.

Paneer Making Machine

Cheese Making Machine

1
1

1,62,000
90,000

9.

Ghee Making Machine

62,000

10

Milk Cream Saparator Machine

42,000

11.

Ice Crean Machine

14,000

12.

Curd Making Machine

46,000

13.

Feeling & Sealing Machine

86,000

14.

Mini Sealing Machine

25,000

Milk Packing Machine

Rental Delivery can

1
3

76,000
1,80,000

15.
16

Total
22,85,000
WORKING CAPITAL:is a common measure of a company's
liquidity, efficiency, and overall health. Because it includescash,
inventory,accounts receivable,accounts payable, the portion of
debtdue within oneyear, and other short-term accounts, a
company's working capital reflects the results of a host of
company activities, including inventory management, debt
management,revenue
(i). Personnel (per month)
collection, and payments to suppliers.
S.N Designation
Nos.
Salary (Rs.) Total (Rs.)
o.
1.

Manager

15,000

15,000

2.
3

Skilled Workers
Clerk

4
2

6,000
5,000

36,000
10,000

Total

1,89,00
0

(ii) Raw Materials (per month)

S.N
o.

Description

Qty.

Rate
(Rs.)

Value
(Rs.)

1.

Sugar

2,000Kg

37

74,000

2.

Packaging Machine of Milk

3,000Kg

26

78,000

3.

Packaging Machine of Curd

500Kg

30

15,000

4.

Packaging Material of Ghee

500Kg

32

16,000

5.

Packaging Material of Khova

300Kg

35

10,500

6.

Packaging Material of Cheese

250Kg

40

10,000

7.
8.

Packaging
Material
Fan Motors
400W of Butter

250Kg
25 Set

42
4000

10,500
1,00,000

9.

Electricals Fitting Hardware

25 Set

1000

25,000

TOTAL
(iv) Other Expenses (per month)
(Rs.)
a).Postage and Stationery
6,000
b). Telephone
5,000
c). Transportation charges
10,000
d). Advertisement and Publicity

3,39,000

Machinery & other products

Milk Cans

Milk Cans used to transport milk from one place to other are also
called Dairy Can, Milk Carrying Can, Milk Container and Milk
Storing Can

I have two of Milk Cans use for collect Milk from Villages and Cans
Capacity is 60 liters and 20 liters.

I purchased 335 large size Cans and 250 small size Cans because
Milk capacity is 25000 per day. And large size per can price is 400
Rs. and small size Cans price is 250Rs.
Than, 335 * 400 = 140,000Rs.
And 250*250 = 62000Rs.

Vans used for Collect Milk from villages

I used in business 15 rental mini trucks for collect milk from

villages.

I have 558 large and small Milk Cans Than, = 558/15 = 39 Cans
So, One van have 39 small and large cans capacity.
One rent of van is Rs.1000 per day, than total rent of van is =
15*1000 = Rs.15000

Milk Storage Tanks

We offer finest qualityMilk Storage Tanks, which are widely

used in the food industries that are engaged in dairy milk products
manufacturing.
OurMilk Storage Tanks' capacity ranges from 500 liters to 50,000
liters.
Milk Storage Tankscan also be used as Milk Containers
Equipments in Dairy Industry.

Milk Analyzer Machine

We offer series of user-friendly, rapid analyzers (Milk

Analyzer) which can be applied for measurement of fat
(FAT), solid non-fat (SNF), density, proteins, lactose,
salts, water content percentages, temperature (C),
freezing point, pH, conductivity, as well as total solids of
a sample directly after milking, at collecting and during
processing.
Milk Cooler Machine

Milk Coolers", direct expansion type, range 300 litres to

5000 litres. These milk cooling tanks are for installing at
village Dairy Cooperative Society which Collects the milk
everyday in the morning and evening from milk producers.
The Milk collected shall be stored in the milk coolerand
cooled from the ambient Temperature to 4 degree
centigrade within 3 hours.

Classification of Products

Milk
Ghee
Butter
Curd
Khoa ( Partially Dehydrated Condensed Milk)

Milk Powers, including IMF

Paneer & (Cottage Cheese)
Other Including Cream, Ice Cream

Target Achieve For One Year

Products
Target
Milk
Ghee
27.5%
Butter
6.5%
Curd
7.0%
Khova
6.5%
Cheese
3.5%
Paneer & (Cottage Cheese)

46.0%

2.0%

Other Including Cream, Ice Cream

1.0%
Farmers per day Milk is 25,600 Liters Produce to Radha Dairy than milk
produce in one year is = 25000*365 = 93,44,000 Liters. Than,
Divide Milk the about Different- Different Products
Per year Milk is 93,44,000 Liters.

Milk
Ghee
Butter

= 46.0% Than, 93,44,000* 46.0/100 = 42,98,240 Liters.

= 27.5% Than, 93,44,000* 27.5/100 = 25,69,600 Liters.
= 6.5% Than, 93,44,000* 6.5/100 = 6,07,360 Liters.

Curd
= 7.0% Than, 93,44,000* 7.0/100 = 6,54,080 Liters.
Khoa ( Partially Dehydrated Condensed Milk) = 6.5%
Than, 93,44,000* 6.5/100 = 6,07,360
Liters.
Milk Powers, including IMF = 3.5%
Than, 93,44,000* 3.5/100 = 3,27,040
Liters.
Paneer & (Cottage Cheese) = 2.0%
Than, 93,44,000* 2.0/100 = 1,86,880
Liters.
Other Including Cream, Ice Cream = 1.0%
Than, 93,44,000* 1.0/100 = 0,93,440
Liters.

Weightage of the Product

Fluid Milk
1. 500 Grams
2. 1kg
Fluid Milk = 42,98,240 Liters.
42,98,240/2 = 21,49,120 Milk used the pack of 1kg
21,49,120*2 = 42,98,240 Milk used the pack of 500 Grams
Ghee
1. 500 Grams
2. 1 kg
5. 5 kg
Ghee =25,69,600 Liters.
Ghee =25,69,600 Liters.
Suppose, 5 Liters Milk make = one liter Ghee
25,69,600/5 = 5,13,920
5,13,920/2 = 2,56,960
2,56,960/5 = 51,392 Quantity Pack of 5 Liters
than, 2,56,960/2 = 1,28,480 Quantity Pack of 1 Liters
than, 2,56,960*2 = 2,56,960 Quantity Pack of 500 Grams
Butter
1. 100 Grams
2. 250 Grams
3. 500 Grams
Suppose, 5 Liters Milk = One kg Butter
6,07,3605/5 = 1,21,472
Suppose, 1,21,472/2 = 60,736 than, 60,736*2 = 1,21,472 Quantity Pack of 500
Grams
Suppose, 60,736/2 = 30,368 than, 30,368*4 = 1,21,472 Quantity Pack of 250
Grams
Than, 30,368*10 = 3,03,680 Quantity Pack of 100
Grams

Curd
1. 250 Grams
2. 500 Grams 3. 1 kg
4. 5 kg
Suppose, 2 Liters Milk = One kg Curd
6,54,080/2 = 3,27,040 kg Curd
Suppose, 3,27,040/5 = 65,408/5 = 13,081 Quantity Pack of 5kg
Suppose 65,408*1 = 65,408 Quantity Pack of 1kg
Suppose 65,408*2 = 1,30,816 Quantity Pack of 500 Grams
Suppose
65,408*4 = 2,61,632 Quantity Pack of 250 Grams
Khoa ( Partially Dehydrated Condensed Milk)
1.100 grams 2. 500 grams
3. 1 kg
Suppose, 5 Liters Milk = One kg Khoa
6,07,360/5 = 1,21,472 kg Khoa
Suppose, 1,21,472/2 = 60,736 Quantity Pack of 1kg
Suppose,
60,736/2 = 30,368*2 = 60,736 Quantity Pack of 500
Grams
Than, 30,368*10 = 3,03,680 Quantity Pack of 100 Grams

Milk Powers, including IMF

1.100 grams 2. 500 grams
3. 1 kg
Suppose, 5 Liters Milk = One kg Milk Powers, including IMF
3,27,040/5 = 65,408 Milk Powers, including IMF
Suppose, 65,408 /2 = 32,704 Quantity Pack of 1kg
Suppose, 32,704 /2 = 16,352*2 = 32,704 Quantity Pack of 500 Grams
Than, 16,352*10 = 1,63,520 Quantity Pack of 100 Grams
Paneer & Chhana (Cottage Cheese)
1.250 grams 2. 500 grams
3. 1 kg
Suppose, 5 Liters Milk = One kg Paneer & Chhana (Cottage Cheese)
1,86,880/5 = 37,376 kg Paneer & Chhana (Cottage Cheese)
37,376/2 = 18688 products of 1kg
18688/ = 9344 than, 9344*2= 18688 products of 500gms
& 9344*4 = 37376 products of 250gms
Ice Cream, 5 litters Milk = 1kgCream , I have 0,93,440 Liters milk for ice
cream
Than, 93,440/5 = 18680 liters Cream
weight of ice cream is 100gm

Dairy Product Machines

Milk (Khova) Making Machine

Preparation of Production
Mava (Khova) Making, Barphi, Penda, Dudhpak, Basundi,
Cashewnut Frying, Roasting & Mixing, Pharmacy, Ice Cream,
Chemical Factory etc.

Specifications :
Machine Body : M.S. (S.S. Optional)
H*L*W (mm) : 635*1270*760 Gas Burner,635*1000*760 Diesel
Burner
Weight (kg) : 165 Gas Burner / 210 Deisel Burner
Motor Gear :1 HP Single Phase
Blower Motor : 0.5 HP Single Phase (Diesel Burner)
Fuel Consumption : 1 to 2 Litre Diesel / Kerosine or 500 to 600
gm of LP Gas / 10Litre
Production Cap : 30 Litre Milk convert to Mava per hour
Operated By : Only one un-skilled labour

Paneer Making Machine

We are offering Paneer Making Machine,

which is widely demanded in agro industry.
These machines are available in various
production capacities, sizes, weights and
models as per clients requirements.
Technical specifications:
Energy: 2 H.P.
Single Phase: 220 V
Production capacity: 100 Kg. Paneer / Hour

Cheese Making Machine

Ghee Making Machine

Milk Cream Separator Machine

The cream separator offered by us is used to

extract cream from the milk. It works on
centrifugal force and allow accurate and
smooth functioning. The machine is
manufactured using premium quality
materials and is acclaimed for dimensional
accuracy, corrosion resistance, durability and
high performance. It allows vibration free
movement and can also be customized as

Ice Cream Machine

This is a perfect blend of advance technology and

excellent performance. It produces premium quality Ice
cream and with natural fruit base.

Features :
User friendly functions and easy operation and maintenance.
Fully automatic floor standing machine with a capacity of more than 25
Ltr./hr.
Stylish & compact look.
Ideal for restaurants, Ice cream parlors, bars,
Expand and improve the business with a product to create temptation
for the rich taste of premium ice cream. Just relish the taste of Gelato.
Pour a ice-cream mix into the machine and turn the switch, this starts
an automatic cycle of ice-cream production.

Curd Making Machine

Filling / Sealing Machine

We are an acclaimed name engaged in offering our precious
clients a superior quality range ofCurd & Yogurt Filling &
Sealing Machine. These machines are manufactured by our
skilled professionals using high grade components and
advanced technology in compliance with the international
quality standards.
Product Details:
Can fill up to 2400 cups per hour of 50 to 500 ml size cups
All contact parts are of SS 304 food grade material
PLC controlled operations and it is a fully automatic machine
Single & Double track models

These mini design machines are used for vacuum

packaging of products in Brick shape for retail sale. A
wide range of models are available to pack Powder or
Granular products in Range of 100gms5 Kgs. These
machines make packaging simpler with the ease of
placing the product with the bag in vertical fashion. A
PLC controlled system is provided in the machine for
flexibility and reliability in the cycle or process
control. The product after packaging takes a brick
shape and can be stacked, handled and cartonized
easily.

Milk Centre

N.H 57
128Milk
Centre

Products
packing

Products packing
Ghee
RADH
A

RADHA
RADHA

H
RA
DH
RAD
A
A

RADH
RADH
A
A

NowadaysGheeis sellinginalloverthe Indiaandiswell

accepted by the consumers.
Rdha Dairy have three type of ghee product: 500 gm
1kg
5kg

 Paneer

RADHA

RADHA
RADH
A

Rdha Dairy have three type of Paneer

product:250 gm
500gm
1kg

Curd

RADHA
RADHA

RADHA
RADHA

A
HA
DH
AAD
RR

RADHA
RADHA

Rdha

Radha

Curd is a very Milk product. It is a valuable source of protein, essential

vitamins and minerals. It is also a rich source of calcium and riboflavin.
The proteins in curd is more readily digested than the protein in milk. It
has been estimated that regular milk is only 32% digested after an hour in
the digestive tract, whereas 91% of curd is digested within the same
period of time.

Khova
1k
1k
g
g
500gm
500gm
s
s

Radh
Radh
a
a

100gm
100gm
s
s

Radh
Radh
a
a

Radh
Radh
a
a

Butter

Radh
a

Radh
a

Radha

Cheese

R
Radha
Chees
e

Radha
Cheese

Radha
Cheese

Ice Cream milk

Milk

Radh
a

Radh
a

R
R

Distribution channel of my business

Bhagwanpur

Radh
a

Gobarsahi

Radh
a

Radh
a

Radh
a

Kalan Bag Road Radh

a

Ramdayalu
Radh
a

Radh
a

RDS College

Mithanpura

Radh
a

Bank Road

Suta Patty

Radh
a

Radh
a

Radh
a
Radh
a

Tilak Maidan

MDDM College

Radh
a

Radh
av

Radh
a

Radh
aRadhPankaj
a

Radh
a

Kalyani

Radh
a

Hathi Chock

Radh
a

Amgola

Radh
a

Radh
a

Pakky Sarai Banaras Bank Road

Radh
a

Jail Chock

Akharaghat
Radh
a

Purani Bazzar

Radh
a

PNT Chock

Radh
av

Tower Chock

Pani Tanki

Radh
a

Zeromile

Sikandarpur

Radh
av

Radh
a

Bairiya

Radh
a

Coart Road

Hari Sabha
Road

Radh
a

Radh
a

Radh
a

Laxmi Choch

Radh
a

Radh
a

Rail Way Station

Aghoriya Chock Chata Chock

Chakker Chock

Brampura

san
Hus k
c
o
h
c

Maripur

Radh
a

Radh
a

Juranchapra
atty

Radh
a

h
Emlic

Radh
a

Market

Ahiyapu

Product details & product price

Milk = 21,49,120 product of 1kg @ per kg price is = 37Rs.
42,98,240 products of 500gms @ per 500gm price is =
18Rs.
Than, 21,49,120*37 = 7,95,17,440Rs. Early
&
42,98,240*18 =7,73,68,320Rs. Early
Total Amount =
15,68,85,760
Ghee = 51,392 products of 5kg@per pack price is = 1320Rs.
1,28,480 products of 1kg@per pack price is = 280Rs.
2,56,960 products of 500gm@per pack price is = 142Rs.
51,392* 1320 = 6,78,37,440 Amount Early
1,28,480 *280 = 1,82,44,160 Amount Early
Total Amount =
12,25,69,920
2,56,960 *142 = 3,64,88,320 Amount Early
Butter = 3,03,680 products of 100gm@ per pack price is = 27Rs.
1,21,472 products of 250gm@ per pack price is = 68Rs.
1,21,472 product of 500gm @per pack price is = 130Rs.
3,03,680*27 =8,19,9,360 Amount Early
1,21,472*68 =8,26,0095 Amount Early
Total Amount =
3,22,50,815
1,21,472*130 =1,57,91,360 Amount Early

Curd = 2,61,632 products of 250gm@per pack price is = 21Rs.

1,30,816 products of 500gm @ per pack price is =
36Rs.
65,460 products of 1kg@ per pack price is = 72 Rs.
13,081 products of 5kg@ per pack price is = 335Rs.
2,61,632*21= 54,94,272 Amount Early
130816*36 = 47,09,676 Amount Early
Total Amount =
5,38,13,628
65,460*72 = 47,13,120 Amount Early
13,081*335 =43,82,135 Amount Early
Khova = 60,736 products of 1kg@ per pack price is = 145Rs.
60,736 products of 500gm@ per pack price is =70Rs.
3,03,680 products of 100@ per pack price = 17 Rs.
60,736*145 =88,06,720 Amount Early
60,736*70 = 42,51,520 Amount Early
Total Amount =
1,82,20,800
3,03,680*17 = 51,62,560 Amount Early
Cheese = 32,407 products of 1kg@per pack price is = 128Rs.
32,407 products of 500gm@per pack price is =
65Rs.
1,63,520 products of 100gm@per pack price is =
17Rs.
32,407 *128 =41,48,095 Amount Early
32,407*65 =21,06,455 Amount Early
Total Amount =

Paneer = 18,688 products of 1kg@ par pack price is =

265Rs.
18,688 products of 500mg@ par pack price is =
133Rs.
37,376 products of 250mg@ par pack price is
= 52Rs.
18,688*265 = 49,52,322 Amount Early
18,688 *133 = 24,85,504 Amount Early
Total
Amount = 72,02,276
detailsEarly
37376*52 = 1,93,552 Amount
Ice Cream =18,680 kg cream 18,680*10 =1,86,800
Product
Total R. Yearly Total R.
products of 100gm@ per pack price is = 9Rs.
Monthly
than, 1,86,800*9 = 16,81,200 Amount
15,68,85,760
1,30,73,813
Early 1. Milk
2.Ghee
12,25,69,920
1,02,14,160
3. Butter

3,22,50,815

26,87,567

4.Curd

5,38,13,628

44,84,469

5. Khova

1,82,20,800

15,18,400

6. Cheese

90,34,390

7,52,865

7. Paneer
8. Ice Cream

72,02,276
16,81,200

6,00,189
1,40,100

Total

3,26,53,865

Total Cost of Project

Machinery and Equipments = 22,85,000
WORKING CAPITAL
1.Personnel (per month) = 1,89,000
(ii) Raw Materials (per month) = 3,39,000
3.Other Expenses (per month) = 31,000
Total = 22,85,000 + 1,89,000 + 3,39,000 + 31,000 = 28,44,000 +
40,00000 L&B or 4 Rental Delivery vans , Than,

total Cost of

Project = 68,44000
Financial Analysis = 70% finance = 68,44,000*70/100 = 47,90,800
interest rare is 12% than 47,90,800*12/100 = 5,74,896 Yearly EMI
& Monthly EMI = 5,74,896/12 = 47,908
I invest 20,53,200 in my project
a) Total Profit = Total revenue Total cost = 3,26,53,865
68,44,000 = 2,58,09,865
NET PROFIT = TOTAL PROFIT PAY OF Monthly EMI & I
monthly Pay OF FARERS
2,58,09,865 (47,908 + 1,68,96000 ) = 88,65,957
128 Milk Centre in Rural area, per centre capacity is 200kg milk
I pay per kg 22Rs. To farmers Than, 25600*30 = 7,68,000

Net Profit Ratio = Net profit per Month 100 / Turnover per month
= 88,65,957 *100/ 3,26,53,865 = 27.15%

Radha Dairy
Jarang Muzaffarpur
(Bihar) 843118
Phone No.0621843103
Mobile No.09934489468

Radha

THANK
YOU