Project Profile Introduction Milk Processing Unit
Executive Summary and Analysis
It describes Industry Overview, Business As the market research states that, 30-40 % supply
Feasibility, Business Modelling, Business deficit throughout India. It clearly shows the
Planning, Financial, Technical aspects of the milk business potential.
processing unit. If spillage of milk gets down from source to plate it
Also emphases on Market Position, Demand, will really affect positively on prices of milk & milk
Market Size, Statistics, Market dynamics and products without burdening to processors & sellers
Trends. pocket.
This report also describes the infrastructure So, we think belief& advice to have effective &
required, budget required, pricing and costing of efficient procurement, processing and distribution
feed, fodder and final products. to lesser down the cost.
This report provides a comprehensive business On another hand, some group/class of India wants a
analysis and help you to understand business value added products frequently to cater their
and help you to raise the funds. desire and this has opened a new market for the
milk processor.
By seeing the milk production capacity, product line
from milk and demand, we can state that the Indian
dairy market has a business in the local, urban,
national and international market as well.
SWOT Analysis
STRENGTHS WEAKNESSES
Enhanced demand of milk in market. Great milk Tropical climate conditions.
producing livestock available. Seasonal fluctuations in milk production pattern.
Vast pool of highly trained and qualified Species-wise variation (buffalo, cow, goat etc.) in milk
manpower available to the industry. quality received by milk plants.
Countrys vast natural resources offer immense Low awareness among producers about scientific dairy
potential for growth and development. farming, clean milk production
Improved purchasing power of the consumer. Lack of marketing avenues for the dairy produce
Poor microbiological quality of milk.
OPPORTUNITIES
THREATS
Availability of technology for processing of by-
products, offer immense investment Introduction of substitutes products in Indian market.
opportunities in the Indian dairy sector. Increasing chemical contaminants as well as residual
Great improved export potential for milk antibiotics in milk.
products of western as well as traditional types. Extinction of the indigenous breeds of cattle due to
Established and expanding market for traditional indiscriminate use of crossbreeding programme to
dairy products. enhance milk production.
Financial Summary
Project Milk Processing Unit
Products Milk, Curd, Paneer,
Shrikhand and Butter
Capacity 15,000LPD
Initial Investment 20 Cr INR
Capital Investment 16 Cr INR
Project Profile Project Details
Product Portfolio Manpower Required Legal Requirements
o Processed Milk o Skilled Labour o Business Requirement
o Milk Products o Executive Employee o Industry Requirement
Types Employment Generation List
o Full Cream Milk 1. Skilled Labour XX
1. PAN & TAN
o Standard Milk 2. Unskilled Labour XX
2. MSME Registration
o Toned Milk 3. Driver X
o Paneer 4. Plant executive X ( for Dock, Process, Product, Store & for 3. Shop Act
o Shrikhand Lab) 4. GST
5. Supervisor X 5. XXX
o Curd
6. Operator -X
o Ghee 6. XXX
7. Admin Executive X (Admin, HR, Account & Finance)
o Butter 7. XXX
8. Marketing Executive x (Sales & Marketing)
8. XXX
9. Director X (Admin, Operation, Marketing & Finance)
9. XXX
10.XXX
Start-up Budget and Production Details
Budget (INR) Production Details
1. Pre-operative Expenses XX,00,000 1. Plant Capacity XX,000 LPD *X00 Days = XX,00,000 Lit Per Annum
2. Fixed Capital XX,00,00,000 2. Operation 1st Year XX%, Second Year XX% and 3rd Year XXX%
3. Working Capital ( X Month) X,00,00,000 3. Working Days X00 Per Annum
4. Total Investment XX,00,00,000 4. Land Requirement Non Fertile Agri Land / Industrial Land
5. Cost Per Lit XX INR 5. Area Required X Acres
6. Price Per Lit XX INR 6. Power Requirement XX X00 Kw (x Phase)
7. Profitability XX % 7. Water Requirement XX,000 LPD
8. BEP XX Years 8. Transportation Road Access needed
9. ROI XX % 9. Manpower XX + Required
Thank You
Meticulous Business Solutions Private Limited
For detailed reports and plans, Contact us on Following Details :-
Websites:- www.meticulousbizsol.com
