| Type of Activity | Agro And Food | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Project Profile on | Dairy-Milk and other dairy products through primarily Cows, sheep, goats, camels, buffaloes, horses, and donkeys | ||||||||
| Project Introduction | Ranjeet Dairy : In every Era Milk Is the Important & necessary product of daily diet. Now-a-days people totally depends on packaged drinking milk. My idea is to provide pure milk for every category of people of society. I want to start with 12 cattle in home village. | ||||||||
| Process of Manufacture | Steps of milk production and dairy processing:- | ||||||||
| 1. Name of the Product | Ranjeet Dairy | ||||||||
| 2. Project Cost | 2. Project Cost | ||||||||
| Equipment Name | Milk Tanks: Store liquid dairy products in order to keep them fresh for long hours. Separators: Responsible for separating the fat from milk for making it a low-fat or skim milk or cream. Pasteurizers: Used to heat the milk and keep it at a proper temperature. | ||||||||
| a. Land Workshed Rental Cost/Eqipement (in Rs.) | ₹ 500,000.00 | ||||||||
| b. Working Capital (in Rs.) | ₹ 300,000.00 | ||||||||
| Total Project Cost (in Rs.) | ₹ 800,000.00 | ||||||||
| 3. Estimated Annual Production Capacity: |
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| 4. Raw Material (in Rs.) | ₹ 1,296,000.00 | ||||||||
| 5. Packing Material (in Rs.) | ₹ 100,000.00 | ||||||||
| 6. Wages (1-Skilled & 1-Unskilled) (in Rs.) | ₹ 400,000.00 | ||||||||
| 7. Salaries (in Rs.) | ₹ 120,000.00 | ||||||||
| 8. Administrative Expenses (in Rs.) | ₹ 130,000.00 | ||||||||
| 9. Overheads (in Rs.) | ₹ 100,000.00 | ||||||||
| 10. Miscellaneous Expenses (in Rs.) | ₹ 50,000.00 | ||||||||
| 11. Depreciation (in Rs.) | ₹ 80,000.00 | ||||||||
| 12. Insurance (in Rs.) | ₹ 60,000.00 | ||||||||
| 13. Interest (As per the PLR) | 13. Interest (As per the PLR) | ||||||||
| a. C.E.Loan (in Rs.) | ₹ 30,000.00 | ||||||||
| b. W.C Loan (in Rs.) | ₹ 39,000.00 | ||||||||
| 14. Working Capital Requirement | 14. Working Capital Requirement | ||||||||
| a. Fixed Cost (in Rs.) | ₹ 500,000.00 | ||||||||
| b. Variable Cost (in Rs.) | ₹ 2,160,000.00 | ||||||||
| c. Requirement of WC per Cycle (in Rs.) | ₹ 700,000.00 | ||||||||
| 15. Cost Analysis | |||||||||
| a. Fixed Cost |
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| b. Variable Cost |
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| c. Cost of Production |
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| d. Projected Sales |
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| e. Gross Surplus |
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| f. Expected Net Surplus |
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Upendra Maharathi Shilp Anusandhan Sansthan
Patliputra Industrial Area
Patna – 800 013. Bihar. India.
Opening Hours:
Mon – Sat: 10:00 am – 05:00 pm
Meeting Hours:
Artisans/Weavers can meet Director on every Saturday between 3:00PM to 5:00 PM.
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