Saturday, May 21, 2016
India has made lot of progress in agriculture & food sectors since independence in terms of growth in output, yields and processing. It has gone through a green revolution, a white revolution, a yellow revolution and a blue revolution. The retort processed foods do not require rehydration or cooking and can be consumed straight from the pouch with or without pre-warming, depending upon the requirement of the users and the weather conditions. Some of the mouth-watering dishes in retort pouches include soojihalwa, upma, chicken curry, mutton curry, fish curry, chicken madras, chicken kurma, rajma masala, palakpaneer, dal makhni, mutter paneer, potato-peas, mutter mushroom, vegetable pulav chicken pulav, and mutton pulav, etc.
Ready To Eat, Shelf Stable, Retort Sterilized Foods are completely cooked foods packed in airtight containers, which could be preserved at room temperature for a long period of time without the necessity of freezing, cooling and drying. The thermally-processed retort pouch foods are waterproof, weatherproof and bug proof. The Shelf Life of Ready to Eat Foods is from 1 year to 5 years, depending on the type of packing materials and processing procedures.
The size of the processed food market is estimated to be over Rs 110 bn and is growing at 10 to 15% per annum. The Rs 4000-bn food market in India has been growing at the rate of 6.5% a year. The Indian middle class spends an estimated around Rs 700 bn annually on food and groceries alone. The ready-to-eat segment is growing faster as technology is improving and so is the lifestyle of the people. Thus, Ready to Eat Food is a good project for entrepreneurs to invest.
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TABLE OF CONTENTS
1. District Profile & Geotechnical Site Characterization
1.1. General
1.2. Climate &Rainfall
1.3. Map
1.4. Physical Characteristics
1.5. Transportation and Communications
1.6. Economy & Industries
2. Introduction
3. Market Survey
3.1. Industry Overview
3.2. Players in Ready to Eat Food
4. Financials & Comparison of Major INDIAN Players/Companies
4.1. About Financial Statements of CMIE Database
4.2. Profits & Appropriations
4.3. Total Liabilities
4.4. Total Assets
4.5. Net Cash Flow from Operating Activities
4.6. Section – I
4.6.1.Name of Company with Contact Details
4.6.2.Name of Director(S)
4.6.3.Plant Capacity
4.6.4.Location of Plant
4.6.5.Capital Expenditure Projects
4.6.6.Name of Raw Material(S) Consumed with Quantity & Cost
4.7. Section – II
4.7.1.Assets
4.7.2.Cash Flow
4.7.3.Cost as % Ge of Sales
4.7.4.Forex Transaction
4.7.5.Growth in Assets & Liabilities
4.7.6.Growth in Income & Expenditure
4.7.7.Income & Expenditure
4.7.8.Liabilities
4.7.9.Liquidity Ratios
4.7.10.Profitability Ratio
4.7.11.Profits
4.7.12.Return Ratios
4.7.13.Structure of Assets & Liabilities (%)
4.7.14.Working Capital & Turnover Ratios
5. Export & Import Statistics Data OF INDIA
5.1. Export Statistics Data on Dal Makhani
5.2. Export Statistics Data on Pulao
5.3. Import Statistics Data on Pulao
5.4. Export Statistics Data on Potato Pea
5.5. Export Statistics Data on Rajmah
5.6. Export Statistics Data on Palak
5.7. Export Statistics Data on Paneer
6. Present Manufacturers
7. Types of Ready to Eat Food
8. Qualities of Ready to Eat Food
8.1. Qualities of Retort Food
8.2. What are the Effects of Under-Sterilization?
9. Ready to Eat Processing Technology
9.1. – What it should contain?
10. Method of Retort Processing
10.1.System Analysis
11. Process Flow Diagram
12. Packaging Style for Retort Food
12.1.Required Quality for Retort Pouch
12.2.Transparent Type
12.3.Container and Lidding
12.4.Materials for Retort Pouch
12.5.Oriented PET Film
12.6.Oriented Nylon (ON) Film
12.7.Construction of Retort Pouch
13. Advantages of Retort Packaging
14. Suppliers of Raw Materials
14.1.Rice
14.2.Lentils
14.3.Tomatoes
14.4.Mushrooms
14.5.Pepper/Chillies
14.6.Onions
14.7.Potatoes
14.8.Garlic
14.9.Beans
14.10. Spinach
14.11. Peas
14.12. Salt
14.13. Preservative
14.14. Retort Pouch
14.15. Lab Chemicals
15. Suppliers of Plant & Machinery
15.1.Vegetable Washing System
15.2.Vegetable Cutting Machine
15.3.Vegetable Peeler
15.4.Cooking Machines
15.5.Homogenizer Machines
15.6.Chilling Section
16. Plant Layout
17. Machinery & Product Photographs
17.1.Rice and Lentils Washing System
17.2.Mushrooms, Tomatoes, Peppers, Onions and Leaf Vegetables Washing Machine
17.3.Vegetable Cutting Machine
17.4.Fast Onion Peeler
17.5.Round Boiling Pan 300 Liters – Indirect Electric Version
17.6.Chiller with Water Condenser
17.7.Pouch Packing Machine
17.8.Product Photographs
18. Quotation of Plant, Machinery and Equipments from Supplier
PROJECT FINANCIALS
· Project at a Glance
Annexure
· Assumptions for Profitability workings ….…………………………………………....................... 1
· Plant Economics…………………………………………………………………………….................... 2
· Production Schedule……………………………………………………………………….................... 3
· Land & Building…………………………………………………………………………….................... 4
§ Factory Land & Building
§ Site Development Expenses
· Plant & Machinery………………………………………………………………………….................... 5
§ Indigenous Machineries
§ Other Machineries (Miscellaneous, Laboratory etc.)
· Other Fixed Assets………………………………………………………………………….................... 6
§ Furniture & Fixtures
§ Pre-operative and Preliminary Expenses
§ Technical Knowhow
§ Provision of Contingencies
· Working Capital Requirement Per Month………………………………………………................. 7
§ Raw Material
§ Packing Material
§ Lab & ETP Chemical Cost
§ Consumable Store
· Overheads Required Per Month and Per Annum ……………………………………................. .8
§ Utilities & Overheads (Power, Water and Fuel Expenses etc.)
§ Royalty and Other Charges
§ Selling and Distribution Expenses
· Salary and Wages ……………………………………………………………………………................. 9
· Turnover Per Annum ………………………………………………………………………................ 10
· Share Capital…………………………………………………………………………………................ 11
§ Equity Capital
§ Preference Share Capital
• Annexure 1 :: Cost of Project and Means of Finance
• Annexure 2 :: Profitability and Net Cash Accruals
§ Revenue/Income/Realisation
§ Expenses/Cost of Products/Services/Items
§ Gross Profit
§ Financial Charges
§ Total Cost of Sales
§ Net Profit After Taxes
§ Net Cash Accruals
• Annexure 3 :: Assessment of Working Capital requirements
§ Current Assets
§ Gross Working Capital
§ Current Liabilities
§ Net Working Capital
§ Working Note for Calculation of Work-in-process
• Annexure 4 :: Sources and Disposition of Funds
• Annexure 5 :: Projected Balance Sheets
§ ROI (Average of Fixed Assets)
§ RONW (Average of Share Capital)
§ ROI (Average of Total Assets)
• Annexure 6 :: Profitability ratios
§ D.S.C.R
§ Earnings Per Share (EPS)
§ Debt Equity Ratio
• Annexure 7 :: Break-Even Analysis
§ Variable Cost & Expenses
§ Semi-Variable/Semi-Fixed Expenses
§ Profit Volume Ratio (PVR)
§ Fixed Expenses / Cost
§ B.E.P
• Annexure 8 to 11 :: Sensitivity Analysis-Price/Volume
§ Resultant N.P.B.T
§ Resultant D.S.C.R
§ Resultant PV Ratio
§ Resultant DER
§ Resultant ROI
§ Resultant BEP
• Annexure 12 :: Shareholding Pattern and Stake Status
§ Equity Capital
§ Preference Share Capital
• Annexure 13 :: Quantitative Details-Output/Sales/Stocks
§ Determined Capacity P.A of Products/Services
§ Achievable Efficiency/Yield % of Products/Services/Items
§ Net Usable Load/Capacity of Products/Services/Items
§ Expected Sales/ Revenue/ Income of Products/ Services/ Items
• Annexure 14 :: Product wise domestic Sales Realisation
• Annexure 15 :: Total Raw Material Cost
• Annexure 16 :: Raw Material Cost per unit
• Annexure 17 :: Total Lab & ETP Chemical Cost
• Annexure 18 :: Consumables, Store etc.
• Annexure 19 :: Packing Material Cost
• Annexure 20 :: Packing Material Cost Per Unit
• Annexure 21 :: Employees Expenses
• Annexure 22 :: Fuel Expenses
• Annexure 23 :: Power/Electricity Expenses
• Annexure 24 :: Royalty & Other Charges
• Annexure 25 :: Repairs & Maintenance Expenses
• Annexure 26 :: Other Manufacturing Expenses
• Annexure 27 :: Administration Expenses
• Annexure 28 :: Selling Expenses
• Annexure 29 :: Depreciation Charges – as per Books (Total)
• Annexure 30 :: Depreciation Charges – as per Books (P & M)
• Annexure 31 :: Depreciation Charges - as per IT Act WDV (Total)
• Annexure 32 :: Depreciation Charges - as per IT Act WDV (P & M)
• Annexure 33 :: Interest and Repayment - Term Loans
• Annexure 34 :: Tax on Profits
• Annexure 35 :: Projected Pay-Back Period And IRR
Source: NPCS Team
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