Dairy Farming
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NSIC
Project Profiles
DAIRY FARMING 1. INTRODUCTION India derives nearly 33% of the gross Domestic population from agriculture and has 66% of economically active population,engaged in agriculture. The share of livestock product is estimated at 21% of total agriculture sector. The fact that dairing could play a more constructive role in promoting rural welfare and reducing poverty is increasly being recognised . Milk production alone involves more than 70 million producers, each raising one or two cows/ buffaloes primarily for milk production . The domesticated water buffalo is one of the gentlest of all farm animals ,hence it can be breeded easily. The dairy sector offers a good opportunity to entrepreneurs in India. India is a land of opportunity for those who are looking for new and expanding markets.Growth propsects in the dairy sector are very bright.
2. MARKET Dairy development in India has been acknowledged the world over as one of modern India"s most sucessful development programme. India is the second largest milk producing country with anticipated production of about 78 million tons during 19992000. The production of milk products stoood at 3.07 lakh tonnes in 1999-2000. Production ofmilk powder including infant milk food has risen to 2.25 lakh tons in 1999-2000, whereas that of malted food is at 65000 tons. Off late market for milk products is showing a steady increase.
3. MANUFACTURING PROCESS Modern and well established scientific principles ,practices and skills should be used to obtain maximum economic benefits from dairy farming. Some of the major norms and recomondationtions are: Care full selection of animals, feeding of animals,milking of animals
4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price
Rs.
28000 Ltrs per annum 16 Per kg
5. PROJECT COST/CAPITAL INVESTMENT S.No
1 2 3
Description
Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost
Amount Rs.
1
month(s)
1500 440000 20200 461700
NSIC
Project Profiles
6. MEANS OF FINANCE S.No
1 2 3
Description
Promoter Contribution Subsidy /Soft Loan Term Loan Total
%age
Amount Rs.
15% 20% 65%
69255 92340 300105 461700
7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings
Rented
1500 per month
ii. Machinery and Equipment S.No
1 2 3
Description
Buffellows Shed Milk testing machine Total
Qty.
Nos Lum
20 1 1
Rate
Amount Rs.
20000 20000 20000
400000 20000 20000 440000
B. WORKING CAPITAL i. Salaries & Wages (per month) S.No
1 2 3
Description
Nos.
Supervisor/Entrepreneur Skilled Unskilled Total
1 1 2
Sal/mon. Amount Rs.
2500 2000 1200
2500 2000 2400 6900
ii. Raw Material (per month) S.No
1
Description
Feed
Unit
Qty.
Kgs
2200
Rate
Amount Rs.
4
Total
8800 8800
iii. Utilities (per month) S.No
1 2
Description
Power Water
Unit
LS LS Total
Amount Rs.
500 500 1000
iv. Other Expenses (per month) S.No
1 2 3
Description
Postage & Stationery Expenses Transportation Expenses Miscellaneous Expenses Total
Amount Rs.
500 1000 500 2000
NSIC
Project Profiles
v. Total Working Capital (per month) S.No
1 2 3 4 5
Description
Amount Rs.
Rent Salaries and Wages Raw Material Utilities Other Expenses Total
1500 6900 8800 1000 2000 20200
8. COST OF PRODUCTION (PER ANNUM) S.No
1 2 3
Description
Total Working Capital Depreciation Interest Total
Amount Rs.
@ @
242400 66000 36013 344413
15% 12%
9. TURNOVER (PER YEAR) S.No
Description
1
Unit
Qty.
Ltrs per annum28000
Rate Rs. Amount Rs.
16
Total
448000 448000
10. FIXED COST (PER YEAR) S.No
1 2 3 4 5
Description
Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total
Amount Rs.
66000 36013 18000 33120 14400 167533
40% 40%
11. PROFIT ANALYSIS & RATIOS 1 2 3 4
Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point
Rs.
103587 23% 22% 62%
Project Profiles
DAIRY FARMING 1. INTRODUCTION India derives nearly 33% of the gross Domestic population from agriculture and has 66% of economically active population,engaged in agriculture. The share of livestock product is estimated at 21% of total agriculture sector. The fact that dairing could play a more constructive role in promoting rural welfare and reducing poverty is increasly being recognised . Milk production alone involves more than 70 million producers, each raising one or two cows/ buffaloes primarily for milk production . The domesticated water buffalo is one of the gentlest of all farm animals ,hence it can be breeded easily. The dairy sector offers a good opportunity to entrepreneurs in India. India is a land of opportunity for those who are looking for new and expanding markets.Growth propsects in the dairy sector are very bright.
2. MARKET Dairy development in India has been acknowledged the world over as one of modern India"s most sucessful development programme. India is the second largest milk producing country with anticipated production of about 78 million tons during 19992000. The production of milk products stoood at 3.07 lakh tonnes in 1999-2000. Production ofmilk powder including infant milk food has risen to 2.25 lakh tons in 1999-2000, whereas that of malted food is at 65000 tons. Off late market for milk products is showing a steady increase.
3. MANUFACTURING PROCESS Modern and well established scientific principles ,practices and skills should be used to obtain maximum economic benefits from dairy farming. Some of the major norms and recomondationtions are: Care full selection of animals, feeding of animals,milking of animals
4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price
Rs.
28000 Ltrs per annum 16 Per kg
5. PROJECT COST/CAPITAL INVESTMENT S.No
1 2 3
Description
Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost
Amount Rs.
1
month(s)
1500 440000 20200 461700
NSIC
Project Profiles
6. MEANS OF FINANCE S.No
1 2 3
Description
Promoter Contribution Subsidy /Soft Loan Term Loan Total
%age
Amount Rs.
15% 20% 65%
69255 92340 300105 461700
7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings
Rented
1500 per month
ii. Machinery and Equipment S.No
1 2 3
Description
Buffellows Shed Milk testing machine Total
Qty.
Nos Lum
20 1 1
Rate
Amount Rs.
20000 20000 20000
400000 20000 20000 440000
B. WORKING CAPITAL i. Salaries & Wages (per month) S.No
1 2 3
Description
Nos.
Supervisor/Entrepreneur Skilled Unskilled Total
1 1 2
Sal/mon. Amount Rs.
2500 2000 1200
2500 2000 2400 6900
ii. Raw Material (per month) S.No
1
Description
Feed
Unit
Qty.
Kgs
2200
Rate
Amount Rs.
4
Total
8800 8800
iii. Utilities (per month) S.No
1 2
Description
Power Water
Unit
LS LS Total
Amount Rs.
500 500 1000
iv. Other Expenses (per month) S.No
1 2 3
Description
Postage & Stationery Expenses Transportation Expenses Miscellaneous Expenses Total
Amount Rs.
500 1000 500 2000
NSIC
Project Profiles
v. Total Working Capital (per month) S.No
1 2 3 4 5
Description
Amount Rs.
Rent Salaries and Wages Raw Material Utilities Other Expenses Total
1500 6900 8800 1000 2000 20200
8. COST OF PRODUCTION (PER ANNUM) S.No
1 2 3
Description
Total Working Capital Depreciation Interest Total
Amount Rs.
@ @
242400 66000 36013 344413
15% 12%
9. TURNOVER (PER YEAR) S.No
Description
1
Unit
Qty.
Ltrs per annum28000
Rate Rs. Amount Rs.
16
Total
448000 448000
10. FIXED COST (PER YEAR) S.No
1 2 3 4 5
Description
Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total
Amount Rs.
66000 36013 18000 33120 14400 167533
40% 40%
11. PROFIT ANALYSIS & RATIOS 1 2 3 4
Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point
Rs.
103587 23% 22% 62%
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