Project Profile: Project: Capacity: Project Cost: Exported Oriented
Project Profile: Project: Capacity: Project Cost: Exported Oriented
Project Profile: Project: Capacity: Project Cost: Exported Oriented
Project Profile
Shrimp Papad 180 MT/Annum INR 14.73 lakhs Targeted at domestic markets
Project description
Project Profile
Possible locations
Manufacturing process
Description
Papad is one of the most popular Indian table enrichers consumed in majority of households since long. Papad making was considered as a household activity but since last 25-30 years, it has become a commercial activity. The market is primarily controlled by local brands with the exception of one particular brand, which is available in almost every part of the country. With growing market, many of the manual operations have been mechanised.
Project Profile
Karnataka has a fairly long coastal area and it has excellent shrimp cultivation. Apart from shrimp from sea, there are many shrimp growers spread across the coastal districts. With increasing urbanisation and changing life style, there is a huge demand for ready-to-cook varieties such as Papad. Shrimp papad is one such favoured item
among non-veg lovers. Households, hotels, dhabas, restaurants, canteens, etc., are few
potential customers.
1. Uttara Kannada
2. Uduppi
3. Dakshina Kannada
Process Flowchart Manufacturing Process Powdered pulses like black gram or udad along with shrimp
Project Profile
grams and of about 2 cm dia. are made and they are placed in thin circular discs of papad press wherein balls are pressed to form wafer like and circular shaped papads. Then they are dried in a dryer and on cooling they are packed in polythene bags.
Pressing
Drying
Amount (Rs in Lakhs) 5.74 3.78 0.98 1.05 0.98 2.20 14.73
Project Profile
Preliminary and preoperative expenses Contingencies (10% of project cost) Working capital Total cost
Means of Finance
Promoters contribution Term loan from bank Debt equity ratio
Assumptions Sale price per Kg Capacity of the unit Rs 70 per Kg 180 tonnes per annum
Projected Profitability
Amount (Rs in Lakhs) 81.90 73.07 8.83 1.77 7.06 Year 1 7.06 5.43 Year 2 8.37 4.95 Year 3 9.86 4.49 Total 25.29 14.87
Project Profile
Revenue at 65% utilization Cost of production including loan payment Profit Before Tax Income tax @ 20% Profit After Tax IRR calculation Cash Accruals (PAT) Discount factor @ 30% IRR = 30%
Reference: 1. 2. 3. 4. Ministry of Food Processing Industries, Government of India Ministry of Micro, Small and Medium Enterprises , Government of India National Bank for Agriculture and Rural Development Central Food Technological Research Institute, Mysore National Horticulture Board
Project Profile
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