NSIC

Project Profiles

FISH & PRAWN FEED

1. INTRODUCTION The Govt. of India is encouraging sea food processing units for both domestic and export markets. The demand for Indian fish and prawn feed is increasing in the international market due to quality and competitive price. Fishh and prawns are the principal sources of high quality protein for human beings. For fish and prawn culture, feed is one of the essential inputs to increase the production and productivity. 2. MARKET The human consumption of the proteinous items are increasing day by day indigenously as well as in export markets. The demand for feed from fish and prawn culture segment is growing. The new units are advised to supply the feed to the growers of fish and prawn directly for better profit margins and are also advised for a distribution system through retailers.

3. MANUFACTURING PROCESS The raw materials namely deoiled rice bran, deoiled groundnut cake, maize or soyabean, BHT and dry fish meal are grounded and pulverised. And it is blended with bining materials. The mixture is pellatised for making pellets and the product is packed.

4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description

Rs.

300 Tons 3800 Tone

Amount Rs.

1 2 3

Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost

month(s)

10000 55000 89000 154000

6. MEANS OF FINANCE
S.No Description %age Amount Rs.

1 2 3

Promoter Contribution Subsidy Term Loan Total

15% 20% 65%

23100 30800 100100 154000

NSIC

Project Profiles

7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment
S.No Description Qty. Rate Amount Rs.

Rented

1000 per month

1 2 3 4 5 6 7

Pulveriser Mixer, Pelletiser, Weighing balance, containers Tools & Furniture

1 1 1 1

20000 20000 10000 5000

Total B. WORKING CAPITAL i. Salaries & Wages (per month)

S.No Description Nos.

20000 20000 10000 5000 0 0 0 0 0 55000

Sal/mon. Amount Rs.

1 2 3 4 5

Supervisor/Entrepreneur Skilled Workers Unskilled Workers

1 2 1 0 0

3000 2500 2000 0

Total ii. Raw Material (per month)

S.No Description Unit Qty. Rate

3000 5000 2000 0 0 10000

Amount Rs.

1 2 3

Deoiled GN Cake Packing Materials Gunny Bags

1 1

70000 5000

70000 5000

0 0 0 Total iii. Utilities (per month)

S.No Description Unit

0 0 0

0 0 0 75000

Amount Rs.

1 2

Power Water Total

LS LS

1000 500 1500

NSIC

Project Profiles

iv. Other Expenses (per month)

S.No Description Amount Rs.

1 2 3 4 5

Postage & Stationery Expenses Transportation Expenses Advertisement Expenses Consumable Stores Miscellaneous Expenses Total

0 1000 0 0 500 1500

v. Total Working Capital (per month)

S.No Description Amount Rs.

1 2 3 4 5

Rent Salaries and Wages Raw Material Utilities Other Expenses Total

1000 10000 75000 1500 1500 89000

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.

1 2 3

Total Working Capital Depreciation Interest Total

@ @

15% 12%

1068000 8250 12012 1088262

9. TURNOVER (PER YEAR)

S.No Description Unit Qty. Rate Rs. Amount Rs.

Mango Jelly Total

Tons

300

3800

1140000 1140000

10. FIXED COST (PER YEAR)

S.No Description Amount Rs.

1 2 3 4 5

Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total

40% 40%

8250 12012 12000 48000 14400 94662

11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Return on Investment Break Even Point Rs. 51738 5% 34% 65%