JAI MATA DI

THE PROJECTS OF SPICES,POWDER SPICES,MIX MASALAS &SEASONINGS FOR NAMKEENS

PLANTS FOCUS ON EXPORT QUALITY PRODUCTIONS

PRE NEEDS FOR PRODUCTIONS

1- SHOP OR FLAT FOR ADDRESS OF REGISTTED COMPANY

2-COMPANY FORMATION
3-TRADE LICENCE
4-EXPORT IMPORT LICENCE
5-GST REGISTATION
6-TRADE MARK
7-BAR CODE
8-FASSAI LICENCE
9- NAAP TOL DEPARTMENT LICENCE
10- EAN NUMBER
11-COMPANY INCOME TAX FILE

TARGET MARKET FOR PRODUCT

1- EXPORT
2-MALLS - RELIANCE , BIG BAZAR,SPENCER , SUVIDHA ETC
3- ONLINE SALE - AMAZONS , FLIPKART ETC
4- DOMESTIC RETAILS THROUGH SUPER STOCKIST AND DISTRIBUTORS
5- INSTITUTIONAL SELL
HOTELS INDUSTRIES , RESTURANTS , DHABA , RAILWAY IRCTC CATRER , CATRERS ,
CANTEENS , STREET FOOD
6- CSD CANTEENS - ( ARMY , CISF , AIRPORTS , CRPF )
7- SEASONINGS - NAMKEEN MANUFECTURERS THROUGH DISTRIBUTORS , TADERS,
WHOLESALERS

PRODUCTS TO BE PACKED AS PER CURRENT MARKET

1- HALDI (TURMERIC) POWDER AND WHOLE FORM 35% OF TOTAL SELL

2- RED CHILLY ( LAL MIRCHI) - POWDER AND WHOLE FORM 15% OF TOTAL SELL
3- CORIANDER , CUMINS, BLACK PEPEER ETC - P0WDER AND WHOLE FORMS 25% OF TOTAL
REST ALL PRODUCTS 25% ( HIGH VALUE PRODUCTS )
4- GARAM MASALA
5-SUPER GRAM MASALA
6- CHAAT MASALA
7- FRUIT CHAAT MASALA
8- RAJMA MASALA
9- SAMBHAR POWDER
10- SOUTH INDIAN SAMBHAR POWDER
11- BIRYANI PULAO MASALA
12-CHAI TEA MASALA
13- DESSERT MASALA
14- BASAIC CURRY POWDER
15- SPICE CURRY POWDER
16-GOAN CURRY POWDER
17- GUJRATI CURRYPOWDER
18- MARATHI CURRY POWDER
19- KASHMIRI CURRY POWDER
20- KASHMIRI RAITA MASALA
21 - CHANNA MASALA
22- CHICKEN MASALA
23- MEAT MASALA
24- MEAT MASALA SOUTH INDIAN
25-MEAT MASALA WITH PEANUTS
26- KASHMIRI GRAM MASALA
27- PUNJABI GRAM MASALA
28- TOMATO GRAM MASALA
29- SOUTH INDIAN CURRY POWDER
30- PUNEER BUTTER MASALA
31- FISH MASALA
32- FISH KABAB MASALA
33- FISH PULAV MASALA
34- PICKLE MASALA ( MANGO )
35- JAL JEERA
36- TANDOORI CHICKEN POWDER
37- PUNJABI CHOLA MASALA
38- THANDAI MASALA
39- ALOO MASALA
40- VEG BIRYANI MASALA
41- PALAK PANEER MASALA
42- PAV BHAJI MASALA
43- ANARDANA POWDER
44-AMCHOOR POWDER
45 GINGER POWDER
46- WHITE PEPPER PDR
47- SABJI MASALA
48-KITCHEN KING MASALA
49-RASAM POWDER
50-ROYAL GARAM MASALA
51-EGG CURRY MASLA
52-KASHMIRI CHILLI POWDER
53-DEGGI MIRCH
54-DRY GINGER POWDER
55-KESAR MILK MASALA
56-HING POWDER
57-SAFFRON
58-KALA NAMAK POWDER
59-SENDHA NAMAK POWDER
60-PANI PURI MASALA
ETC...

SEASONINGS MASALA FOR NAMKEENS

1-KURKURE MASALA
2-CHEESE MASALA
3- TOMATO MASALA
4-CHATPATA CHILLI TOMATO MASALA
5-SWEET TOMATO
6-PUDINA RING MASALA(CRAX)
7-RING MASALA(CRAX)
8-TOMATO KURKURE MASALA
9-TANGY TOMATO
10-SPICY HOT &SWEET
11-TOMATO CHILLI
12-CRAX MASALA
13-NAVRATAN MASALA(DALMOTH)
14-BHELPURI MASALA
15-MASALA MUNCH
16- BIRYANI MASALA
17- PUNJABI TADKA
18- PUDINA MASALA SPECIAL
19-ALLO MASALA
20-BHUJIYAN MASALA
22-CHATPATA CHASKA
23-HING CHUTNEY
24-SWEET SPICY
25-CHOWMIN NOODLES MASALA
26- KHATA MEETHA TOMATO
27-MAGIC NOODLES
28-CHATPATA PUFF
29-SPICY NOODELS
30-KHATA MEETHA PUFF AND FRYMES
31-COCKTAIL MASALA
32- KURKURE TADKA
33-BOMBAY TOMATO
34 CHATPATA MATAR
35-NOODLES
36-RED STAR KURKURE
37-JALJEERA
38 CHILLI MASALA
39-SPICY TOMATO
40-KHATA MEETH(DLMOTH)
41 KURKURE PUFF
42 POLA MASALA
43 SPICY MASALA
44 CHATPATA DALMOTH
45 HING MATAR
46 SPICY KURKURE
47 CREAM N ONION(POTATO CHIPS)
48 MAGIC MASALA
49 TANGY TOMATO{POTATO CHIPS}
50-NAACHO MASALA FLAVOUR [CHEESE]
51-POPCORN SEASONING
52-ACHARI MASALA
53- MUNCHURIAN MASALA
ETC....

READY TO DRINK BEVERAGES POWDER

1- NIMBOO PANI
2- ORANGE FLAVOUR
3-JEERA MASALA FLAVOUR
4-SHIKANJI FLAVOUR
5- POLA FLAVOUR
6-PINNAPPLE FLAVOUR
7-LEMON FLAVOUR
8-AAM PANNA FLAVOUR

OPTIONAL

1-CUSTURD POWDER
2-BREAD IMPROVER
3-ICING SUGAR
4-BAKING POWDER

5-CENTERD AGARBATI
6-MOSQUITO AGARBATI

7-FLAVOUR AND FRAGRANCE MANUFACTURING

AUTOMATIC PLANT FOR SPICE PROCESSING

RATED PLANT CAPACITY = 1) 1000 KG CLEANING CHILLY , SEEDS AND TURMERIC

2) 16 TONES / DAY
1,20,000 TONES/ ANNUM
CHILLYS, TURMERICS, SEEDS , MIX MASALA , SEASONINGS MASALA
BASIS

NUMBER OF WORKING DAYS = 25 DAYS/ MONTH

NUMBER OF SHIFTS = 1 PER DAY

ONE SHIFT = 8 HOURS.

TOTAL AREA REQUIRED WITH LEFT SPACE FOR MULTIPURPOSE USE = 5 ACRES
= 5X100 DECIMAL X 435.6 SFT
=2,17,800 SFT

LAND AND BUILDING

1) LAND AREA REQUIRED (OWNED) 5 ACERES

2,17,800 SFT = 1 .00
2) FUNCTIONAL AREA 2.5 ACRES
1,02,580 SFT =

3) PRODUCTION AREA -

SHED AREA 41,600 SFT HEIGHT- 13 FEET

@RS 350/ = RS 1,45,60,000 .00
MAZNINE UNDER SHAD 33,300SFT
@ RS 350 / = RS 1,16,55,000 .00

4) ADMINISTRATION BUILDING(OFFICE)
5000SFT@ 1200/ = RS 6,00,000. 00

5) BOUNDRY WALL GATE ETC

5 ACERES = RS 2,25,67,600 . 00
6) ELECTRICAL WIRING 74,900SFT
@ RS 145/ = RS 1,08,60,500 .00
TOTAL ~~~~~~~~~~~~~~~~~~~~~~~
RS 6,02,43,101 .00

PLANT AND MACHINARIES

1) CHILLY,SEEDS AND TURMERIC CLEANING SECTION 1TNH/HR = RS 38,78,000 .00

2) GRINDING LINE FOR CHILLY & SEEDS 0.500KG/HR =RS 1,37,40,000 .0
3) GRINDING LINE FOR TURMERICS 1TNH/ HR = RS 83,80,000 .00
4) AUTOMATIC RECIPIE MAKING LINE 0.500KG/HR = RS 6,69,50,000 .0
5) MCC CUM PLC PANEL FOR RECIPIES LINE = RS 30,00,000 .00
6) SEEDS SPICE GRINDING PLANT CONNECTED TO
RECIPIES LINE 0.500 KG/ HR = RS 76,30,000 .00
7) ROASTER CUM BLENDER 500 LTRS, 5 HP = RS 13,50,000 .00
MACHINES FROM 1 TO 7 MAKE BY M/S RIECO INDUSTRIES LTD , PUNE , INDIA

8) CARTONING LINE WITH PACKING MACHINES PK 30AG X 2 PCS

FOR MONO CARTON PKING 50GM,100 GM MIX MASALA = RS 1,10,05,000 .00
9) PACKING MACHINE PK 70AG FOR 200GM,500GM, 1 KG
3 X RS 19,75,000 .00 = RS 59,25,000 . 00
10) PACKING MACHINES PK 30AG FOR 50GMS,100GMS
2X RS 14,75000 .00 = RS 29, 50,000 .00
11) 6 TRACK PACKING MACHINE FOR 5GM,10GM SACHETS = RS 44, 75,000 .00

PACKING MACHINES FROM 8 TO 11 MAKE BY M/S PACKONA ENGINEERING PRIVATE LTD ,

DELHI

12) STERLISER FOR SPICES ( APPROX ) = RS 8,00,000 .00

13) SILENT DG SET 500VA X 2 PCS ( APPROX ) = RS 1,00,00,000.00
14) POWER TRANSFORMER 1000 KW (APPROX) = RS 8,50,000 .00
15) LABORATORY EQUIPMENTS (APPROX ) = RS 2,00,000 .00
16) MISLENIOUS EQUIPMENT = RS 5,00,000 .00
17) TRANSPORTATION AND INSTALLATION = RS 15,00,000.00
18) OFFICE FURNITURES, EQIPMENTS, OTHER APPLIENCES = RS 20,00,000.00
19) COMPANY VEHICALS = RS 5,00,000 .00
20) ELICTRICITY BOARD DEPOSITS 950 HP (APPROX ) = RS 25,00,000 .00

TOTAL RS 14,96,33,000 .00

FIXED CAPITALS

LAND AND BUILDINGS = RS 6,02,43,101 .00

MACHINERIES AND OTHERS = RS 14,96,33,000 .00
REGISTTAION AND PAPER WORKS = RS 5,00,000 .00

TOTAL = RS 21,03,76,101 .00

WORKING CAPITAL REQUIRMENT PER MONTH

RAW MATERIALS

HALDI 8.5 TONES X 25 DAYS X RS 85,000/ = RS 1,80,62,500 .00

LAL MIRCHI 3.5 TONES X 25 DAYS X RS 73,000/ = RS 63,87,500 .00
MIX SPICES SEEDS 1.25 TONE X 25 DAYS X 1,50,000/ = RS 46,87,500 .00
MIX MASALA 2.5 TONEX 25 DAYS X RS 3,50,000 / = RS 2,18,75,000 .00
SEASONINGS 2.25 TONES X 25 DAYS X RS 85,000 / = RS 47,81,250 .00
PACKING MATERIALS AND OTHER CONSUMABLE = RS 56,00,000 .00

TOTAL RS 6,13,73,125 .00

SALARY & WAGES / MONTH

1. MANAGER 1 NO. RS. 25,000.00

2. SKILLED WORKERS 6 NO. RS. 90,000 .00
3. SEMI/UNSKILLED WORKERS 25NO. RS. 1,75,000.00
4. FOOD TECHNICIAN 1N0. RS. 25,000.00
5 .OFFICE STAFF 5NO. RS. 75,000.00
6. SALES OFFICER 4 NO. RS. 1,00,000.00
7. SALES EXECUTIVE 20 NO. RS. 2,00,000.00
8.STORE KEEPER 4 NO. RS. 60,000.00
9.WATCHMAN [4X3 SHIFT] 12 NO. RS. 1,20,000.00

TOTAL RS. 8,70,000.00

25% MIXED EXPENSES RS. 2,17,500.00

TOTAL RS. 10,87,500.00

ALSO SALARIES OF * PARTNERS * NOT DECIDED

UTILITIES AND OVERHEADS (APPROXMATILY )

1) POWER CONSUMPTION OF 1,45,454 UNIT @ 7/ = RS 10,18,178 .00

2) STATIONARY, POSTAGE, TELEPHONE ETC.. = RS 25,000 .00
3) CONVEYENCE & TRANSPORTATIONS = RS 1,25,000 .00
4) INSURANCE , PROFESSIONAL FEES = RS 50,000 .00
5) PUBLICITY , AND SALES PERMOTION = RS 5,00,000 .00
6) REPAIRS AND MAINTANCE = RS 1,00,000 .00
7) MISLENIOUS EXPENSE = RS 2,00,000 .00
8) FUEL/ OIL FOR DG SET ETC = RS 2,00,000 .00

--------------------------------------------

TOTAL = RS 22,18,178 .00

TOTAL WORKING CAPITAL /MONTH

1) RAW MATERIALS = RS 6,13,73,125 .00

2) SALARY AND WAGES = RS 10,87,500 .00

3) UTILITIES & OVERHEADS = RS 22,18,178 .00

-------------------------------------

TOTAL = RS 6,46,78,803 .00

WORKING CAPITAL FOR THREE MONTHS / 3 MONTHS

3 X RS 6,46,78,803 = RS 19,40,36,409 .00

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TOTAL CAPITAL INVESTMENT

TOTAL FIXED CAPITAL = RS 21,03,76,101 . 00

WORKING CAPITAL FOR THREE MONTHS = RS 19,40,36,409 . 00

---------------------------------------

TOTAL RS 40,44,12,510 . 00

W/O WATER BOERING AND W/O SALLERIES OF COMPANY PARTNERS

 W/O LAND 5 ACARES

EMERGENCY FUND 20% OF ABOVE = RS 8,08,82,502 . 00

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COST OF PRODUCTION/ANNUM

1) WORKING CAPITAL FOR 1 YEAR = RS 77,61,45,636 .00

2) DEPRECIATION @6.50% ON BUILDING = RS 39,15,801 . 00
3) DEPRECIATION @ 12% ON MACHINIRIES ETC = RS 2,24,44,950 . 00
----------------------------
TOTAL = RS 80,25,06,387 .00
----------------------------

TURN OVER PER ANNUM

HALDI 2550 TONES X RS 1,75,000/ = RS 44,62,50,000 . 00

RED CHILLYS 1050 TONES X RS 1,60,000/ = 16,80,00,000 . 00
MIX SPICES JEERA , CORIANDER AVRG
375 TONES X RS 3,60,000/ = RS 13, 50,00,000 . 00
MIX SPICES 750 TONES X RS 7,00,000/ = RS 52,50,00,000 . 00
SEASONINGS FOR NAMKEENS
675 TONES X RS 1,20,000 / = 8,10,00,000 . 00
-----------------------------------
TOTAL RS 135,52,50,000 .

DAMAGE OR LOSS DURING PRODUCTION 15% OF ABOVE

NET T.OVER / ANNUM - RS 115,19,62,500 .00

PROFIT/ ANNUM = RECEIPT - COST OF PRODUCTION

= RS 115,19,62,500 . 00 - 80,25,06,387 .00
= RS 34,94,56,113 . 00

PROFIT SALES RATIO = PROFIT / SALES X 100

= RS 34,94,56,113 .00

----------------------------- X 100 = 30.33 %

 RS 115,19,62,500 . 00

RATE OF RETURN = PROFIT / TOTAL CAPITAL INVESTMENT X 100

ROI = RS 34,94,56,113 . 00

---------------------------- X 100 = 86 . 41 %

RS 40 ,44,12,510 . 00

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