Srikrishna nagar,plot no 5-231,chengizkhan pet, yadlapadu(MD),Guntur(Dst},522503, Andhrapredesh.

Ph:08645-233123,310062 E-mail : skms@yahoo.in Website: www.skmd.org

Founder E,T.Srikriahnadevarayalu

To improve the quality of milk to achieve long term business growth and value of the company.

Mission

Srikrishna Milk Dairy Is Ready To Improve The Quality And Works For No:1 Position To Achieve It.

Pirangipuram - Chilakaluripet Located 22kms south of Guntur It has a sangam milk plant distance of 12 Kms It is well connected to roads to Guntur to Chilakaluripet and other near by towns

LEGAL APPROVALS
o Registration of land in the name of Srikrishna Milk Dairy after having checked the encumbrance forms. o Registration of our newly started Srikrishna Milk Dairy business at the register of business. o Permission from local authorities, the sanitary authorities, the police department, the fire services department,, ministry of health, ministry of environment, pollution control board, EB board and water board.

Product/services No.of.employees Ownership type . Registered capital Main market Capacity of production

: : : : : :

Srikrishna Milk Dairy, 15 employees. SOLETRADING 40,00,000. Andhrapredesh. 600 lts per day

Why do Milk Dairy

Milk

is an important source of high quality proteins, minerals and vitamins to balance the human diet

TECHNICAL FEASIBILTY
The bank will then examine the scheme for technical feasibility and economic viability. Technical feasibility - this would briefly include (a) Suitability of climate and potentiality of the area (b) Technical norms including schedule for replacement of flocks (c) Facilities and infrastructure available for supply of I inputs, veterinary aid,marketing, training/experience of the beneficiary

Office room

Grass store

Entrance

Milk store store room

Water tank

Water tank

Water tank

ORGANISATION STRUCTURE
M.D

A.O

MANAGER

EMPLOYEES

CLERK

SUPERVISORS

WORKERS

Dairy SIZE
 PRODUCT  NO OF EMPLOYEES  OWNERSHIP  REG CAPITAL  MAIN MARKET  CAPACITY OF PRODUCTION MILK PRODUCTION

:

15 SOLETRADING 40LAKHS A.P 600Lts per day

MILKING PROCES WITH LATEST TECHNOLOGY

THIS IS INSTRUMENT WHICH IS USED TO GET MILK WITH OUT HUMAN SOURCE

THESE ARE THE LATEST MECHIONARY USING FOR MILKING

POURING MILK IN TO CANS AFTER MILKING

SRIKRISHNA MILK DAIRY

SRIKRISHNA MILK DAIRY

THESE ARE OUR SAMPLE CANS

SRIKRISHNA MILK DAIRY

SANGAM MILK DAIRY IS OUR DEALER

THIS IS SHED USED TO FOR COW FOOD

THIS IS FOOD FOR FEEDING

COW DUNG

COW DUNG CONVERTED TO COMPOST

COMPOST LOADED IN TO TRUCK FOR DISTRIBUTED TO OUR LOCAL FARMERS.

EXPENSES FOR OPENING A MILK DAIRY

land shed water tanks machinery light setting buildings feeding vaccinations misllneous traveling Cows(60,000X30)

1,00,000 2,00,000 50,000 1,50,000 50,000 2,00,000 3,50,000 25,000 50,000 25,000 18,00,000

LICENSE

1,00,000

GENERATOR&BOREWELL LABOUR WAGES

1,00,000 1,00,000
_____________

ADD:

RESERVE

7,00,000 ______________

Total

40,00,000

RETURNS

Quantity of production Price of litter Total = 600X25 = 15000 Rs per day Per month =15000X30=450000

600lts per day 25 RS per Lts

FINANCIAL STATEMENT Profit Margin

Total quantity 1 litter Sales Cows Grass Other feeding food Gross profit Salary Rent Logistic Miscellaneous Maintenance Utility Depreciation

2,19,000lts 25 54,75,000 18.00,000 2,00,000 2,50,000 22,50,000 7,50,000 1,50,000 1,00,000 1,00,000 1,00,000 2,50,000 1,50,000 --------------34,50,000 ---------------

Total exp

Total quantity

54,75.000

Total exp 2,19,000lts production
Profit per 1Lts 20,25,000/2,19,000= 9.246 ps

34,50,000 -------------20,25,000

Return On Investment

Sales Gross profit Exp: Salary Rent Logistic Miscellaneous Maintenance Utility Depreciation

54,75,000 22,50,000 7,50,000 1,50,000 1,00,000 1,00,000 1,00,000 2,50,000 1,50,000 ---------------16,50,000 ---------------

Gp-Total exp

22,50,000-16,50,000=6,00,000

Net profit/investment = 6,00,000/40,00,000X100 = 15%

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