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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 : Srikrishna Milk Dairy,

No.of.employees : 15 employees.

Ownership type : SOLETRADING


.
Registered capital : 40,00,000.
Main market : Andhrapredesh.

Capacity of production : 600 lts per day


Why do Milk Dairy

Milkis 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

MANAGER EMPLOYEES
A.O

CLERK SUPERVISORS
WORKERS
Dairy SIZE
 PRODUCT - MILK PRODUCTION

 NO OF
EMPLOYEES - 15

 OWNERSHIP - SOLETRADING

 REG CAPITAL - 40LAKHS

 MAIN MARKET - A.P

 CAPACITY OF : 600Lts per day


PRODUCTION -
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 SRIKRISHNA
MILK DAIRY 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 1,00,000
shed 2,00,000

water tanks 50,000

machinery 1,50,000

light setting 50,000

buildings 2,00,000

feeding 3,50,000

vaccinations 25,000

misllneous 50,000

traveling 25,000

Cows(60,000X30) 18,00,000
LICENSE 1,00,000
GENERATOR&BOREWELL 1,00,000
LABOUR WAGES 1,00,000

_____________
ADD: RESERVE 7,00,000
______________
Total 40,00,000
RETURNS
Quantity of production 600lts per day

Price of litter 25 RS per Lts

Total = 600X25 = 15000 Rs per day

Per month =15000X30=450000


FINANCIAL STATEMENT
Profit Margin
Total quantity 2,19,000lts
1 litter 25
Sales 54,75,000
Cows 18.00,000
Grass 2,00,000
Other feeding food 2,50,000
Gross profit 22,50,000

Salary 7,50,000
Rent 1,50,000
Logistic 1,00,000
Miscellaneous 1,00,000
Maintenance 1,00,000
Utility 2,50,000
Depreciation 1,50,000

---------------
Total exp 34,50,000
---------------
Total quantity 54,75.000
Total exp 34,50,000
--------------
2,19,000lts production 20,25,000
Profit per 1Lts 20,25,000/2,19,000= 9.246 ps
Return On Investment

Sales 54,75,000
Gross profit 22,50,000
Exp:

Salary 7,50,000
Rent 1,50,000
Logistic 1,00,000
Miscellaneous 1,00,000
Maintenance 1,00,000
Utility 2,50,000
Depreciation 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%