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Aseptic Juice Concentrate
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Production Capacity:
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:
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Rs. 17.70 lakh
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Uploaded on
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June 2009 |
1.0 Product and its Applications
The aseptic fruit concentrates are prepared after evaporation
of water from fruit juices. These maintain quality, prolonged
shelf life and optimize the transport and storage cost.
The plant facility offers a wider range of final juice products
for distribution such as fruit juice concentrates either packed
in bulk or for consumer use, blended juices, both concentrated
and ready for consumption, along with single strength fruit
juices packaged in a wide variety of commercial containers.
There has been a remarkable growth in the demand for the juice
concentrates due to the increasing popularity of new non-alcoholic
and alcoholic fruit drink products, ice cream, yoghurt and
baby food etc. The fruit & vegetable syrups or concentrates
are used as flavors in these products. The soft drink market
is also creating huge demand for the concentrates. The move
away from alcoholic drinks and the relative inconvenience
of hot drinks has resulted in a major shift to packaged soft
drinks of all flavours. In addition, the confectionery industry
has followed the suit and new products are now constituted
by fruit and vegetable concentrates as part of their confectionery
formulations and processes.
Consumers demand healthy options while at the same time have
increased concerns about food safety risks, two trends that
may often conflict with each other in juice concentrate processing.
To address the demand for juice concentrate without synthetic
or chemical preservatives, the manufacturers are exploring
new preservation methods like aseptic processing.
2.0 Market Potential
The fruit juice industry has made good progress in India
. According to trade sources, the total market for fruit drinks
& nectars has reportedly shown a growth rate of 10 -15%
per annum in the past. The Indian market for fruit juices
has reported an annual growth of 25-30%. The new sector which
has potential to be explored is combination of various products
like fruit and milk combination, fruit-yogurt drinks that
are more natural & nutritious drinks.
At international scenario, the consumption of soft and fruit
drinks is estimated to be quite high. France has registered
an annual growth of 20% during in past few years. Per capita
consumption of fruit juice in USA is 46 L, Germany 39 L, Holland
24 L, UK19 L, Spain15 L, Japan15 L, France 12 L & Italy
8 L. Per capita consumption of soft drinks is highest in Norway
at 122.7 L, followed by UK 113 L, Sweden 92.2 L, Holland 90
L, Germany , Ireland & Austria 85 L each and France 62
L. These figures indicate potentiality of exporting fruit
juice concentrates to European markets. Brazil is the world
leader in export of citrus juice concentrates and nectars.
3.0 Basis and Presumption
a) The unit will work for 300 days per annum for 20 hrs working
/ day .
b) The unit can achieve its full capacity utilization during
the 3rd year of operation.
c) The wages for skilled workers are taken as per prevailing
rates in this type of industry.
d) Interest rate for total capital investment is calculated
@ 12% per annum.
e) The entrepreneur is expected to raise 20-25% of the capital
as margin money.
f) The unit would construct its own building.
g) Costs of machinery are based on average prices of machinery
manufacturers.
Implementation schedule
Project implementation will take a period of 8 months. Break-up
of the activities and relative time for each activity is shown
below:
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Scheme preparation and approval
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01 month
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SSI provisional registration
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1-2 months
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Sanction of financial supports etc
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2-5 months
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Installation of machinery and power connection
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6-8 months
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Trial run and production
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01 month
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5.0 Technical Aspects
5.1 Location
The plant can be located at any suitable place keeping in
view the marketing convenience, availability of power, water
and skilled manpower.
5.2 Salient Features of Process / Technology
The industry and technology of processing fruit into concentrates
and blended juices includes well-known individual steps and
equipment for accomplishing each of the stages or steps in
the fruit processing chain of events. Ripe fruits are cut
and passed through a pulper to get a smooth pulp. The pulp
is pasteurized, cooled and evaporated and passed through an
aroma recovery system. The aroma is collected and added back
to the concentrate . Manufacture of fruit juices and concentrates
by canning and vacuum concentration has been in practice for
many years. Further, there are chances of deterioration of
product packed in cans through leakage, rusting, etc. leading
to bacterial contamination. Therefore, new technology of aseptic
filling and packing is being adopted worldwide for avoiding
these chances. For extraction of fruit juice and pulp, hot
break system has been recommended.
Evaporative concentration, freeze concentration and reverse
osmosis are commercially exploited. As freeze concentration
and membrane concentration are very expensive technologies,
evaporating concentration has been considered. In evaporating
concentration double-effect falling film evaporator has more
advantages over single effect falling film evaporator.
After obtaining juice, it is subjected to vacuum concentration,
Vacuum concentrator operate on vacuum with steam requirement
of 570 kg/hr and water requirement of 5000 L/hr. In evaporator,
juice is subjected to heating at 100°C under vacuum. Vacuum
concentrator is equipped with aroma recovery unit. The exit
temperature for concentrate is15°C and is allowed to cool
to 10°C. The concentrates are then stored in No.10 cans,
200 L carboys or 220-240 kg drums.
For manufacturing baby food, puree or paste of banana, carrot,
guava etc. are mixed together in mixing & standardization
tanks, where other ingredients are added along with the required
amount of water and preservatives. The paste is then homogenized,
pasteurized and filled into cans or bottles. Baby food thus
prepared is highly nutritious. Such baby foods are rich source
of vitamin C, vitamin A., minerals, iron and other valuable
nutrients.
6.0 Pollution Control
There is no major pollution problem associated with this
industry except for disposal of waste which should be managed
appropriately. The entrepreneurs are advised to take "No
Objection Certificate" from the State Pollution Control
Board.
7.0 Energy Conservation
The fuel for the steam generation in the boiler is coal or
LDO depending upon the type of boiler. Proper care should
be taken while utilising the fuel for the steam production.
There should be no leakage of steam in the pipe lines and
adequate insulation should be provided.
8.0 Production Capacity
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Quantity
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3 000 t
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Installed capacity
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20 tpd
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Optimum capacity utilization
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70%
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Working days
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220
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Manpower
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45
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Utilities
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Motive Power kWH
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180
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9.0 Financial Aspects
9.1 Fixed Capital
9.1.1 Land & Building Amount (Rs.
lakh)
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Particulars
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Amount
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Land 15,000 m 2 & development
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090.00
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Built up area 8,500 m 2 -
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535.00
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Total cost of land and building
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625.00
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9.1.2 Machinery and Equipment Amount
(Rs. lakh)
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Description
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Amount
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Fruit washer, fruit mill, pulper, blancher, evaporator,
centrifuge, pasteurization plant, chilling plant and
aseptic processing unit, weighing scales, allied equipment,
Transport
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480.00
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Erection & electrification of machinery & equipment
@10% cost
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048.00
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Office furniture, fixtures & miscellaneous assets
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042.00
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Total
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540.00
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9.1.3 Pre-operative Expenses Amount (Rs.
lakh)
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Consultancy fee, project report, deposits with electricity
department etc
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045.00
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9.1.4 Total Fixed Capital Amount (Rs.
lakh)
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(9.1.1+9.1.2+9.1.3)
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1240.00
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9.2 Recurring expenses per annum
9.2.1 Personnel Amount (Rs. lakh)
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Designation
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No.
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Salary Per month
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Amount
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Factory General Manager
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1
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60,000
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07.20
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Managers
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3
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35,000
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12.60
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Supervisory staff
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6
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22,000
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15.84
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Accounts, Admn staff
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5
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18,000
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10.80
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Technicians
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4
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15,000
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07.20
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Skilled workers
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8
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12,000
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11.52
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Unskilled workers
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18
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4,000
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08.64
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73.80
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Perquisites @15 %
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11.00
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Total
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45
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84.80
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9.2.2 Raw Material including packaging
materials Amount (Rs. lakh)
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Particulars
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Amount
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Raw material, additives, packaging material, miscellaneous
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1820.00
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Total
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1820.00
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9.2.3 Utilities Amount (Rs. lakh)
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Particulars
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Amount
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Power
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46.00
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Water
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04.20
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Total
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50.20
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9.2.4 Other Contingent Expenses Amount
(Rs. lakh)
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Particulars
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Amount
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Repairs and maintenance @10%
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054.00
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Consumables & spares, others
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068.00
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Transport & travel
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019.50
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Publicity, postage, telephone
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009.00
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Insurance @1%
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010.50
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Total
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161.00
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9.2.5 Total Recurring Expenditure Amount
(Rs. lakh)
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(9.2.1 + 9.2.2 + 9.2.3 + 9.2.4)
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2116.00
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9.3 Working Capital Amount (Rs. lakh)
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Recurring expenses for 3 months
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530.00
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9.4 Total Capital Investment Amount (Rs.
lakh)
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Fixed capital (Refer 9.1.4)
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1240.00
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Working capital (Refer 9.3)
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0530.00
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Total
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1770.00
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10.0 Financial Analysis
10.1 Cost of Production (per annum) Amount
(Rs. lakh)
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Recurring expenses (Refer 9.2.5)
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2116.00
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Depreciation on building @ 5%
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0027.00
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Depreciation on machinery @10%
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0052.80
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Depreciation on furniture @ 20%
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0008.40
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Interest on Capital Investment @ 12%
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0211.80
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Total
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2416.00
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10.2 Sale Proceeds (Turnover) per year
Amount (Rs. lakh)
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Item
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Qty (t)
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Rate/t (Rs.)
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Amount
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Concentrate
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3000
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1.20 lakh
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3600.00
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10.3 Net Profit per year
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10.3 Net Profit per year
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=
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Sales – Cost of production
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=
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3600 – 2416
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=
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Rs.1184 lakh
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10.4 Net Profit Ratio
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=
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Net profit X 100
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Sales
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=
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1184X 100
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3600
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=
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32.9 %
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10.5 Rate of Return on Investment
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=
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Net profit X 100
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Capital Investment
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=
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1184X 100
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1770
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=
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66.9%
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10.6 Annual Fixed Cost Amount (Rs. lakh)
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All depreciations
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088.20
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Interest
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211.80
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40% of salary, wages, utility, contingency
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119.20
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Insurance
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010.50
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Total
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429.70
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10.7 Break even Point
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=
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Annual Fixed Cost X 100
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Annual Fixed Cost + Profit
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=
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429.70X 100
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429.70+ 1184
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=
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42870
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1613.70
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=
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26.6 % |
11.0 ADDRESSES OF MACHINERY AND EQUIPMENT
SUPPLIERS
SSP Pvt. Ltd
19-DLF Industrial Area, Phase-II, 13/4-Mathura Road
Faridabad - 121 003 (Haryana)
Alfa Laval ( India ) Limited
30 to 33 & 74 & 82, A/P Sarole Veer Road ,
Tal - Bhor, Dist - Sarole, Pune-412 205
Web page: www.alfalaval.com
Mather & Plant ( India ) Ltd
Chinchwad,
Pune-411019
FMC Asia Pacific , Inc .
1/F, Krislon House Saki Vihar Road , Saki Naka Mumbai , 400
072
M/s Bajaj Maschinen (P) Ltd.
7/20, 7/27, Jailaxmi Industrial Estate, Site IV
Sahibabad Industrial Area
Ghaziabad -201301
Email : bajaj@del3.vsnl.net.in/
bajajmachines@vsnl.com
Web: www.bajajmachinen.com
M/s Narangs Corporation
P -25, Connaught Place
New Delhi -110001
Email: narangs@appexmail.com
M/s Larsen & Toubro Ltd.
L &T House, Ballard Estate,
Mumbai -400001
Web: www.larsontoubro.com
12.0 OTHER SPECIAL FEATURES
The facilities can also be utilised to manufacture fruit
juices, fruit pulps, concentrates, fruit pastes & purees
as well as vegetables juices & pulps for fuller utilisation
of capacity.
Contact for
more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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