Protein
Rich Biscuits
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November 2010 |
1.0 Product and Applications
Lifestyle is changing in most of the urban
cities very rapidly. With both the husband and wife working
the eating and cooking habits are undergoing changeover. Couples
do not find time to prepare snacks at home and generally prefer
snack food available in the market under different brand names.
Bakery products have been popular and are being made since
long. Bread and Biscuits are one such item equally preferred
by children and grown ups. The biscuits generally are prepared
from wheat flour with various additions for flavor and taste.
An addition of Soya flour increases its protein content and
serves as a source of energy and nutrition. This value addition
to the wheat flour does not affect its shelf life and economics.
The technology for such biscuits is available with CFTRI.
Compliance with PFA Act for such a unit is essential.
2.0 Industry Profile and Market Assessment
Bakery is an age old industry. Bread and
biscuits in different varieties manufactured either large
multinationals or at village level in small setup form the
bakery products. The products are popular both at rural as
well as urban level only the product and price differs. While
the rural population prefers the cheap home made variety the
urban elite go in for costly varieties in different taste
and assortments. There is market for both the varieties. The
biscuits in general sense mean a product with lot of calories
and which is generally consumed as a snack at tea time or
children consume it in between meals. There are variations
in the taste and flavour of biscuits as it may be chocolate
flavour or orange, vanilla, straw berry etc it may be with
cream or without cream. The biscuits though have calories
but lack protein. This profile seeks to introduce biscuits
with protein for calorie conscious and for those who wish
to retain energy. Biscuits are consumed by all irrespective
of age or income groups. With addition of soya flour the consumer
can get additional nutrient as soya is high in protein but
low in fat and carbohydrates. Soya products like milk, nuggets,
paneer, flour, biscuits etc. are becoming popular and the
industry is growing at a good rate. It has a good demand in
urban areas and metropolitan cities. Once the product establishes
its Brand, export opportunities can also be explored. Middle
East countries and other western countries are places where
it has demand.
3.0 Manufacturing Process & Know
How
The process of manufacturing is simple
and standardized. Various ingredients like flour/maida, soyabean
flour, starch, soda, salt, preservatives, sugar, ghee, etc
are thoroughly mixed with the help of water and properly kneaded
dough is set on biscuit moulds and then baked in an oven.
The baked biscuits are cooled, weighed and packed for dispatch.
Know how is available with Central Government research Laboratories.
The machinery is all indigenously available.
The production capacity envisaged is 80 tonnes per year 300
days and two shifts basis working.
4. Plant and
Machinery: The main plant
and machinery required comprise
- Roller cutting
m/c size 48 inches with oven complete with reduction gear
electrical and
- accessories.
- 1 no.
- Automatic
screw type flour sifter with motors - 1no.
- Grinder 30
kg. - 1nos
- Roller sheeter
with motors - 1 no
- Double action
horizontal mixing machine 250kg - 1 no.
- Cooling conveyor
18" with motors. - 1 no
- Oil spraying
machine - 1 no
- Turn table
with motors - 1 no
- Syrup machine
with motors - 1 no.
- Biscuit grinder
- 1 no.
- SS tanks, trays, crates, weighing scales
The total cost of machinery is estimated
to be Rs.13.85 lakhs.
The unit will also require miscellaneous assets such as furniture,
fixtures, storage facilities etc. the total cost of these
is estimated to be Rs. 0.75 lakhs.
The total requirement of power shall be 70 HP, the unit will
need 3000 lits of water daily.
5. Raw material and Packing Material:
The basic raw material for
the unit is wheat flour and soya flour. Other items like starch,
salt, sugar, baking soda, colours, flavours shall be needed
in small quantities. Packing material like boxes, polythene
sheets, box strappings etc shall also be required.
On an average the raw material cost has been estimated to
be Rs.31.15 lakhs at rated capacity. At 60% capacity in 1st
year the cost works out to Rs 18.69 lakhs.
6. Land and Building:
For smooth operation of the unit, it will require 500 sq.
mts of open land and a built up area of 300 sq. mts. The total
cost of land and building is estimated at Rs. 9.00 lakhs.
7. Manpower:
For smooth functioning of the unit the
requirement of man power is expected to be around 8 persons.
| Sales person |
self |
| Skilled Workers |
2 |
| Semi skilled workers |
2 |
| Helpers |
2 |
| Supervisor |
1 |
The annual salary bill is estimated to be around Rs.2.58 lakhs.:
8. Sales Revenue: (100% capacity)
Selling price varies depending on the product mix quality. An
average price of Rs 85,000/- per tonne has been taken the annual
income at installed capacity of 80 tonnes is Rs 68.00 lakhs.
10. Cost of Project
| Sales |
Rs. lakhs |
| Land & Building |
9.00 |
| Plant & Machinery |
13.85 |
| Other assets |
0.75 |
| Contingencies |
2.30 |
| P & P expenses |
1.00 |
| Margin money |
1.35 |
| Total |
28.25 |
Means of Finance
| Promoters Contribution
|
8.50 |
| Term Loan |
19.75 |
| Total |
28.25 |
11. Profitability: (60%capacity)
| |
Rs. lakhs |
| Sales |
40.80 |
| Raw material |
18.69 |
| Salary |
2.58 |
| Utilities
|
0.90 |
| Stores & Spares |
0.30 |
| Repairs & Maintenance |
0.36 |
| Selling expenses |
9.18 |
| Administrative expenses
|
0.60 |
| Depreciation |
2.94 |
| Interest on T.L |
2.10 |
| Interest on W.C |
0.37 |
| Cost of production |
38.02 |
| Profit |
2.78 |
12. Requirement of Working Capital
| |
|
Margin |
W.C |
Margin Money |
| Packing material |
15 days |
30% |
0.80 |
0.25 |
| Stock of finished goods
|
15 days |
25% |
1.00 |
0.25 |
| Working expenses |
1 month |
100% |
0.40 |
0.40 |
| Sale on credit |
15 days |
25% |
1.80 |
0.45 |
| Margin money for W.C |
|
|
|
1.35 |
13. Break Even point
49%
14. Machinery Suppliers :
a. M/S Baker
& Co P. Ltd, Crawford Market Mumbai 400 008.
b. M/s Raylon Metal Works J.B.Nagar, Andheri(E) Mumbai.
c. M/S Baker Enterprises,Near Peeragarhi, New Delhi.110 041
d. M/S Delite Engineering Works, Asalatpura, Moradabad 244
001.
e. M/S Foodmac Engineers P. Ltd. 37038, Sector 2, Parwanoo,173
220.
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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