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Bread Manufacture
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Production Capacity:
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:
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1440 tpa (36 lakh loaves of 400 g /annum)
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Uploaded on
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April 2009 |
Product and
its applications
Bread is an important ready-to-eat product
which is becoming increasingly popular in hotels, restaurants,
canteens and in households. The bread is a fast and convenience
food based on wheat. There are many varieties e.g. whole flour
bread, brown bread, milk based and fortified breads
Market Potential
India produces more than 80 million tonnes
of wheat. Most of it is used for direct consumption in the
form of chapati & bakery products. The per capita consumption
of bakery products in the country is about
2 kg per annum, against 50-100 kg bread alone in western countries.
Consumption of bread is increasingly fast at estimated rate
of 135% with a scope for further enhancement. The manufacture
of bread in small towns and villages shall not only meet the
local demand but generate employment opportunities in the
vicinity.
3.0 Basis and
Presumption
a) The unit proposes to work at least
300 days per annum on single shift basis.
b) The unit can achieve its full capacity
utilization during the 2nd year of operation.
c) The wages for skilled workers is 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 proposes to construct own
building.
g) Costs of machinery and equipment are
based on average prices enquired from 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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:
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01 month
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SSI provisional registration
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:
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1-2 months
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Sanction of financial supports etc
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:
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2-5 months
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Installation of machinery and power
connection
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:
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6-8 months
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Trial run and production
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:
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01 month
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5.0 Technical
Aspects
5.1 Location
The unit can be set up at any suitable
place where there is substantial market demand. Availability
of power and road connectivity is to be ensured. Keeping in
view the short shelf life of the product, marketing network
has to be planned carefully.
5.2 Process
of Manufacture
Maida is the principle ingredient. It
is sieved to 60 mesh size and converted into dough by mixing
other components. The yeast solution is added and mixed well
until dough is formed. The dough is allowed to ferment at
a temperature of 27°C and 75% Relative Humidity. During
this period, the volume of dough increases due to carbon dioxide
gas released by the action of yeast. It is given knock-back
and allowed a rest for a period of 15 minutes. The dough is
weighed into 450 g pieces for obtaining a baked loaf of 400
g bread. It is rounded, moulded, panned and baked at 205°C
for 25-30 minutes. The baked loaf is taken out of the pan,
aerated and cooled for 60-90 min. It is sliced and wrapped.
5.3 Quality
Control and Standards: As per BIS/PFA requirements.
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.
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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:
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1440 tpa (12,000 loaves of 400 g/day)
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Value
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:
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270 lakh
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Installed capacity
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:
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6.5 tpd
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Working days
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300/annum, 3 shifts
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Optimum capacity utilization
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70%
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Manpower
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26
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Utilities
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:
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Motive Power
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:
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40 kW
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Water
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:
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Water : 10 kL/day
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9.0 Financial
Aspects
9.1 Fixed Capital
9.1.1 Land & Building
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Particulars
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Amount (Rs. lakh)
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Land 800 m 2
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02.50
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Built up area 500 m 2
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22.00
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Total cost of land and building
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24.50
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9.1.2 Machinery and Equipment
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Description
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Amount (Rs. lakh)
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Mixer with flour sifting arrangements,
dough kneader, sun mica top dividing table, moulder,
proofing cabinet, electric ovens, slicer, weighing scale,
baking tins / trays, trolleys, lab equipment, wrapping
machine, refrigerated cabinet, baby boiler
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:
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23.00
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Erection & electrification of
machinery & equipment @10% cost
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:
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02.30
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Office furniture & fixtures
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:
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02.70
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Total
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:
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28.00
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9.1.3 Pre-operative
Expenses
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Consultancy fee, project report,
deposits with electricity department etc
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01.50 (Rs. lakh)
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9.1.4 Total
Fixed Capital (9.1.1+9.1.2+9.1.3) 54.00
9.2 Recurring
expenses per annum
9.2.1 Personnel
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Designation
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No.
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Salary Per month
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Amount (Rs. lakh)
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Factory Manager
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1
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10,000
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1.20
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Supervisory staff
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3
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06,000
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2.16
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Office Assistant
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2
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05,000
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1.20
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Technician
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2
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05,500
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1.32
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Skilled workers
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6
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03,500
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2.52
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Unskilled workers
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12
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03,000
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4.32
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12.72
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Perquisites @15 %
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1.92
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Total
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26
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14.64
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9.2.2 Raw Material including packaging
materials
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Particulars
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Qty (t)
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Rate/kg (Rs.)
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Amount (Rs. lakh)
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Maida
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1120
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13
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145.60
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Sugar
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34
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22
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7.48
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Salt
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17
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O8
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1.36
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Yeast
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8.4
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210
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17.64
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Chemicals
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LS
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LS
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07.00
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Packaging material
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LS
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LS
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14.92
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Total
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194.00
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9.2.3 Utilities
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Particulars
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Amount (Rs. lakh)
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Power
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05.60
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Water
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00.40
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Coal
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01.86
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Total
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06.86
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9.2.4 Other Contingent Expenses
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Particulars
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Amount (Rs. lakh)
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Repairs and maintenance@10%
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02.80
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Consumables, spares Transport &
travel Publicity Postage & tationary Telephone
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02.70
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Insurance @1%
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00.50
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Total
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06.00
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9.2.5 Total
Recurring Expenditure
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(9.2.1+9.2.2+9.2.3+9.2.4)
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221.50 (Rs. lakh)
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9.3 Working Capital
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Recurring expenses for one month
(Ref. 9.2.5)
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18.45 (Rs. lakh)
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9.4 Total Capital
Investment
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Amount (Rs. lakh)
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Fixed capital (Refer 9.1.4)
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54.00
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Working capital (Refer 9.3)
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18.45
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Total
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72.45
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10.0 Financial
Analysis
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10.1 Cost of Production (per
annum)
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Amount (Rs. lakh)
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Recurring expenses (Refer 9.2.5)
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221.50
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Depreciation on building @5%
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001.50
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Depreciation on machinery @10%
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002.53
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Depreciation on furniture @20%
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000.57
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Interest on Capital Investment @12%
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009.70
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Total
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235.80
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10.2 Sale Proceeds (Turnover) per year
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Item
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Qty (t)
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Rate/t (Rs.)
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Amount (Rs. lakh)
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Bread loaves of 400 g
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36 lakh
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7.50
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270.00
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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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270.00 - 235.8
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=
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Rs. 34.20 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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34.20 X 100
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270
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=
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12.7 %
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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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34.20 X 100
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72.45
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=
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47.2 %
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10.6 Annual Fixed Cost
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Amount (Rs. lakh)
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All depreciation
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04.60
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Interest
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09.70
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40% of salary, wages, utility, contingency
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11.00
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Insurance
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00.50
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Total
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25.80
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10.7 Break even Point
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=
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Annual Fixed Cost X 100
-----------------------------------
Annual Fixed Cost + Profit
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=
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25.80 X 100
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25.80+ 34.20
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=
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2580
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60
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=
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43 %
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11.0 Addresses of Machinery and Equipment
Suppliers
Auto Bisk Plant Co.
East Cross Road No. 32, Ashoka Road
Mysore – 570 001
Electrotherm Furnaces Pvt. Ltd.
32-B, II Phase, Peenya Industrial Area, Dasarahalli P.O.
Bangalore – 560 058
Associated Furnace Manufacturing Co.,
R.Munivenkatappa Building
Kammagondanahalli, Opp. HMT Industrial Estate
Bangalore – 560 015
Edward and Sons
Ambedkar Nagar, Deevarjeevanhalli
Bangalore – 560 045
Mangal Engineering Works,
Factory Area, Patiala – 147 001
Sembhi Engineers
4-5, New Colony, Opp. KMV College
Jalandhar – 144 004
Ghaziabad Printing and Packing Industry
Pvt. Ltd.
Opp. Ganesh Tent House, Near DPS, Meerut Road
Ghaziabad (U.P.)
Aroras Box and Cartons Pvt. Ltd.
39th K.M., Delhi-Jaipur Road , (N.H. No. 8)
Gurgaon – 122 001 (Haryana)
Jain Packaging Products
33, Sarai Pipal Thala, Behind Mangat Ram,
Dal Mill, Subzi Mandi, Azadpur,
Delhi – 110 033
United Packaging
19/21, Shakti Nagar
Delhi – 110 007
Rajat Electronics
1309, A-5, First Floor, Pan Mandi, Sadar Bazar
Delhi – 110 006
R.D.Singal and Co.
A-81/2, Wazirpur Industrial Area,
Delhi – 110 052
Ambica Packers and Printers
2687, Kinari Bazar, Dariba Kalan
Delhi – 110 006
Baker and Co.(P) Ltd.
Oomrigal Building , Opp. Crawford Market
Mumbai – 400008
Nagpal Brothers (Regd)
C-127, Phase-II, Mayapuri Industrial Area
New Delhi – 110 064
J.SC. Dass and Bros.
33/8, Anath Nath Dev Lane ,
Kolkata- 700037
Ever Fresh Product
Ram Bagh
Indore (M.P.)
New Engg. Industries
Firozpur Road
Ludhiana
Bijoy Engineers
Mini Industries, Arimpur,
Trichur- 680611 (Kerala)
Baker Enterprise ,
23, Behra Engg Lane , Near Peeragarhi
Delhi – 110 041
Flora Engg. Corp.
28-A, Phoolbag, Rampura
New Delhi – 110 035
Jyothi Industries.
31, Pampa Mahakavi Road
Bangalore – 560 004
Raylons Metal Works
Kondivita Lane
Andheri, Mumbai
Shanti Engineering Works
Figure of 8 Road
Coonoor – 643 101
SIDVIN
78, 5th Main , Saraswathipuram
Mysore – 570 009
M/s S.S.P. (P) Ltd.
13, Milestone, Mathura Road ,
Faridabad- 121003
Email: sspgroup@del2.vsnl.net.in
M/s Marvel Machines Pvt Ltd.
140, Anna Salai, Saidpet
Chennai - 600015
Email: marvel12@vsnl.com
12. M/s Azad Engineering Company
C-83, B.S. Road , Indl Area,
Ghazibad -201009
Email: azadeng@satyam.net.in/
azadenggco@hotmail.com
M/s Sanjivan Industries
A -13, Karimsheth Indl. Estate,
Wagdevi Nagar, Near Valishali Nagar
Dahisar (E), Mumbai -400068
Email: sanjivanind@roltanet.com
M/s Pharamalab India Pvt. Ltd.
Star Metal Compound,
LBS Marg, Vikroli (W)
Mumbai -400083
Email: mkt@pharmalab.com
M/s Larsen & Toubro Ltd.
L &T House, Ballard Estate,
Mumbai -400001
Web: www.larsontoubro.com
M/s Shiv Engineers
Patel Avenue , Plot No. 165,
Flat No.1, Right Bhusari Colony,
Paud Road , Pune -411038
Email: shivenginerrs@rediffmail.com
M/s Bombay Industrial Engineers
13, Crystal Apartments,
Gulmohar Cross Road ,
11, JVPD
Mumbai -400049
Email: ijsehgal@bom5.vsnl.net.in
12.0 Other Special
Features
A careful selection of product mix is
necessary based on the local market demand and availability
of raw materials. The facilities can also be utilised to manufacture
breads of different recipes, buns, cakes for fuller utilisation
of capacity.
Contact for
more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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