Garlic
Powder
1.0 Product and its applications
Garlic powder is an important ingredient
of Indian cooking. It is being used for over hundred years
as a condiment. It helps in absorption and digestion of food
has anathematic and antiseptic properties and is thus used
in several medicinal preparations. Garlic is grown in many
states in the country with M.P, U.P, Maharashtra, Haryana
& Gujarat bing the main cultivators. Manufacture of garlic
powder from raw bulb is a well established activity in Europe
and U.S and is now taking roots in India. Garlic powder is
a hygienically prepared product. It is easy and convenient
to use and is liberally utilized in Indian food preparations
be it vegetarian or non veg. It can be manufactured in any
place but should be confined to garlic producing areas for
ease of procurement.
Know how has been developed by CFTRI and
is available. Compliance under PFA Act is mandatory.
2.0 Industry Profile and Market Assessment
Conventionally garlic is used since centuries
as a condiment in food preparations like flavouring mayonnaise
and tomato ketchup and salad dressings, chutney and picles,
spaghetti stews etc. In Indian households garlic bulbs are
crushed and used as wet ingredient in food preparation. The
availability of dry garlic powder eliminates the wet grinding
and processing and garlic in powder form is added as any other
item. The market for the product is very widely spread and
bulk of the household's restaurants, eateries, caterers, and
clubs use it regularly. Due to its medicinal properties it
has many applications in medicine. Use of garlic powder is
increasing as it is easy to handle, avoids watage and is hygienic.
There are good prospects of its export to gulf countries and
even Europe. The hygienic preparation and its quality are
two important factors. A small unit with limited manufacturing
capacity will also be send a message that its products are
homemade and cater to demand only. The unit can also seek
franchise from the reputed manufacturers to cater to their
requirement in the area. The area selection for marketing
and its pricing and quality are of utmost importance to capture
a market.
3.0 Manufacturing Process & Know
How
Garlic powdering is a simple process.
Thraw garlic bulbs are scrubbed manually under mild pressure
to facilitate removal of skin and separation of cloves. The
cloves are then dried and dehydrated. Dried cloves are then
powdered in the mechanical unit to required mesh size and
packed.
Know how is available with Central Government research Laboratories.
The machinery is all indigenously available.
The production capacity envisaged is 300 tonnes per year keeping
in view the market.
4. Plant and
Machinery: The product does
not require many items of machinery. Keeping in mind the production
capacity of 300 tonnes per year the unit will require the
following machines. The main plant and machinery required
comprise
- Pre Conditioning machine - 1 nos.
- Tray drier with 48 trays - 1 nos
- Husk Remover. - 1 nos
- Powdering unit 75 kg cap. - 1. nos.
- Air classifier - 1nos.
- Weighing scales plastic crates, sealing machine etc.
The total cost of machinery is estimated to be Rs.4, 45,000/-.
The unit will also require miscellaneous assets such as furniture,
fixtures, storage facilities etc. the total cost of these
is estimated to be Rs. 75,000/-. The power requirement will
be 35 HP.
5. Raw material and Packing Material:
The basic raw material for the unit is good quality
full grown matured bulbs of garlic. Procurement of good variety
can be negotiated from different states. Besides the unit
will also require packing material like plastic films, card
board boxes etc. The price of raw material and packing material
at full capacity utilization is estimated to be Rs. 61.08
lakhs per year. At 65% capacity in 1st year the cost works
out to Rs40.20 lakhs.
6. Land and Building:
For smooth operation of the unit, it will require a small
plot of land 250 sq.mts with a built up area of 125 sq. mts
including storage facility. The same may cost approx. Rs.
3.90 lakhs.
7. Manpower:
For smooth functioning of the unit the
requirement of man power is expected to be around 12 persons.
| Skilled Workers |
2 |
| Semi skilled workers |
2 |
| Helpers |
8 |
| The annual salary bill is estimated
to be around |
Rs.2.52 lakhs. |
8. Sales Revenue: (100% capacity)
As against the rated capacity of 300 tonnes the capacity utilization
in first year is taken as 65%. Assuming a sale price of Rs.31,250/-
per ton the annual sales revenue at rated capacity is Rs.93.75
lakhs. The same at 65% utilization is Rs.60.94 lakhs.
9) Cost of Project:
| Particulars |
Rs. lakhs |
| Land & Building |
3.90 |
| Plant & Machinery |
4.45 |
| Other assets |
0.75 |
| Preliminary expenses |
1.00 |
| Margin money |
2.10 |
| Contingencies & pre-expenses |
0.85 |
| Total |
13.05 |
Means of Finance
| Promoters Contribution |
3.95 |
| Term Loan |
9.10 |
| Total |
13.05 |
10. Profitability:(65% capacity)
| Sales |
60.94 (Rs. lakhs) |
| Raw material |
40.20 |
| Salary |
2.50 |
| Utilities |
0.90 |
| Repairs & Maintenance |
0.60 |
| Stores & Spares |
0.48 |
| Selling & Admn expenses |
11.40 |
| Depreciation |
1.36 |
| Interest on T.L |
1.00 |
| Interest on W.C |
0.54 |
| Cost of production |
58.98 |
| Profit |
1.96 |
12. Requirement of Working Capital
| |
|
Margin |
W.C |
Margin Money |
| Raw material |
15 days |
30% |
1.35 |
0.40 |
| Stock of finished goods
|
15 days |
25% |
1.60 |
0.40 |
| Working expenses |
1 month |
100% |
0.75 |
0.75 |
| Sale on credit |
15 days |
25% |
2.25 |
0.55 |
| Margin money for W.C |
|
|
|
2.10 |
13. Break Even point
45%
14. Machinery Suppliers :
a) M/S Forsberg
Agritech P. Ltd.,Makarpura,Vadodara.
b) M/s Parmar Engg. Works, Jasdan, Gujarat.
c) M/S Sahayog Steel Fabrications.Bhojraj para, Gondal
d) GM/S Septu India P Ltd. Begampur, Khatola, Gurgaon
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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