Mushroom
Cultivation & Processing
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September 2010 |
1.0 Product and Applications
Mushroom is a nutritious vegetarian delicacy
and has many varieties. It contains many vitamins and minerals
but is low on sugar and fat.It can be grown in artificially
created and controlled environment. It needs a temperature
between 20 and 30 C and a relative humidity of 55 to 75%.
It can be ideally grown in hilly areas or in in artificially
controlled sheds in plains. Fresh mushrooms can be readily
sold in market or processed and dried. There are two main
varieties of mushroom Button type or the oysters' variety.
Oyster mushrooms are easy to cultivate and process and do
not require huge investment.
Mushroom is and exotic and nutritious
source of vegetarian diet. It is a major horticulture product
all over the world. It is also becoming popular in our country.
Fresh mushroom have very limited shelf life, but processed
and dried mushrooms properly packed can be stored over a long
period. Under the present conditions and with know- how developed
by CFTRI it is possible to cultivate in any part of the country.
The technology is available with CFTRI. Compliance with PFA
Act for such a unit is essential.
2.0 Industry Profile and Market Assessment
Mushroom is a vegetarian delicacy and
a suitable substitute for meat and eggs. It is easily digestible.
It is very popular in most of the developed countries and
is being accepted in many developing countries. Market for
mushroom is growing rapidly because of ots rich nutritional
value and special taste aroma, flavor etc. Many exotic preparations
are made from them like soup, pickles, it can be cooked in
traditional way as standard vegetable. It is also used as
stuffing for various food preparations and for garnishing.
Its consumption is basically confined to the urban region.
It has a very short life after being harvested and are sold
in fresh form. Their shelf life is enhanced by processing
and properly packing in good quality polythene or proper canning.
This can then be stored and transported for selling in far
of markets. It is mainly consumed in hilly areas but as the
nutritional awareness is increasing people from other regions
are also taking it up. It is a very popular item in most of
the star hotels and in urban households. Thus there is a good
market for the product in metropolitan cities and centre for
tourists. The rural rich with changing lifestyle are also
catching up with the urban tastes and eating habits. Processed
and preserved mushrooms will ensure the availability through
out the year. It is a good substitute for standard vegetables
and a good replacement for meat or eggs.. The major limitation
with the bulk of Green vegetables is that they are grown in
a limited period only lasting for 3-4 months and thus their
availability is restricted to this period. Properly preserved
packed and canned mushrooms results in it being easier to
handle. This also helps in exporting the product to other
countries where ever Indian cuisine is popular. 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 with Indian
population are places where it has demand.
3.0 Manufacturing Process & Know
How
Process of Cultivation: Three aspects
are to be taken care off for a successful cultivation of mushroom.
These are good compost, reliable spawn and right temperature
during growing period. Natural compost is prepared from horse
dung and wheat or barley straw. Some quantity of chicken manure
may be added. Compost preparation is very crucial. Mushrooms
are grown in wooden trays or boxes. They are filled with compost
and pressed firmly leaving a small space on top of the tray.
The spawn is scattered on the surface which is covered with
a thin layer of compost. The trays are then covered with old
newspaper and water is sprayed to provide humidity. The trays
are then stacked vertically. At a temperature 24-25 C white
cottony mycelium spreads and permeate through the compost.
It takes around 12 to 15 days for the complete spawn running.
Ultimately the surface of the compost is covered with half
to one inch level of casing soil. It is sterilized to kill
insects. The casing soil is spread over plastic sheet and
trated with formalin and stirred frequently for a week to
remove formation of fumes. After casing the temperature has
to be maintained at 24-25 C for three daysafter which it must
be lowered to 18 C. Thus, batches of trays must be arranged
in such a way that there is a regular daily production. The
process chart is as follows:

Process Flow Chart
Mushroom Processing
Fresh mushrooms have very limited life hence processing is
recommended to enhance the shelf life. Initially mushrooms
are washed in cold water then blanched in boiling water for
3-4 minutes.They are then dehydrated in drier and packed.
It is advisable to pre treat mushroom in brine solution to
prevent discoloration. Packing is very crucial as formation
of moisture contaminates mushroom very quickly. The yield
depends on many factors as moisture content in fresh mushroom,
type of drier , process employed, moisture content require
in the finished product etc. Average yield is 25%. Plain cans
and brine of 2% salt and 0.2% citric acid are used for packing.
The cans are vacuumed before sealing at 19 Cfor 7-8 minutes,
sealed and processed under pressure for 20-25 minutes. The
process flow chart is as under:

Know how is available with Central
Government research Laboratories. The machinery is all indigenously
available.
The production capacity envisaged is 90 tonnes per year. It
is assumed that the proportion of fresh mushrooms will be
twice that of canned mushrooms.
4. Plant and
Machinery: The main plant
and machinery required for a capacity of 300 kgs per day for
300 days per year shall comprise
- Tray type dehydrator - 1 nos.
- Blancher - 1nos.
- SS steam jacketed kettle. - 1nos
- Straight line exhaust box with electricals
- 1 nos
- Canning retort with attachment - 1
nos
- Can Seamer - 1 nos.
- Mini Boiler - 1 nos.
- SS tanks, trays, crates, weighing scales.
- Laboratory Equipment
The total cost of machinery is estimated
to be Rs.4.35 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. 0.60 lakhs.
The total requirement of power shall be 30 HP, the unit will
need 1000 lts.of water daily.
5. Raw material and Packing Material:
The basic raw material for
the unit are spawn, wheat and barley straw, formalin, insecticides
etc. for cultivation whereas salt and citric acid will be
required for processing. Packing items like cans and plastic
bags and corrugated boxes, labels, strapping etc will be required.
The total cost of raw material and packing material at full
capacity is estimated to be Rs. 14.17 lakhs. The total requirement
for spawn is estimated to be 10,500 kgs. at 100% capacity.
At 60% capacity in 1st year the cost works out to Rs 8.50
lakhs.
6. Land and Building:
For smooth operation of the unit, it will require 200 sq.
mts of open land and a built up area of 100 sq. mts. The total
cost of land and building is estimated at Rs. 3.10 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 |
The annual salary bill is estimated to be around Rs.1.84 lakhs.:
8. Sales Revenue: (100% capacity)
Selling price varies depending on the product quality and demand.
An average price of Rs 50,000/- per tonne has been taken for
the canned mushroom and Rs 22,000/- for fresh mushrooms the
annual income at installed capacity of 90 tonnes is Rs 28.20
lakhs.
| Product |
Qty(Tons) |
Price/Ton(Rs.) |
Sales value(Rs. Lakhs) |
| Fresh Mushrooms |
60 |
22,000 |
13.20 |
| Canned Mushrooms |
30 |
50,000 |
15.00 |
| Total |
|
|
28.20 |
Means of Finance
| Promoters Contribution |
10.10 |
| Term Loan |
24.00 |
| Total |
34.10 |
10. Cost of Project
| Sales |
Rs. lakhs |
| Land & Building |
3.10 |
| Plant & Machinery |
4.35 |
| Other assets |
0.60 |
| Contingencies |
0.75 |
| P & P expenses |
0.75 |
| Margin money |
1.15 |
| Total |
10.70 |
Means of Finance
| Promoters Contribution
|
3.20 |
| Term Loan |
7.50 |
| Total |
10.70 |
11. Profitability: (60%capacity)
| |
Rs. lakhs |
| Sales |
16.92 |
| Raw material |
8.50 |
| Salary |
1.84 |
| Utilities |
0.60 |
| Stores & Spares |
0.18 |
| Repairs & Maintenance |
0.30 |
| Selling expenses |
0.58 |
| Administrative expenses
|
0.36 |
| Depreciation |
1.25 |
| Interest on T.L |
0.84 |
| Interest on W.C |
0.30 |
| Cost of production |
14.75 |
| Profit |
2.17 |
12. Requirement of Working Capital
| |
|
Margin |
W.C |
Margin Money |
| Packing material |
1 month |
30% |
0.50 |
0.15 |
| Stock of finished goods
|
1 month |
25% |
1.00 |
0.25 |
| Working expenses |
1 month |
100% |
0.40 |
0.40 |
| Sale on credit |
1 month |
25% |
1.40 |
0.35 |
| Margin money for W.C |
|
|
|
1.15 |
13. Break Even point
40%
14. Machinery Suppliers :
a. M/S Gardener
Corporation, Golf Links New Delhi 110003.
b. M/s Raylon Metal Works J.B.Nagar, Andheri(E) Mumbai.
c. M/S B Sen & Barry Co., Rohtak road, New Delhi.
d. M/S Cowel Can Ltd. Barotiwala, Dist Solan,
e. M/S Laxicon Engg. Sita Bardi, Nagpur
f. FMC Technologies Hong Kong Ltd. Bhubaneshwar Housing Society
Pashan Road Pune.
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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