Dehydrated
Vegetables
1.0 Product and Applications
Vegetables are a seasonal product and
cannot be stored over a long period. Hence majority of the
vegetables are not available during off season. To overcome
the problem dehydration technique has been developed by which
vegetables can be preserved for longer period and consumed
whenever needed as fresh vegetable. Thus ensuring supply during
off season. This value addition to the vegetables besides
ensuring availability also improves its economics. In the
present day life style when both the members of family work
and do not find time to shop for fresh vegetables, clean them,
sort them and size them before cooking, dehydrated vegetables
are handy. Some of the popular vegetables such as peas, cauliflower,
spinach, carrots etc. can be dehydrated and preserved for
consumption through out the year. The technology for dehydration
is available with CFTRI. Compliance with PFA Act for such
a unit is essential.
2.0 Industry Profile and Market Assessment
In the Indian households vegetables are
cooked every day and infact separately for lunch and dinner.
This exercise is time consuming and laborious as fresh vegetables
are to be procured cleaned, sorted and cooked. In the present
day fast life the housewife can hardly spare time for such
activity along with their career. Dehydrated vegetables are
thus a solution to save time and ensure availability of vegetables
for meals. Dehydration of these vegetables will ensure their
availability through out the year. Further cooking dehydrated
vegetables is also not troublesome as the pre cooking steps
of sorting, cutting, sizing are eliminated and the vegetable
is just soaked in water to hydrate it and then cooked. It
is easier to store and transport. 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. Dehydration of vegetables results
in its compactness and weight reduction thus it becomes easier
to handle the product. 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
The process of manufacturing is simple
and for the purpose of this profile vegetables like cabbage,
cauliflower, spinach, and carrots have been considered. In
case of cauliflower the vegetable is chopped to make small
pieces and washed. The pieces are then blanched and dried
in cold air. Spinach leaves are separated from stalk, washed
and dried in drier. Carrots are washed scrapped and cubed
after washing. The cubes are blanched and dried. These dehydrated
vegetables are packed and stored. Packing is very critical
as any fungal growth would damage the product. Process and
weight loss varies from product to product but on an average
is 25% as the vegetables are dehydrated. Know how is available
with Central Government research Laboratories. The machinery
is all indigenously available.
The production capacity envisaged is 400 tonnes per year in
2 shifts and 300 days working.
4. Plant and
Machinery: The main plant
and machinery required comprise
- Washing Tanks with sets of cubers
& slicers - 2 nos.
- Blanching Tank with Thermostat
- 1nos.
- Stacking Trays.
- Pre cooling facility for vegetables.
- Vibrators - 2 nos.
- Fluidized bed dryer for dehydrating.
- 1 nos
- Hot water boiler - 1 nos
- Automatic form filling &
sealing m/c - 3 nos
- Testing equipment
The total cost of machinery is estimated
to be Rs.18.10 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. 1.25 lakhs.
The total requirement of power shall be 50 HP
5. Raw material and Packing Material:
The basic raw material for the unit is different fresh
vegetables. Depending on the availability of vegetables the
product mix will change. Similarly the price would depend
on the product mix. Thus without a firm mix it will be difficult
to arrive at the actual price. On an average the raw material
cost has been taken at Rs. 3000/- per tonne The unit will
also require polythene bags for packing the finished product.
The total cost of raw material and packing material at full
capacity is estimated to be Rs. 14.50 lakhs. The total requirement
is estimated to be 400 tonnes at 100% capacity. The price
of raw material is taken at Rs. 3000 per tonne. At 60% capacity
in 1st year the cost works out to Rs8.70 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 220 sq. mts. The total
cost of land and building is estimated at Rs. 7.50 lakhs.
7. Manpower:
For smooth functioning of the unit the
requirement of man power is expected to be around 18 persons.
| Sales person |
self |
| Machine operators |
4 |
| Skilled Workers |
4 |
| Semi skilled workers |
4 |
| Helpers |
6 |
The annual salary bill is estimated to be around Rs. 5.04 lakhs.:
8. Sales Revenue: (100% capacity)
Selling price varies depending on the product mix quality and
the availability of vegetables and demand. An average price
of Rs 50,000/- per tonne has been taken the annual income at
installed capacity is Rs 50.00 lakhs considering the yield of
25%.
9) Cost of Project:
| Particulars |
Rs. lakhs |
| Land & Building |
7.50 |
| Plant & Machinery |
18.10 |
| Other assets |
1.25 |
| Contingencies & pre-expenses.
|
5.05 |
| Margin money |
2.20 |
| Total |
34.10 |
Means of Finance
| Promoters Contribution |
10.10 |
| Term Loan |
24.00 |
| Total |
34.10 |
10. Profitability:(60% capacity)
| Sales |
30.00 (Rs. lakhs) |
| Raw material |
8.70 |
| Salary |
5.04 |
| Utilities |
1.80 |
| Stores & Spares |
0.54 |
| Repairs & Maintenance |
0.60 |
| Selling |
2.25 |
| Administrative expenses |
0.66 |
| Depreciation |
3.35 |
| Interest on T.L |
2.64 |
| Interest on W.C |
0.50 |
| Cost of production |
26.08 |
| Profit |
3.92 |
12. Requirement of Working Capital
| |
|
Margin |
W.C |
Margin Money |
| Raw material |
1 month |
25% |
0.40 |
0.10 |
| Stock of finished goods
|
15 days |
25% |
1.40 |
0.35 |
| Working expenses |
1 month |
100% |
1.00 |
1.00 |
| Sale on credit |
1 month |
25% |
3.00 |
0.75 |
| Margin money for W.C |
|
|
|
2.20 |
13. Break Even point
40%
14. Machinery Suppliers :
a. M/S G.R.Engg
works P. Ltd, Worli, Mumbai.
b. M/s Raylon Metal Works J.B.Nagar, Andheri(E) Mumbai.
c. M/S Laxicon Engg. Sita Bardi, Nagpur.
d. M/S Techno Equipment 31, Parekh Street, Girgaum, Mumbai.
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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