|
Honey-Based Beverages
| Quality And Standards
|
: |
As per FPO specifications
|
| Production Capacity
|
: |
6 lakh bottles of 200
mL cap./annum |
| Uploaded on |
: |
February 2008 |
1.0 Product And Its Applications
Natural honey has been one of the man's
earliest foods. Honey is mainly produced from flowers and
plants that require insect pollination by honey bee (Apis
mellifera). This is produced in almost every part of the world
and can be consumed fresh or stored by canning or bottling.
It is used in ayurvedic medicines, direct consumption sweetener,
as an ingredient for cough mixtures, sedatives, etc. Natural
honey is available throughout the country. Marketing of crude
honey poses problems due to its unattractive appearance, presence
of waxes, insect eggs, etc. Delicious ready-to-serve (RTS)
beverages from clarified are consumed like fruit based RTS.
Honey-ginger beverage makes an exiting and refreshing drink.
2.0 Market Potential
RTS beverages are usually consumed for
quenching of thirst and getting instant energy. Honey-based
beverages have good taste and flavour. Sensory evaluation
of the product has shown a good acceptability among consumers.
3.0 Basis And Presumptions
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 3rd 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 as per F.P.O. specifications.
g) Costs of machinery and equipment are
based on average prices enquired from machinery manufacturers.
4.0 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:
| Scheme
preparation and approval |
: |
01 month
|
| SSI provisional
registration |
: |
1-2 months |
| Sanction of financial
supports etc. |
: |
2-5 months |
| Installation of
machinery and power connection |
: |
6-8 months |
| Trial run and production
|
: |
01 month |
5.0 Technical
Aspects
5.1 Availability of Raw Material
Honey, the basic raw material is available
in the country in four forms viz., extracted honey, section-comb
honey, chunk honey and pressed honey. The other raw materials
required are ginger, sugar, citric acid, sunset yellow FCF
and sodium benzoate. All the raw materials are readily available
in local market.
5.2 Process
of Manufacture
Technology for the manufacture of RTS
beverages from honey is available with CFTRI, Mysore. For
honey-based beverage, hot sugar syrup is prepared by using
sugar, citric acid and water. A known quantity of honey is
added to the hot syrup and heated to the desired temperature.
Fresh ginger is washed thoroughly, peeled, sliced and homogenised
with a little quantity of water in a waring blender. The slurry
is boiled with water for a specific time after adding citric
acid. After setting, the clear liquid is decanted and filtered.
The clear ginger extract is mixed with the syrup prepared
with honey, sugar and water. This solution is heated to a
desired temperature. After cooling, the preservative is added
and mixture is transferred to a sedimentation tank and allowed
to settle for 24 hours. The beverage is further filtered.
The clarified beverage is heated to the desired temperature
and permitted food colour is added and then filled hot into
sterilized bottles and crown corked. The manufacturers have
to take a licence under FPO.
5.3 Quality
Control and Standards : As per FPO 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.
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
| Quantity
|
: |
4,20,000
bottles |
| Value
|
: |
Rs.
37.80 lakh |
| Installed
capacity |
: |
6 lakh
bottles of 200 mL cap./annum |
| Optimum
Capacity utilization |
: |
70%
|
| Manpower
|
: |
25 |
| Utilities
|
: |
|
| Motive
Power |
: |
25 kW
|
| Water
|
: |
10 kL/day
|
| Coal
|
: |
50 kg/day
|
9.0 Financial Aspects
9.1 Fixed Capital
| 9.1.1 Land
& Building |
Amount (Rs. lakh)
|
| Land 250 sq.mtr
|
0.30
|
| Built up Area 200 sq.
mtr. |
5.00
|
| Total cost of Land and
Building |
5.30
|
9.1.2 Machinery
and Equipment
| Description
|
Amount (Rs. lakh)
|
| Steam jacketed kettles,
stainless steel tanks, bottle washing machine, bottle
filling machine, heavy duty crown corking machine, buchner
funnels/flasks, vaccum pump, weighing scale, baby boiler,
soaking tank, working tables etc. |
6.00 |
| Erection
& electrification @10% cost of machinery & equipment
|
0.60 |
| Office furniture
& fixtures |
0.40
|
| Total |
7.00 |
9.1.3
Pre-operative Expenses
| Consultancy fee, project
report, deposits with electricity department etc.
|
0.70 |
| 9.1.4 Total Fixed Capital
(9.1.1+9.1.2+9.1.3) |
13.00 |
9.2 Recurring
Expenses Per Annum
9.2.1 Personnel
|
Designation
|
No. |
Salary Per
month
|
Amount (Rs.lakh)
|
|
Factory Manager
|
1 |
9000 |
1.08 |
|
Supervisors
|
2 |
6000 |
1.44 |
|
Office Assistant
|
2 |
5500 |
1.32 |
|
Store Keeper
|
1 |
4000 |
0.48 |
|
Boiler Man
|
1 |
4000 |
0.48 |
|
Skilled workers
|
4. |
2000 |
0.96 |
|
Unskilled workers
|
14 |
1500 |
2.52 |
|
|
|
|
8.28 |
|
Perquisites @10%
|
|
|
0.82 |
|
Total
|
25 |
|
9.10 |
9.2.2 Raw Material
including packaging materials
|
Particulars
|
Qty. (MT) |
Rate
|
Amount
(Rs. lakh) |
|
Honey
|
8.4 |
80000 |
6.72 |
|
Ginger
|
0.6 |
5000 |
0.03 |
|
Sugar
|
8.4 |
16000 |
1.34 |
|
Citric Acid
|
0.17 |
120000 |
0.20 |
|
Color & Flavour
|
LS |
LS |
0.21 |
|
Bottles
|
4.40 lakh |
6.00 |
26.40 |
|
Crown corks
|
4.20 lakh |
0.50 |
2.10 |
|
Total
|
|
|
37.00
|
| 9.2.3 |
Utilities
|
Amount (Rs. lakh)
|
| |
Power 25/kW |
1.80 |
| |
Water 10kL/day
|
0.03 |
| |
Coal 50 kg/day
|
0.07 |
| |
Total |
1.90 |
| 9.2.4 |
Other Contingent
Expenses |
Amount (Rs. lakh)
|
| |
Repairs and maintenance@10%
|
0.70 |
| |
Consumables & spares
|
0.22 |
| |
Transport & Travel
|
0.18 |
| |
Publicity |
0.20 |
| |
Postage & stationery
|
0.08 |
| |
Telephone |
0.15 |
| |
Insurance |
0.12 |
| |
Total |
1.65 |
| 9.2.5
|
Total
Recurring Expenditure |
Amount
(Rs. lakh) |
| |
(9.2.1+9.2.2+9.2.3+9.2.4)
|
49.65 |
| 9.3 |
Working Capital
|
| |
Recurring Expenditure
for 3 months |
12.42 |
| 9.4 |
Total Capital Investment
|
Amount (Rs. lakh)
|
| |
Fixed capital (Refer
9.1.4) |
13.00 |
| |
Working capital (Refer
9.3) |
12.42 |
| |
Total
|
25.42
|
10.0 Financial
Analysis
| 10.1 Cost of Production
(per annum) |
Amount (Rs. lakh)
|
| Recurring expenses (Refer
9.2.5) |
49.65 |
| Depreciation on building
@5% |
00.25 |
| Depreciation on machinery
@10% |
00.66 |
| Depreciation on furniture
@20% |
00.08 |
| Interest on Capital
Investment @12% |
03.06 |
| Total |
53.70 |
10.2 Sale
Proceeds (Turnover) per year
| Item |
Qty. (MT)
|
Rate per MT
|
Amount (Rs.lakh)
|
| RTS beverage packed
in 200 mL glass bottles |
4,20,000
|
9.00 |
37.80 |
| Refund on
returnable bottles |
4,20,000
|
6.00
|
25.20 |
| Total |
|
|
63.00
|
| 10.3 Net Profit
per year |
| |
= Sales - Cost of production
|
| |
= 63.00 - 53.70
|
| |
= Rs. 9.30 |
| |
|
| 10.4 Net Profit
Ratio |
| |
|
| |
Net
profit X 100
------------------------
Sales |
| |
|
| |
9.30
X 100
--------------------
63.00 |
| |
|
| |
= 14.77% |
| |
|
| 10.5 Rate of
Return on Investment |
| |
|
| |
= Net
profit X 100
--------------------------
Capital Investment |
| |
|
| |
9.3
X 100
----------------
25.42 |
| |
|
| |
= 36.58%
|
|
10.6 Annual Fixed Cost
|
Amount (Rs. Lakh)
|
|
All depreciation
|
0.99
|
|
Interest
|
3.06
|
|
40% of salary, wages, utility, contingency
|
5.06
|
|
Insurance
|
0.12
|
|
Total
|
9.23
|
| 10.7 Break even
Point |
| |
|
|
=
|
Annual Fixed Cost x
100
-----------------------------------------
Annual Fixed Cost + Profit |
|
|
|
|
=
|
9.23 x 100
---------------------
9.23 + 9.30 |
|
|
|
|
=
|
50%
|
11.0 Addresses
of Machinery and Equipment Suppliers
Batliboi Engineers (Bangalore) Pvt. Ltd.
99/2&3, N.R.Road
Bangalore - 560 002
B.Sen Barry & Co.
65/11, New Rohtak Road
New Delhi - 110 005
Gardners Corporation
158 Golf Links, New Delhi - 110 003
Narene Tulaman Manufacturers Pvt. Ltd.
Balanagar, Hyderabad - 500 037
Raylon Metal Works
Kondivitta Lane, J.B.Nagar, Andheri
Mumbai - 400 059
Bajaj Maschinen Pvt. Ltd.
7/20-7/27 Jai Laxmi Industrial Estate, Site IV
Sahibabad Industrial Area - 201010
Dist.Ghaziabad, UP
SSP (Pvt) Ltd.
13th Milestone, Mathura Road
Faridabad - 121003, Haryana
Narangs Corporation
P-25/90 Connaught Place
New Delhi - 110001
Nirmal Services
2254/23 Rajguru Road, Chuna Mandi
Paharganj, New Delhi - 110055
Ganson Ltd.
645 Anna Salai, Chennai - 600006
Grovers Pvt. Ltd.
223, Kaliandas Udyog Bhavan
Prabhadevi, Mumbai - 400 025
Macneill and Magor Ltd.
4, Mangoe Lane,
Kolkata - 700 001
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
squashes, jams, jellies, marmalades etc. for fuller utilisation
of capacity.
Contact for more information:
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com

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