WELCOMETo

Entrepreneurs day

ONE PLAN OF

STARTING THE ICE PLANT AS SMALL SCALE INDUSTRY

PRESENTED BY -VIJAY K. NARKARNI

-AJINKYA Y. PATIL -DIPAK D. PATIL

PROJECT MODEL

ICE PLAN

T

CONSTRAINTS

OUTPUT

MECHANISM

INPUT

Project conceptThe key points to the concept are as

follows:-I. Fulfill the ever growing requirement of ice.II. For fish preservation in hot climate.III. To provide ice at reasonable rate.IV. To make good relation with buyers.

Potential studiesWe made potential studies and we found that Dhulia

requires 40 ton/day ice .During the peak time requirement goes up to value of 80 ton/day ice. Ice is in very much demands in following fields :-1. Occasions and ceremonies .2. Fish preservation.3. Raswanti sellers.4. Ice cream parlors .5. Cold storages.

SWOT ANALYSIS STRENGTH-

Need of ice in Dhulia.

WEAKNESS-

Inadequate contacts for selling ice. Capital.

OPPORTUNITIES-

Hot climate. Retailers Fish preservation Raswanti walas

THREATS- Competitors. Melt-able product

STRATEGY FOR ACQUIRING CUSTOMERSAt beginning work as retailer

Provide ice to all buyers at benefit of 3%

Provide maximum customer satisfaction

By doing so make good relation with buyers

Once contact are generated stop supply of ice from source and start supplying from own plant

requirementsSuitable LocationLandStructural construction of ice plantUtilitiesMachineriesManagement LabourClients

PLANT LAYOUT• Air Cooled or Water Cooled or with Evaporative Condensers

• Any Environment-compatible Refrigerant (ammonia or halocarbons)

• Standard Ice Cans Square or Rectangular for 25 kg or 50 kg Blocks

Technology & Manufacturing Process

Due to cost competitiveness and ease of operation Ammonia base refrigeration system is suggested for ice plant.

Main components of Ammonia based refrigeration system, including Blast freezer and Ice plant are:

a) Ammonia compressorsb) Condensers / heat exchangersc) Ammonia receiversd) Cooling coils and Evaporatorse) Chilling tanks For Ice plant & preparatory

for freezing plant

Plant and MachinerySr.No.

Particulars Quantity Suppliers/Technology provider

1. Ammonia compressor 5×5 2 Neer sales,Ahmedabad

2. Cooling Coil/Evaporator 2 Neer Sales, Ahmedabad

3. Condenser and Heat Exchanger

1 Neer Sales, Ahmedabad

4 .

Ammonia Receiver 2 Neer Sales, Ahmedabad

5. Chilling tank 3 Neer Sales, Ahmedabad

UTILITIES

50 KVA power and 20 KL water as per day basis will be the basic requirement for the proposed unit.

MAN POWER REQUIREMENT

The unit would require total 10 persons that will include 1 managers, 2 supervisors, 4 plant operators and 3 semi skilled labourers.

SUGGESTED LOCATION

The suggested location for the ice plant is Dhulia.Due to less competitors and having opportunity to maximise the profit.

PROJECT TIME LINE

The proposed project will have cumulative implementation period of 12 - 15 months of which 5 to 6 months would entail obtaining the obligatory clearances from various authorities.

Product distribution chart

25

2025

25 5

Sales in %

fish preservation rasawanti sellers Occasions and cer-emonyretailers other

PROJECT COST AND FINANCE SR. NO

PROJECT SPECIFICATION COST IN RS.

1) Land and land development 5,00,000/-2) Building and civil works 2,50,000/-

3) Plant & Machinery 8,00,000/-

Total Fixed Assets 15,50,000/- 4) Margin Money for working capital 20000/-

Estimated Block Capital Cost of Project

15,70,000/-

Means of Finance 5) Promoters contribution 10,00,000/-

6) Term loan 6,00,000/-Total Means of Finance 16,00,000/-

Gross income in one year No of ice slabs manufacture per day = 35 ( slabs ) Weight of 1 slab = 160 ( kg

)

Selling price of 1 slab = 250 ( INR )

Total no of slabs manufactured in 1 month= 1050 (slabs ) Gross income in 1 month = 2,62,500( INR ) ----------------------- Gross income in one year = 31,50,000 (INR)

ROI CALCULATIONSr.No.

SPECIFICATIONS COST IN INR

1) Starting Investment 15,70,000/-

RUNNING COST P.A. 2) Workers expenditure 6,60,000/- 3) Electrical expenditure 1,80,000/- 4) Maintenance charges 1,90,000/-

TOTAL RUNNING COST

10,30,000/-

RETURN ON INVESTMENT

31,00,000-(15,70,000+10,30,000)=5,00,000/-

Clearances RequiredProposed project will have plant and

machinery investment within INR 16 lacks and hence it will be covered under SSI unit.

The project will require obtaining provisional and permanent SSI registration from District Industries Centre, Jalgaon

Thank you.....