Strategic Distribution Centre - 4.pdfTechno Commercial Feasibility Report Strategic Distribution Centre 2 ... 1.6 Changing Role of Warehousing ... 8.2 Project Details

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    StrategicDistributionCentre

    TechnoCommercialFeasibilityReport

  • Techno Commercial Feasibility Report Strategic Distribution Centre

    2 IL&FS Cluster Development Initiatives Limited

    ContentsGLOSSARY ................................................................................................................................... 7

    1. BACKGROUND ........................................................................................................................ 9

    1.1 StatusofAgroandFoodIndustryinIndia.................................................................................91.2 FoodProcessingIndustryinIndia..............................................................................................101.3 CurrentSupplyChainandDistribution....................................................................................141.4 CurrentLogistics&WarehousingScenario............................................................................151.5 ChangingFaceofIndianConsumerism:GrowthinRetail................................................191.6 ChangingRoleofWarehousing....................................................................................................191.7 MegaFoodParks................................................................................................................................25

    2. OBJECTIVE AND METHODOLOGY ................................................................................... 26

    2.1Objective.......................................................................................................................................................262.2Methodology................................................................................................................................................26

    3. MODERN DISTRIBUTION INFRASTRUCTURE: INDIAN SCENARIO ........................... 29

    3.1Introduction................................................................................................................................................293.2AnalysisofExistingValue/SupplyChain........................................................................................343.3StapleRetailing..........................................................................................................................................393.4ProcessedFoodRetailing......................................................................................................................403.5InefficienciesinCurrentSupplyChain............................................................................................413.6ChallengesandGaps................................................................................................................................434.1Concept..........................................................................................................................................................474.2PotentialUsersofSDC.............................................................................................................................484.3BenefitsofSDC...........................................................................................................................................49

    5. LOCATION ANALYSIS AND IDENTIFICATION ............................................................... 51

    5.1Introduction................................................................................................................................................515.2ComparisonofCities................................................................................................................................525.3LocationAdvantagesofNCR................................................................................................................58

    6. PROPOSED SDC NATIONAL CAPITAL REGION ........................................................... 60

    6.1IdentifiedSites............................................................................................................................................606.2CategoriesandPatternofFoodConsumption..............................................................................61

    7. TECHNICAL DETAILS OF SDC ........................................................................................... 64

    7.1ProductCategories...................................................................................................................................647.2OperationalProcesses.............................................................................................................................657.3DesignoftheSDC......................................................................................................................................677.4 Modeling the SDC......................................................................................................................................707.5CaseStudyAdiscountSupermarketChainfromtheWest..................................................827.6Summary.......................................................................................................................................................86

    8. FINANCIAL ANALYSIS ........................................................................................................ 87

  • Techno Commercial Feasibility Report Strategic Distribution Centre

    3 IL&FS Cluster Development Initiatives Limited

    8.1BusinessModel..........................................................................................................................................878.2ProjectDetails.............................................................................................................................................908.3ProjectCost..................................................................................................................................................928.4MeansofFinance.......................................................................................................................................968.5AnalysisofBusinessPlan.......................................................................................................................978.6KeyOperatingAssumptions.................................................................................................................988.7FinancialPerformance..........................................................................................................................1028.8SensitivityAnalysis................................................................................................................................104

    ANNEXURE............................................................................................................................... 105

    AnnexureI:ScopeofWork.........................................................................................................................105AnnexureII:FinancialTables....................................................................................................................107AnnexureIII:SDCLayout............................................................................................................................111AnnexureIV:SDC3GLayout.....................................................................................................................112

  • Techno Commercial Feasibility Report Strategic Distribution Centre

    4 IL&FS Cluster Development Initiatives Limited

    TablesTable1.1:ProjectedFoodConsumption.....................................................................................................10Table1.2:GrowthProjectionsofProcessedFood.................................................................................11Table3.1:ComparisonbetweenTraditional&ModernSupplyChain...........................................39Table3.2ValueChainofPigeonPea.............................................................................................................40Table5.1:Demographics....................................................................................................................................53Table5.2:PerCapitaIncomeandPercentageofWorkingFemales................................................54Table5.3:SalariedandBusiness/ProfessionalHHs..............................................................................54Table5.4:EstimatedRetailSpace..................................................................................................................55Table5.5:TotalAnnualExpenditureonFoodBasedonNSSOSurvey200506.....................56Table5.6:MonthlyPerCapitaConsumptionExpendituresonFoodandNonFoodItems..58Table6.1:ConsumptionofFoodItemsinUrbanNCR...........................................................................62Table7.1:GrowthModelofVolumestobehandledbySDC...............................................................71Table7.2:ParametersforDesigningtheSDCmodules.........................................................................71Table:8.1:LandUseforSDC.............................................................................................................................90Table8.2:DetailsofTechnicalInfrastructureintheSDC....................................................................91Table8.3:NontechnicalfacilitiesintheSDC............................................................................................91Table8.4:ComponentWiseProjectCostofSDC......................................................................................92Table8.5:EstimatedAreaandConstructionCostofSDC....................................................................93Tabl