Sri Krishna milk dairy

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Srikrishna nagar,plot no 5-231,chengizkhan pet,

yadlapadu(MD),Guntur(Dst},522503,

Andhrapredesh.

Ph:08645-233123,310062

E-mail : [email protected]

Website: www.skmd.org

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Founder

E,T.Srikriahnadevarayalu

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To improve the quality of milk to achieve long term

business growth and value of the company.

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Mission

Srikrishna Milk Dairy Is Ready To Improve The Quality And

Works For No:1 Position To Achieve It.

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Pirangipuram - Chilakaluripet

Located 22kms south of Guntur

It has a sangam milk plant distance of 12 Kms

It is well connected to roads to Guntur to Chilakaluripet and other near by towns

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o

Registration of land in the nameof Srikrishna Milk Dairy afterhaving checked the encumbranceforms.

o Registration of our newly started

Srikrishna Milk Dairy business atthe register of business.

o Permission from local authorities,the sanitary authorities, thepolice department, the fire

services department,, ministry ofhealth, ministry of environment,pollution control board, EB boardand water board.

LEGAL APPROVALS

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Product/services : Srikrishna Milk Dairy,

No.of.employees : 15 employees.

Ownership type : SOLETRADINGSOLETRADING

.

Registered capital : 40,00,000.

Main market : Andhrapredesh.

Capacity of production : 600 lts per day

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Why do Milk DairyWhy do Milk Dairy

Milk is an important source of high quality proteins,Milk is an important source of high quality proteins,

minerals and vitamins to balance the human dietminerals and vitamins to balance the human diet

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TECHNICAL FEASIBILTY

The bank will then examine the scheme for technicalfeasibility and economic viability.

Technical feasibility - this would briefly include

(a) Suitability of climate and potentiality of the area

(b) Technical norms including schedule for replacement of

flocks

(c) Facilities and infrastructure available for supply of I

inputs, veterinary aid,marketing, training/experience of

the beneficiary

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Water tankWater tank

Office room

Entrance

Milk store store roomWater tank

Grass store

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ORGANISATION

STRUCTUREM.D

CLERK SUPERVISORSWORKERS

A.O MANAGEREMPLOYEES

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PRODUCT - MILK PRODUCTION

NO OF

EMPLOYEES - 15

OWNERSHIP - SOLETRADING

REG CAPITAL - 40LAKHS

MAIN MARKET - A.P

CAPACITY OF : 600Lts per day

PRODUCTION -

Dairy SIZE

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MILKING PROCES WITH LATEST TECHNOLOGY

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THIS IS INSTRUMENT WHICH IS USED TO

GET MILK WITH OUT HUMAN SOURCE

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THESE ARE THE LATEST MECHIONARY

USING FOR MILKING

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POURING MILK

IN TO CANS AFTER MILKING

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SRIKRISHNA

MILK DAIRYSRIKRISHNA

MILK DAIRY

THESE ARE OUR SAMPLE CANS

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SRIKRISHNA MILK DAIRY

SANGAM MILK DAIRY IS OUR DEALER

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THIS IS SHED USED TO FOR COW FOOD

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THIS IS FOOD FOR FEEDING

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COW DUNG

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COW DUNG CONVERTED TO COMPOST

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COMPOST LOADED IN TO TRUCK FOR DISTRIBUTED

TO OUR LOCAL FARMERS.

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EXPENSES FOR OPENING A MILK DAIRY

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land 1,00,000

shed 2,00,000

water tanks 50,000

machinery 1,50,000

light setting 50,000

buildings 2,00,000

feeding 3,50,000

vaccinations 25,000

misllneous 50,000

traveling 25,000

Cows(60,000X30) 18,00,000

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LICENSE 1,00,000

_____________

ADD: RESERVE 7,00,000

______________

Total 40,00,000

GENERATOR&BOREWELL 1,00,000

LABOUR WAGES 1,00,000

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RETURNS

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Quantity of production 600lts per day

Price of litter 25 RS per Lts

Total = 600X25 = 15000 Rs per day

Per month =15000X30=450000

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FINANCIAL STATEMENT

Profit Margin

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Total quantity 2,19,000lts

1 litter 25

Sales 54,75,000

Cows 18.00,000

Grass 2,00,000Other feeding food 2,50,000

Gross profit 22,50,000

Salary 7,50,000

Rent 1,50,000

Logistic 1,00,000

Miscellaneous 1,00,000

Maintenance 1,00,000Utility 2,50,000

Depreciation 1,50,000

---------------

Total exp 34,50,000

---------------

Total quantity 54,75.000Total exp 34,50,000

--------------

2,19,000lts production 20,25,000Profit per 1Lts 20,25,000/2,19,000= 9.246 ps

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Return On Investment

Sales 54,75,000

Gross profit 22,50,000Exp:

Salary 7,50,000

Rent 1,50,000

Logistic 1,00,000

Miscellaneous 1,00,000Maintenance 1,00,000

Utility 2,50,000

Depreciation 1,50,000

----------------

16,50,000---------------

Gp-Total exp 22,50,000-16,50,000=6,00,000

Net profit/investment = 6,00,000/40,00,000X100 = 15%

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