PRESENTED BY

Anita Mujalda
MT14IND004
  The 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.
 A study found that Indore city requires 1000
ton/day ice .
 During the peak time requirement goes up to
value of 1500 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.
 At 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
 Suitable Location
 Land
 Structural construction of ice plant
 Utilities
 Machineries
 Management
 Labour
• 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
 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 compressors
b) Condensers / heat exchangers
c) Ammonia receivers
d) Cooling coils and Evaporators
e) Chilling tanks For Ice plant & preparatory for
freezing plant
Sr.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 1 Neer Sales,
Exchanger Ahmedabad
4. Ammonia Receiver 2 Neer Sales,
Ahmedabad
5. Chilling tank 3 Neer Sales,
Ahmedabad
Ammonia compressor
Cooling coils/ evaporator

Chilling tank
Ammonia receiver
 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 Indore. 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.
In graphical view
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 SBI Indore

5) Promoters contribution 10,00,000/-

6) Term loan 6,00,000/-

Total Means of Finance 16,00,000/-
 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)
Sr.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/-
PROFIT RATIO = Profit x 100 = 5,00,000x100 = 16.22 %
Turnover 31,00,000

RATE OF RETURN = profit x 100 = 5,00,000x100 = 19.23%

Investment 26,00,000

BREAK EVEN POINT = Fixed cost x 100 = 75.60 %

Fixed cost + profit
 The main reason for planning for establishment of ice
manufacturing firm is because it is highly profitable, it has
lower capital investment.

 Therefore, money invested can be recovered quickly and

high profits can be released within a couple of years of
setting of the business.

 This project will be successfully implemented within the 3

months after approval of concerned authorities. The
commercial production from the unit may be started within
6 months of approval if everything goes right.
Addresses of Plant and Machinery
Suppliers

1. M/s. Jai Industrial Works

22-26 A, Industrial Estate, 22, Godam,
Jaipur.
2. M/s. N.A. Corporation
3725, GIDC, Phase IV, Vatva,
Ahmedabad-382445.
3. M/s. fixopan Machine Pvt. Ltd.
71, Nehru Place,
New Delhi-110019.