PROJECT PROPOSAL OF

M/S
A UNIT OF MANUFACTURE AND PACKAGING OF FRUIT BEVERAGES AND ENERGY HEALTH DRINKS

Name of the Enterprise
Location of the enterprise
Address of the Enterprise
PIN
Name of the Entrepreneur
PROJECT SUMMARY
M/s
At IDCO Industrial Estate,
At IDCO Industrial Estate,

Address of the entrepreneur

Contact Number
email:
Qualification
Constitution of the Enterprise
Activity of the EEnterprise
Nature of Activity

Employment to be generated 17
Direct Employment 17
Wage Employment 0

Project Cost
Block Capital 116.47
Working Capital 18.93
Total Project Cost 135.40

Means of Finance
Term loan 70.00
Cash Credit 14.20
Own Contribution 51.20
Total 135.40

Equity
Contribution on Block Capital 36.47
Contribution on Cash Credit 4.73
Total Equity 51.20

Investment to be made Bank loan Own Capital Total

Block Capital 70.00 46.47 116.47
Working Capital 14.20 4.73 18.93
Total 84.20 51.20 135.40

Name of the Banker

 Pay Back period 60 Months

Average DSCR 2.18

Average BEP 44.66%
IRR before Tax 35.95%
IRR after Tax 33.29%

Net Worth of the Entrepreneurs

Cost of Land
Land (Half Acre) (Rs. lakh)
on leased basis from IDCO 14.00
0.15 Acre of land
Total Cost of land 14.00
Buildings
(Rs. lakh)
Description of Building Total
Factory Building RCC Building 3000 Sft 660/-Per Sft 19.80
Bore well 2.00
Boundary wall
0.60
Total Cost of Building
22.40

COST OF PLANT & MACHINERY

(Rs. lakh)
S. Name of Machinery and Specification Quantity Unit Cost in Rupees (Incl. Total Cost (Rs.
No. taxes) lakh)
1 RO with Pre Treatment and Post 1 345,000 3.45
Treatment
2 Stainless Steel Ozoniser 1 35,000 0.35
3 SS Tank 1 39,500 0.40
4 UV 1 12,500 0.13
5 Effluent Treatment Plant 1 570,000 5.70
6 Sugar Syrup dissolving Tank 1 195,000 1.95
7 Sugar Syrup filtration and cooling 1 295,000 2.95
8 Ready Syrup Storage tank 1 125,000 1.25
9 Blending and Storage tank 2 215,000 4.30
10 Flash Pasteuriser 1 1,250,000 12.50
11 CIP System Single Tank semi-Automatic 1 550,000 5.50
12 Pumps 4 40,000 1.60
13 Control Panels 1 195,000 1.95
14 LPG Water generator/Safety 1 550,000 5.50
Device/Water Tank/Piping
15 Automatic Filling and Sealing Machine 1 750,000 10.00
16 Testing Laboratory 1 250,000 2.50
17 Fruit juicer/pulp extractor 1 300,000
18 Delivery Van 1 400,000 4.50
19 Electrification and Transformers 1 900,000 9.00
20 Water treatment/conservation 1 150,000 1.50
equipment
Total Cost of Machinery 75.03

S. Name of MFA and Specification Quantity Unit Cost Total Cost

No.
1 Office Furniture/ Electrification 1 100000.00 1.00
2 Computers/printers 1 50000.00 0.50
Total 1.50

Preliminary & Pre-operative Expenses

(i) Preliminary Expenses
(a) Preparation of Project report and obtaining other required permission and Papers 0.20
(b) Transportation of equipment/insurance 1.50
Total Preliminary Expenses 1.70

(ii) Pre-operative Expenses

(a) Traveling expenses 0.50
(b) Misc. expenses 0.50
(c) Upfront fee for sanction of term loan 0.82
Total Pre-operative Expenses 1.82

Installed Capacity
The enterprise proposes to manufacture Fruit Beverage Entergy Drinks: of 8640000 Numbers in a
Year in 300 working Days.

Revenue at Installed capacity

Considering 20% Production waste and at unit sale price @Rs.03.90 per Piece the enterprise can
generate revenue of Rs. 269.57 lakhs in a year at installed capacity.

Raw material to be required at installed capacity

Qty. of RM reqd Purchase rate Total Cost
Particulars of Raw Material (in Rs.) (Rs. lakh)

PP Cup 8640000 Nos. 1.25/ Piece 108.00

Sugar 30000 KG 45.00/KG 13.50
Flavour /fruit Pulp/preservatives 2.40
Chemicals for water testing 0.84
Laminated Roll for cup sealing 6000KG 225.00/KG 13.50
Corrugated Box 360000 Nos 10.00/Piece 36.00
174.24

Other Consumable Spares at Installed Capacity 1.00

 Power & Fuel Expenses at Installed Capacity
(a) Power Cost Calculations
Total Power Load 63.00 KW
No. of working hours per day 8.00
No. of working days per annum 300.00
Load Factor 1.00
Total units consumption per annum 151200.00
Rate per unit (Rs.) 5.00
Total Cost (Rs. lakh) 7.56

Salaries & Wages

(a) Fixed & Semi-variable
No. Per month (Rs.) Amount (Rs.)
Manager 1 15000.00 15000.00
Lab Chemist 1 12000.00 12000.00
Operator cum production Manager 1 9000.00 9000.00
Marketing Executive 3 7000.00 21000.00
Unskilled workers 4 5500.00 22000.00
Helper 3 5000.00 15000.00
Accountant and Office executive 2 7000.00 14000.00
Security guide 2 5000.00 10000.00
Total 17 65500.00 118000.00

Insurance and Other benefits to the workers 3%

Benefits Amount (Rs.) 3540.00

Monthly Salaries & Wages (Rs.) 121540.00
Annual Salaries & Wages (Rs. lakh) 14.58

(b) Variable
No. Per month (Rs.) Amount (Rs.)
Other Consumables 5000.00
Repair and Maintenance 5000.00
Travel/Phone 5000.00
Total 15000.00
Annual variable 1.80
Total Annual Variable 16.38
 Upfront Fee for sanction of Term Loan
Amount of Term Loan (Rs. lakh) 70.00
Amount of Upfront Fee 0.80
Service Tax (%) 0.02
Education Cess (%) 0.01
Amount of Upfront Fee 0.82

Production Capacity Utilisation (Percentage)

1ST YR. 85.00%

2ND YR. 85.00%
3RD YR. 85.00%
4TH YR. 90.00%
5TH YR. 90.00%

SALES/ TOTAL INCOME Amount at Installed Capacity

Annual Gross Sales (Rs. lakh) 269.57
Sales expenses as percentage of Net Sales (%) 2.00

COST OF PRODUCTION/ SALES Amount at Installed Capacity

Raw Material Consumed (Rs. lakh) 174.24
Consumable Stores & Spares (Rs. lakh) 1.00
Power, Fuel & Other Utilities (Rs. lakh) 7.56
Factory Salaries & Wages (Rs. lakh) 16.38

Repairs & Maintenance On Gross Value of Assets

(a) Percentage on Building 2.00%
(a) Percentage on Plant & Machinery 4.00%
(a) Percentage on Misc. Fixed Assets 2.00%

(b) Inventory holding periods for First or Second Method of Lending No. of Months

Raw Material 1.00

Consumable Stores & Spares 1.00
Stock in Process 0.04(one day)
Finished Goods 0.08(02 days)
Receivables 0.25( one week)

Rate of Interest on Bank Borrowing for Working Capital 11.50%

Depreciation on Depreciation Rates as per Income Depreciation Rates to be
Tax Act (WDV Method) applied in projections
Building 10.00% 3.34%
Plant & machinery 15.00% 4.75%
MFA 10.00% 6.33%

Guess Rate for IRR Calculation 20.00%

Discount rate for NPV calculation 11.50%
No. of Employees 17

OUTPUT

FINANCIAL PARAMETERS
Promoters' Contribution (%) 37.05%
Promoters' Contribution by Equity (%) 100.00%
Debt-Equity Ratio (DER) 1.70
Maximum DSCR 2.67
Minimum DSCR 1.91
Avg. DSCR 2.18
BEP 43.97%
Cash BEP 38.40%
ROCE % 38.51%
Cost of capital 11.91%
IRR (Before Tax) 35.95%
IRR (After Tax) 33.29%
NPV (before tax) 156.91
NPV (after tax) 137.20
Profitability Index (before tax) 2.50
Profitability Index (after tax) 2.31
Capital Cost 104.75
No. of Employees 17
Capital Cost per Employee 6.16

1ST YR. 2ND YR. 3RD YR. 4TH YR. 5TH YR.
Production Capacity 85.00% 85.00% 85.00% 90.00% 90.00%
Utilisation
Total Income 226.84 229.13 229.13 242.48 242.61
Gross Sales 226.84 229.13 229.13 242.48 242.61
Net Sales 226.84 229.13 229.13 242.48 242.61
Gross Profit 44.25 43.78 42.87 45.66 44.68
Operating Profit 30.94 32.09 32.78 37.08 37.71
Interest 8.82 7.20 5.60 4.09 2.48
Depreciation 4.49 4.49 4.49 4.49 4.49
Profit after Tax (PAT) 28.42 29.25 29.69 33.41 33.83
Gross Cash Accruals 33.25 34.08 34.52 38.24 38.66
Net Worth 64.14 89.61 115.52 145.15 175.20
COST OF PROJECT
Already incurred Total Cost

Land 0.00 14.00

Buildings 0.00 22.40
Plant and Machinery 0.00 75.03
Misc. Fixed Assets 0.00 1.50
Preliminary Expenses 0.00 1.70
Pre-operative Expenses 0.00 1.82
Margin Money for Working Capital 0.00 4.73

TOTAL COST 0.00 121.18

TOTAL COST (Rounded off) 121.20

MEANS OF FINANCE
Already raised Total
Equity
Partners’ Capital 0.00 51.20

Total Equity/ Quasi-Equity 0.00 51.20

Debt
Term Loan from Bank 0.00 70.00

Total Debt 0.00 70.00

TOTAL FINANCE 0.00 121.20

Debt-Equity Ratio (DER) 1.70

Promoters' Contribution (%) 42.24%
Calculation of Margin Money for Working Capital and assessment of working Capital
No. of 1ST YR. 2ND YR. 3RD YR. 4TH YR. 5TH YR.
Months
Current Assets
Raw Material 1.00 12.34 12.34 12.34 13.07 13.07
Consumable Stores & Spares 1.00 0.07 0.07 0.07 0.08 0.08
Stock in Process 0.04 0.60 0.60 0.61 0.64 0.64
(Month's Cost of Production)
Finished Goods 0.08 1.19 1.20 1.21 1.28 1.28
(Month's Cost of sales)
Receivables 0.25 4.73 4.77 4.77 5.05 5.05

Total Current Assets (A) 18.93 18.98 19.00 20.12 20.12

Working Capital Gap (A-B) 18.93 18.98 19.00 20.12 20.12

Margin Money on Working Capital 4.73 4.75 4.75 5.03 5.03

(25% on CA)
Bank Borrowing for Working Capital 14.20 14.23 14.25 15.09 15.09
CALCULATION OF DEPRECIATION ON STRAIGHT LINE METHOD
(Rs. lakh)

Building Plant & Misc. Fixed Total

Machinery Assets

Original Cost 22.40 75.03 1.50 98.93

Contingencies 0.00 0.00 0.00 0.00

Allocation of Pre-operative Expenses 0.41 1.38 0.03 1.82

Total Value 22.81 76.41 1.53 100.75

Depreciation Rate 3.34% 4.75% 6.33%

Depreciation for 1ST YR. 0.76 3.63 0.10 4.49

Depreciation for 2ND YR. 0.76 3.63 0.10 4.49

Depreciation for 3RD YR. 0.76 3.63 0.10 4.49

Depreciation for 4TH YR. 0.76 3.63 0.10 4.49

Depreciation for 5TH YR. 0.76 3.63 0.10 4.49

CALCULATION OF DEPRECIATION ON WRITTEN DOWN VALUE METHOD

Building Plant & Misc. Fixed Total
Machinery Assets
Depreciation Rate 10% 15% 10%

Cost 22.81 76.41 1.53

Depreciation for 1ST YR. 2.28 11.46 0.15 13.89
WDV 20.53 64.95 1.38
Depreciation for 2ND YR. 2.05 9.74 0.14 11.93
WDV 18.48 55.21 1.24
Depreciation for 3RD YR. 1.85 8.28 0.12 10.25
WDV 16.63 46.93 1.12
Depreciation for 4TH YR. 1.66 7.04 0.11 8.81
WDV 14.97 39.89 1.01
Depreciation for 5TH YR. 1.50 5.98 0.10 7.58
WDV 13.47 33.91 0.91

Calculation of monthly interest on Term Loan

Term Loan from Bank (Rs. Lakh) 70.00
No. of Monthly Instalments 60.00
Amount of Equal Instalment NA
Rate of Interest 11.50%
Opening Repayment Closing Interest on Annual Annual Instalment
Balance Balance Closing Interest Instalment No.
Balance
70.00 1.17 68.83 0.63 1
68.83 1.17 67.67 0.66 2
67.67 1.17 66.50 0.63 3
66.50 1.17 65.33 0.64 4
65.33 1.17 64.17 0.63 5
64.17 1.17 63.00 0.60 6
63.00 1.17 61.83 0.60 7
61.83 1.17 60.67 0.57 8
60.67 1.17 59.50 0.58 9
59.50 1.17 58.33 0.57 10
58.33 1.17 57.17 0.52 11
57.17 1.17 56.00 0.55 7.19 12
56.00 1.17 54.83 0.52 14.00 13
54.83 1.17 53.67 0.52 14
53.67 1.17 52.50 0.50 15
52.50 1.17 51.33 0.50 16
51.33 1.17 50.17 0.49 17
50.17 1.17 49.00 0.46 18
49.00 1.17 47.83 0.47 19
47.83 1.17 46.67 0.44 20
46.67 1.17 45.50 0.44 21
45.50 1.17 44.33 0.43 22
44.33 1.17 43.17 0.38 23
43.17 1.17 42.00 0.41 5.57 24
42.00 1.17 40.83 0.39 14.00 25
40.83 1.17 39.67 0.39 26
39.67 1.17 38.50 0.36 27
38.50 1.17 37.33 0.36 28
37.33 1.17 36.17 0.35 29
36.17 1.17 35.00 0.33 30
35.00 1.17 33.83 0.33 31
33.83 1.17 32.67 0.31 32
32.67 1.17 31.50 0.31 33
31.50 1.17 30.33 0.30 34
30.33 1.17 29.17 0.26 35
29.17 1.17 28.00 0.27 3.96 36
28.00 1.17 26.83 0.25 14.00 37
26.83 1.17 25.67 0.25 38
25.67 1.17 24.50 0.23 39
24.50 1.17 23.33 0.23 40
23.33 1.17 22.17 0.22 41
22.17 1.17 21.00 0.20 42
21.00 1.17 19.83 0.19 43
19.83 1.17 18.67 0.18 44
18.67 1.17 17.50 0.17 45
17.50 1.17 16.33 0.16 46
16.33 1.17 15.17 0.13 47
15.17 1.17 14.00 0.14 2.35 48
14.00 1.17 12.83 0.12 14.00 49
12.83 1.17 11.67 0.11 50
11.67 1.17 10.50 0.10 51
10.50 1.17 9.33 0.09 52
9.33 1.17 8.17 0.08 53
8.17 1.17 7.00 0.07 54
7.00 1.17 5.83 0.06 55
5.83 1.17 4.67 0.04 56
4.67 1.17 3.50 0.03 57
3.50 1.17 2.33 0.02 58
2.33 1.17 1.17 0.01 59
1.17 1.17 0.00 0.00 0.74 60
PROJECTED CASH FLOW STATEMENT

Const. 1ST YR. 2ND YR. 3RD YR. 4TH YR. 5TH YR.
Period

SOURCES OF FUNDS
PBT with interest & lease rental added 0.00 39.42 38.95 38.04 40.83 39.85
back
Depreciation 0.00 4.49 4.49 4.49 4.49 4.49
Increase in Partners Capital 41.20 0.00 0.00 0.00 0.00 0.00
Increase in Term Loan from Bank 70.00 0.00 0.00 0.00 0.00 0.00
Increase in Bank Borrowings for WC 0.00 14.20 0.03 0.02 0.84 0.00
Increase in Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00
Preliminary Expenses written off 0.00 0.34 0.34 0.34 0.34 0.34

TOTAL 111.20 58.45 43.81 42.89 46.50 44.68

DISPOSITION OF FUNDS
Increase in Capital expenditure 104.75 0.00 0.00 0.00 0.00 0.00
Preliminary Expenses 1.70 0.00 0.00 0.00 0.00 0.00
Increase in Current Assets 0.00 18.93 0.05 0.02 1.12 0.00
Decrease in Term Loan from Bank 0.00 14.00 14.00 15.17 14.00 12.83
Interest on Term Loan from Bank 0.00 7.19 5.56 3.96 2.35 0.74
Interest on Working Capital Limit 0.00 1.63 1.64 1.64 1.74 1.74
Taxation 0.00 2.18 2.50 2.75 3.33 3.54
Drawings 0.00 4.12 4.12 4.12 4.12 4.12

TOTAL 106.45 48.05 27.87 27.66 26.66 22.97

Opening Cash & Bank Balance 0.00 4.75 15.15 31.09 46.32 66.16
Net Surplus/ Deficit 4.75 10.40 15.94 15.23 19.84 21.71
Closing Cash & Bank Balance 4.75 15.15 31.09 46.32 66.16 87.87
PROJECTED BALANCE SHEET
Const.Period 1ST YR. 2ND YR. 3RD YR. 4TH YR. 5TH YR.

A. LIABILITIES
Partners’ Capital 41.20 41.20 41.20 41.20 41.20 41.20
Reserves & Surplus 0.00 24.30 49.43 75.00 104.29 134.00
Term Loan from Bank 70.00 56.00 42.00 26.83 12.83 0.00
Bank Borrowings for WC 0.00 14.20 14.23 14.25 15.09 15.09

TOTAL LIABILITIES 111.20 135.70 146.86 157.28 173.41 190.29

B. ASSETS
Gross Block 104.75 104.75 104.75 104.75 104.75 104.75
Less : Depreciation to date 0.00 4.49 8.98 13.47 17.96 22.45
Net Fixed Assets 104.75 100.26 95.77 91.28 86.79 82.30
Current Assets 0.00 18.93 18.98 19.00 20.12 20.12
Cash & Bank Balance 4.75 15.15 31.09 46.32 66.16 87.87
Preliminary Expenses not 1.70 1.36 1.02 0.68 0.34 0.00
written off

TOTAL ASSETS 111.20 135.70 146.86 157.28 173.41 190.29

Current Ratio (not considering 2.40 3.52 4.58 5.72 7.16

instalments of T/L as CL)
Current Ratio (considering 1.21 1.70 2.31 3.09 7.16
instalments of T/L as CL)
Debt Equity Ratio 1.70 0.87 0.47 0.23 0.09 0.00
Debt Equity Ratio (Considering 1.70 0.87 0.47 0.23 0.09 0.00
Interest Free Unsecured Loans
as Quasi Equity)
TOL/ TNW 1.70 1.09 0.63 0.36 0.19 0.09
BREAK EVEN POINT

1ST YR. 2ND YR. 3RD YR. 4TH YR. 5TH YR.

Production Capacity Utilisation 85% 85% 85% 90% 90%

Total Income 228.63 229.14 229.15 242.58 242.61

Variable Cost
Raw Material Consumed 148.10 148.10 148.10 156.82 156.82
Consumable Spares 0.85 0.85 0.85 0.90 0.90
Power, Fuel & Other Utilities (Variable) 4.82 4.82 4.82 5.10 5.10
Factory Salaries & Wages (Variable) 1.53 1.61 1.69 1.88 1.97
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling, Packing & Distribution Expenses 3.40 3.44 3.44 3.64 3.64
(Variable)
Interest on Bank Borrowing 1.63 1.64 1.64 1.74 1.74

Total Variable Cost 160.33 160.46 160.54 170.08 170.17

Contribution 68.30 68.68 68.61 72.50 72.44

Fixed Cost
Power, Fuel & Other Utilities (Fixed) 1.89 1.89 1.89 1.89 1.89
Factory Salaries & Wages (Fixed) 14.58 15.31 16.08 16.88 17.72
Repairs & Maintenance 3.54 3.61 3.68 3.75 3.83
Selling, Packing & Distribution Expenses 1.13 1.15 1.15 1.21 1.21
(Fixed)
Depreciation 4.49 4.49 4.49 4.49 4.49
Administrative & Misc. Expenses 4.54 4.58 4.58 4.85 4.85
Interest on Term Loan from Bank 7.19 5.56 3.96 2.35 0.74

Total Fixed Cost 37.36 36.59 35.83 35.42 34.73

Break Even Point (% of Installed 46.49% 45.28% 44.39% 43.97% 43.15%

Capacity)

Cash Break Even Point (% of Installed 40.91% 39.73% 38.83% 38.40% 37.57%
Capacity)
CALCULATION OF DEBT SERVICE COVERAGE RATIO

1ST YR. 2ND YR. 3RD YR. 4TH YR. 5TH YR.

Net Profit After Tax 28.42 29.25 29.69 33.41 31.01

Non-cash Charges 4.83 4.83 4.83 4.83 4.43
Interest on Term Loan from Bank 7.19 5.56 3.96 2.35 0.74
Interest on Interest Bearing Unsecured 0.00 0.00 0.00 0.00 0.00
Loans
Lease Rentals 0.00 0.00 0.00 0.00 0.00

TOTAL A 40.44 39.64 38.48 40.59 36.18

Interest on Term Loan from Bank 7.19 5.56 3.96 2.35 0.74
Interest on Interest Bearing Unsecured 0.00 0.00 0.00 0.00 0.00
Loans
Repayment of Term Loan from Bank 14.00 14.00 15.17 14.00 12.83
Repayment of Interest Bearing 0.00 0.00 0.00 0.00 0.00
Unsecured Loans
Lease Rentals 0.00 0.00 0.00 0.00 0.00

TOTAL B 21.19 19.56 19.13 16.35 13.57

DSCR 1.91 2.03 2.01 2.48 2.67

Average DSCR 2.18

Calculation of Internal rate of Return
IRR BEFORE TAX
Const. Period 1ST YR. 2ND YR. 3RD YR. 4TH YR. 5TH YR.
OUTFLOWS
Capital Expenditure 104.75
Increase in WC Gap 18.93 0.05 0.02 1.12 0.00
TOTAL OUTFLOWS 104.75 18.93 0.05 0.02 1.12 0.00

INFLOWS
Profit before Tax 30.60 31.75 32.44 36.74 37.37
Depreciation/ Write offs 4.83 4.83 4.83 4.83 4.83
Interest 8.82 7.20 5.60 4.09 2.48
Salvage Value
TOTAL INFLOWS 44.25 43.78 42.87 45.66 44.68

NET FLOWS -104.75 25.32 43.73 42.85 44.54 44.68

IRR BEFORE TAX 35.95%

NPV (before tax) 156.91 Discount Rate taken 11.50%

Profitability Index (before 2.50
tax)

IRR AFTER TAX

Const. Period 1ST YR. 2ND YR. 3RD YR. 4TH YR. 5TH YR.

OUTFLOWS
Capital Expenditure 104.75
Increase in WC Gap 18.93 0.05 0.02 1.12 0.00
TOTAL OUTFLOWS 104.75 18.93 0.05 0.02 1.12 0.00

INFLOWS
Profit after Tax 28.42 29.25 29.69 33.41 33.83
Depreciation/ Write offs 4.83 4.83 4.83 4.83 4.83
Interest 8.82 7.20 5.60 4.09 2.48
Salvage Value
TOTAL INFLOWS 42.07 41.28 40.12 42.33 41.14

NET FLOWS -104.75 23.14 41.23 40.10 41.21 41.14

IRR AFTER TAX 33.29%
NPV (after tax) 137.20 Discount Rate taken 11.50%
Profitability Index (after tax) 2.31

CALCULATION OF RETURN ON CAPITAL EMPLOYED

1ST YR. 2ND YR. 3RD YR. 4TH 5TH YR.
YR.
RETURN
Operating Profit 30.94 32.09 32.78 37.08 37.71
Interest 8.82 7.20 5.60 4.09 2.48
Lease Rentals 0.00 0.00 0.00 0.00 0.00

TOTAL 39.76 39.29 38.38 41.17 40.19

Net Fixed Assets 100.26 95.77 91.28 86.79 82.30

Current Assets less Creditors 18.93 18.98 19.00 20.12 20.12

TOTAL B 119.19 114.75 110.28 106.91 102.42

ROCE 33.36% 34.24% 34.80% 38.51% 39.24%

ROCE in the Optimum Year 38.51%

Installed capacity
Manufacturing of Fruit Beverages and Energy Drinks 8640000 Numbers
Rs. 33696000
Utilised Capacity
Manufacturing of Fruit Beverages and Energy Drinks 7344000 Numbers
85% Rs. 28641600
Actual Production considering production waste
Manufacturing of Fruit Beverages and Energy Drinks 6912000 Numbers
Rs. 26956800.00
Wastewater Treatment Plant
Wastewater generated from food operations has distinctive characteristics that set it apart from
common municipal wastewater managed by public or private sewage treatment plants throughout
the world: it is biodegradable and non-toxic, but has high concentrations of biochemical oxygen
demand (BOD) and suspended solids (SS). The constituents of food and agriculture wastewater are
often complex to predict, due to the differences in BOD and pH in effluents from vegetable, fruit and
due to the seasonal nature of food processing.
Processing of food from raw materials requires large volumes of high grade water. Vegetable
washing generates waters with high loads of particulate matter and some dissolved organic matter.
It may also contain surfactants.
.
Food processing activities such as plant cleaning, material conveying, bottling, and product washing
create wastewater. Many food processing facilities require on-site treatment before operational
wastewater can be land applied or discharged to a waterway or a sewer system. High suspended
solids levels of organic particles increase Biochemical Oxygen Demand (BOD) can result in significant
sewer surcharge fees. Sedimentation, wedge wire screening, or rotating belt filtration (micro
screening) are commonly used methods to reduce suspended organic solids loading prior to
discharge.
We at our Effluent Treatment Plant we will process for removing and recycling the water /
Wastewater, chemicals and recovery of precious metals. We will clean and recycle the waste water
from our production unit with installation of sophisticated machineries.