Professional Documents
Culture Documents
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farming
means
raising
highly
milk
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productive
cows
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(000 tonnes)
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(gms/day)
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milch
animal
productivity
and
increase
milk
productivity
enhancement,
strengthening
and
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Project at a Glance
PROJECT AT A GLANCE
(` in lacs)
COST OF PROJECT
Particulars
Existing Proposed
Land & Site Development
Exp.
0.00
50.00
Total
MEANS OF FINANCE
Particulars
Existing Proposed
Total
50.00 Capital
0.00
70.38
70.38
Buildings
0.00
73.50
0.00
0.00
0.00
0.00
46.20
0.00
0.00
0.00
Motor Vehicles
Office Automation
Equipments
Technical Knowhow Fees &
Exp.
0.00
4.00
0.00
0.00
0.00
0.00
81.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
Long/Medium Term
0.00 Borrowings
0.00
211.15
211.15
0.00
1.50
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
11.34
TOTAL
0.00
281.54
0.00
281.54
281.54
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11.34
281.54 TOTAL
Project at a Glance
Year
Annualised
Book
Value
Debt
Per Share
Probable
Market
Price
P/E
Ratio
No.of
Times
EPS
CEPS
1-2
4.40
7.88
14.40
24.00
0.00
100.00
4.40
0.00
4.40
1.00
0.00
2-3
6.17
9.26
20.57
18.00
0.00
100.00
6.17
0.00
6.17
1.00
0.00
3-4
7.86
10.61
28.43
12.00
0.00
100.00
7.86
0.00
7.86
1.00
0.00
4-5
7.08
9.53
35.51
6.00
0.00
100.00
7.08
0.00
7.08
1.00
0.00
5-6
6.20
8.38
41.72
0.00
0.00
100.00
6.20
0.00
6.20
1.00
0.00
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Per Share
Per Share
Project at a Glance
Year
D. S. C. R.
(Number of times)
Initial
(Number of times)
3.00
3.00
Profitability Ratio
GPM
PBT
PAT
Assets Current
Turnove Ratio
r Ratio
Net
P/V
Contrib Ratio
ution
1-2
1.22
1.22
1.67
1.67
1.93
28.92%
15.99%
1.00
0.75
2-3
1.40
1.31
0.88
0.88
1.09
31.50%
20.65%
1.10
1.07
3-4
1.61
1.40
0.42
0.42
0.59
33.25%
24.05%
1.16
1.50
4-5
1.51
1.43
0.17
0.17
0.31
30.44%
21.81%
1.12
1.81
5-6
1.37
1.42
0.00
0.00
0.12
27.30%
19.19%
1.11
4.32
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1.42
Project at a Glance
BEP
BEP - Maximum Utilisation Year
68.62%
74.33%
11.54%
3 Years 2 Months
2.064
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25.
26.
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Table of Contents
of the
Project Report
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1. PROJECT LOCATION
1.1.
District Profile & Geotechnical Site
Characterization
1.1.1. General
1.1.2. Location & Geographical Area
1.1.3. Topography
1.1.4. History
1.1.5. Demographics
1.1.6. Transport
1.1.7. Administrative Setup
1.1.8. Map
1.1.9. Industrial at a Glance
2. INTRODUCTION
3.
USE OF MILK
4.
PROPERTIES OF MILK
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5.
5.1.
5.2.
5.3.
5.4.
5.5.
6.
6.1.
B.I.S. SPECIFICATION
Is: 1479 (Part 1): 1960 Methods of Test For Dairy
Industry Part I Rapid Examination of Milk
(Reaffirmed 2003)
Is: 1479 (Part 2): 1961 Methods of Test for Dairy
Industry Part Ii Chemical Analysts of Milk
Is: 1627: 1970 Recommendations for Farm Cattle
Housing for Large Dairy Farm
Is: 7005: 1973 Code for Hygienic Conditions for
Production, Processing, Transportation and
Distribution of Milk
Is: 10083: 1982 Method Of Test for Determination
of Snf (Solids-not-fat) In Milk By The Use of The
Lactometer
MARKET SURVEY
Dairy Industry In India
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7.
SectionII
7.7.1. Assets
7.7.2. Cash Flow
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7.7.3.
7.7.4.
7.7.5.
7.7.6.
7.7.7.
7.7.8.
7.7.9.
7.7.10.
7.7.11.
7.7.12.
7.7.13.
Cost as % Ge of Sales
Growth in Assets & Liabilities
Growth in Income & Expenditure
Income & Expenditure
Liabilities
Liquidity Ratios
Profitability Ratio
Profits
Return Ratios
Structure of Assets & Liabilities(%)
Working Capital & Turnover Ratios
10.
BUFFALO BREEDING
11.
12.
13.
CLASSIFICATION OF BREEDING
14.
BREEDING METHOD
15.
BREEDING EFFICIENCY
15.1. Factors Affecting Breeding Efficiency
16.
17.
18.
19.
20.
BREEDS OF CATTLE
20.1. Breeds of Indian Dairy Cattle
20.2. Indigenous Draught Breeds of Cattle
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20.3.
20.4.
21.
22.
23.
24.
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25.
26.
CALVES REARING
26.1. Housing of Calves
27.
28.
29.
30.
MILK
30.1.
31.
COMPOSITION OF MILK
32.
MILKING OPERATION
32.1. Hand Milk Process
32.2. Modern Milking Parlour Operation
33.
MILKING PROCESS
33.1. Initial Cleaning
33.2. Stripping Technique
33.3. Full-hand Technique
33.4. Which Side of The Animal
33.5. Raw Milk Clarification
34.
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35.
36.
37.
CATTLE HOUSING
37.1. Advantages of Adequate Housing
37.2. Layout of Dairy Farm
37.3. Factors of Economic Importance in Planning
a Good Layout of Dairy Farm
37.4. Factors Affecting Cost of Livestock Housing
Complex
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38.
39.
BUYERS LIST
39.1. Contact Details of Buyers
39.2. Name of Director(s)
39.3. Plant Capacity
39.4. Location of Plant
39.5. Company Wise Consumption Detail of The
Raw Materials
40.
41.
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42.
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Project Financials
Project at a Glance
Annexure
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Revenue/Income/Realisation
Expenses/Cost of Products/Services/Items
Gross Profit
Financial Charges
Total Cost of Sales
Net Profit After Taxes
Net Cash Accruals
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Current Assets
Gross Working Capital
Current Liabilities
Net Working Capital
Working Note for Calculation of Work-inprocess
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Annexure 5 ::
::
Profitability Ratios
D.S.C.R
Earnings Per Share (EPS)
Debt Equity Ratio
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Annexure 7
::
Break-Even Analysis
B.E.P
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Resultant N.P.B.T
Resultant D.S.C.R
Resultant PV Ratio
Resultant DER
Resultant ROI
Resultant BEP
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Equity Capital
Preference Share Capital
Annexure 13 :: Quantitative DetailsOutput/Sales/Stocks
Determined Capacity P.A of Products/Services
Achievable Efficiency/Yield % of
Products/Services/Items
Net Usable Load/Capacity of
Products/Services/Items
Expected Sales/ Revenue/ Income of Products/
Services/ Items
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Annexure 14
::
Annexure 15
::
Annexure 16
::
Annexure 17
::
Annexure 18
::
Annexure 19
::
Annexure 20
::
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Annexure 21
::
Employees Expenses
Annexure 22
::
Fuel Expenses
Annexure 23
::
Power/Electricity Expenses
Annexure 24
::
Annexure 25
::
Annexure 26
::
Annexure 27
::
Administration Expenses
Annexure 28
::
Selling Expenses
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Our Approach:
Our research reports broadly cover Indian markets,
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