XAVIER INSTITUTE OF SOCIAL SERVICE, RANCHI

A SYNOPSIS ON PROJECT MANAGEMENT

SETTING UP OF POULTRY FEED PLANT IN RANCHI

Under the guidance of Prof. Sabyasachi Chakraborty Department of Marketing Management
SUBMITTED BY
Sree Shivam (01); Shouvik Bandyopadhyay (14); Ankit Kumar (16); Indranil Saha (20); Saurabh Kishore Jha (27); Navneet Tiwary (48); Deepak Nayak (49); Subhash Chandra Manna (52)

INTRODUCTION
Feed manufacturing on a commercial and scientific basis started around 1965 with the setting up of medium-sized feed plants in northern and western India. Feed was produced mainly to cater to the needs of dairy cattle. The poultry sector was not developed at that time and was restricted to backyard production, with the desi (or native bird) kept mainly for the production of eggs. The poultry industry is now growing in importance and at a very fast pace. Today, the Indian feed industry is worth approximately Rs 45 billion, that is about US$1 billion. With the emerging trend of poultry farming as an income avenue in villages, has opened a huge demand for the poultry feed specially in the market of Jharkhand with the banks coming in to lay a back hand support to these villagers for poultry farming .This in turn creates a big potential for setting up of poultry feed plant.

OBJECTIVES OF THE STUDY

To cater the needs of the poultry feed requirement of the state as well as adjoining areas To create employment for the uneducated and unskilled labour in the local market To provide a source of permanent income for the rural people through Small scale Industrialization in the State To gauge the demanding needs of the feed market

SUMMARY OF THE PROJECT

Name & Address of the concern: Jeevan Poultry Feeds Industry at Namkum, Ranchi Constitution: Partnership Concern Category: Small Scale Priority: Positive Main Products: Poultry Feeds Plant Capacity: 2000 kg (2 M.T) Per Hours Running Period: 20 Hrs/Day Installed Capacity: 40 MT / Day Working days in Year: 300 Days Annual Capacity: 12000 MT Minimum Utilization Capacity: 60% Water Required: 1000 Gallons/Day Power Required: 175 H.P. Stand By Arrangement: 200 K.V.A
2

FINANCIAL PARAMETERS
Project Cost : Rs. 160.11 Lacs Partners Capital : Rs. 86.00 Lacs Unsecured Loan : Rs. 8.43 Lacs

PROJECTED PERFORMANCE FOR THE PROJECT (Rs. In Lacs)

1st year i. ii. iii. iv. v. vi. Capacity Utilization: Value of Output: Gross profit: Net Profit: Raw Material value: Break Even Point: 60% 582.12 44.40 22.71 484.56 44% 2nd Year 3rd Year 70% 691.02 56.51 29.32 565.32 80% 790.02 67.80 36.91 646.08 4th Year 80% 792.02 67.95 37.39 646.08

ECONOMIC PARAMETERS
Total Employment: 35 Nos. Production Section: 30 Nos. ; Admin Section (Staff): 05 Nos.

PROPOSED ASSISTANCE FROM BANK

Term Loan : 65.68 Lacs Rate of Interest (T.L Bank) : 15.50 % Working Capital Loan : Rs.30.00 Lacs Rate of Interest (Working Capital) : 14.25 % Repayment Period Term Loan : 6 Years