Project Profile & Feasibility Report

BRIGHT ASIA LIMITED

a modern dairy project

Head Office: 46, Purana Paltan, Dhaka-1000, Site: Bori Bari, Shohagpur, Kapasia, Gazipur

BRIGHT ASIA LIMITED

46, Purana Paltan, Dhaka-1000

Table of Contents
Executive Summery ........................................................................................................................... 2
Project Summery ...................................................................................................................................... 2
SWOT Analysis .......................................................................................................................................... 4
Chapter 1 : Proposed Project ............................................................................................................. 5
Company ................................................................................................................................................... 5
Background of the Project........................................................................................................................ 5
Loan Requirement

....7

Proposed Security against Loan....... ............................................ 7

Location of the Project ............................................................................................................................. 7
Chapter-2: Management Aspects ....................................................................................................... 8
Chapter-3: Technical Aspects ............................................................................................................. 9
Location .................................................................................................................................................... 9
Infrastructure ............................................................................................................................................ 9
Technology ................................................................................................................................................ 9
Civil Works .............................................................................................................................................. 10
Plant & Machinery .................................................................................................................................. 11
Cost of Milking Cows Purchase ............................................................................................................... 11
Furniture & Fixture ................................................................................................................................. 11
Products .................................................................................................................................................. 12
Raw Materials & Feeding Cost ............................................................................................................... 13
Manpower .............................................................................................................................................. 14
Implementation Schedule ...................................................................................................................... 15
Chapter 4 : Marketing Aspects ..........................................................................................................16
Demand & Supply ................................................................................................................................... 17
Competitors............................................................................................................................................ 18
Chapter 5 : Financial Aspects ............................................................................................................20
Chapter 6 : Economic Aspects ...........................................................................................................21
Chapter 7 : Conclusion ......................................................................................................................22
Feasibility Report: Annexures ...........................................................................................................23

Project Profile & Feasibility Report,

Page: 1

BRIGHT ASIA LIMITED

46, Purana Paltan, Dhaka-1000

Executive Summery
1.0

Project Summery:
Name of the Project

1.1

BRIGHT ASIA LIMITED

(a modern dairy project)

Location of the Project

1.2

Bori Bari, Shohagpur, Kapasia, Gazipur

Head Office: 46, Purana Paltan, Dhaka-1000

Details of Project Land

1.3

a)

Area of land

3.51 Acre

b)

Mouza

Singhasree, Kapasia,
Gazipur

c)

Encumbrance

The project land is

free from any kind of
encumbrance.

Nature of the project

1.4

The project is a milk production plant. With a

population of over 160 million and huge deficit of
protein supply, Bangladesh offers immense
potential for production and marketing of milk
and milk products and other agro based
products required to meet the daily protein and
nutrition requirement of the people.

1.5

Legal Status

Private Limited Company

1.6

Project Capital

a)

Tk. 3,00,00,000.00

Authorized
Capital

b)

Tk. 20,00,000.00

Paid up Capital

Annual Production Capacity & Selling Price:

1.7

Product
Milk

Capacity
1,779

Calves
Cull Cows
Composed Fertilizer

Price (Tk.)
MT

52,000

92,528

105

Heads

90,000

9,450

60

Heads

180,000

10,800

438

MT

12,000
Total Tk:

Project Profile & Feasibility Report,

Amount
(Tk. In 000)

Page: 2

5,256
118,034

BRIGHT ASIA LIMITED

46, Purana Paltan, Dhaka-1000
(Tk. In 000)

1.8

Cost of the project

Sl. No.

Particulars

Sponsors Equity

1.

Cost of Land with Land

Development

110,565.00

0.00

110,565.00

2.

Building & other Civil works

6,783.90

15,829.10

22,613.00

3.

Machinery and Equipments

2,118.00

8,472.00

10,590.00

4.

Cost of Milking Cow Purchase

0.00

72,000.00

72,000.00

Vehicle

1,310.00

5,240.00

6,550.00

Furniture, Fixture & Office

Equipments

846.10

0.00

846.10

Preliminary Expenses

800.00

0.00

800.00

Contingencies

1,125.99

0.00

1,125.99

123,548.99

101,541.10

225,090.09

0.00

5,683.16

5,683.16

123,548.99

107,224.26

230,773.25

Total Fixed Cost

9

Working capital
Total Cost

1.9

Investment

1.10

Ratio of Investment

1.11

Financial Performance:

Particulars

Total

a)

Sponsors

TK. 123,548,990.00

b)

Bank

Tk. 107,224,260.00

Year - 1

Bank Equity

Sponsors : Bank::

Year - 2

54:46

Year - 3

Year - 4

(Tk. in '000)
Year - 5

Sales revenue

91,609

94,357

100,151

100,324

106,054

Cost of goods sold

35,897

38,747

38,747

39,138

39,191

Gross profit
Administration & selling
expenses
Operating profit

55,712

55,610

61,404

61,186

66,863

4,323

4,608

4,800

5,003

5,211

51,390

51,002

56,604

56,183

61,652

Net profit

38,352

37,964

43,567

43,146

48,614

Ratio
Gross profit to sales

60.82%

58.94%

61.31%

60.99%

63.05%

Operating profit to sales

56.10%

54.05%

56.52%

56.00%

58.13%

Net profit to sales (%)

41.87%

40.23%

43.50%

43.01%

45.84%

Break-Even Analysis

26.21%

Pay-Back Period

4 years 9 Months

(Annexure-9)

Internal Rate of Return (IRR)

19.75%

(Annexure-13)

Project Profile & Feasibility Report,

Page: 3

(Annexure-8)

BRIGHT ASIA LIMITED

46, Purana Paltan, Dhaka-1000
2.0

SWOT Analysis:

Strength
The Entrepreneur of the project is experienced and educated in business management
and operation.
The Entrepreneur is financially sound and has the affordability of equity participation
against respective project.
The Entrepreneur of the project is a well-experienced businessman who has achieved
remarkable success in business.
The project enjoys a good communication network with all infrastructure facilities being
available. This will enable the project to run its procurement and marketing activities with
cost-benefit advantages.
Weaknesses
In order to have competitive edge and cost-benefit advantage, the production volumes
should be considerably high which may be difficult to achieve without adequate financial
support/ assistance.
Opportunities
There is a vast market of the milk throughout the country as it is item of basic human
need. With the rise in consciousness about modern method of production among the
producers, the production of the milk will also mount up.
Manpower required to run the production operation of this type of industry are available
locally at cheaper costs. This will enable the project to have a cost-benefit advantage
and charge low prices of the product to its customers.
The project is environment-friendly and will pose no threat on the environment
.
Threats
In the long run the project may face some marketing problem, which may arise due to
growing up of similar industrial units in the adjacent area.
Political unrest may disrupt the business environment that ultimately may cause serious
problem in case of procurement and marketing activities.

Project Profile & Feasibility Report,

Page: 4

BRIGHT ASIA LIMITED

46, Purana Paltan, Dhaka-1000

For complete project profile and feasibility report, please contact us.

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House # 41,(5st floor), Road # 02, Sector # 13, Uttara, Dhaka-1230
Phone:01716752370 , Website : www.cbecl.com www.cbecl.info

Project Profile & Feasibility Report,

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