SOYA

Presented by Sonal Hiwale

Rahul Rasal Pawan Wankhede Sakshi Mittal Shilpa Parab Bhumika Dabhade Silky Sharma Nitesh Mangli Dinesh Chaware Rishikesh Pawade

Soya Milk..
Soya bean milk is a relatively stable emulsion milky liquid produced from ground Soya bean with heat treatment, fine reduction and water dispersion. It is imitation milk widely used as food for infants that are suffering from malnutrition, and for individuals afflicted with certain allergies, diabetes and other diseases associated with diet. Soya bean milk has approximately the same protein content as cow milk and therefore can act as an excellent protein supplement to ordinary milk.
Soya bean milk can be produced in of unsweetened or sweetened form. Unsweetened soymilk is a bland milky substance which could be imported any favor or taste. Sweetened soymilk could either be consumed as milk or as a beverage item

Soya Milk Vs Cows Milk

Nutritional Value per 100g Protien Fat

Cow's Milk
Whole 3.4 g 3.5g Semiskimmed 3.5g 1.5g Soya Milk 3.6g 2.3g

Carbohydrate
kJ kcal Cholestrol Lactose

4.6g
269 64 10mg 4.6g

5.4g
208 49 5mg 5.4g

3.4g
204 49 0 0

Opportunity..
According to the Consumption and Expenditure Survey of 2010, the total consumption of milk by different expenditure groups in urban and rural areas is found to be 52,67,61,355 liters .
Per Capital Consumption of milk is computed to be 9.4 liters. If we assume soya bean milk can substitute about 10% of the demand for cow milk limited to urban areas only. Based on this assumption demand for soya bean milk is estimated at 12,57,720 liters using the urban population of the region for 2012. The demand for soya bean milk is assumed to be associated with the urban population. Therefore, a rate of growth of 4% that corresponds to the rate of urbanization in the country is considered in projecting the demand for the product.

IMPLEMENTATION SCHEDULE
The following steps involves in the implementation of the project Activity Selection of Site. Form of Ownership. Feasibility Report. Registration With DIC Arrangement of Finance Construction of Factory Shed & Building Plant Erection and Electrification Recruitment of Manpower Arrangement of raw materials including packaging materials. Selection of marketing channel. Miscellaneous power and water connection, Pollution Control Board clearance etc.

PLANT CAPACITY AND PRODUCTION PROGRAMME

Based on the market study, capital requirement and minimum economy of scale, the Soya milk has good demand for future. Initially we will come up small plant set up with annual capacity. Item Flavoured Soya Milk Tofu (Soya Paneer) Soya Curd Qty. (Kg.) 60,000 6,000 12,000

The Plant will work on the basis of single shifts of 8 hours per day and 340 working days per annum.

Manufacturing process

Marketing Strategy
Available at gyms and yoga center
Presence in potential selling areas near major gyms. Print Ads in gyms. Media spaces at coffee shops. Promotional strategy issued in public interest. Promotional Strategy for awareness in schools and colleges

Financial Analysis
FIXED CAPITAL
Description Building and storage place setup Cost of Machine including taxes & duties Freezer @ Rs. 20,000/- each Amount 200,000.00 230,152.00 20,000.00

Pouch Sealing Machine

Packaging Electrification and Installation Office Furniture and Equipments Pre-Operational Expenses Total Capital Investment

10,000.00
79,380.00 28,350.00 20,000.00 5,000.00 5,92,882.00

Financial Analysis
WORKING CAPITAL Monthly Expenses Amount

Interest on Loan @ 18% pa

Other Expenses Manpower Cost 2 Workers @ Rs. 5000/month Soy Beans @ Rs. 27/kg

2177.28
1,000.00 10,000.00 21,600.00

Cost of Electricity
Water, Sewer & Maintenance Fuel - LPG Rent Contingency Depreciation @ 20%pa on Machinery and furniture Total Expenses

10,000.00
7,000.00 8,000.00 10,000.00 5,000.00 4,169.20 78,946.48

Financial Analysis
TOTAL CAPITAL INVESTMENT

Fixed Capital
Working Capital for 2 Month Total Marketing Expenses Total Cost Required

5,92,882.00
1,57,892.48 7,52,774.48 75,000.00 8,27,774.48

Financial Analysis
Turn Over Flavoured Soya milk 60,000 kgs @ Rs 11 per kg Tofu (paneer) 6000 kgs. @ Rs 40 per kg. Soya Curd- 12000 kgs. @ Rs 12 per kg. Total Net Profit Net Profit Ratio [(216225.25/1044000)*100] Rate of Return [(216225.52/752774.48)*100] 6,60,000.00 2,40,000.00 1,44,000.00 10,44,000.00 216225.52 20.71% 28.72%

Thank You