NSIC Project Profiles

1. INTRODUCTION
2. MARKET
3. MANUFACTURING PROCESS
HONEY PROCESSING
The best known primary products of beekeeping are honey and wax. The products
are consumed in the state . Treditionally honey is considered the major beekeeping
product. Wax has played a considerable role in only a few parts of the world and
propolis is even less known. However ,with increasing knowledge about beekeeping
and an awareness of the beneficial aspects of many bee products, the use and
demand for other products is increasing. The inclusion of natural bee products in
cosmetics, medicines and foods hasimproved consumer appeal. While such appeal is
not always based on scientific evidence,more and more studies confirm at least some
of the treditionally claimed benefits of primary bee products.
Honey is commonly consumed in its unprocessed state, I e ,. liquid, crystalised or in
the comb. In these forms it is taken as medicine, eaten as food or incorporated as an
ingredients in various food recipes.There is considerable demand for the honey and
other products. If the procesed honey and other products will pack properly ,the
products can be exported . Out side the thousands of home made recipes in each
cultural tradition, honey is largely used on a small scale as well as at an industrial
level in baked products, confectionary, candy, marmalades,jams,spreads,breakfast
cerals,beverages,milk products and many preserved products.
Uncapping is the first real step of honey processing .It consists of the removal of the
thin wax layer that seals the honey cells. The wax caps can be sliced off with a
sharp,thin,long knif or special knives heated by steam or electricity.Honey frame
processing proceeds,after a manual 2 frame model to motorized units extracting more
than 12 deep supers at a time. More commonly 24 to 72 frame radial extractors are
used for commercial enterprises. The extraction temperature should not exceed more
than 30 C. Exctracted , cleaned or purified honey is ready to be consumed directly or
to be included into other products. But processing technology doesnot end other
techniques are employed to prepare a product of unifarm,constatnt and agreeble
appearance, or to prevent the only possible storage problem:fermentation.
NSIC Project Profiles
4.
5000 Kgs per
annum
Rs. 100 Per kg
5. PROJECT COST/CAPITAL INVESTMENT
S.No Description Amount Rs.
1 Preliminary & Preoperative Expns 1500
2 Fixed Capital 160000
3 Working Capital for 1 month(s) 32540
Total Project Cost 194040
6. MEANS OF FINANCE
S.No Description %age Amount Rs.
1 Promoter Contribution 15% 29106
2 Subsidy /Soft Loan 20% 38808
3 Term Loan 65% 126126
Total 194040
7. FINANCIAL ASPECTS
A. FIXED CAPITAL
i. Land and Buildings Rented 1500 per month
ii. Machinery and Equipment
S.No Description Qty. Rate Amount Rs.
1 Thermostastic control blower LS 1 160000 160000
Heating equipment
Extractor
labelling machine
Untencills
Blender, tanks etc
Total 160000
B. WORKI NG CAPITAL
i. Salaries & Wages (per month)
S.No Description Nos. Sal/mon. Amount Rs.
1 Supervisor/Entrepreneur 1 2500 2500
2 Skilled 2 2200 4400
3 Unskilled 2 1500 3000
Total 9900
Capacity
Selling Price
PRODUCTION CAPACITY PER ANNUM
NSIC Project Profiles
ii. Raw Material (per month)
S.No Description Unit Qty. Rate Amount Rs.
1 Missclanious Kgs 420 40 16800
2 Packing Kgs 420 2 840
Total 17640
iii. Utilities (per month)
S.No Description Unit Amount Rs.
1 Power LS 1000
2 Water LS 500
Total 1500
iv. Other Expenses (per month)
S.No Description Amount Rs.
1 Postage & Stationery Expenses 500
2 Transportation Expenses 1000
3 Miscellaneous Expenses 500
Total 2000
v. Total Working Capital (per month)
S.No Description Amount Rs.
1 Rent 1500
2 Salaries and Wages 9900
3 Raw Material 17640
4 Utilities 1500
5 Other Expenses 2000
Total 32540
8. COST OF PRODUCTION (PER ANNUM)
S.No Description Amount Rs.
1 Total Working Capital 390480
2 Depreciation @ 15% 24000
3 Interest @ 12% 15135
Total 429615
9. TURNOVER (PER YEAR)
S.No Description Unit Qty. Rate Rs. Amount Rs.
1 Kgs per annum5000 100 500000
Total 500000
NSIC Project Profiles
10. FIXED COST (PER YEAR)
S.No Description Amount Rs.
1 Depreciation 24000
2 Interest 15135
3 Rent 18000
4 Salaries & Wages @ 40% 47520
5 Other Expenses incl. Utilities @ 40% 16800
Total 121455
11. PROFIT ANALYSIS & RATIOS
1 Net Profit Rs. 70385
2 Percentage of Profit on Sales 14%
3 Percentage of Return on Investment 36%
4 Break Even Point 63%