Research and Discovery Tools for Experimentation - 17 Apr 2024 - v 2.3 (1).pdf
Reduce Food Waste by Storing Fruits and Vegetables
1. Are you aware that what percent of
fruits and vegetables are wasted
every year…
What if we try to store them??
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
3. Introduction
Business Model
Unique Selling Point
Financial Snapshot
Ratio Analysis
Assumptions
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
4. 11% of worlds total vegetable production is accounted by
India alone, but India's share in global vegetable trade is
only 1.7%.
One of the key reason for high food inflation in India is the
lack of efficient supply chain for food, of which Cold chains
form an integral part.
Change in lifestyle and demand for processed or packaged
food is creating the need for cold storage solutions across
India.
Subsidy by government in this Sector.
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
6. Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
7. Company Name : Tinkazzz Cold Storage Pvt. Ltd.
Tag Line : Freshness lies here…
Regd. Office Add. : Chitkara Incubation Center
Legal Entity : Private Limited
Authorized Capital : 120 Lac
Subscribed Capital : 120 Lac
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
8. • Through a continuous focus on service, quality and
efficiency, we will set the industry standard in service
excellence by partnering with customers to execute an
effective distribution program for their products.
Vision
• Creating, developing & providing reliable, timely cold
chain solution to achieve customers satisfaction and
eradicate the wastage of Fruits & Vegetables. Mission
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
9. To improve Product Integrity.
To Reduce Cost.
To increase Customer Satisfaction.
To achieve reduction in overall wastage of Fruits &
Vegetables.
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
10. NAME AMOUNT OF SHARE
ANAND JHA 16.66%
SHASHANK KAPOOR 16.66%
ADITI GOEL 16.66%
ARUSHI BANSAL 16.66%
SACHIN CHOPRA 16.66%
ANDREW JOHN 16.66%
Anand Jha
11. For Internal Circulation Only
Anand Jha
MBA, Marketing
Shashank Kapoor
MBA, Marketing
Aditi Goel
MBA, Finance
Arushi Bansal
MBA, Finance
Sachin Chopra
MBA, Marketing
Andrew John
MBA, Marketing
Tinkazzz Cold Storage Pvt. Ltd.
Anand Jha
12. Total Land 1 acre
Land Cost @ 40 Lac
Building & Equipment set up time 6 months
Capacity will be of 5000 MT
Latest Technology
Go green Concept
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
13. BUSINESS PROCESS
What business processes must we
excel at?
• Warehouse on rent
• Refrigerated Vans for delivery
FINANCIAL
How should we appear to our
stakeholders?
• Broaden revenue max
• Improve operating efficiency
• Improve enterprise financial health
STRATEGY
CUSTOMER
How should we appear to our
customers?
•Service excellence
•Trusted business partner
LEARNING & GROWTH
How can we sustain our ability to
change and improve?
• Hire Key Technical talent
• Implement cross training
• Align personal goals
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
14. Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
15. Production & Wastage in India 2009-10
Production & Wastage in India 2010-11
Anand Jha
Source: Emerson report, 2013 on Tinkazzz Cold Storage Pvt. Ltd. food wastage & Cold Storage
22. Lack of Storage Capacity for Fruits & Vegetables
Non Availability of Seasonal Fruits & Vegetables
Can’t Store for longer time in Normal Temperature
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
23. Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
27. The current worth of Indian cold chain market is $3
billion. The market is emerging yet increasingly
demanding and expected to grow to $12.4 billion by
the end of 2015.
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
29. Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
30. Particulars Rs.
Capital Outlay 4,00,00,000
Capital Structure
Equity 30% 1,20,00,000
Debt 70% 2,80,00,000
AUTHORISED CAPITAL 1,20,00,000
ISSUED CAPITAL (1) 1,20,00,000
SUBSCRIBED CAPITAL (2) 1,20,00,000
PAID UP CAPITAL (3) 1,20,00,000
FACE VALUE OF SHARE 10
NO. OF OUTSTANDING SHARE 12,00,000
Anand Jha
For Tinkazzz Cold Storage Pvt. Ltd. Internal Circulation Only
31. For Internal Circulation Only
SUMMARY STATEMENT OF PROJECTED PROFIT AND LOSS ACCOUNT FOR 5 YEARS
All Values in Rs.
Particulars 2015 2016 2017 2018 2019
Revenue
Revenue from operations 2,60,76,000 4,30,25,400 4,73,27,940 5,20,60,734 5,72,66,807
Other Income - - - - -
Total Revenue (A) 2,60,76,000 4,30,25,400 4,73,27,940 5,20,60,734 5,72,66,807
Expenses
Operating Expenses 1,40,00,000 1,44,20,000 1,48,52,600 1,52,98,178 1,57,57,123
Purchases of Stock-in-Trade - - - - -
Changes in inventories of Stock-in-Trade - - - - -
Employee benefits expense - - - - -
Finance costs - - - - -
Depreciation 25,00,000 25,00,000 25,00,000 25,00,000 25,00,000
Loan Amortization expense 31,26,008 25,74,556 19,53,167 12,52,970 4,63,971
Other expenses - - - - -
Total Expenses (B) 1,96,26,008 1,94,94,556 1,93,05,767 1,90,51,148 1,87,21,094
Profit before tax (A-B) [PBT] 64,49,992 2,35,30,844 2,80,22,173 3,30,09,586 3,85,45,713
Tax Expenses
Tax (30%) 19,34,998 70,59,253 84,06,652 99,02,876 1,15,63,714
Profit after tax (A-B) [PAT] 45,14,995 1,64,71,591 1,96,15,521 2,31,06,710 2,69,81,999
Tinkazzz Cold Storage Pvt. Ltd.
Anand Jha