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Bread Plant
(Semi–Automatic)
Manufacturing Plant, Detailed Project Report, Profile,
Business Plan, Industry Trends, Market Research, Survey,
Manufacturing Process, Machinery, Raw Materials,
Feasibility Study, Investment Opportunities, Cost and
Revenue, Plant Economics, Production Schedule, Working
Capital Requirement, plant layout, process flow sheet, Cost
of Project, Projected Balance Sheets, Profitability Ratios,
Break Even Analysis
Introduction
Bread is a staple foodstuff, which is made and eaten
in most countries around the world. Bread products
have evolved to take many forms, each based on
quite different and distinctive characteristics. Over
the centuries craft bakers have developed our
traditional bread varieties using their accumulated
knowledge as to how to make best use of their
available raw materials to achieve the desired bread
quality. In some countries the nature of bread
making has retained its traditional form while in
others it has changed dramatically.
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The proliferation of bread varieties derives from
the unique properties of wheat proteins to form
gluten and from the bakers' ingenuity in
manipulating the gluten structures formed within
the dough. The rubbery mass of gluten with its
ability to deform, stretch, recover shape and trap
gases is very important in the production of bread
and all fermented products. Of all the cereals,
wheat is almost unique in this respect. Bread is
most consumable wheat-based bakery product. It
contains high nutritive value.
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They are easy to digest and compact in size, therefore, its
consumption is increasing day by day. Indian bakery
industry is spreaded over all small scale; large scale and
house hold sectors. Bakery products in India are now in
common use and are no more exclusive to a few
households or classes of performs. Even then, unlike
advanced countries where breads are considered basic
essentials of a household budget, in India the element of
capacity to pay "continues to play a significant role. The
outlay on bread, thus shares the character of
"discreationary" expenditure rather than expenditure on
basic is applicable. Thus, due to demand it is a good
project for entrepreneurs to invest.
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Few Indian Major Players are as under
• Bonn Nutrients Pvt. Ltd.
• Britannia Industries Ltd.
• Candico (I) Ltd.
• Daily Bread Gourmet Foods (India) Pvt.
Ltd.
• Elite (India) Ltd.
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• Heritage Foods Ltd.
• Just Desserts Ltd.
• Mansingh Hotels & Resorts Ltd.
• Modern Food Inds. (India) Ltd.
• Nimbus Foods Inds. Ltd.
• Saturday Club Ltd.
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PROJECT AT A GLANCE
COST OF PROJECT MEANS OF FINANCE
Particulars Existing Proposed Total Particulars Existing Proposed Total
Land & Site Development
Exp. 0.00 0.00 0.00Capital 0.00 25.38 25.38
Buildings 0.00 0.00 0.00Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 52.44 52.44Other Type Share Capital 0.00 0.00 0.00
Motor Vehicles 0.00 5.00 5.00Reserves & Surplus 0.00 0.00 0.00
Office Automation
Equipments 0.00 18.00 18.00Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees &
Exp. 0.00 7.50 7.50Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other Deposits 0.00 0.00 0.00
Long/Medium Term
Borrowings 0.00 76.13 76.13
Preliminary& Pre-operative
Exp 0.00 1.00 1.00Debentures / Bonds 0.00 0.00 0.00
Provision for
Contingencies 0.00 5.00 5.00
Unsecured
Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 12.57 12.57
TOTAL 0.00 101.50 101.50TOTAL 0.00 101.50 101.50
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PROJECT AT A GLANCE
Year Annualised Book
Value
Debt Dividend Retained
Earnings
Payout Probable
Market
Price
P/E
Ratio
Yield Price/
Book Value
EPS CEPS Per Share Per Share Per Share
No.of
Times
Rs Rs Rs Rs Rs % Rs % Rs %
1-2 3.75 8.55 13.75 24.00 0.00 100.00 3.75 0.00 3.75 1.00 0.00
2-3 7.10 11.25 20.85 18.00 0.00 100.00 7.10 0.00 7.10 1.00 0.00
3-4 10.33 13.92 31.18 12.00 0.00 100.00 10.33 0.00 10.33 1.00 0.00
4-
5 13.37 16.49 44.54 6.00 0.00 100.00 13.37 0.00 13.37 1.00 0.00
5-
6 16.16 18.88 60.71 0.00 0.00 100.00 16.16 0.00 16.16 1.00 0.00
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PROJECT AT A GLANCE
Individ
ual
Cumulati
ve
Overal
l
GPM PBT PAT Net
Contri
bution
P/V
Ratio
(Number of times)
(Number of
times) % % % % % %
Initial 3.00 3.00
1-2 1.27 1.27 1.75 1.75 2.99 13.58% 3.52% 2.94% 139.82 43.15% 2.44 1.06
2-3 1.61 1.43 0.86 0.86 1.81 15.81% 6.96% 4.77% 153.46 40.60% 2.65 1.26
3-4 2.00 1.61 1.99 0.38 0.38 1.11 17.28% 9.32% 6.07% 175.16 40.55% 2.68 1.52
4-
5 2.46 1.79 0.13 0.13 0.70 18.24% 10.93% 6.98% 196.85 40.50% 2.59 1.81
5-
6 3.00 1.99 0.00 0.00 0.46 18.83% 12.00% 7.60% 218.55 40.47% 2.44 2.58
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PROJECT AT A GLANCE
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 66.45%
Total BEP (% of Installed Capacity) 69.60%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 26.78%
Payback Period of the Project is ( In Years ) 2 Years 4 Months
Fixed Assets Coverage Ratio ( No. of times ) 12.974
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Major Queries/Questions Answered in the
Report?
1. What is Bread Plant (Semi - Automatic) industry?
2. How has the Bread Plant (Semi - Automatic)
industry performed so far and how will it perform in the
coming years?
3. What is the Project Feasibility of a Bread Plant (Semi
- Automatic)?
4. What are the requirements of Working Capital for
setting up a Bread Plant (Semi - Automatic)?
5. What is the structure of the Bread Plant (Semi -
Automatic) industry and who are the key/major
players? www.entrepreneurindia.
6. What is the total project cost for setting up a Bread
Plant (Semi - Automatic)?
7. What are the operating costs for setting up a Bread
Plant (Semi - Automatic)?
8. What are the machinery and equipment
requirements for setting up a Bread Plant (Semi -
Automatic)?
9. Who are the Suppliers and Manufacturers of Plant
& Machinery for setting up a Bread Plant (Semi -
Automatic)?
10. What are the requirements of raw material for
setting up a Bread Plant (Semi - Automatic)?www.entrepreneurindia.
11. Who are the Suppliers and Manufacturers of Raw
materials for setting up a Bread Plant (Semi - Automatic)?
12. What is the Manufacturing Process and
Formulations of a Bread Plant (Semi - Automatic)?
13. What is the total size of land required for setting
up a Bread Plant (Semi - Automatic)?
14. What will be the income and expenditures for a
Bread Plant (Semi - Automatic) Business?
15. What are the Projected Balance Sheets of a Bread
Plant (Semi - Automatic)?
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16. What are the requirement of utilities and
overheads for setting up a Bread Plant (Semi -
Automatic)?
17. What is the Built up Area Requirement and cost for
setting up a Bread Plant (Semi - Automatic)?
18. What are the Personnel (Manpower) Requirements
for setting up a Bread Plant (Semi - Automatic)?
19. What are Statistics of Import & Export for Bread
Plant (Semi - Automatic)?
20. What is the time required to break-even?
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21. What is the Break-Even Analysis of a Bread Plant
(Semi - Automatic)?
22. What are the Project financials of a Bread Plant
(Semi - Automatic)?
23. What are the Profitability Ratios of a Bread Plant
(Semi - Automatic)?
24. What is the Sensitivity Analysis-Price/Volume of a
Bread Plant (Semi - Automatic)?
25. What are the Projected Pay-Back Period and IRR of
a Bread Plant (Semi - Automatic)?
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26. What is the Process Flow Sheet Diagram of a Bread
Plant (Semi - Automatic)?
27. What are the Market Opportunities for setting up a
Bread Plant (Semi - Automatic)?
28. What is the Market Study and Assessment for
setting up a Bread Plant (Semi - Automatic)?
29. What is the Plant Layout for setting up a Bread
Plant (Semi - Automatic)?
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Table of Contents
of the
Project Report
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1. Project Location
1.1. District Profile & Geotechnical Site
Characterization
1.1.1. General Characteristics Of The District
1.1.2. Location & Geographical Area
1.1.3. Climate
1.1.4. Topography
1.1.5. Administrative Set Up
1.1.6. Map
1.1.7. Industry At A Glance
1.1.8. Large Scale Industries/Public Sector
Undertakings
1.1.9. Medium Scale Enterprises
1.1.10.Potentials Areas For Service Industry
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1.11. Potential For New Msmes
2. Introduction
3. Bakery Development
4. Properties
4.1. Whole Wheat Bread
5. Uses & Applications
6. Types Of Bread
7. B.I.S. Specifications
7.1. For White Bread
7.2. For Protein Fortified Bread
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8. Test Of Bakery Products
8.1. Determination Of Moisture
8.2. Determination Of Acid Insoluble Ash
8.3. Determination Of Crude Fibre
8.4. Determination Of Acid Insoluble Ash
8.5. Determination Of Volume/Mass Ratio
For Bread
9. Market Survey
9.1. Biscuits And Bakery Products
9.2. Biscuits
9.3. LEAD PLAYERS AND ALLIANCES
9.4. LEADING BRANDS
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9.5. Bread
9.6. Market Structure
9.7. Leading Brands
10. Financials & Comparison Of Major
Indianplayers/Companies
10.1. About Financial Statements Of Cmie Database
10.2. Profits & Appropriations
10.3. Total Liabilities
10.4. Total Assets
10.5. Net Cash Flow From Operating Activities
10.5. NET CASH FLOW FROM OPERATING ACTIVITIES
10.6. SECTION – I
10.6.1. Name of Company with Contact Details
10.6.2. Name of Director(S)
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10.6.3. Plant Capacity
10.6.4. Location of Plant
10.6.5. Name of Raw Material(S) Consumed With Quantity & Cost
10.7. SECTION – II
10.7.1. Assets
10.7.2. Cash Flow
10.7.3. Cost as % Ge of Sales
10.7.4. Forex Transaction
10.7.5. Growth in Assets & Liabilities
10.7.6. Growth in Income & Expenditure
10.7.7. Income & Expenditure
10.7.8. Liabilities
10.7.9. Liquidity Ratios
10.7.10. Profitability Ratio
10.7.11. Profits
10.7.12. Return Ratios
10.7.13. Structure of Assets & Liabilities (%)
10.7.14. Working Capital & Turnover Ratios
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11. Export Statistics Data Of India
11.1. Export Statistics Data On Bread Frozen
Product
12. Present Manufacturers
13. Raw Material Details
14. Advantages And Limitations Of
Various Processes
14.1. Long Bulk Fermentaion Processes
14.2. Mechanical Dough Development &
Chemical Dough Development Process
15. Formulation Of Bread
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16. Manufacturing Process
17. Functions Of Bread Making
Process
18. Packaging Of Bread
19. Process Flow Diagram
20. Detailed Of Plant & Machinery
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21. Suppliers Of Raw Material
22. Suppliers Of Plant & Machinery
22.1. Complete Machinery Suppliers
23. Machinery, Raw Material & Product
Photographs
23.1. Machinery Photographs
23.2. Raw Material Photographs
23.3. Product Photographs
24. Quotation Of Plant, Machinery And Equipments From
Supplier
25. Plant Layout
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Project Financials
• Project at a Glance
Annexure
• Assumptions for Profitability workings ………………………..1
• Plant Economics…………………………………………………..2
• Production Schedule………………………………………………3
• Land & Building……………………………………………….……4
Factory Land & Building
Site Development Expenses
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co
• Plant & Machinery……………………………………………..……..5
Indigenous Machineries
Other Machineries (Miscellaneous, Laboratory etc.)
• Other Fixed Assets………………………………………..........….......6
Furniture & Fixtures
Pre-operative and Preliminary Expenses
Technical Knowhow
Provision of Contingencies
• Working Capital Requirement Per Month……………………….…7
Raw Material
Packing Material
Lab & ETP Chemical Cost
Consumable Store
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• Overheads Required Per Month and Per Annum………….…….…8
Utilities & Overheads (Power, Water and Fuel Expenses etc.)
Royalty and Other Charges
Selling and Distribution Expenses
• Salary and Wages …………………………………………....…………..9
• Turnover Per Annum ……………………………………………........…10
• Share Capital………………………………………………………….....11
Equity Capital
Preference Share Capital
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• Annexure 1 :: Cost of Project and Means of Finance
• Annexure 2 :: Profitability and Net Cash Accruals
 Revenue/Income/Realisation
 Expenses/Cost of Products/Services/Items
 Gross Profit
 Financial Charges
 Total Cost of Sales
 Net Profit After Taxes
 Net Cash Accruals
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• Annexure 3 :: Assessment of Working Capital requirements
 Current Assets
 Gross Working Capital
 Current Liabilities
 Net Working Capital
 Working Note for Calculation of Work-in-
process
• Annexure 4 :: Sources and Disposition of Funds
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• Annexure 5 :: Projected Balance Sheets
 ROI (Average of Fixed Assets)
 RONW (Average of Share Capital)
 ROI (Average of Total Assets)
• Annexure 6 :: Profitability Ratios
 D.S.C.R
 Earnings Per Share (EPS)
 Debt Equity Ratio
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• Annexure 7 :: Break-Even Analysis
 Variable Cost & Expenses
 Semi-Variable/Semi-Fixed Expenses
 Profit Volume Ratio (PVR)
 Fixed Expenses / Cost
 B.E.P
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• Annexure 8 to 11 :: Sensitivity Analysis-Price/Volume
 Resultant N.P.B.T
 Resultant D.S.C.R
 Resultant PV Ratio
 Resultant DER
 Resultant ROI
 Resultant BEP
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• Annexure 12 :: Shareholding Pattern and Stake Status
 Equity Capital
 Preference Share Capital
• Annexure 13 :: Quantitative Details-Output/Sales/Stocks
 Determined Capacity P.A of Products/Services
 Achievable Efficiency/Yield % of Products/Services/Items
 Net Usable Load/Capacity of Products/Services/Items
 Expected Sales/ Revenue/ Income of Products/ Services/ Items
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• Annexure 14 :: Product wise Domestic Sales
Realisation
• Annexure 15 :: Total Raw Material Cost
• Annexure 16 :: Raw Material Cost per unit
• Annexure 17 :: Total Lab & ETP Chemical Cost
• Annexure 18 :: Consumables, Store etc.
• Annexure 19 :: Packing Material Cost
• Annexure 20 :: Packing Material Cost Per Unit
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• Annexure 21 :: Employees Expenses
• Annexure 22 :: Fuel Expenses
• Annexure 23 :: Power/Electricity Expenses
• Annexure 24 :: Royalty & Other Charges
• Annexure 25 :: Repairs & Maintenance Expenses
• Annexure 26 :: Other Manufacturing Expenses
• Annexure 27 :: Administration Expenses
• Annexure 28 :: Selling Expenses
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• Annexure 29 :: Depreciation Charges – as per Books (Total)
• Annexure 30 :: Depreciation Charges – as per Books (P & M)
• Annexure 31 :: Depreciation Charges - as per IT Act WDV
(Total)
• Annexure 32 :: Depreciation Charges - as per IT Act WDV (P
& M)
• Annexure 33 :: Interest and Repayment - Term Loans
• Annexure 34 :: Tax on Profits
• Annexure 35 :: Projected Pay-Back Period and IRR
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Niir Project Consultancy Services (NPCS)
can provide Detailed Project Report on
Bread Plant
(Semi–Automatic)
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An ISO 9001:2008 Company
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o One of the leading reliable names in industrial world for providing
the most comprehensive technical consulting services
o We adopt a systematic approach to provide the strong fundamental
support needed for the effective delivery of services to our Clients’ in
India & abroad
Who are we?
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What do we offer?
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How are we different ?
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Our Approach
Requirement collection
Thorough analysis of the project
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Who do we serve?
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Sectors We Cover
o Ayurvedic And Herbal Medicines, Herbal Cosmetics
o Alcoholic And Non Alcoholic Beverages, Drinks
o Adhesives, Industrial Adhesive, Sealants, Glues, Gum & Resin
o Activated Carbon & Activated Charcoal
o Aluminium And Aluminium Extrusion Profiles & Sections,
o Bio-fertilizers And Biotechnology
o Breakfast Snacks And Cereal Food
o Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling
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Sectors We Cover Cont…
o Bamboo And Cane Based Projects
o Building Materials And Construction Projects
o Biodegradable & Bioplastic Based Projects
o Chemicals (Organic And Inorganic)
o Confectionery, Bakery/Baking And Other Food
o Cereal Processing
o Coconut And Coconut Based Products
o Cold Storage For Fruits & Vegetables
o Coal & Coal Byproduct
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Sectors We Cover Cont…
o Copper & Copper Based Projects
o Dairy/Milk Processing
o Disinfectants, Pesticides, Insecticides, Mosquito Repellents,
o Electrical, Electronic And Computer based Projects
o Essential Oils, Oils & Fats And Allied
o Engineering Goods
o Fibre Glass & Float Glass
o Fast Moving Consumer Goods
o Food, Bakery, Agro Processing
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Sectors We Cover Cont…
o Fruits & Vegetables Processing
o Ferro Alloys Based Projects
o Fertilizers & Biofertilizers
o Ginger & Ginger Based Projects
o Herbs And Medicinal Cultivation And Jatropha (Biofuel)
o Hotel & Hospitability Projects
o Hospital Based Projects
o Herbal Based Projects
o Inks, Stationery And Export Industries
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Sectors We Cover Cont…
o Infrastructure Projects
o Jute & Jute Based Products
o Leather And Leather Based Projects
o Leisure & Entertainment Based Projects
o Livestock Farming Of Birds & Animals
o Minerals And Minerals
o Maize Processing(Wet Milling) & Maize Based Projects
o Medical Plastics, Disposables Plastic Syringe, Blood Bags
o Organic Farming, Neem Products Etc.
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Sectors We Cover Cont…
o Paints, Pigments, Varnish & Lacquer
o Paper And Paper Board, Paper Recycling Projects
o Printing Inks
o Packaging Based Projects
o Perfumes, Cosmetics And Flavours
o Power Generation Based Projects & Renewable Energy Based
Projects
o Pharmaceuticals And Drugs
o Plantations, Farming And Cultivations
o Plastic Film, Plastic Waste And Plastic Compounds
o Plastic, PVC, PET, HDPE, LDPE Etc.
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Sectors We Cover Cont…
o Potato And Potato Based Projects
o Printing And Packaging
o Real Estate, Leisure And Hospitality
o Rubber And Rubber Products
o Soaps And Detergents
o Stationary Products
o Spices And Snacks Food
o Steel & Steel Products
o Textile Auxiliary And Chemicals
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Sectors We Cover Cont…
o Township & Residential Complex
o Textiles And Readymade Garments
o Waste Management & Recycling
o Wood & Wood Products
o Water Industry(Packaged Drinking Water & Mineral Water)
o Wire & Cable
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Niir Project Consultancy Services
106-E, Kamla Nagar, New Delhi-110007, India.
Email: npcs.ei@gmail.com , info@entrepreneurindia.co
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Bread Plant (Semi–Automatic) - Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process, Machinery, Raw Materials, Feasibility Study, Investment Opportunities

  • 1. www.entrepreneurindia. Bread Plant (Semi–Automatic) Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Production Schedule, Working Capital Requirement, plant layout, process flow sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis
  • 2. Introduction Bread is a staple foodstuff, which is made and eaten in most countries around the world. Bread products have evolved to take many forms, each based on quite different and distinctive characteristics. Over the centuries craft bakers have developed our traditional bread varieties using their accumulated knowledge as to how to make best use of their available raw materials to achieve the desired bread quality. In some countries the nature of bread making has retained its traditional form while in others it has changed dramatically. www.entrepreneurindia.
  • 3. The proliferation of bread varieties derives from the unique properties of wheat proteins to form gluten and from the bakers' ingenuity in manipulating the gluten structures formed within the dough. The rubbery mass of gluten with its ability to deform, stretch, recover shape and trap gases is very important in the production of bread and all fermented products. Of all the cereals, wheat is almost unique in this respect. Bread is most consumable wheat-based bakery product. It contains high nutritive value. www.entrepreneurindia.
  • 4. They are easy to digest and compact in size, therefore, its consumption is increasing day by day. Indian bakery industry is spreaded over all small scale; large scale and house hold sectors. Bakery products in India are now in common use and are no more exclusive to a few households or classes of performs. Even then, unlike advanced countries where breads are considered basic essentials of a household budget, in India the element of capacity to pay "continues to play a significant role. The outlay on bread, thus shares the character of "discreationary" expenditure rather than expenditure on basic is applicable. Thus, due to demand it is a good project for entrepreneurs to invest. www.entrepreneurindia.
  • 5. Few Indian Major Players are as under • Bonn Nutrients Pvt. Ltd. • Britannia Industries Ltd. • Candico (I) Ltd. • Daily Bread Gourmet Foods (India) Pvt. Ltd. • Elite (India) Ltd. www.entrepreneurindia.
  • 6. • Heritage Foods Ltd. • Just Desserts Ltd. • Mansingh Hotels & Resorts Ltd. • Modern Food Inds. (India) Ltd. • Nimbus Foods Inds. Ltd. • Saturday Club Ltd. www.entrepreneurindia.
  • 7. PROJECT AT A GLANCE COST OF PROJECT MEANS OF FINANCE Particulars Existing Proposed Total Particulars Existing Proposed Total Land & Site Development Exp. 0.00 0.00 0.00Capital 0.00 25.38 25.38 Buildings 0.00 0.00 0.00Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 52.44 52.44Other Type Share Capital 0.00 0.00 0.00 Motor Vehicles 0.00 5.00 5.00Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 18.00 18.00Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 7.50 7.50Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 76.13 76.13 Preliminary& Pre-operative Exp 0.00 1.00 1.00Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 5.00 5.00 Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 12.57 12.57 TOTAL 0.00 101.50 101.50TOTAL 0.00 101.50 101.50 www.entrepreneurindia.
  • 8. PROJECT AT A GLANCE Year Annualised Book Value Debt Dividend Retained Earnings Payout Probable Market Price P/E Ratio Yield Price/ Book Value EPS CEPS Per Share Per Share Per Share No.of Times Rs Rs Rs Rs Rs % Rs % Rs % 1-2 3.75 8.55 13.75 24.00 0.00 100.00 3.75 0.00 3.75 1.00 0.00 2-3 7.10 11.25 20.85 18.00 0.00 100.00 7.10 0.00 7.10 1.00 0.00 3-4 10.33 13.92 31.18 12.00 0.00 100.00 10.33 0.00 10.33 1.00 0.00 4- 5 13.37 16.49 44.54 6.00 0.00 100.00 13.37 0.00 13.37 1.00 0.00 5- 6 16.16 18.88 60.71 0.00 0.00 100.00 16.16 0.00 16.16 1.00 0.00 www.entrepreneurindia.
  • 9. PROJECT AT A GLANCE Individ ual Cumulati ve Overal l GPM PBT PAT Net Contri bution P/V Ratio (Number of times) (Number of times) % % % % % % Initial 3.00 3.00 1-2 1.27 1.27 1.75 1.75 2.99 13.58% 3.52% 2.94% 139.82 43.15% 2.44 1.06 2-3 1.61 1.43 0.86 0.86 1.81 15.81% 6.96% 4.77% 153.46 40.60% 2.65 1.26 3-4 2.00 1.61 1.99 0.38 0.38 1.11 17.28% 9.32% 6.07% 175.16 40.55% 2.68 1.52 4- 5 2.46 1.79 0.13 0.13 0.70 18.24% 10.93% 6.98% 196.85 40.50% 2.59 1.81 5- 6 3.00 1.99 0.00 0.00 0.46 18.83% 12.00% 7.60% 218.55 40.47% 2.44 2.58 www.entrepreneurindia.
  • 10. PROJECT AT A GLANCE BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 66.45% Total BEP (% of Installed Capacity) 69.60% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 26.78% Payback Period of the Project is ( In Years ) 2 Years 4 Months Fixed Assets Coverage Ratio ( No. of times ) 12.974 www.entrepreneurindia.
  • 11. Major Queries/Questions Answered in the Report? 1. What is Bread Plant (Semi - Automatic) industry? 2. How has the Bread Plant (Semi - Automatic) industry performed so far and how will it perform in the coming years? 3. What is the Project Feasibility of a Bread Plant (Semi - Automatic)? 4. What are the requirements of Working Capital for setting up a Bread Plant (Semi - Automatic)? 5. What is the structure of the Bread Plant (Semi - Automatic) industry and who are the key/major players? www.entrepreneurindia.
  • 12. 6. What is the total project cost for setting up a Bread Plant (Semi - Automatic)? 7. What are the operating costs for setting up a Bread Plant (Semi - Automatic)? 8. What are the machinery and equipment requirements for setting up a Bread Plant (Semi - Automatic)? 9. Who are the Suppliers and Manufacturers of Plant & Machinery for setting up a Bread Plant (Semi - Automatic)? 10. What are the requirements of raw material for setting up a Bread Plant (Semi - Automatic)?www.entrepreneurindia.
  • 13. 11. Who are the Suppliers and Manufacturers of Raw materials for setting up a Bread Plant (Semi - Automatic)? 12. What is the Manufacturing Process and Formulations of a Bread Plant (Semi - Automatic)? 13. What is the total size of land required for setting up a Bread Plant (Semi - Automatic)? 14. What will be the income and expenditures for a Bread Plant (Semi - Automatic) Business? 15. What are the Projected Balance Sheets of a Bread Plant (Semi - Automatic)? www.entrepreneurindia.
  • 14. 16. What are the requirement of utilities and overheads for setting up a Bread Plant (Semi - Automatic)? 17. What is the Built up Area Requirement and cost for setting up a Bread Plant (Semi - Automatic)? 18. What are the Personnel (Manpower) Requirements for setting up a Bread Plant (Semi - Automatic)? 19. What are Statistics of Import & Export for Bread Plant (Semi - Automatic)? 20. What is the time required to break-even? www.entrepreneurindia.
  • 15. 21. What is the Break-Even Analysis of a Bread Plant (Semi - Automatic)? 22. What are the Project financials of a Bread Plant (Semi - Automatic)? 23. What are the Profitability Ratios of a Bread Plant (Semi - Automatic)? 24. What is the Sensitivity Analysis-Price/Volume of a Bread Plant (Semi - Automatic)? 25. What are the Projected Pay-Back Period and IRR of a Bread Plant (Semi - Automatic)? www.entrepreneurindia.
  • 16. 26. What is the Process Flow Sheet Diagram of a Bread Plant (Semi - Automatic)? 27. What are the Market Opportunities for setting up a Bread Plant (Semi - Automatic)? 28. What is the Market Study and Assessment for setting up a Bread Plant (Semi - Automatic)? 29. What is the Plant Layout for setting up a Bread Plant (Semi - Automatic)? www.entrepreneurindia.
  • 17. Table of Contents of the Project Report www.entrepreneurindia.co
  • 18. 1. Project Location 1.1. District Profile & Geotechnical Site Characterization 1.1.1. General Characteristics Of The District 1.1.2. Location & Geographical Area 1.1.3. Climate 1.1.4. Topography 1.1.5. Administrative Set Up 1.1.6. Map 1.1.7. Industry At A Glance 1.1.8. Large Scale Industries/Public Sector Undertakings 1.1.9. Medium Scale Enterprises 1.1.10.Potentials Areas For Service Industry www.entrepreneurindia.
  • 19. www.entrepreneurindia.co 1.11. Potential For New Msmes 2. Introduction 3. Bakery Development 4. Properties 4.1. Whole Wheat Bread 5. Uses & Applications 6. Types Of Bread 7. B.I.S. Specifications 7.1. For White Bread 7.2. For Protein Fortified Bread www.entrepreneurindia.
  • 20. 8. Test Of Bakery Products 8.1. Determination Of Moisture 8.2. Determination Of Acid Insoluble Ash 8.3. Determination Of Crude Fibre 8.4. Determination Of Acid Insoluble Ash 8.5. Determination Of Volume/Mass Ratio For Bread 9. Market Survey 9.1. Biscuits And Bakery Products 9.2. Biscuits 9.3. LEAD PLAYERS AND ALLIANCES 9.4. LEADING BRANDS www.entrepreneurindia.
  • 21. 9.5. Bread 9.6. Market Structure 9.7. Leading Brands 10. Financials & Comparison Of Major Indianplayers/Companies 10.1. About Financial Statements Of Cmie Database 10.2. Profits & Appropriations 10.3. Total Liabilities 10.4. Total Assets 10.5. Net Cash Flow From Operating Activities 10.5. NET CASH FLOW FROM OPERATING ACTIVITIES 10.6. SECTION – I 10.6.1. Name of Company with Contact Details 10.6.2. Name of Director(S) www.entrepreneurindia.
  • 22. 10.6.3. Plant Capacity 10.6.4. Location of Plant 10.6.5. Name of Raw Material(S) Consumed With Quantity & Cost 10.7. SECTION – II 10.7.1. Assets 10.7.2. Cash Flow 10.7.3. Cost as % Ge of Sales 10.7.4. Forex Transaction 10.7.5. Growth in Assets & Liabilities 10.7.6. Growth in Income & Expenditure 10.7.7. Income & Expenditure 10.7.8. Liabilities 10.7.9. Liquidity Ratios 10.7.10. Profitability Ratio 10.7.11. Profits 10.7.12. Return Ratios 10.7.13. Structure of Assets & Liabilities (%) 10.7.14. Working Capital & Turnover Ratios www.entrepreneurindia.
  • 23. 11. Export Statistics Data Of India 11.1. Export Statistics Data On Bread Frozen Product 12. Present Manufacturers 13. Raw Material Details 14. Advantages And Limitations Of Various Processes 14.1. Long Bulk Fermentaion Processes 14.2. Mechanical Dough Development & Chemical Dough Development Process 15. Formulation Of Bread www.entrepreneurindia.
  • 24. 16. Manufacturing Process 17. Functions Of Bread Making Process 18. Packaging Of Bread 19. Process Flow Diagram 20. Detailed Of Plant & Machinery www.entrepreneurindia.
  • 25. 21. Suppliers Of Raw Material 22. Suppliers Of Plant & Machinery 22.1. Complete Machinery Suppliers 23. Machinery, Raw Material & Product Photographs 23.1. Machinery Photographs 23.2. Raw Material Photographs 23.3. Product Photographs 24. Quotation Of Plant, Machinery And Equipments From Supplier 25. Plant Layout www.entrepreneurindia.
  • 26. Project Financials • Project at a Glance Annexure • Assumptions for Profitability workings ………………………..1 • Plant Economics…………………………………………………..2 • Production Schedule………………………………………………3 • Land & Building……………………………………………….……4 Factory Land & Building Site Development Expenses www.entrepreneurindia. co
  • 27. • Plant & Machinery……………………………………………..……..5 Indigenous Machineries Other Machineries (Miscellaneous, Laboratory etc.) • Other Fixed Assets………………………………………..........….......6 Furniture & Fixtures Pre-operative and Preliminary Expenses Technical Knowhow Provision of Contingencies • Working Capital Requirement Per Month……………………….…7 Raw Material Packing Material Lab & ETP Chemical Cost Consumable Store www.entrepreneurindia. co
  • 28. • Overheads Required Per Month and Per Annum………….…….…8 Utilities & Overheads (Power, Water and Fuel Expenses etc.) Royalty and Other Charges Selling and Distribution Expenses • Salary and Wages …………………………………………....…………..9 • Turnover Per Annum ……………………………………………........…10 • Share Capital………………………………………………………….....11 Equity Capital Preference Share Capital www.entrepreneurindia.
  • 29. • Annexure 1 :: Cost of Project and Means of Finance • Annexure 2 :: Profitability and Net Cash Accruals  Revenue/Income/Realisation  Expenses/Cost of Products/Services/Items  Gross Profit  Financial Charges  Total Cost of Sales  Net Profit After Taxes  Net Cash Accruals www.entrepreneurindia. co
  • 30. • Annexure 3 :: Assessment of Working Capital requirements  Current Assets  Gross Working Capital  Current Liabilities  Net Working Capital  Working Note for Calculation of Work-in- process • Annexure 4 :: Sources and Disposition of Funds www.entrepreneurindia. co
  • 31. • Annexure 5 :: Projected Balance Sheets  ROI (Average of Fixed Assets)  RONW (Average of Share Capital)  ROI (Average of Total Assets) • Annexure 6 :: Profitability Ratios  D.S.C.R  Earnings Per Share (EPS)  Debt Equity Ratio www.entrepreneurindia. co
  • 32. • Annexure 7 :: Break-Even Analysis  Variable Cost & Expenses  Semi-Variable/Semi-Fixed Expenses  Profit Volume Ratio (PVR)  Fixed Expenses / Cost  B.E.P www.entrepreneurindia. co
  • 33. • Annexure 8 to 11 :: Sensitivity Analysis-Price/Volume  Resultant N.P.B.T  Resultant D.S.C.R  Resultant PV Ratio  Resultant DER  Resultant ROI  Resultant BEP www.entrepreneurindia. co
  • 34. • Annexure 12 :: Shareholding Pattern and Stake Status  Equity Capital  Preference Share Capital • Annexure 13 :: Quantitative Details-Output/Sales/Stocks  Determined Capacity P.A of Products/Services  Achievable Efficiency/Yield % of Products/Services/Items  Net Usable Load/Capacity of Products/Services/Items  Expected Sales/ Revenue/ Income of Products/ Services/ Items www.entrepreneurindia. co
  • 35. • Annexure 14 :: Product wise Domestic Sales Realisation • Annexure 15 :: Total Raw Material Cost • Annexure 16 :: Raw Material Cost per unit • Annexure 17 :: Total Lab & ETP Chemical Cost • Annexure 18 :: Consumables, Store etc. • Annexure 19 :: Packing Material Cost • Annexure 20 :: Packing Material Cost Per Unit www.entrepreneurindia. co
  • 36. • Annexure 21 :: Employees Expenses • Annexure 22 :: Fuel Expenses • Annexure 23 :: Power/Electricity Expenses • Annexure 24 :: Royalty & Other Charges • Annexure 25 :: Repairs & Maintenance Expenses • Annexure 26 :: Other Manufacturing Expenses • Annexure 27 :: Administration Expenses • Annexure 28 :: Selling Expenses www.entrepreneurindia. co
  • 37. • Annexure 29 :: Depreciation Charges – as per Books (Total) • Annexure 30 :: Depreciation Charges – as per Books (P & M) • Annexure 31 :: Depreciation Charges - as per IT Act WDV (Total) • Annexure 32 :: Depreciation Charges - as per IT Act WDV (P & M) • Annexure 33 :: Interest and Repayment - Term Loans • Annexure 34 :: Tax on Profits • Annexure 35 :: Projected Pay-Back Period and IRR www.entrepreneurindia. co
  • 38. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Bread Plant (Semi–Automatic) See more http://goo.gl/XXik2E http://goo.gl/ndZPf1 http://goo.gl/ttFEAM www.entrepreneurindia.
  • 40. Take a look at NIIR PROJECT CONSULTANCY SERVICES on #Street View https://goo.gl/VstWkd www.entrepreneurindia.
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  • 43. o One of the leading reliable names in industrial world for providing the most comprehensive technical consulting services o We adopt a systematic approach to provide the strong fundamental support needed for the effective delivery of services to our Clients’ in India & abroad Who are we? www.entrepreneurindia.
  • 44. o Project Identification o Detailed Project Reports/Pre-feasibility Reports o Market Research Reports o Technology Books and Directory o Databases on CD-ROM o Laboratory Testing Services o Turnkey Project Consultancy/Solutions o Entrepreneur India (An Industrial Monthly Journal) What do we offer? www.entrepreneurindia.
  • 45. o We have two decades long experience in project consultancy and market research field o We empower our customers with the prerequisite know-how to take sound business decisions o We help catalyze business growth by providing distinctive and profound market analysis o We serve a wide array of customers , from individual entrepreneurs to Corporations and Foreign Investors o We use authentic & reliable sources to ensure business precision How are we different ? www.entrepreneurindia.
  • 46. Our Approach Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation www.entrepreneurindia.
  • 47. Who do we serve? o Public-sector Companies o Corporates o Government Undertakings o Individual Entrepreneurs o NRI’s o Foreign Investors o Non-profit Organizations, NBFC’s o Educational Institutions o Embassies & Consulates o Consultancies o Industry / trade associations www.entrepreneurindia.
  • 48. Sectors We Cover o Ayurvedic And Herbal Medicines, Herbal Cosmetics o Alcoholic And Non Alcoholic Beverages, Drinks o Adhesives, Industrial Adhesive, Sealants, Glues, Gum & Resin o Activated Carbon & Activated Charcoal o Aluminium And Aluminium Extrusion Profiles & Sections, o Bio-fertilizers And Biotechnology o Breakfast Snacks And Cereal Food o Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling www.entrepreneurindia.
  • 49. Sectors We Cover Cont… o Bamboo And Cane Based Projects o Building Materials And Construction Projects o Biodegradable & Bioplastic Based Projects o Chemicals (Organic And Inorganic) o Confectionery, Bakery/Baking And Other Food o Cereal Processing o Coconut And Coconut Based Products o Cold Storage For Fruits & Vegetables o Coal & Coal Byproduct www.entrepreneurindia.
  • 50. Sectors We Cover Cont… o Copper & Copper Based Projects o Dairy/Milk Processing o Disinfectants, Pesticides, Insecticides, Mosquito Repellents, o Electrical, Electronic And Computer based Projects o Essential Oils, Oils & Fats And Allied o Engineering Goods o Fibre Glass & Float Glass o Fast Moving Consumer Goods o Food, Bakery, Agro Processing www.entrepreneurindia.
  • 51. Sectors We Cover Cont… o Fruits & Vegetables Processing o Ferro Alloys Based Projects o Fertilizers & Biofertilizers o Ginger & Ginger Based Projects o Herbs And Medicinal Cultivation And Jatropha (Biofuel) o Hotel & Hospitability Projects o Hospital Based Projects o Herbal Based Projects o Inks, Stationery And Export Industries www.entrepreneurindia.
  • 52. Sectors We Cover Cont… o Infrastructure Projects o Jute & Jute Based Products o Leather And Leather Based Projects o Leisure & Entertainment Based Projects o Livestock Farming Of Birds & Animals o Minerals And Minerals o Maize Processing(Wet Milling) & Maize Based Projects o Medical Plastics, Disposables Plastic Syringe, Blood Bags o Organic Farming, Neem Products Etc. www.entrepreneurindia.
  • 53. Sectors We Cover Cont… o Paints, Pigments, Varnish & Lacquer o Paper And Paper Board, Paper Recycling Projects o Printing Inks o Packaging Based Projects o Perfumes, Cosmetics And Flavours o Power Generation Based Projects & Renewable Energy Based Projects o Pharmaceuticals And Drugs o Plantations, Farming And Cultivations o Plastic Film, Plastic Waste And Plastic Compounds o Plastic, PVC, PET, HDPE, LDPE Etc. www.entrepreneurindia.
  • 54. Sectors We Cover Cont… o Potato And Potato Based Projects o Printing And Packaging o Real Estate, Leisure And Hospitality o Rubber And Rubber Products o Soaps And Detergents o Stationary Products o Spices And Snacks Food o Steel & Steel Products o Textile Auxiliary And Chemicals www.entrepreneurindia.
  • 55. Sectors We Cover Cont… o Township & Residential Complex o Textiles And Readymade Garments o Waste Management & Recycling o Wood & Wood Products o Water Industry(Packaged Drinking Water & Mineral Water) o Wire & Cable www.entrepreneurindia.
  • 56. Niir Project Consultancy Services 106-E, Kamla Nagar, New Delhi-110007, India. Email: npcs.ei@gmail.com , info@entrepreneurindia.co Tel: +91-11-23843955, 23845654, 23845886 Mobile: +91-9811043595 Fax: +91-11-23841561 Website : www.entrepreneurindia.co Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd
  • 58. For more information, visit us at: www.entrepreneurindia.co