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ToEntrepreneurs day
OFSTARTING THE ICE PLANT AS SMALL SCALE              INDUSTRY                          PRESENTED BY                       ...
PROJECT MODEL          CONSTRAINTS             ICE  INPUT                 OUTPUT            PLANT          MECHANISM
Project concept The key points to the concept are as follows:-I.   Fulfill the ever growing requirement of ice.II. For fi...
Potential studies We made potential studies and we found that Dhulia  requires 40 ton/day ice . During the peak time req...
SWOT ANALYSIS  STRENGTH-       Need of ice in Dhulia.  WEAKNESS-       Inadequate contacts for selling ice.       Cap...
STRATEGY FOR ACQUIRINGCUSTOMERS At beginning work as retailer Provide ice to all buyers at benefit of 3% Provide maximu...
requirements Suitable Location Land Structural construction of ice plant Utilities Machineries Management Labour C...
PLANT LAYOUT• Air Cooled or Water Cooled  or with Evaporative  Condensers• Any Environment-compatible  Refrigerant (ammoni...
Technology &Manufacturing Process  Due to cost competitiveness and ease of operation   Ammonia base refrigeration system ...
Plant and MachinerySr.No      Particulars                 Quantity   Suppliers/.                                          ...
 UTILITIES      50 KVA power and 20 KL water as per day basis              will be the basic      requirement for the pro...
Product distribution chart                 Sales in %             5   25   25                              fish preservati...
PROJECT COST AND FINANCESR. NO          PROJECT SPECIFICATION                   COST IN RS.  1)     Land and land developm...
Gross income in one year No of ice slabs manufacture per day         = 35      ( slabs ) Weight of 1 slab               ...
ROI CALCULATION   Sr.No.        SPECIFICATIONS        COST IN INR     1)     Starting Investment         15,70,000/-      ...
Clearances Required  Proposed project will have plant and machinery   investment within INR 16 lacks and hence it will be...
ICE PLANT
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ICE PLANT

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ICE PLANT

  1. 1. ToEntrepreneurs day
  2. 2. OFSTARTING THE ICE PLANT AS SMALL SCALE INDUSTRY PRESENTED BY -VIJAY K. NARKARNI -AJINKYA Y. PATIL -DIPAK D. PATIL
  3. 3. PROJECT MODEL CONSTRAINTS ICE INPUT OUTPUT PLANT MECHANISM
  4. 4. Project concept The key points to the concept are as follows:-I. Fulfill the ever growing requirement of ice.II. For fish preservation in hot climate.III. To provide ice at reasonable rate.IV. To make good relation with buyers.
  5. 5. Potential studies We made potential studies and we found that Dhulia requires 40 ton/day ice . During the peak time requirement goes up to value of 80 ton/day ice.Ice is in very much demands in following fields :-1. Occasions and ceremonies .2. Fish preservation.3. Raswanti sellers.4. Ice cream parlors .5. Cold storages.
  6. 6. SWOT ANALYSIS  STRENGTH-  Need of ice in Dhulia.  WEAKNESS-  Inadequate contacts for selling ice.  Capital.  OPPORTUNITIES-  Hot climate.  Retailers  Fish preservation  Raswanti walas  THREATS-  Competitors.  Melt-able product
  7. 7. STRATEGY FOR ACQUIRINGCUSTOMERS At beginning work as retailer Provide ice to all buyers at benefit of 3% Provide maximum customer satisfaction By doing so make good relation with buyers Once contact are generated stop supply of ice from source and start supplying from own plant
  8. 8. requirements Suitable Location Land Structural construction of ice plant Utilities Machineries Management Labour Clients
  9. 9. PLANT LAYOUT• Air Cooled or Water Cooled or with Evaporative Condensers• Any Environment-compatible Refrigerant (ammonia or halocarbons)• Standard Ice Cans Square or Rectangular for 25 kg or 50 kg Blocks
  10. 10. Technology &Manufacturing Process  Due to cost competitiveness and ease of operation Ammonia base refrigeration system is suggested for ice plant.  Main components of Ammonia based refrigeration system, including Blast freezer and Ice plant are: a) Ammonia compressors b) Condensers / heat exchangers c) Ammonia receivers d) Cooling coils and Evaporators e) Chilling tanks For Ice plant & preparatory for freezing plant
  11. 11. Plant and MachinerySr.No Particulars Quantity Suppliers/. Technology provider 1. Ammonia compressor 5×5 2 Neer sales, Ahmedabad 2. Cooling Coil/Evaporator 2 Neer Sales, Ahmedabad 3. Condenser and Heat Exchanger 1 Neer Sales, Ahmedabad 4. Ammonia Receiver 2 Neer Sales, Ahmedabad 5. Chilling tank 3 Neer Sales, Ahmedabad
  12. 12.  UTILITIES 50 KVA power and 20 KL water as per day basis will be the basic requirement for the proposed unit. MAN POWER REQUIREMENT The unit would require total 10 persons that will include 1 managers, 2 supervisors, 4 plant operators and 3 semi skilled labourers. SUGGESTED LOCATION The suggested location for the ice plant is Dhulia.Due to less competitors and having opportunity to maximise the profit. PROJECT TIME LINE The proposed project will have cumulative implementation period of 12 - 15 months of which 5 to 6 months would entail obtaining the obligatory clearances from various authorities.
  13. 13. Product distribution chart Sales in % 5 25 25 fish preservation rasawanti sellers 20 Occasions and ceremony 25 retailers other
  14. 14. PROJECT COST AND FINANCESR. NO PROJECT SPECIFICATION COST IN RS. 1) Land and land development 5,00,000/- 2) Building and civil works 2,50,000/- 3) Plant & Machinery 8,00,000/- Total Fixed Assets 15,50,000/- 4) Margin Money for working capital 20000/- Estimated Block Capital Cost of Project 15,70,000/- Means of Finance 5) Promoters contribution 10,00,000/- 6) Term loan 6,00,000/- Total Means of Finance 16,00,000/-
  15. 15. Gross income in one year No of ice slabs manufacture per day = 35 ( slabs ) Weight of 1 slab = 160 ( kg ) Selling price of 1 slab = 250 ( INR ) Total no of slabs manufactured in 1 month= 1050 (slabs ) Gross income in 1 month = 2,62,500( INR ) ----------------------- Gross income in one year = 31,50,000 (INR)
  16. 16. ROI CALCULATION Sr.No. SPECIFICATIONS COST IN INR 1) Starting Investment 15,70,000/- RUNNING COST P.A. 2) Workers expenditure 6,60,000/- 3) Electrical expenditure 1,80,000/- 4) Maintenance charges 1,90,000/- TOTAL RUNNING COST 10,30,000/- RETURN ON INVESTMENT 31,00,000- (15,70,000+10,30,0 00)=5,00,000/-
  17. 17. Clearances Required  Proposed project will have plant and machinery investment within INR 16 lacks and hence it will be covered under SSI unit.  The project will require obtaining provisional and permanent SSI registration from District Industries Centre, Jalgaon

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