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Production of Peanut Butter
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
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Introduction
Peanut butter is a food paste made from ground
nut or peanut. It consists essentially of cleaned,
graded, blanched, roasted and crushed
groundnuts containing about 45 percent of oil and
over 25 percent of proteins, being thus a highly
nutritive food. The major groundnut-producing
countries of the world are India, China, Nigeria,
Senegal, Sudan, Burma and the USA. The
peanuts are shelled and dry-roasted the skins are
removed and the nuts are finally ground.
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This material is blended with salt and other
ingredients that may include hydrogenated fat,
dextrose, corn syrup solids, and lecithin and anti-
oxidants.
Plant and machinery required for the manufacture of
peanut butter are not much sophisticated and can be
procured indigenously. Peanut butter is used for
making Sandwiches, candy and other bakery
products.
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The consumption of peanut butter is less than 1%
compare to milk butter, however we can say that it’s
growing steadily. More use of ready to eat products in
breakfast and an awareness of getting good protein
and fibre, the sale of peanut butter is found more in
corporate areas of metros.
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As per the industry estimates, annually 10,000 to
12,000 tonnes of peanut butter is produced in the
India and over 90% is exported across the globe.
Thus, as an entrepreneur this project offers an
exciting opportunity to you.
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Market Outlook
Peanut Butter Market in India
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Gujarat has been a leader in traditional butter
production. Now, the state has also emerged as the
largest manufacturer of peanut butter.
As per the industry estimates, annually 10,000 to
12,000 tonnes of peanut butter is produced in the
state and over 90% is exported across the globe.
Cumulatively, Gujarat produces around 900-1,000
tonnes peanut butter per month.
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Ahmedabad, Saurashtra and Jaghadia in South
Gujarat house majority of units, which make
various types of peanut butter, including
chocolate and honey flavoured.
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Order of Peanut Butter across the Cities of India
Few Indian Major Players are as under
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 Ruparel Foods Pvt. Ltd.
 Agro Tech Foods Ltd.
 Bonville Foods Pvt. Ltd.
 United Foods
 R.M.Foods
 Super Nutri Foods
 Sonya Foods PVT. LTD.
 Das Foodtech Pvt. Ltd.
 Saaz Foods
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Project at a Glance
COST OF PROJECT MEANS OF FINANCE
Particulars Existing Proposed Total Particulars Existing
Propose
d Total
Land & Site
Development Exp. 0.00 77.50 77.50Capital 0.00 140.36 140.36
Buildings 0.00 177.00 177.00Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 126.25 126.25
Other Type Share
Capital 0.00 0.00 0.00
Motor Vehicles 0.00 10.00 10.00Reserves & Surplus 0.00 0.00 0.00
Office Automation
Equipments 0.00 55.00 55.00Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees
& Exp. 0.00 20.00 20.00Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other
Deposits 0.00 0.00 0.00
Long/Medium Term
Borrowings 0.00 421.08 421.08
Preliminary& Pre-
operative Exp 0.00 2.50 2.50Debentures / Bonds 0.00 0.00 0.00
Provision for
Contingencies 0.00 12.50 12.50
Unsecured
Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 80.69 80.69
TOTAL 0.00 561.44 561.44TOTAL 0.00 561.44 561.44
Project at a Glance
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Year Annualised Book
Value
Debt Dividen
d
Retained
Earnings
Payout Probabl
e
Market
Price
P/E
Ratio
Yield Price/
Book Value
EPS CEPS Per Share
Per
Share Per Share
No.of
Times
` ` ` ` ` % ` % ` %
1-2 6.07 9.44 16.07 24.00 0.00
100.0
0 6.07 0.00 6.07 1.00 0.00
2-3 8.86 11.83 24.93 18.00 0.00
100.0
0 8.86 0.00 8.86 1.00 0.00
3-4 11.67 14.29 36.61 12.00 0.00
100.0
0 11.67 0.00 11.67 1.00 0.00
4-
5 14.41 16.73 51.02 6.00 0.00
100.0
0 14.41 0.00 14.41 1.00 0.00
5-
6 17.06 19.11 68.08 0.00 0.00
100.0
0 17.06 0.00 17.06 1.00 0.00
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Project at a Glance
Year D. S. C. R. Debt /
-
Depos
its
Debt
Equity
as-
Equity
Total
Net
Wort
h
Retur
n on
Net
Worth
Profitability Ratio Assets
Turnov
er
Ratio
Curre
nt
Ratio
Individ
ual
Cumulat
ive
Overa
ll
GPM PBT PAT Net
Contri
bution
P/V
Ratio
(Number of times)
(Number of
times) % % % % % %
Initia
l 3.00 3.00
1-
2 1.37 1.37 1.49 1.49 3.77 6.42% 3.45% 2.32%
512.7
4
13.96
% 3.47 1.07
2-3 1.68 1.52 0.72 0.72 2.42 7.03% 4.48% 2.90%
570.8
9
13.33
% 3.63 1.19
3-4 2.05 1.68 2.05 0.33 0.33 1.65 7.45% 5.24% 3.35%
651.7
9
13.31
% 3.64 1.32
4-5 2.50 1.86 0.12 0.12 1.18 7.74% 5.79% 3.67%
732.6
9
13.30
% 3.55 1.47
5-6 3.03 2.05 0.00 0.00 0.88 7.93% 6.19% 3.91%
813.6
0
13.29
% 3.42 1.78
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Project at a Glance
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 49.38%
Total BEP (% of Installed Capacity) 52.91%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 28.61%
Payback Period of the Project is ( In Years )
2 Years 3
Months
Fixed Assets Coverage Ratio ( No. of times ) 20.588
Major Queries/Questions Answered in the Report?
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1. What is Peanut Butter Manufacturing industry ?
2. How has the Peanut Butter Manufacturing
industry performed so far and how will it perform
in the coming years ?
3. What is the Project Feasibility of Peanut Butter
Manufacturing Plant ?
4. What are the requirements of Working Capital for
setting up Peanut Butter Manufacturing plant ?
5. What is the structure of the Peanut Butter
Manufacturing Business and who are the
key/major players ?
6. What is the total project cost for setting up Peanut
Butter Manufacturing plant ?
7. What are the operating costs for setting up Peanut
Butter Manufacturing plant ?
8. What are the machinery and equipment
requirements for setting up Peanut Butter
Manufacturing plant ?
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9. Who are the Suppliers and Manufacturers of
Plant & Machinery for setting up Peanut Butter
Manufacturing plant ?
10. What are the requirements of raw material for
setting up Peanut Butter Manufacturing plant ?
11. Who are the Suppliers and Manufacturers of Raw
materials for setting up Peanut Butter
Manufacturing plant ?
12. What is the Manufacturing Process of Peanut
Butter?
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13. What is the total size of land required for setting up
Peanut Butter Manufacturing plant ?
14. What will be the income and expenditures for
Peanut Butter Manufacturing plant ?
15. What are the Projected Balance Sheets of Peanut
Butter Manufacturing plant ?
16. What are the requirement of utilities and
overheads for setting up Peanut Butter
Manufacturing plant?
17. What is the Built up Area Requirement and cost for
setting up Peanut Butter Manufacturing Business?
18. What are the Personnel (Manpower)
Requirements for setting up Peanut Butter
Manufacturing Business?
19. What are Statistics of Import & Export for
Peanut Butter ?
20. What is the time required to break-even of
Peanut Butter Manufacturing Plant?
21.What is the Break-Even Analysis of Peanut Butter
Manufacturing plant?
22.What are the Project financials of Peanut Butter
Manufacturing plant?
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23. What are the Profitability Ratios of Peanut Butter
Manufacturing plant?
24. What is the Sensitivity Analysis-Price/Volume of
Peanut Butter Manufacturing plant?
25. What are the Projected Pay-Back Period and
IRR of Peanut Butter Manufacturing plant?
26. What is the Process Flow Sheet Diagram of Peanut
Butter Manufacturing project?
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27. What are the Market Opportunities for setting
up Peanut Butter Manufacturing plant?
28. What is the Market Study and Assessment for
setting up Peanut Butter Manufacturing plant?
29. What is the Plant Layout for setting Peanut
Butter Manufacturing Business?
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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
1.1.2. Climate
1.1.3. Map
1.1.4. Location & Geographical Area
1.1.5. Topography
1.1.6. Transport
1.1.7. Availability of Minerals
1.1.8. Forest
1.1.9. Large Scale Enterprises
1.1.10.SPSU/CPSU/ Heavy Industries
1.1.11.Medium Scale Enterprises
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2. INTRODUCTION
2.1. FORMS OF PEANUT BUTTER
3. USES AND APPLICATIONS
4. HEALTH BENEFITS OF PEANUT BUTTER
5. CONSUMER USES OF PEANUT BUTTER
6. COMPOSITION OF GROUNDNUTS
7. COMPOSITION OF PEANUT BUTTER
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8. NUTRITIONAL VALUE OF PEANUT BUTTER
9. B.I.S.SPECIFICATION
9.1. IS: 9037 - 1979: PEANUT BUTTER
9.1.1. Determination of Moisture
9.1.2. Determination of Fats
10. SPECIFICATIONS FOR RAW KERNELS
11. SPECIFICATIONS FOR INDIAN PEANUTS
BUTTER
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12. MARKET SURVEY
12.1. INDIAN GROUNDNUT
12.2. PEANUT BUTTER
12.3. PEANUT BUTTER MARKET IN INDIA
12.4. MARKET DRIVERS
12.5. MARKET KEY PLAYERS
13. FEW LEADING INDIAN PLAYERS
14. EXPORT & IMPORT: ALL COUNTRIES
14.1. EXPORT: ALL COUNTRIES
14.2. IMPORT: ALL COUNTRIES
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15. EXPORT & IMPORT STATISTICS DATA OF
INDIA
15.1. EXPORT STATISTICS DATA FOR PEANUT BUTTER
15.2. IMPORT STATISTICS DATA FOR PEANUT BUTTER
16. MANUFACTURING PROCESS
16.1. BASIC THEORY
16.2. PRINCIPAL OPERATIONS
16.3. PROCESSING
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17. PROCESS FLOW DIAGRAM
18. SHELF-LIFE OF PEANUT BUTTER
19. QUALITY AND SAFETY MANAGEMENT
SYSTEMS FOR FOOD INDUSTRY
20. SUPPLIERS OF RAW MATERI89
21. SUPPLIERS OF PLANT & MACHINERY
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22. PLANT LAYOUT
23. PHOTOGRAPHS/IMAGES FOR REFERENCE
23.1. PRODUCT PHOTOGRAPHS
23.2. RAW MATERIAL PHOTOGRAPHS
23.3. MACHINERY PHOTOGRAPHS
24. QUOTATION OF PLANT, MACHINERY AND
EQUIPMENTS FROM SUPPLIER
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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• 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
• 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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or diversifying into by throwing light to crucial areas like industry
size, market potential of the product and reasons for investing in the
product
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characteristics and segmentation
• This report helps you market and place the product correctly by
identifying the target customer group of the product
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• This report helps you understand the viability of the project by
disclosing details like machinery required, project costs and
snapshot of other project financials
• The report provides a glimpse of government regulations
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Scope of the Report
The report titled “Market Survey cum Detailed Techno Economic
Feasibility Report on Peanut Butter” provides an insight into the
Peanut Butter market in India with focus on uses and applications,
Manufacturing Process, Process Flow Sheets, Plant Layout and
Project Financials of Peanut Butter project. The report assesses the
market sizing and growth of the Indian Peanut Butter Industry.
While expanding a current business or while venturing into new
business, entrepreneurs are often faced with the dilemma of
zeroing in on a suitable product/line. And before
diversifying/venturing into any product, they wish to study the
following aspects of the identified product:
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• Good Present/Future Demand
• Export-Import Market Potential
• Raw Material & Manpower Availability
• Project Costs and Payback Period
We at NPCS, through our reliable expertise in the project
consultancy and market research field, have demystified the
situation by putting forward the emerging business opportunity in
the Peanut Butter sector in India along with its business prospects.
Through this report we have identified Peanut Butter project as a
lucrative investment avenue.
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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.co
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.co
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.co
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.co
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.co
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.co
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.co
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.co
Contact us
Niir Project Consultancy Services
106-E, Kamla Nagar, Opp. Spark Mall,
New Delhi-110007, India.
Email: npcs.ei@gmail.com , info@entrepreneurindia.co
Tel: +91-11-23843955, 23845654, 23845886, 8800733955
Mobile: +91-9811043595
Website : www.entrepreneurindia.co , www.niir.org
Take a look at NIIR PROJECT CONSULTANCY SERVICES on
#StreetView
https://goo.gl/VstWkd
www.entrepreneurindia.co
https://www.linkedin.com/company/niir-project-
consultancy-services
https://www.facebook.com/NIIR.ORG
https://www.youtube.com/user/NIIRproject
https://plus.google.com/+EntrepreneurIndiaNewDelhi
https://twitter.com/npcs_in
 https://www.pinterest.com/npcsindia/
www.entrepreneurindia.co
Follow us
For more information, visit us at:
www.niir.org
www.entrepreneurindia.co
www.entrepreneurindia.co

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Production of Peanut Butter

  • 1. Production of Peanut Butter 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 www.entrepreneurindia.co
  • 2. www.entrepreneurindia.co Introduction Peanut butter is a food paste made from ground nut or peanut. It consists essentially of cleaned, graded, blanched, roasted and crushed groundnuts containing about 45 percent of oil and over 25 percent of proteins, being thus a highly nutritive food. The major groundnut-producing countries of the world are India, China, Nigeria, Senegal, Sudan, Burma and the USA. The peanuts are shelled and dry-roasted the skins are removed and the nuts are finally ground.
  • 3. www.entrepreneurindia.co This material is blended with salt and other ingredients that may include hydrogenated fat, dextrose, corn syrup solids, and lecithin and anti- oxidants. Plant and machinery required for the manufacture of peanut butter are not much sophisticated and can be procured indigenously. Peanut butter is used for making Sandwiches, candy and other bakery products.
  • 4. www.entrepreneurindia.co The consumption of peanut butter is less than 1% compare to milk butter, however we can say that it’s growing steadily. More use of ready to eat products in breakfast and an awareness of getting good protein and fibre, the sale of peanut butter is found more in corporate areas of metros.
  • 5. www.entrepreneurindia.co As per the industry estimates, annually 10,000 to 12,000 tonnes of peanut butter is produced in the India and over 90% is exported across the globe. Thus, as an entrepreneur this project offers an exciting opportunity to you.
  • 7. www.entrepreneurindia.co Gujarat has been a leader in traditional butter production. Now, the state has also emerged as the largest manufacturer of peanut butter. As per the industry estimates, annually 10,000 to 12,000 tonnes of peanut butter is produced in the state and over 90% is exported across the globe. Cumulatively, Gujarat produces around 900-1,000 tonnes peanut butter per month.
  • 8. www.entrepreneurindia.co Ahmedabad, Saurashtra and Jaghadia in South Gujarat house majority of units, which make various types of peanut butter, including chocolate and honey flavoured.
  • 9. www.entrepreneurindia.co Order of Peanut Butter across the Cities of India
  • 10. Few Indian Major Players are as under www.entrepreneurindia.co  Ruparel Foods Pvt. Ltd.  Agro Tech Foods Ltd.  Bonville Foods Pvt. Ltd.  United Foods  R.M.Foods  Super Nutri Foods  Sonya Foods PVT. LTD.  Das Foodtech Pvt. Ltd.  Saaz Foods
  • 11. www.entrepreneurindia.co Project at a Glance COST OF PROJECT MEANS OF FINANCE Particulars Existing Proposed Total Particulars Existing Propose d Total Land & Site Development Exp. 0.00 77.50 77.50Capital 0.00 140.36 140.36 Buildings 0.00 177.00 177.00Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 126.25 126.25 Other Type Share Capital 0.00 0.00 0.00 Motor Vehicles 0.00 10.00 10.00Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 55.00 55.00Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 20.00 20.00Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 421.08 421.08 Preliminary& Pre- operative Exp 0.00 2.50 2.50Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 12.50 12.50 Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 80.69 80.69 TOTAL 0.00 561.44 561.44TOTAL 0.00 561.44 561.44
  • 12. Project at a Glance www.entrepreneurindia.co Year Annualised Book Value Debt Dividen d Retained Earnings Payout Probabl e Market Price P/E Ratio Yield Price/ Book Value EPS CEPS Per Share Per Share Per Share No.of Times ` ` ` ` ` % ` % ` % 1-2 6.07 9.44 16.07 24.00 0.00 100.0 0 6.07 0.00 6.07 1.00 0.00 2-3 8.86 11.83 24.93 18.00 0.00 100.0 0 8.86 0.00 8.86 1.00 0.00 3-4 11.67 14.29 36.61 12.00 0.00 100.0 0 11.67 0.00 11.67 1.00 0.00 4- 5 14.41 16.73 51.02 6.00 0.00 100.0 0 14.41 0.00 14.41 1.00 0.00 5- 6 17.06 19.11 68.08 0.00 0.00 100.0 0 17.06 0.00 17.06 1.00 0.00
  • 13. www.entrepreneurindia.co Project at a Glance Year D. S. C. R. Debt / - Depos its Debt Equity as- Equity Total Net Wort h Retur n on Net Worth Profitability Ratio Assets Turnov er Ratio Curre nt Ratio Individ ual Cumulat ive Overa ll GPM PBT PAT Net Contri bution P/V Ratio (Number of times) (Number of times) % % % % % % Initia l 3.00 3.00 1- 2 1.37 1.37 1.49 1.49 3.77 6.42% 3.45% 2.32% 512.7 4 13.96 % 3.47 1.07 2-3 1.68 1.52 0.72 0.72 2.42 7.03% 4.48% 2.90% 570.8 9 13.33 % 3.63 1.19 3-4 2.05 1.68 2.05 0.33 0.33 1.65 7.45% 5.24% 3.35% 651.7 9 13.31 % 3.64 1.32 4-5 2.50 1.86 0.12 0.12 1.18 7.74% 5.79% 3.67% 732.6 9 13.30 % 3.55 1.47 5-6 3.03 2.05 0.00 0.00 0.88 7.93% 6.19% 3.91% 813.6 0 13.29 % 3.42 1.78
  • 14. www.entrepreneurindia.co Project at a Glance BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 49.38% Total BEP (% of Installed Capacity) 52.91% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 28.61% Payback Period of the Project is ( In Years ) 2 Years 3 Months Fixed Assets Coverage Ratio ( No. of times ) 20.588
  • 15. Major Queries/Questions Answered in the Report? www.entrepreneurindia.co 1. What is Peanut Butter Manufacturing industry ? 2. How has the Peanut Butter Manufacturing industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of Peanut Butter Manufacturing Plant ? 4. What are the requirements of Working Capital for setting up Peanut Butter Manufacturing plant ?
  • 16. 5. What is the structure of the Peanut Butter Manufacturing Business and who are the key/major players ? 6. What is the total project cost for setting up Peanut Butter Manufacturing plant ? 7. What are the operating costs for setting up Peanut Butter Manufacturing plant ? 8. What are the machinery and equipment requirements for setting up Peanut Butter Manufacturing plant ? www.entrepreneurindia.co
  • 17. 9. Who are the Suppliers and Manufacturers of Plant & Machinery for setting up Peanut Butter Manufacturing plant ? 10. What are the requirements of raw material for setting up Peanut Butter Manufacturing plant ? 11. Who are the Suppliers and Manufacturers of Raw materials for setting up Peanut Butter Manufacturing plant ? 12. What is the Manufacturing Process of Peanut Butter? www.entrepreneurindia.co
  • 18. www.entepreneurindia.co 13. What is the total size of land required for setting up Peanut Butter Manufacturing plant ? 14. What will be the income and expenditures for Peanut Butter Manufacturing plant ? 15. What are the Projected Balance Sheets of Peanut Butter Manufacturing plant ? 16. What are the requirement of utilities and overheads for setting up Peanut Butter Manufacturing plant? 17. What is the Built up Area Requirement and cost for setting up Peanut Butter Manufacturing Business?
  • 19. 18. What are the Personnel (Manpower) Requirements for setting up Peanut Butter Manufacturing Business? 19. What are Statistics of Import & Export for Peanut Butter ? 20. What is the time required to break-even of Peanut Butter Manufacturing Plant? 21.What is the Break-Even Analysis of Peanut Butter Manufacturing plant? 22.What are the Project financials of Peanut Butter Manufacturing plant? www.entepreneurindia.co
  • 20. 23. What are the Profitability Ratios of Peanut Butter Manufacturing plant? 24. What is the Sensitivity Analysis-Price/Volume of Peanut Butter Manufacturing plant? 25. What are the Projected Pay-Back Period and IRR of Peanut Butter Manufacturing plant? 26. What is the Process Flow Sheet Diagram of Peanut Butter Manufacturing project? www.entrepreneurindia.co
  • 21. 27. What are the Market Opportunities for setting up Peanut Butter Manufacturing plant? 28. What is the Market Study and Assessment for setting up Peanut Butter Manufacturing plant? 29. What is the Plant Layout for setting Peanut Butter Manufacturing Business? www.entrepreneurindia.co
  • 22. Table of Contents of the Project Report www.entrepreneurindia.co
  • 23. www.entrepreneurindia.co 1. PROJECT LOCATION 1.1. DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION 1.1.1. General 1.1.2. Climate 1.1.3. Map 1.1.4. Location & Geographical Area 1.1.5. Topography 1.1.6. Transport 1.1.7. Availability of Minerals 1.1.8. Forest 1.1.9. Large Scale Enterprises 1.1.10.SPSU/CPSU/ Heavy Industries 1.1.11.Medium Scale Enterprises
  • 24. www.entrepreneurindia.co 2. INTRODUCTION 2.1. FORMS OF PEANUT BUTTER 3. USES AND APPLICATIONS 4. HEALTH BENEFITS OF PEANUT BUTTER 5. CONSUMER USES OF PEANUT BUTTER 6. COMPOSITION OF GROUNDNUTS 7. COMPOSITION OF PEANUT BUTTER
  • 25. www.entrepreneurindia.co 8. NUTRITIONAL VALUE OF PEANUT BUTTER 9. B.I.S.SPECIFICATION 9.1. IS: 9037 - 1979: PEANUT BUTTER 9.1.1. Determination of Moisture 9.1.2. Determination of Fats 10. SPECIFICATIONS FOR RAW KERNELS 11. SPECIFICATIONS FOR INDIAN PEANUTS BUTTER
  • 26. www.entrepreneurindia.co 12. MARKET SURVEY 12.1. INDIAN GROUNDNUT 12.2. PEANUT BUTTER 12.3. PEANUT BUTTER MARKET IN INDIA 12.4. MARKET DRIVERS 12.5. MARKET KEY PLAYERS 13. FEW LEADING INDIAN PLAYERS 14. EXPORT & IMPORT: ALL COUNTRIES 14.1. EXPORT: ALL COUNTRIES 14.2. IMPORT: ALL COUNTRIES
  • 27. www.entrepreneurindia.co 15. EXPORT & IMPORT STATISTICS DATA OF INDIA 15.1. EXPORT STATISTICS DATA FOR PEANUT BUTTER 15.2. IMPORT STATISTICS DATA FOR PEANUT BUTTER 16. MANUFACTURING PROCESS 16.1. BASIC THEORY 16.2. PRINCIPAL OPERATIONS 16.3. PROCESSING
  • 28. www.entrepreneurindia.co 17. PROCESS FLOW DIAGRAM 18. SHELF-LIFE OF PEANUT BUTTER 19. QUALITY AND SAFETY MANAGEMENT SYSTEMS FOR FOOD INDUSTRY 20. SUPPLIERS OF RAW MATERI89 21. SUPPLIERS OF PLANT & MACHINERY
  • 29. www.entrepreneurindia.co 22. PLANT LAYOUT 23. PHOTOGRAPHS/IMAGES FOR REFERENCE 23.1. PRODUCT PHOTOGRAPHS 23.2. RAW MATERIAL PHOTOGRAPHS 23.3. MACHINERY PHOTOGRAPHS 24. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
  • 30. 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
  • 31. • 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
  • 32. • 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.co
  • 33. • 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
  • 34. www.entrepreneurindia.co • 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
  • 35. • 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
  • 36. • 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
  • 37. • 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
  • 38. • 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
  • 39. • 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
  • 40. • 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
  • 41. • 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
  • 42. Reasons for buying our report: • This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, market potential of the product and reasons for investing in the product • This report provides vital information on the product like it’s characteristics and segmentation • This report helps you market and place the product correctly by identifying the target customer group of the product www.entrepreneurindia.co
  • 43. • This report helps you understand the viability of the project by disclosing details like machinery required, project costs and snapshot of other project financials • The report provides a glimpse of government regulations applicable on the industry • The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decisions www.entrepreneurindia.co
  • 44. Our Approach: • Our research reports broadly cover Indian markets, present analysis, outlook and forecast for a period of five years. • The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players • We use reliable sources of information and databases. And information from such sources is processed by us and included in the report www.entrepreneurindia.co
  • 45. Scope of the Report The report titled “Market Survey cum Detailed Techno Economic Feasibility Report on Peanut Butter” provides an insight into the Peanut Butter market in India with focus on uses and applications, Manufacturing Process, Process Flow Sheets, Plant Layout and Project Financials of Peanut Butter project. The report assesses the market sizing and growth of the Indian Peanut Butter Industry. While expanding a current business or while venturing into new business, entrepreneurs are often faced with the dilemma of zeroing in on a suitable product/line. And before diversifying/venturing into any product, they wish to study the following aspects of the identified product: www.entrepreneurindia.co
  • 46. • Good Present/Future Demand • Export-Import Market Potential • Raw Material & Manpower Availability • Project Costs and Payback Period We at NPCS, through our reliable expertise in the project consultancy and market research field, have demystified the situation by putting forward the emerging business opportunity in the Peanut Butter sector in India along with its business prospects. Through this report we have identified Peanut Butter project as a lucrative investment avenue. www.entrepreneurindia.co
  • 47. Tags www.entrepreneurindia.co Peanut Butter Manufacturing Unit, Peanut Butter Manufacturing Plant, Peanut Butter Project, Start Peanut Butter Manufacturing, Peanut Butter Manufacturing Equipment, How Peanut Butter is Made, Peanut Butter Production Line, Peanut Butter Production, Commercially Produced Peanut Butter, Making Peanut Butter, Peanut Butter Production Process, Small Scale Peanut Butter Production, Peanut Butter Processing Equipment, Peanut Butter Processing, How to Start Peanut Butter Manufacturing Business, Peanut Butter Production Unit, How to Make Peanut Butter, Peanut Butter Manufacturing, Manufacturing Process of Peanut Butter, Foods and Food Production, Process of Peanut Butter Production, Peanut Butter Production Equipment, Large Scale Peanut Butter Production, Peanut Butter Production Method, Peanut Butter Processing Line, Peanut Butter Production Plant, Peanut Butter Processing Plant, Equipment for Peanut Butter Production, Peanut Butter Manufacture, Production of Peanut Butter, Commercial Peanut Butter Production Line, Industrial Peanut Butter Production, Start Peanut Butter Production, Peanut Butter Manufacturing Industry, Peanut Butter Manufacturing Business Plan, Business Plan Cum Project Report on Peanut Butter Production, Peanut Butter Making Project, Peanut Butter Making Small Business, Peanut Butter Manufacturing Unit, Peanut Butter Production & Business, Small Scale Peanut Butter Manufacturing Unit, Manufacturing Guide for Peanut Butter, Production Plan for Peanut Butter, Peanut Butter Manufacturing Plant In India,
  • 48. Tags www.entrepreneurindia.co Milk and Dairy Products, Peanut Butter Production Project Ideas, Projects on Small Scale Industries, Small Scale Industries Projects Ideas, Peanut Butter Production Based Small Scale Industries Projects, Project Profile on Small Scale Industries, Peanut Butter Production Projects, New Project Profile on Peanut Butter Manufacturing Industries, Detailed Project Report on Peanut Butter Production, Project Report on Peanut Butter Production, Pre-Investment Feasibility Study on Peanut Butter Manufacturing, Techno-Economic Feasibility Study on Peanut Butter Production, Feasibility Report on Peanut Butter Manufacturing, Free Project Profile on Peanut Butter Production, Project Profile on Peanut Butter Production, Download Free Project Profile on Peanut Butter Manufacturing, Industrial Project Report, Project Consultant, Project Consultancy, NPCS, Niir, Process Technology Books, Business Consultancy, Business Consultant, Project Identification and Selection, Preparation of Project Profiles, Startup, Business Guidance, Business Guidance to Clients, Startup Project for Peanut Butter Manufacturing, Startup Project, Startup Ideas, Project for Startups, Startup Project Plan, Business Start-Up, Business Plan for Startup Business, Great Opportunity for Startup, Small Start-Up Business Project, Project Report for Bank Loan, Project Report for Bank Finance, Project Report Format for Bank Loan in Excel, Excel Format of Project Report and CMA Data, Project Report Bank Loan Excel, Detailed Project Plan Reports
  • 49. Tags www.entrepreneurindia.co Most Profitable Food Processing Business Ideas, Food Processing Industry, Profitable Food Processing Business in India, Starting Food Processing Business, New Small Scale Ideas in Food Processing Industry, Small Scale Food Processing Industry, Food Processing Industry Project Report, Small Scale Food Processing Projects, Indian Food Industry, Projects for Small Scale Food Processing Industry, Agro and Food Processing, Starting Business in Food Processing Industry, Food Manufacturing Industry, Project Report on Food Processing & Agro Based, Food Processing Plants, Projects on Food Processing, Get Started in Small-Scale Food Manufacturing, Setting Up of Food Processing Units, How to Start Food Production Business
  • 50. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Production of Peanut Butter 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 See more https://goo.gl/j8oRur https://goo.gl/o5tr9e https://goo.gl/dMsYHO https://goo.gl/WiKy4p https://goo.gl/TcpC5L www.entrepreneurindia.co
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  • 69. 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.co
  • 70. 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.co
  • 71. 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.co
  • 72. 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.co
  • 73. Contact us Niir Project Consultancy Services 106-E, Kamla Nagar, Opp. Spark Mall, New Delhi-110007, India. Email: npcs.ei@gmail.com , info@entrepreneurindia.co Tel: +91-11-23843955, 23845654, 23845886, 8800733955 Mobile: +91-9811043595 Website : www.entrepreneurindia.co , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd www.entrepreneurindia.co
  • 75. For more information, visit us at: www.niir.org www.entrepreneurindia.co www.entrepreneurindia.co