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Project Opportunities in
Mango Pulp Processing Industry
(Food & Agriculture Sector).
Mango Pulp Extraction Unit
with Cold Storage
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Introduction
India is the home of mangoes. A large number of varieties are
found in almost all parts of the country. Mango Pulp is prepared
from selected varieties of Fresh Mango Fruit. Fully matured
Mangoes are harvested, quickly transported to the fruit
processing plant, inspected and washed. Selected high quality
fruits go to the controlled ripening chambers; Fully Ripened
Mango fruits are then washed, blanched, pulped, deseeded,
centrifuged, homogenized, concentrated when required,
thermally processed and aseptically filled maintaining sterility.
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The preparation process includes cutting, de-stoning, refining
and packing. In case of aseptic product the pulp is sterilized
and packed in aseptic bags. The refined pulp is also packed in
cans, hermetically sealed and retorted. Frozen pulp is
pasteurized and deep-frozen in plate freezers. The process
ensures that the natural flavour and aroma of the fruit is
retained in the final product.
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Mango puree, which is often called as mango pulp, is a smooth
and thick product which is processed in such way that the
insoluble fibrous parts of the ripe mangoes are broken up. It
retains all of the fruit juice and a huge portion of fibrous matter
naturally, which is found naturally in the raw fruit. In few
industries, the mango puree is pasteurized in order to increase
its shelf life. In terms of consumption and import, the Middle-
East region leads the market, followed by the European Union
with over 20% of total world imports. The largest user of the
mango puree in Europe is the fruit juice industry, but it also has
applications in other segments such as ice cream and baby food
industry as well.
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The market for mango pulp grew exponentially which is
expected to continue. India is the leader among major mango
growers with widely recognized variety of mangoes (primarily
Alphonso, Totapuri and Kesar) being used in the manufacturing
of pulp.
Mango Pulp/Concentrate is perfectly suited for conversion to
juices, nectars, drinks, jams, fruit cheese and various other
kinds of beverages. It can also be used in puddings, bakery
fillings, fruit meals for children and flavours for food industry,
and also to make the most delicious ice creams, yoghurt and
confectionery.
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Mango pulp is used as a major food ingredient in the making of
mango juice, nectars, juice blends, dairy, bakery, baby food
manufacturing, ice-creams etc. However, in recent years the
popularity of mango has spread to the western markets with
consumers showing interest in the taste. The US juice industry
and fresh market has shown consistent interest in both fresh
mango and its processed products. The US juice industry has
been making more and more use of mango pulp in its orange
juice blends.
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Two main clusters of Mango Pulp are there in the country,
which has around 65 processing units with a good backward
linkage of Alphonso and Totapuri variety of mangoes. These
clusters are Chittoor in the state of Andhra Pradesh and
Krishnagiri in the state of Tamil Nadu. Some of the Processing
units are in the state of Maharashtra and Gujrat.
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India is largest mango pulp exporter in the world. Mango
production is throughout India. However, most of the pulp
industries are established in Southern and Western India and
these regions account for major proportion of export that
happens from India.
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The mango pulp industry in Krishnagiri district of Tamil Nadu
is the second largest exporter of pulp in the country, generate
between rupees 400 to 500 crores of foreign exchange annually.
Krishnagiri district is also the second largest mango pulp
producer in the country after Chittoor in Andhra Pradesh.
The mango pulp is being exported to many countries, including
UAE, European countries, Singapore and Malaysia.
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India Facts and Figures:
India is also a major exporter of Mango Pulp in the world. The
country has exported 1, 35,621.22 MT of Mango Pulp to the
world for the worth of Rs. 864.97 crores / 129.29 USD Millions
during the year 2016-17.
India produces 350,000 tonnes of mango pulp annually, 50 per
cent of the estimated 700,000 tonnes of global mango pulp
production. It exports 200,000 tonnes of pulp, while 150,000
tonnes is consumed domestically.
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Mango pulp is an important value added product having good
demand in domestic as well as international market. Changing
food habits in the country has increased consumption of fruit
and fruit products and hence market for fruit
juice/concentrates/ powder/ slices/ dices have also increased.
Increasing number of nuclear families in India particularly in
urban and semi urban areas, and increasing number of working
women in the country has increased demand of processed fruit
products such as mango pulp and beverages.
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The prospects for mango pulp exporters India is on the upward
swing as demand is growing exponentially. The mango fruit
industry is gearing up to meet this increased demand and
mango pulp manufacturers are investing in infrastructure and
resources to cater to this.
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The Global Mango Pulp market seen an increasing growth due to
the several benefits of mango Pulp such as it prevents cancer,
prevents heart disease, helps lower cholesterol, improves
digestion, prevents asthma, improves eye health, regulates
blood pressure, and improves immunity and many other
benefits. It also has a high amount of vitamin A, vitamin C,
potassium, protein and fiber due to which it helps prevents
infection in pregnant women and also helps prevent eye
problem in newborns. It also enhances skin health due to the
presence of carotenoids.
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Evaporation Section
Aseptic Treatment Section
Air Circulation System
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Machinery Photographs
Fruit Preparation and Receiving
Section
Mango Pulp Section
Conveyors
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Project at a Glance
PROJECT AT A
GLANCE (USD in Thousands)
COST OF PROJECT MEANS OF FINANCE
Particulars Existing Proposed Total Particulars Existing
Propose
d Total
Land & Site Development
Exp. 0.00 52.00 52.00Capital 0.00 1243.06 1243.06
Buildings 0.00 1007.00 1007.00Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 2900.50 2900.50
Other Type Share
Capital 0.00 0.00 0.00
Motor Vehicles 0.00 25.00 25.00Reserves & Surplus 0.00 0.00 0.00
Office Automation
Equipments 0.00 188.00 188.00Cash 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 3729.17 3729.17
Preliminary& Pre-
operative Exp 0.00 7.00 7.00Debentures / Bonds 0.00 0.00 0.00
Provision for
Contingencies 0.00 610.50 610.50
Unsecured
Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 162.22 162.22
TOTAL 0.00 4972.22 4972.22TOTAL 0.00 4972.22 4972.22
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Project at a Glance
Year Annualised Book
Value
Debt Divid
end
Retained
Earnings
Payo
ut
Probab
le
Market
Price
P/E
Ratio
Yield Price/
Book Value
EPS CEPS Per Share
Per
Share Per Share
No.of
Times
USD USD USD USD USD % USD % USD %
1-
2 512.40
1032.2
4
522.4
0
2400.0
0 0.00 100.00
512.4
0 0.00 512.40 1.00 0.00
2-3 774.80
1221.8
8
1297.
20
1800.0
0 0.00 100.00
774.8
0 0.00 774.80 1.00 0.00
3-4
1036.4
4
1421.2
4
2333.
63
1200.0
0 0.00 100.00
1036.
44 0.00
1036.4
4 1.00 0.00
4-5
1292.8
7
1624.3
4
3626.
50 600.00 0.00 100.00
1292.
87 0.00
1292.8
7 1.00 0.00
5-6
1541.5
0
1827.2
6
5168.
01 0.00 0.00 100.00
1541.
50 0.00
1541.5
0 1.00 0.00
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Project at a Glance
Yea
r
D. S. C. R. Debt /
-
Depo
sits
Debt
Equit
y as-
Equit
y
Total
Net
Worth
Retur
n on
Net
Wort
h
Profitability Ratio Asset
s
Turno
ver
Ratio
Curre
nt
Ratio
Individ
ual
Cumula
tive
Over
all
GPM PBT PAT Net
Contri
bution
P/V
Ratio
(Number of times)
(Number of
times) % % % % % %
Initi
al 3.00 3.00
1-
2 1.46 1.46 1.59 1.59 1.94
19.86
% 11.86%9.31%
3492.
59
51.03
% 1.24 0.97
2-3 1.72 1.59 0.79 0.79 1.05
23.57
% 17.60%
12.06
%
4066.
39
50.92
% 1.37 1.48
3-4 2.04 1.73 2.05 0.36 0.36 0.57
26.05
% 21.63%
14.12
%
4647.
11
50.92
% 1.41 2.09
4-5 2.43 1.88 0.13 0.13 0.30
27.73
% 24.50%
15.65
%
5227.
83
50.92
% 1.38 2.77
5-6 2.90 2.05 0.00 0.00 0.14
28.83
% 26.54%
16.80
%
5808.
54
50.92
% 1.31 5.96
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Project at a Glance
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 41.73%
Total BEP (% of Installed Capacity) 47.85%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 27.66%
Payback Period of the Project is ( In Years )
2 Years 3
Months
Fixed Assets Coverage Ratio ( No. of times ) 4.511
Major Queries/Questions Answered in the Report?
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1. What is Mango Pulp Manufacturing industry ?
2. How has the Mango Pulp Manufacturing industry
performed so far and how will it perform in the
coming years ?
3. What is the Project Feasibility of Mango Pulp
Processing Plant ?
4. What are the requirements of Working Capital for
setting up Mango Pulp Processing plant ?
5. What is the structure of the Mango Pulp
Processing Business and who are the
key/major players ?
6. What is the total project cost for setting up Mango
Pulp Manufacturing Business?
7. What are the operating costs for setting up Mango
Pulp Manufacturing plant ?
8. What are the machinery and equipment
requirements for setting up Mango Pulp Processing
plant ?
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9. Who are the Suppliers and Manufacturers of Plant
& Machinery for setting up Mango Pulp
Manufacturing plant ?
10. What are the requirements of raw material for
setting up Mango Pulp Processing plant ?
11. Who are the Suppliers and Manufacturers of Raw
materials for setting up Mango Pulp Manufacturing
Business?
12. What is the Manufacturing Process of Mango Pulp?
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13. What is the total size of land required for setting up
Mango Pulp Processing plant ?
14. What will be the income and expenditures for
Mango Pulp Processing Business?
15. What are the Projected Balance Sheets of Mango
Pulp Manufacturing plant ?
16. What are the requirement of utilities and
overheads for setting up Mango Pulp Manufacturing
plant?
17. What is the Built up Area Requirement and cost for
setting up Mango Pulp Manufacturing Business?
18. What are the Personnel (Manpower)
Requirements for setting up Mango Pulp
Processing Business?
19. What are Statistics of Import & Export for Mango
Pulp?
20. What is the time required to break-even of Mango
Pulp Processing Business?
21.What is the Break-Even Analysis of Mango Pulp
Manufacturing plant?
22.What are the Project financials of Mango Pulp
Manufacturing Business?
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23. What are the Profitability Ratios of Mango Pulp
Processing Project?
24. What is the Sensitivity Analysis-Price/Volume of
Mango Pulp Manufacturing plant?
25. What are the Projected Pay-Back Period and
IRR of Mango Pulp Manufacturing plant?
26. What is the Process Flow Sheet Diagram of Mango
Pulp Processing project?
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27. What are the Market Opportunities for setting
up Mango Pulp Processing plant?
28. What is the Market Study and Assessment for
setting up Mango Pulp Manufacturing Business?
29. What is the Plant Layout for setting up Mango
Pulp Processing Business?
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Table of Contents
of the
Project Report
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1. PROJECT LOCATION
1.1. SENEGAL: DISTRICT PROFILE & GEOTECHNICAL SITE
CHARACTERIZATION
1.1.1. General
1.1.2. Geography
1.1.3. Climate
1.1.4. Map
1.1.5. Demographics
1.1.6. Cultures and Influences
1.1.7. History
1.1.8. Independence
1.1.9. Foreign Relations
1.1.10. Law
1.1.11. Languages
1.1.12. Largest Cities
1.1.13. Religion
1.1.14. Education
1.1.15. Culture
1.1.16. Economy
1.1.17. Transport
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2. INTRODUCTION
3. RIPE MANGO PRODUCTS
3.1. MANGO PULP
4. MANGO PULP SPECIFICATION
4.1. PHYSICAL & CHEMICAL
4.1.1. Microbiological
4.1.2. Organoleptic
4.2. MANGO
4.2.1. Packing
4.2.2. Storage
4.2.3. Shelf – Life
4.3. MANGO PULP
4.4. MANGO PUREE CONCENTRATE
4.5. BY-PRODUCTS
5. NUTRITIVE VALUE OF MANGO
5.1. CHEMICAL COMPOSITION
6. UTILITY REQUIREMENTS
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7. MARKET SURVEY
7.1. SENEGAL PLANTS TO BOOST MANGO EXPORTS
8. EXPORT: ALL COUNTRIES
8.1. EXPORT: ALL COUNTRIES
9. COLD STORAGE FOR MANGO
9.1. INTRODUCTION
9.2. STORAGE CAPACITY
9.3. UTILITIES AND POLLUTION CONTROL
9.4. DESCRIPTION
10. MANUFACTURING PROCESS
10.1. MANGO PROCESS
10.2. CIP
11. PROCESS FLOW DIAGRAM
12. PLANT DETAILS
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13.SUPPLIERS OF PLANT & MACHINERY
14.SUPPLIERS OF RAW MATERIAL
15.PHOTOGRAPHS/IMAGES FOR REFERENCE
15.1. PRODUCT PHOTOGRAPHS
15.2. MACHINERY PHOTOGRAPHS
15.3. RAW MATERIAL PHOTOGRAPHS
16.PLANT LAYOUT
17.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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Scope of the Report
The report titled “Market Survey cum Detailed Techno Economic
Feasibility Report on Mango Pulp with Cold Storage.” provides an
insight into Mango Pulp market in India with focus on uses and
applications, Manufacturing Process, Process Flow Sheets, Plant Layout
and Project Financials of Mango Pulp project. The report assesses the
market sizing and growth of the Indian Mango Pulp 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 Mango Pulp sector in India along with its business
prospects. Through this report we have identified Mango Pulp
project as a lucrative investment avenue.
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Working Capital Requirement, uses and applications, Plant
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Requirement collection
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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
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Website : www.entrepreneurindia.co , www.niir.org
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https://www.youtube.com/user/NIIRproject
https://plus.google.com/+EntrepreneurIndiaNewDelhi
https://twitter.com/npcs_in
 https://www.pinterest.com/npcsindia/
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For more information, visit us at:
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Project Opportunities in Mango Pulp Processing Industry (Food & Agriculture Sector)

  • 1. www.entrepreneurindia.co Project Opportunities in Mango Pulp Processing Industry (Food & Agriculture Sector). Mango Pulp Extraction Unit with Cold Storage
  • 2. www.entrepreneurindia.co Introduction India is the home of mangoes. A large number of varieties are found in almost all parts of the country. Mango Pulp is prepared from selected varieties of Fresh Mango Fruit. Fully matured Mangoes are harvested, quickly transported to the fruit processing plant, inspected and washed. Selected high quality fruits go to the controlled ripening chambers; Fully Ripened Mango fruits are then washed, blanched, pulped, deseeded, centrifuged, homogenized, concentrated when required, thermally processed and aseptically filled maintaining sterility.
  • 3. www.entrepreneurindia.co The preparation process includes cutting, de-stoning, refining and packing. In case of aseptic product the pulp is sterilized and packed in aseptic bags. The refined pulp is also packed in cans, hermetically sealed and retorted. Frozen pulp is pasteurized and deep-frozen in plate freezers. The process ensures that the natural flavour and aroma of the fruit is retained in the final product.
  • 4. www.entrepreneurindia.co Mango puree, which is often called as mango pulp, is a smooth and thick product which is processed in such way that the insoluble fibrous parts of the ripe mangoes are broken up. It retains all of the fruit juice and a huge portion of fibrous matter naturally, which is found naturally in the raw fruit. In few industries, the mango puree is pasteurized in order to increase its shelf life. In terms of consumption and import, the Middle- East region leads the market, followed by the European Union with over 20% of total world imports. The largest user of the mango puree in Europe is the fruit juice industry, but it also has applications in other segments such as ice cream and baby food industry as well.
  • 5. www.entrepreneurindia.co The market for mango pulp grew exponentially which is expected to continue. India is the leader among major mango growers with widely recognized variety of mangoes (primarily Alphonso, Totapuri and Kesar) being used in the manufacturing of pulp. Mango Pulp/Concentrate is perfectly suited for conversion to juices, nectars, drinks, jams, fruit cheese and various other kinds of beverages. It can also be used in puddings, bakery fillings, fruit meals for children and flavours for food industry, and also to make the most delicious ice creams, yoghurt and confectionery.
  • 6. www.entrepreneurindia.co Mango pulp is used as a major food ingredient in the making of mango juice, nectars, juice blends, dairy, bakery, baby food manufacturing, ice-creams etc. However, in recent years the popularity of mango has spread to the western markets with consumers showing interest in the taste. The US juice industry and fresh market has shown consistent interest in both fresh mango and its processed products. The US juice industry has been making more and more use of mango pulp in its orange juice blends.
  • 7. www.entrepreneurindia.co Two main clusters of Mango Pulp are there in the country, which has around 65 processing units with a good backward linkage of Alphonso and Totapuri variety of mangoes. These clusters are Chittoor in the state of Andhra Pradesh and Krishnagiri in the state of Tamil Nadu. Some of the Processing units are in the state of Maharashtra and Gujrat.
  • 8. www.entrepreneurindia.co India is largest mango pulp exporter in the world. Mango production is throughout India. However, most of the pulp industries are established in Southern and Western India and these regions account for major proportion of export that happens from India.
  • 9. www.entrepreneurindia.co The mango pulp industry in Krishnagiri district of Tamil Nadu is the second largest exporter of pulp in the country, generate between rupees 400 to 500 crores of foreign exchange annually. Krishnagiri district is also the second largest mango pulp producer in the country after Chittoor in Andhra Pradesh. The mango pulp is being exported to many countries, including UAE, European countries, Singapore and Malaysia.
  • 10. www.entrepreneurindia.co India Facts and Figures: India is also a major exporter of Mango Pulp in the world. The country has exported 1, 35,621.22 MT of Mango Pulp to the world for the worth of Rs. 864.97 crores / 129.29 USD Millions during the year 2016-17. India produces 350,000 tonnes of mango pulp annually, 50 per cent of the estimated 700,000 tonnes of global mango pulp production. It exports 200,000 tonnes of pulp, while 150,000 tonnes is consumed domestically.
  • 11. www.entrepreneurindia.co Mango pulp is an important value added product having good demand in domestic as well as international market. Changing food habits in the country has increased consumption of fruit and fruit products and hence market for fruit juice/concentrates/ powder/ slices/ dices have also increased. Increasing number of nuclear families in India particularly in urban and semi urban areas, and increasing number of working women in the country has increased demand of processed fruit products such as mango pulp and beverages.
  • 12. www.entrepreneurindia.co The prospects for mango pulp exporters India is on the upward swing as demand is growing exponentially. The mango fruit industry is gearing up to meet this increased demand and mango pulp manufacturers are investing in infrastructure and resources to cater to this.
  • 13. www.entrepreneurindia.co The Global Mango Pulp market seen an increasing growth due to the several benefits of mango Pulp such as it prevents cancer, prevents heart disease, helps lower cholesterol, improves digestion, prevents asthma, improves eye health, regulates blood pressure, and improves immunity and many other benefits. It also has a high amount of vitamin A, vitamin C, potassium, protein and fiber due to which it helps prevents infection in pregnant women and also helps prevent eye problem in newborns. It also enhances skin health due to the presence of carotenoids.
  • 15. www.entrepreneurindia.co Machinery Photographs Fruit Preparation and Receiving Section Mango Pulp Section Conveyors
  • 16. www.entrepreneurindia.co Project at a Glance PROJECT AT A GLANCE (USD in Thousands) COST OF PROJECT MEANS OF FINANCE Particulars Existing Proposed Total Particulars Existing Propose d Total Land & Site Development Exp. 0.00 52.00 52.00Capital 0.00 1243.06 1243.06 Buildings 0.00 1007.00 1007.00Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 2900.50 2900.50 Other Type Share Capital 0.00 0.00 0.00 Motor Vehicles 0.00 25.00 25.00Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 188.00 188.00Cash 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 3729.17 3729.17 Preliminary& Pre- operative Exp 0.00 7.00 7.00Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 610.50 610.50 Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 162.22 162.22 TOTAL 0.00 4972.22 4972.22TOTAL 0.00 4972.22 4972.22
  • 17. www.entrepreneurindia.co Project at a Glance Year Annualised Book Value Debt Divid end Retained Earnings Payo ut Probab le Market Price P/E Ratio Yield Price/ Book Value EPS CEPS Per Share Per Share Per Share No.of Times USD USD USD USD USD % USD % USD % 1- 2 512.40 1032.2 4 522.4 0 2400.0 0 0.00 100.00 512.4 0 0.00 512.40 1.00 0.00 2-3 774.80 1221.8 8 1297. 20 1800.0 0 0.00 100.00 774.8 0 0.00 774.80 1.00 0.00 3-4 1036.4 4 1421.2 4 2333. 63 1200.0 0 0.00 100.00 1036. 44 0.00 1036.4 4 1.00 0.00 4-5 1292.8 7 1624.3 4 3626. 50 600.00 0.00 100.00 1292. 87 0.00 1292.8 7 1.00 0.00 5-6 1541.5 0 1827.2 6 5168. 01 0.00 0.00 100.00 1541. 50 0.00 1541.5 0 1.00 0.00
  • 18. www.entrepreneurindia.co Project at a Glance Yea r D. S. C. R. Debt / - Depo sits Debt Equit y as- Equit y Total Net Worth Retur n on Net Wort h Profitability Ratio Asset s Turno ver Ratio Curre nt Ratio Individ ual Cumula tive Over all GPM PBT PAT Net Contri bution P/V Ratio (Number of times) (Number of times) % % % % % % Initi al 3.00 3.00 1- 2 1.46 1.46 1.59 1.59 1.94 19.86 % 11.86%9.31% 3492. 59 51.03 % 1.24 0.97 2-3 1.72 1.59 0.79 0.79 1.05 23.57 % 17.60% 12.06 % 4066. 39 50.92 % 1.37 1.48 3-4 2.04 1.73 2.05 0.36 0.36 0.57 26.05 % 21.63% 14.12 % 4647. 11 50.92 % 1.41 2.09 4-5 2.43 1.88 0.13 0.13 0.30 27.73 % 24.50% 15.65 % 5227. 83 50.92 % 1.38 2.77 5-6 2.90 2.05 0.00 0.00 0.14 28.83 % 26.54% 16.80 % 5808. 54 50.92 % 1.31 5.96
  • 19. www.entrepreneurindia.co Project at a Glance BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 41.73% Total BEP (% of Installed Capacity) 47.85% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 27.66% Payback Period of the Project is ( In Years ) 2 Years 3 Months Fixed Assets Coverage Ratio ( No. of times ) 4.511
  • 20. Major Queries/Questions Answered in the Report? www.entrepreneurindia.co 1. What is Mango Pulp Manufacturing industry ? 2. How has the Mango Pulp Manufacturing industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of Mango Pulp Processing Plant ? 4. What are the requirements of Working Capital for setting up Mango Pulp Processing plant ?
  • 21. 5. What is the structure of the Mango Pulp Processing Business and who are the key/major players ? 6. What is the total project cost for setting up Mango Pulp Manufacturing Business? 7. What are the operating costs for setting up Mango Pulp Manufacturing plant ? 8. What are the machinery and equipment requirements for setting up Mango Pulp Processing plant ? www.entrepreneurindia.co
  • 22. 9. Who are the Suppliers and Manufacturers of Plant & Machinery for setting up Mango Pulp Manufacturing plant ? 10. What are the requirements of raw material for setting up Mango Pulp Processing plant ? 11. Who are the Suppliers and Manufacturers of Raw materials for setting up Mango Pulp Manufacturing Business? 12. What is the Manufacturing Process of Mango Pulp? www.entrepreneurindia.co
  • 23. www.entepreneurindia.co 13. What is the total size of land required for setting up Mango Pulp Processing plant ? 14. What will be the income and expenditures for Mango Pulp Processing Business? 15. What are the Projected Balance Sheets of Mango Pulp Manufacturing plant ? 16. What are the requirement of utilities and overheads for setting up Mango Pulp Manufacturing plant? 17. What is the Built up Area Requirement and cost for setting up Mango Pulp Manufacturing Business?
  • 24. 18. What are the Personnel (Manpower) Requirements for setting up Mango Pulp Processing Business? 19. What are Statistics of Import & Export for Mango Pulp? 20. What is the time required to break-even of Mango Pulp Processing Business? 21.What is the Break-Even Analysis of Mango Pulp Manufacturing plant? 22.What are the Project financials of Mango Pulp Manufacturing Business? www.entepreneurindia.co
  • 25. 23. What are the Profitability Ratios of Mango Pulp Processing Project? 24. What is the Sensitivity Analysis-Price/Volume of Mango Pulp Manufacturing plant? 25. What are the Projected Pay-Back Period and IRR of Mango Pulp Manufacturing plant? 26. What is the Process Flow Sheet Diagram of Mango Pulp Processing project? www.entrepreneurindia.co
  • 26. 27. What are the Market Opportunities for setting up Mango Pulp Processing plant? 28. What is the Market Study and Assessment for setting up Mango Pulp Manufacturing Business? 29. What is the Plant Layout for setting up Mango Pulp Processing Business? www.entrepreneurindia.co
  • 27. Table of Contents of the Project Report www.entrepreneurindia.co
  • 28. www.entrepreneurindia.co 1. PROJECT LOCATION 1.1. SENEGAL: DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION 1.1.1. General 1.1.2. Geography 1.1.3. Climate 1.1.4. Map 1.1.5. Demographics 1.1.6. Cultures and Influences 1.1.7. History 1.1.8. Independence 1.1.9. Foreign Relations 1.1.10. Law 1.1.11. Languages 1.1.12. Largest Cities 1.1.13. Religion 1.1.14. Education 1.1.15. Culture 1.1.16. Economy 1.1.17. Transport
  • 29. www.entrepreneurindia.co 2. INTRODUCTION 3. RIPE MANGO PRODUCTS 3.1. MANGO PULP 4. MANGO PULP SPECIFICATION 4.1. PHYSICAL & CHEMICAL 4.1.1. Microbiological 4.1.2. Organoleptic 4.2. MANGO 4.2.1. Packing 4.2.2. Storage 4.2.3. Shelf – Life 4.3. MANGO PULP 4.4. MANGO PUREE CONCENTRATE 4.5. BY-PRODUCTS 5. NUTRITIVE VALUE OF MANGO 5.1. CHEMICAL COMPOSITION 6. UTILITY REQUIREMENTS
  • 30. www.entrepreneurindia.co 7. MARKET SURVEY 7.1. SENEGAL PLANTS TO BOOST MANGO EXPORTS 8. EXPORT: ALL COUNTRIES 8.1. EXPORT: ALL COUNTRIES 9. COLD STORAGE FOR MANGO 9.1. INTRODUCTION 9.2. STORAGE CAPACITY 9.3. UTILITIES AND POLLUTION CONTROL 9.4. DESCRIPTION 10. MANUFACTURING PROCESS 10.1. MANGO PROCESS 10.2. CIP 11. PROCESS FLOW DIAGRAM 12. PLANT DETAILS
  • 31. www.entrepreneurindia.co 13.SUPPLIERS OF PLANT & MACHINERY 14.SUPPLIERS OF RAW MATERIAL 15.PHOTOGRAPHS/IMAGES FOR REFERENCE 15.1. PRODUCT PHOTOGRAPHS 15.2. MACHINERY PHOTOGRAPHS 15.3. RAW MATERIAL PHOTOGRAPHS 16.PLANT LAYOUT 17.QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
  • 32. 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
  • 33. • 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
  • 34. • 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
  • 35. • 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
  • 36. 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
  • 37. • 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
  • 38. • 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
  • 39. • 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
  • 40. • 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
  • 41. • 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
  • 42. • 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
  • 43. • 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
  • 44. 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
  • 45. • 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
  • 46. 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
  • 47. Scope of the Report The report titled “Market Survey cum Detailed Techno Economic Feasibility Report on Mango Pulp with Cold Storage.” provides an insight into Mango Pulp market in India with focus on uses and applications, Manufacturing Process, Process Flow Sheets, Plant Layout and Project Financials of Mango Pulp project. The report assesses the market sizing and growth of the Indian Mango Pulp 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
  • 48. • 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 Mango Pulp sector in India along with its business prospects. Through this report we have identified Mango Pulp project as a lucrative investment avenue. www.entrepreneurindia.co
  • 49. Tags www.entrepreneurindia.co Mango Pulp Industry in India, Mango Pulp Processing Pdf, Mango Pulp Processing Project Report, Mango Processing Plant Cost, Small Scale Mango Processing Plant, How Mango Pulp is Processing, Mango Pulp Processing Plant, Mango Pulp Processing Business, Food And Fruit Processing Plant, Mango Pulp Making Unit, Extraction of Mango Pulp, Commercial Processing of Mangoes, Mango Factory, Mango Concentrate, Mango Pulp & Mango Puree, Mango Pulp Processing Industry, Mango Pulp Processing Project, Mango Pulp Manufacture, Fruit Pulp Processing, Production of Fruit Pulp, Mango Pulp, Mango Processing, Pre-Feasibility Study for Mango Pulp, Mango Pulp Processing Line, How to Make Mango Pulp, Mango Processing Factory, Mango Pulp Processing, Pulp Manufacturing, Mango Pulp Manufacturing Process, Mango Pulp Making Business, Mango Pulp Industry in India, Mango Pulping Unit, Mango Pulp Manufacturing Business, Production Process of Mango Pulp, Mango Pulp Processing Unit Cost, Mango Pulp Processing project ideas, Projects on Small Scale Industries, Small scale industries projects ideas, Mango Pulp Processing Based Small Scale Industries Projects, Project profile on small scale industries, How to Start Mango Pulp Processing Industry in India, Mango Pulp Processing Projects, New project profile on Mango Pulp Processing industries, Project Report on Mango Pulp Processing Industry, Detailed Project Report on Mango Pulp Processing, Project Report on Mango Pulp Manufacturing,
  • 50. www.entrepreneurindia.co Pre-Investment Feasibility Study on Mango Pulp Processing, Techno-Economic feasibility study on Mango Pulp Manufacturing, Feasibility report on Mango Pulp Manufacturing, Free Project Profile on Mango Pulp Manufacturing, Project profile on Mango Pulp Manufacturing, Download free project profile on Mango Pulp Processing, Startup Project for Mango Pulp Manufacturing, 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, Most Profitable Food Processing Business Ideas, Food Processing Industry, Profitable Food Processing Business in India, Agro Based Food Processing Industry, Projects for Small Scale Food Processing Industry, How to Start Manufacturing Processing Business, Agri-Business & Food Processing, Agro and Food Processing, Food Processing Business, Starting Business in Food Processing Industry, Food Manufacturing Industry, Project Report on food processing & agro based, Projects on Food Processing, Agricultural Business Plan, Most Profitable Agriculture Business Ideas, How to start agriculture business, Food Processing & Agro Based Profitable Projects, Most Profitable Food Processing Business Ideas, Food Processing Industry in India, How to Start Food Processing Industry in India, How to Start Mango Pulp Extraction Unit (Food & Agriculture Processing). Mango Pulp Processing Industry with Cold Storage, Project Opportunities in production of Mango Pulp (Food & Agriculture Processing)
  • 51. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Project Opportunities in Mango Pulp Processing Industry (Food & Agriculture Sector). Mango Pulp Extraction Unit with Cold Storage See more https://goo.gl/aAcG49 https://goo.gl/4P9qMj https://goo.gl/8sP2XP https://goo.gl/qHZZbg www.entrepreneurindia.co
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  • 56. www.entrepreneurindia.co Download Complete List of Project Reports:  Detailed Project Reports NPCS is manned by engineers, planners, specialists, financial experts, economic analysts and design specialists with extensive experience in the related industries. Our Market Survey cum Detailed Techno Economic Feasibility Report provides an insight of market in India. The report assesses the market sizing and growth of the 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.
  • 57. And before diversifying/venturing into any product, they wish to study the following aspects of the identified product:  Good Present/Future Demand  Export-Import Market Potential  Raw Material & Manpower Availability  Project Costs and Payback Period The detailed project report covers all aspect of business, from analyzing the market, confirming availability of various necessities such as 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, www.entrepreneurindia.co
  • 58. www.entrepreneurindia.co Working Capital Requirement, uses and applications, Plant Layout, Project Financials, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis. The DPR (Detailed Project Report) is formulated by highly accomplished and experienced consultants and the market research and analysis are supported by a panel of experts and digitalized data bank. 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 India along with its business prospects……Read more
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  • 62. We at NPCS want to grow with you by providing solutions scale to suit your new operations and help you reduce risk and give a high return on application investments. We have successfully achieved top-notch quality standards with a high level of customer appreciation resulting in long lasting relation and large amount of referral work through technological breakthrough and innovative concepts. A large number of our Indian, Overseas and NRI Clients have appreciated our expertise for excellence which speaks volumes about our commitment and dedication to every client's success. www.entrepreneurindia.co
  • 63. We bring deep, functional expertise, but are known for our holistic perspective: we capture value across boundaries and between the silos of any organization. We have proven a multiplier effect from optimizing the sum of the parts, not just the individual pieces. We actively encourage a culture of innovation, which facilitates the development of new technologies and ensures a high quality product. www.entrepreneurindia.co
  • 64. o Project Identification o Detailed Project Reports/Pre-feasibility Reports o Market Research Reports o Business Plan o Technology Books and Directory o Industry Trend o Databases on CD-ROM o Laboratory Testing Services o Turnkey Project Consultancy/Solutions o Entrepreneur India (An Industrial Monthly Journal) www.entrepreneurindia.co What do we offer?
  • 65. 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 www.entrepreneurindia.co How are we different ?
  • 66. Our Approach www.entrepreneurindia.co Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation
  • 67. 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 Fax: +91-11-23845886 Website : www.entrepreneurindia.co , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd www.entrepreneurindia.co
  • 69. For more information, visit us at: www.niir.org www.entrepreneurindia.co www.entrepreneurindia.co