Category Analysis Report
Indian Dairy Industry
Focus on Probiotic and Milk Ice
Creams
Market Overview
• India is one of the fastest growing markets for milk and milk
products.
• The market size for milk and milk products (formal + informal
sector) is INR 2000 Bn (Euro 30.8 bn).
• The organized market is growing at nearly 10 percent in
terms of value annually.
• The demand for value added milk products (Cheese, Dahi
(Indian yoghurt); probiotic drinks, Paneer, Ice creams, etc)are
increasing at a double digit rate
Market Overview
• The formal sector (Amul model + Private dairies) handles only
18% of the total milk produced in the country.
• There is a huge demand for milk and milk products in India.
The market for most of these products is growing at more
than 10%- 15% per annum and specifics to probiotic the
growth is 25% annually
• The market for such products is expanding mainly because of
the increased income coupled with higher tendency to spend.
The demand for milk and milk products is in its growth phase.
Gujarat Co-operative Milk Marketing Federation (GCMMF)
with its brand “AMUL”, is clearly the market leader in various
milk products, but that does not mean that it is serving the
whole of the market.
Market Overview
• The reach of GCMMF is limited because of limited level of
procurement which is concentrated mainly in Western region
on India.
• Other major dairy players include Mother dairy, Nestle,
Britannia and various other state co-operatives in India.
Products Overview
• Milk and Milk Value added products can be broadly
understood as:
Probiotic
Drinks from
brands
GCMMF
Nestle /Mother
Dairy/Britannia and
state regional players
Butter
Yogurt /Curd
Cheese
/Paneer
Khoya and
Cream
Lassi/Chaach/
Butter Milk
Category Detail
Butter
Yogurt /Curd
Cheese
/Paneer
Khoya
Cream
Probiotic
Drinks from
brands
Yakult/Mother
Dairy/Nestle
Lassi/Chaach/
Butter Milk
Sweets Organized Unorganized
Local Indian
preparations
like Kulfis
Also Probiotic
ice cream
The Probiotic Category in India
Yogurt/Curd
Dahi
Milk Drinks
PROBIOTICS
Ice Creams
Organized
Sector :
1.Yakult
2.Mother Dairy
Organized
Sector :
1.GCMMF
2.Nestle ( P)
3.Mother Dairy
4.Britannia
5.Other
Regional
Players
Organized Sector :
1.Amul ( Probiotic)
2.HUL
3.Mother Dairy
4.Vadilal
5.Cream Bell
India Probiotic Situation
Market is still nascent with limited consumer
awareness
Competition strategy is on educating
consumers about probiotics and their benefits
Category targets to  Urban consumers in
metros who are health conscious.
Probiotics introduced in 2007 only
Hurdles  Lack of awareness, retail mind set,
lack of cold chain and such facilities.
100 Crore Market with handful of players
Amul, Nestle and Yakult are main entrants in Probiotic
PROBIOTIC MILK DRINKS
Probiotic Drinks
• Yakult Probiotic Milk Drink
Concept Price Point Distribution and
Communication
Delicious Probiotic Milk Drink
Yakult is a fermented milk drink
containing over 6.5 billion
Probiotic (friendly) bacteria -
Lactobacillus casei strain
Shirota.
Pack of 5 bottles @ Rs 50 DTC through home delivery
system by Yakult lady
This is a unique distribution
system created to make
consumers fully understand the
product and its benefits
Yakult is available at selected
retail also
Value Benefit :
The friendly bacteria in Yakult
help to improve digestion, build
immunity when consumed
everyday.
Bollywood actress and
superstar Kajol Devgan is the
brand ambassador for
promoting its probiotic health
drink Yakult in the Indian
market
http://www.youtube.com/watch?v=oRuZW_HB_Zk
Probiotic Drinks
• Mother Dairy Nutrifit ( Probiotic Milk Drink)
Concept Price Point Distribution and
Communication
The Probiotic Drink that Builds
Immunity: “Small on Size, Big
on Immunity”
Rs 10 for 100 ml Sold through Mother Dairy
Outlets /Retail Channels across
Delhi NCR
Value Benefit
Focuses on immunity
Mother Dairy’s Nutrifit
contains billions of LA5
friendly bacteria, which
strengthen the body’s
defenses against infections &
diseases over time.
Fermented Drinks
• Mother Dairy B active ( Pro biotic Lassee)
Concept Price Point Distribution and
Communication
b-Activ Probiotic Lassi
A tasty, refreshing way to
quench your thirst Mother
Dairy b-Activ Lassi also gives all
the advantages of Probiotic
properties. It is available in an
easy to use cup format adding
to the convenience.
SKU : 200ml Sold through Mother Dairy
Outlets /Retail Channels across
Delhi NCR
Communication based on
Health
Value Benefit :
Focussed on B Active for Pro
Biotic Properties to strengthen
immunity
Fermented Drinks
• Amul Kool Lassi
Concept Price Point Communication
Healthy Rich Lassi ( Milk drink)
Rich in Calcium
1 Ltr Tetra Pack TV Commercial
Based on refreshment and
Health
Value Benefit :
Taste and Refreshment
combined with health
Marketed through retail and
Amul Parlors
http://www.youtube.com/watch?v=wj653xc_wHM
Fermented Drinks
• Mother Dairy Lassi
Concept Price Point Distribution and
Communication
Mother Dairy Lassi is a tasty and
refreshing drink made from
pure, nutritious milk. Drink it
either as an anytime snack or as
a tasty accompaniment to your
food. Either way it's a great
tasting drink.
Available in 2 variants
Sweet Lassi ( 300 ml)
Salted Lassi ( 200 ml)
DTC through Mother Dairy
Outlets and Retail
Based on refreshment and taste
platform
Value Benefit :
Refreshment with taste
Fermented Drinks
• Brittania Milkman Sweet Lassi
Concept Price Point Communication
Placed lassi as a traditional
Indian yogurt drink into a shake
hip hopp concept where stunts
are performed to make lassi
Rs 10 for 200 ml tetra pack TVC focus on fun and
refreshment
Available at retail and grocery
stores
Value Benefit :
Refreshment / Fun / Thrill
http://www.youtube.com/watch?v=y41ntmmv99M
YOGURT / CURD / DAHI
Market Overview
• Dahi is the Indian counter part for Yoghurt. Dahi is consumed on a daily basis in
Indian house hold.
• The market size estimated for Dahi is INR 160 Bn (Eur 2.bn) in value terms and
around 5.2 million tonnes in volume terms in organised segment.
• The market is mostly unorganized with organized players handling only 1% of the
share. The demand for Dahi is increasing at the rate of 20% per annum.
• Products like Yoghurt is manufactured mostly by organized players. The market for
Yoghurt is currently small (~ 1% of Dahi market), primarily because dahi is a
traditional Indian dairy product, also, Yoghurt is in its introductory phase in India
and it will take some time before the prodcut picks up demand.
• The Amul brand from GCMMF is the market leader in the organized Dahi market.
Nestle and Britannia are other players manufacturing Dahi and Yoghurt
Main Players and Offerings
• Key Players
• Amul Masti Dahi enjoys a market share of 75- 80% except in South
• Nestle : Second biggest player with pressence in North and South
( 30% Market Share)
• In regional players :
• Mother Dairy is in Delhi ( 66% in Delhi)
• Mahananda/Gowardhan is in Mumbai
• Nandini, Aavin , Heritage and Nilgiri is in South
Market Overview
• The total packaged curd market in India is estimated at 40,000-60,000
tonnes per annum, of which Amul is the market leader ( 70%) and Nestle
has a 30 per cent market share the second largest player
• Milk products market in general and the branded dahi market in particular
is on a high growth trajectory. Pegged at about Rs 200 crore, the market
for branded dahi is growing at 20% year on year. Apart from the three big
players, it also has a clutch of strong regional brands.
• Organised players are growing at 20-25 per cent despite their minuscule
presence.
Probiotic Curd/ Dahi
Concept Price Point Communication
Nestle Nestvita
Nestle NESVITA Dahi is a
deliciously thick ‘n’ tasty low fat
DAHI enriched with the
goodness of more than 100
CRORE special PROBIOTICS in
every serving (100g), which
work hard everyday to ensure
your digestive system is strong
and healthy.
TVC, Social Media portraying
health benefits of Probiotic
foods.
http://www.youtube.com/watc
h?v=Ttux6cMEcuM
Values :
Probiotics / Immunity and
digestion
• Nestle Nesvita
Probiotic Curd/ Dahi
Concept Price Point Communication
Mother Dairy-b –ActivPlus
“Happy Tummy to You”
'With the growing health
consciousness amongst
consumers, the consumption of
the new fiber rich probiotic dahi
provides consumers with the
added benefits of 'improved
nutrient absorption' and a well
balanced digestive system
besides the goodness of dahi”
Values :
Probiotics / Immunity and
digestion
• Mother Dairy b-Active Plus
Probiotic Curd/ Dahi
Concept Concept
'
Amul ProLife
Probiotic Curd/ Dahi
Company- Brand Means of communication
Nestle- Nesvita
Mother Dairy-b –ActivPlus
“Happy Tummy to You”
Seminars for nutritionists by women to focus
on advantages of probiotic food. Doctor
engagement programs targeting physicians
and dieticians. Sampling at hospital cafeteria,
malls and offices for youth to promote
healthy lifestyle.
Amul ProLife
TVC. Amul –’ New Taste of India’ campaign to
promote its range of new products including
probiotic dahi and ice cream.
Probiotic Curd/ Dahi
Company- Brand Product Packaging Price
Nestle- Nesvita
200 GM
400 GM
Rs. 15
Rs. 25
Mother Dairy-b –
ActivPlus
“Happy Tummy to You”
90 GM
200 GM
400 GM
Rs. 6
Rs. 14
Rs. 24
Amul ProLife
Nestle Fruit Yoghurt
Company
- Brand
Concept Price & Size
Nestle-
Milkmaid
Fruit Yoghurt
(Strawberry
& Mango)
This new innovation combines the
goodness of natural yoghurt and
real fruit. Being 98% fat free, this
product is perfect for that indulgent
moment providing the healthy
sweetness.
Packaged in an attractive shrink
sleeved tub and endorsed by the
MILKMAID brand, Nestle MILKMAID
fruit yogurts truly stand up to
delivering on their promise -
“Anytime treat , Anytime health”.
100 GM- Rs. 20
MILK ICE CREAMS
The industry is growing steadily with the northern and western
regions accounting for the largest consumption
• Size and Growth
– Worth USD 209 mn in 2008
– Growing at 12% p.a. in 2005-2008
– Forecast to increase by 15% to reach
USD 240 mn in 2009
• Characteristics
– Northern and western regions together
account for 70% of total market
consumption
– Profit margins range from 30% to 50%
depending on the product segment
– 60% of ice cream sales occur during the
summer months of April-June
– 80% of sales is through street vendors
– Vanilla is the highest selling flavour and
together with strawberry and chocolate it
accounts for 70% of the market
Overview Size and Growth
240
209
182
155148
0
50
100
150
200
250
2005
USD mn
2006 2007 2008 e 2009 f
+12%
40%West
30%
North
10%
East
20%
South
Source: The Economic Times “Showers upset regional sales targets of marketers”, May 2007; IBEF “FMCG companies target consumers
in summer”, March 2008; India Environment Portal “Is our ice cream natural or synthetic?, August 2007; The Financial Express “Fire & Ice”,
June 2008; 51Rainbow company website
Geographic Distribution
Main Players in Ice Cream
Milk Ice Cream Category
• Mother Dairy
– Key Strengths
• Popular ( Delhi)
• Ideal in milk ice creams
• Popular for variety of product offerings : Milk, Curd, Butter
• Trust and reputation
• Milk Ice Creams
• Targeted to teenagers / youth and adults
• Priced at Rs 10-30
• Communication based on health / family fun through TV
/OOH
• Most of the sales outside school and market place
• Family Packs at night
Product Analysis
Mother Dairy Current Offerings Pack Size Cost (INR)
Lic Lollies
Available in different flavors of Cola, Lemon, Orange,
Mango,Mangoraspberry, shararat, chulbuli 55gm/60ml 5
Maximum competition may
come from Lic Lollies
available in 7 flavors priced
at Rs 5
Cool Buddies Cool buddy choco bitz 40gm/50ml 12
Smileys Orange Bar 50gm/60ml 18
Cassatta Cassatta Brick 90gm/150ml 35
Kulfi Pista 50gm/60ml 18
Kesar 50gm/60ml 15
Cups Chocolate 48gm/90ml 18
Kaju Kishmish 48gm/90ml 20
Chocochip 48gm/90ml 20
Kesar Pista 48gm/90ml 22
Butter Scotch 48gm/90ml 18
Strawberry 48gm/90ml 10
Vanilla 48gm/90ml 10
Sunday Magic Jamaican Almond Fudge 90gm/150ml 20
Coffee Excess 90gm/150ml 20
Shahi Mewa Malai 90gm/150ml 20
Fruit Classic Strawberry Crush 525gm/1ltr 180
Mango Marvel 525gm/1ltr 180
Litchi Surprise 525gm/1ltr 180
Dietz Mango /Kesar Bahaar /Butter Scotch 500ml 85/95
Family Pack Vanilla 525gm/1ltr 120
Strawberry 525gm/1ltr 110
Butter scotch 525gm/1ltr 150
Chocolate 263gm/500ml 80
Chocochip 525gm/1ltr 155
Chocofudge 394gm/750ml 145
Shahi nazrana 263gm/500ml 75
Fruit and nut 263gm/500ml 85
Pine apple 368gm/700ml 155 Offered as 1+1 Free
Anjeer 368gm/700ml 180
Milk Ice Cream
• Kwality Walls
– Key Strengths
• Premium Imagery
• Popular
• TV ads
• Trust and reputation
• Varieties in chocolate ice
creams
• Attractive packaging
Offerings in Milk Formats
– Cornetto and Feast are
highest selling products
– Priced at Rs 20-30
– Targeted to youth
– Communication based on
romance and indulgence
through TV, Outdoor Media ,
Social Media
Kwality Walls Current Offerings Pack Size Cost ( INR)
Cornetto Choco Fudge 115ml/55gm 20
Butter Scotch 115ml/55gm 30
Snackers 45ml/22gm 15
Flirty Strawberry tease cake 115ml/55gm 30
~Double chocolate 115ml/55gm 25
~chocolate truffle temp 115ml/55gm 30
~Black forest flirt 115ml/55gm 30
Feast Chocobar 70ml/34gm 15
Chocolate 70ml/34gm 25
Almond Fudge closed
Fruit and Nut 70ml/34gm 25
Paddle Pops Black Grape Jelly closed
Candy Cake Xplosion closed
Choco Berry Nova closed
Choco Vanilla closed
Jelly Burst 55ml/55gm 10
Twista Ninja 70ml/44gm 15
Fun Orange 45ml/45gm 5
Fun Mango 45ml/45gm 5
Chocobar Junior 45ml/22gm 10
Crunchy choco dip 45ml/30gm 10
Rainbow Punch 55ml/42gm 10
Strawberry jelly kick 65ml/45gm 10
Product Analysis
Selection Caramel Cruch closed
Nochiola 750ml/410gm 160
Cookies and Cream closed
Fruit and Nut 800ml/445gm 140
Mocha Brownie Fudge 800ml/420gm 140
Tiramisu 750ml/410gm 160
Litchi Bites 800ml/430gm 140
Dutch Coconut 800ml/430gm 140
Strawberry currant 800ml/430gm 140
Black forest 800ml/430gm 140
Virenetta vanilla 600ml/285gm 150
Virenetta coconut 600ml/285gm 150
Neopolitan 1000ml/475gm 110
Chocolate xcess 900ml/428gm 120
Vanilla 740ml/340gm 110
strawberry 740ml/340gm 110
Butter scotch 740ml/340gm 169
kesar pista 740ml/340gm 169
Family pack Double Sunday 700ml/340gm 130
Moo Sticks closed
Sandwich Multi Packs closed
Cup Vanilla cup 80ml/38gm 10
Strawberry cup 80ml/38gm 10
Kesar pista 80ml/38gm 20
Butter scotch cup 80ml/38gm 20
Zap Litchi zap 65ml/41gm 20
Mango zap 65ml/41gm 20
Product Analysis
• Amul
– Key Strengths
• Popular
• TV ads
• Trust and reputation
• Varieties in milk ice creams
Offerings in Milk Formats
• Sticks /Swirls/Cones
• Priced @ 12-25
• Communicates through TVC/OOH
Milk Ice Cream
Amul Current Offerings Pack Size Cost ( INR)
ProLite Ice Cream
3 Flavors : Vanilla with chocolate sauce, shahi anjeer,
chocolate 80 ml /500 ml 110
Sugar Free ProBiotic
3 Flavors : Vanilla with chocolate sauce, shahi anjeer,
chocolate 80 ml /500 ml 65
Swirl
4 Flavors : Cheese and Strawberry/Black Current/Khatta
Meetha Mango/Chocolate 125 ml 20
Sticks Frostiks /Dollies/Candies. 60-70 ml 20
Frostik 70 ml 20
Chocolate 60 ml 15
Candy : Mango / Orange 60 ml 5
Dolly: Raspberry and Mango 70 ml 12
Cones Tricone
Available in 50, 80 and 120
ml
25
Butter Scotch 25
Choco Crunch 15
Novelties Cassatta 150 ml 25
Hum Tum
Roll cut of 80 m pack and
party pack of 1 litre closed
Sweet Heart Available in 1 litre closed
Cake Magic : Black forest/Very Very Strawberry/Choco
Delight 1 litre/750 ml 110
Malai Kulfi Masti Kulfi 100 and 500 ml 20
Shahi Pista 60 ml 15
Kids Sunday Fundoo 40 ml 20
Fundoo Balls ( Vanilla) 100 ml closed
Fundoo Balls ( Mango) 100 ml closed
Fundoo Chocobar 40 ml 8
Product Analysis
Take Away Family Packs
and Cups Vanilla Royale
500 ml/ 1 Litre/ 1.25
Litre/2.25 litre
135
Fruit and Nut 170
Two in one 135
Alphanso Mango 130
Butter Scotch 160
Honey Banana 150
Chocolate Passion 135
Exotica Choco bliss 1 Litre 150
Fruit salsa 1 Litre 130
Roasted almond bingle 1 Litre 150
1+1 Party Packs Rajbhog 500ml/1 ltr/1.25 ltr 180
Spanish saffron and creambell 500ml/1 ltr/1.25 ltr 180
kesar pista 500ml/1 ltr/1.25 ltr 180
Shahi anjeer 500ml/1 ltr/1.25 ltr 170
Black currant 500ml/1 ltr/1.25 ltr 160
Fresh litchi 500ml/1 ltr/1.25 ltr 160
Fruit banana 500ml/1 ltr/1.25 ltr 150
Kaju draksha 500ml/1 ltr/1.25 ltr 150
Chocolate 500ml/1 ltr/1.25 ltr 140
Product Analysis
• Creambell
– Key Strengths
• For masses
• Availability
• Economical
Offerings in Milk Formats
• Bars /Cups //Cones
• Priced at Rs 10-30
• Targeted to mass consumers
• Communicate through DTC medium
Milk Ice Cream
Cream Bell Variety Pack Size Cost
Bars Chocobar 42gm/65ml 10
Choco baby 25gm/40ml 7
Choco vanilla 42gm/80ml 20
Choco krunch 50gm/70ml 18
Choco coffee 42gm/80ml 20
Kulfi Kewra kulfi 42gm/60ml 15
Rose kulfi 42gm/60ml 15
Pista kulfi 42gm/60ml 15
Doubles Mango vanilla 50gm/55ml 15
Strawberry vanilla 50gm/55ml 15
Litchi vanilla 50gm/55ml 15
Ripples Multi ripple 63gm/120ml 20
Chocolate 63gm/120ml 20
Strawberry 63gm/120ml 20
Licks Cola 50gm/50ml 5
Mango 50gm/50ml 5
Lemon 50gm/50ml 5
Orange 50gm/50ml 5
Jal jeera 50gm/50ml 5
Sluppy Butter 72gm/120ml 20
Chocolate 72gm/120ml 20
Pista 72gm/120ml 20
Cassatto Cassatto chop 79gm/150ml 30
Malai chop 79gm/150ml 30
Centre treat centre treat rum 55gm/70ml 20
orange soft centre 55gm/70ml 20
chocolate centre 55gm/70ml 20
Joostick Nimbupani 55gm/55ml 10
Black grapes 55gm/55ml 10
Pine apple 55gm/55ml 10
Strawberry 55gm/55ml 10
Sacch Mucch Sacch Much Aam 50gm/70ml 15
Family pack Kaju kishmish 357 gm 130
Vanilla 357 gm 100
Butter scotch 1250ml/625 gm 130
Plan pista 357 gm 100
Strawberry 357 gm 100
Chocolate 357 gm 120
Tuti fruity 357 gm 120
Kesar badam 357 gm 130
Three in one 357 gm 130
Fantasia Chocolate coffee 53gm/100ml 20
Almod fudge 53gm/100ml 20
King alphanso 53gm/100ml 20
Strawberry fam 53gm/100ml 20
Cups Vanilla 24gm/45ml 5
Mango 24gm/45ml 5
Strawberry 24gm/45ml 5
Vanilla 48gm/90ml 10
Strawberry 48gm/90ml 10
Kesar badam 48gm/90ml 15
Butter scotch 48gm/90ml 15
Kesar pista 48gm/90ml 15
Kaju kishmish 48gm/90ml 15
• Vadilal
– Key Strengths
• Low pricing
• Easy availability
Offerings in Milk Formats
• Bars /Cups //Cones
• Priced at Rs 10-25
• Targeted to mass consumers
• Communicate through DTC
medium
• Regularly runs schemes and
offers
Milk Ice Cream
Vadilal Current Offerings Pack Size Cost (INR)
Dollies/Bar
Funtastic candy, choco bar candy,mini
chocobar, raspberry dolly, mango dolly,
pineapple dolly,orange dolly, litchi
dolly,mango tango dolly, mini mango tango,
mini funbhari raspberry tango 50gm/60ml 15
Candies
Tiranga ice candy, kachi kerry ice candy,black
currant juicy, mango juicy,orange, kala
khatta, jaljeera. Butter candy, choco cream
candy,bomber candy, beat chocobar,
chococream candy,beat chocobar, nutty
chocobar 55gm/60ml 5
Cups vanilla 90gm 10
Chocolate Chips 90gm 22
Kaju Draksh 90gm 10
Butter Scotch 90gm 10
Two In One 90gm 10
Ripe Strawberry 90gm 12
Super Vanilla 90gm 10
Super Kaju Draksh 90gm 10
Super Butter Scotch 90gm 10
Kulfis Matka Kulfi 50gm/60ml 20
Mango kulfi 50gm/60ml 20
Mawa kulfi 45gm/50ml 15
Pista kulfi 45gm/50ml 15
Malai masti 50gm/60ml 20
Cone Pine apple 72gm/110ml 25
Chocolate 72gm/110ml 25
Butter scotch 72gm/110ml 20
Kesar pista 72gm/110ml 20
Big treat 72gm/110ml 15
Mango treat 72gm/110ml 20
Rajbhoj cone 72gm/110ml 25
Vadilal cone 72gm/110ml 25
King cone 72gm/110ml 25
Novelties Quick Sunday 72gm/120ml 25
Easy Sunday 72gm/120ml 25
Choco Sunday 72gm/120ml 25
Cassatta 72gm/120ml 25
Badam kulfi 72gm/120ml 25
Kewra flavor 72gm/120ml 25
Sajan sajni 52gm/100ml 25
Matka kulfi 70gm/100ml 30
Party pack Kesar 750 ml/400gm 140
Chocolate 750 ml/400gm 150
Pista 750 ml/400gm 150
Carame 750 ml/400gm 150
Badam 750 ml/400gm 120
Pine apple 750 ml/400gm 120

Category analysis-report

  • 1.
    Category Analysis Report IndianDairy Industry Focus on Probiotic and Milk Ice Creams
  • 2.
    Market Overview • Indiais one of the fastest growing markets for milk and milk products. • The market size for milk and milk products (formal + informal sector) is INR 2000 Bn (Euro 30.8 bn). • The organized market is growing at nearly 10 percent in terms of value annually. • The demand for value added milk products (Cheese, Dahi (Indian yoghurt); probiotic drinks, Paneer, Ice creams, etc)are increasing at a double digit rate
  • 3.
    Market Overview • Theformal sector (Amul model + Private dairies) handles only 18% of the total milk produced in the country. • There is a huge demand for milk and milk products in India. The market for most of these products is growing at more than 10%- 15% per annum and specifics to probiotic the growth is 25% annually • The market for such products is expanding mainly because of the increased income coupled with higher tendency to spend. The demand for milk and milk products is in its growth phase. Gujarat Co-operative Milk Marketing Federation (GCMMF) with its brand “AMUL”, is clearly the market leader in various milk products, but that does not mean that it is serving the whole of the market.
  • 4.
    Market Overview • Thereach of GCMMF is limited because of limited level of procurement which is concentrated mainly in Western region on India. • Other major dairy players include Mother dairy, Nestle, Britannia and various other state co-operatives in India.
  • 5.
    Products Overview • Milkand Milk Value added products can be broadly understood as: Probiotic Drinks from brands GCMMF Nestle /Mother Dairy/Britannia and state regional players Butter Yogurt /Curd Cheese /Paneer Khoya and Cream Lassi/Chaach/ Butter Milk
  • 6.
    Category Detail Butter Yogurt /Curd Cheese /Paneer Khoya Cream Probiotic Drinksfrom brands Yakult/Mother Dairy/Nestle Lassi/Chaach/ Butter Milk Sweets Organized Unorganized Local Indian preparations like Kulfis Also Probiotic ice cream
  • 7.
    The Probiotic Categoryin India Yogurt/Curd Dahi Milk Drinks PROBIOTICS Ice Creams Organized Sector : 1.Yakult 2.Mother Dairy Organized Sector : 1.GCMMF 2.Nestle ( P) 3.Mother Dairy 4.Britannia 5.Other Regional Players Organized Sector : 1.Amul ( Probiotic) 2.HUL 3.Mother Dairy 4.Vadilal 5.Cream Bell
  • 8.
    India Probiotic Situation Marketis still nascent with limited consumer awareness Competition strategy is on educating consumers about probiotics and their benefits Category targets to  Urban consumers in metros who are health conscious. Probiotics introduced in 2007 only Hurdles  Lack of awareness, retail mind set, lack of cold chain and such facilities. 100 Crore Market with handful of players Amul, Nestle and Yakult are main entrants in Probiotic
  • 9.
  • 10.
    Probiotic Drinks • YakultProbiotic Milk Drink Concept Price Point Distribution and Communication Delicious Probiotic Milk Drink Yakult is a fermented milk drink containing over 6.5 billion Probiotic (friendly) bacteria - Lactobacillus casei strain Shirota. Pack of 5 bottles @ Rs 50 DTC through home delivery system by Yakult lady This is a unique distribution system created to make consumers fully understand the product and its benefits Yakult is available at selected retail also Value Benefit : The friendly bacteria in Yakult help to improve digestion, build immunity when consumed everyday. Bollywood actress and superstar Kajol Devgan is the brand ambassador for promoting its probiotic health drink Yakult in the Indian market http://www.youtube.com/watch?v=oRuZW_HB_Zk
  • 11.
    Probiotic Drinks • MotherDairy Nutrifit ( Probiotic Milk Drink) Concept Price Point Distribution and Communication The Probiotic Drink that Builds Immunity: “Small on Size, Big on Immunity” Rs 10 for 100 ml Sold through Mother Dairy Outlets /Retail Channels across Delhi NCR Value Benefit Focuses on immunity Mother Dairy’s Nutrifit contains billions of LA5 friendly bacteria, which strengthen the body’s defenses against infections & diseases over time.
  • 12.
    Fermented Drinks • MotherDairy B active ( Pro biotic Lassee) Concept Price Point Distribution and Communication b-Activ Probiotic Lassi A tasty, refreshing way to quench your thirst Mother Dairy b-Activ Lassi also gives all the advantages of Probiotic properties. It is available in an easy to use cup format adding to the convenience. SKU : 200ml Sold through Mother Dairy Outlets /Retail Channels across Delhi NCR Communication based on Health Value Benefit : Focussed on B Active for Pro Biotic Properties to strengthen immunity
  • 13.
    Fermented Drinks • AmulKool Lassi Concept Price Point Communication Healthy Rich Lassi ( Milk drink) Rich in Calcium 1 Ltr Tetra Pack TV Commercial Based on refreshment and Health Value Benefit : Taste and Refreshment combined with health Marketed through retail and Amul Parlors http://www.youtube.com/watch?v=wj653xc_wHM
  • 14.
    Fermented Drinks • MotherDairy Lassi Concept Price Point Distribution and Communication Mother Dairy Lassi is a tasty and refreshing drink made from pure, nutritious milk. Drink it either as an anytime snack or as a tasty accompaniment to your food. Either way it's a great tasting drink. Available in 2 variants Sweet Lassi ( 300 ml) Salted Lassi ( 200 ml) DTC through Mother Dairy Outlets and Retail Based on refreshment and taste platform Value Benefit : Refreshment with taste
  • 15.
    Fermented Drinks • BrittaniaMilkman Sweet Lassi Concept Price Point Communication Placed lassi as a traditional Indian yogurt drink into a shake hip hopp concept where stunts are performed to make lassi Rs 10 for 200 ml tetra pack TVC focus on fun and refreshment Available at retail and grocery stores Value Benefit : Refreshment / Fun / Thrill http://www.youtube.com/watch?v=y41ntmmv99M
  • 16.
  • 17.
    Market Overview • Dahiis the Indian counter part for Yoghurt. Dahi is consumed on a daily basis in Indian house hold. • The market size estimated for Dahi is INR 160 Bn (Eur 2.bn) in value terms and around 5.2 million tonnes in volume terms in organised segment. • The market is mostly unorganized with organized players handling only 1% of the share. The demand for Dahi is increasing at the rate of 20% per annum. • Products like Yoghurt is manufactured mostly by organized players. The market for Yoghurt is currently small (~ 1% of Dahi market), primarily because dahi is a traditional Indian dairy product, also, Yoghurt is in its introductory phase in India and it will take some time before the prodcut picks up demand. • The Amul brand from GCMMF is the market leader in the organized Dahi market. Nestle and Britannia are other players manufacturing Dahi and Yoghurt
  • 18.
    Main Players andOfferings • Key Players • Amul Masti Dahi enjoys a market share of 75- 80% except in South • Nestle : Second biggest player with pressence in North and South ( 30% Market Share) • In regional players : • Mother Dairy is in Delhi ( 66% in Delhi) • Mahananda/Gowardhan is in Mumbai • Nandini, Aavin , Heritage and Nilgiri is in South
  • 19.
    Market Overview • Thetotal packaged curd market in India is estimated at 40,000-60,000 tonnes per annum, of which Amul is the market leader ( 70%) and Nestle has a 30 per cent market share the second largest player • Milk products market in general and the branded dahi market in particular is on a high growth trajectory. Pegged at about Rs 200 crore, the market for branded dahi is growing at 20% year on year. Apart from the three big players, it also has a clutch of strong regional brands. • Organised players are growing at 20-25 per cent despite their minuscule presence.
  • 20.
    Probiotic Curd/ Dahi ConceptPrice Point Communication Nestle Nestvita Nestle NESVITA Dahi is a deliciously thick ‘n’ tasty low fat DAHI enriched with the goodness of more than 100 CRORE special PROBIOTICS in every serving (100g), which work hard everyday to ensure your digestive system is strong and healthy. TVC, Social Media portraying health benefits of Probiotic foods. http://www.youtube.com/watc h?v=Ttux6cMEcuM Values : Probiotics / Immunity and digestion • Nestle Nesvita
  • 21.
    Probiotic Curd/ Dahi ConceptPrice Point Communication Mother Dairy-b –ActivPlus “Happy Tummy to You” 'With the growing health consciousness amongst consumers, the consumption of the new fiber rich probiotic dahi provides consumers with the added benefits of 'improved nutrient absorption' and a well balanced digestive system besides the goodness of dahi” Values : Probiotics / Immunity and digestion • Mother Dairy b-Active Plus
  • 22.
    Probiotic Curd/ Dahi ConceptConcept ' Amul ProLife
  • 23.
    Probiotic Curd/ Dahi Company-Brand Means of communication Nestle- Nesvita Mother Dairy-b –ActivPlus “Happy Tummy to You” Seminars for nutritionists by women to focus on advantages of probiotic food. Doctor engagement programs targeting physicians and dieticians. Sampling at hospital cafeteria, malls and offices for youth to promote healthy lifestyle. Amul ProLife TVC. Amul –’ New Taste of India’ campaign to promote its range of new products including probiotic dahi and ice cream.
  • 24.
    Probiotic Curd/ Dahi Company-Brand Product Packaging Price Nestle- Nesvita 200 GM 400 GM Rs. 15 Rs. 25 Mother Dairy-b – ActivPlus “Happy Tummy to You” 90 GM 200 GM 400 GM Rs. 6 Rs. 14 Rs. 24 Amul ProLife
  • 25.
    Nestle Fruit Yoghurt Company -Brand Concept Price & Size Nestle- Milkmaid Fruit Yoghurt (Strawberry & Mango) This new innovation combines the goodness of natural yoghurt and real fruit. Being 98% fat free, this product is perfect for that indulgent moment providing the healthy sweetness. Packaged in an attractive shrink sleeved tub and endorsed by the MILKMAID brand, Nestle MILKMAID fruit yogurts truly stand up to delivering on their promise - “Anytime treat , Anytime health”. 100 GM- Rs. 20
  • 26.
  • 27.
    The industry isgrowing steadily with the northern and western regions accounting for the largest consumption • Size and Growth – Worth USD 209 mn in 2008 – Growing at 12% p.a. in 2005-2008 – Forecast to increase by 15% to reach USD 240 mn in 2009 • Characteristics – Northern and western regions together account for 70% of total market consumption – Profit margins range from 30% to 50% depending on the product segment – 60% of ice cream sales occur during the summer months of April-June – 80% of sales is through street vendors – Vanilla is the highest selling flavour and together with strawberry and chocolate it accounts for 70% of the market Overview Size and Growth 240 209 182 155148 0 50 100 150 200 250 2005 USD mn 2006 2007 2008 e 2009 f +12% 40%West 30% North 10% East 20% South Source: The Economic Times “Showers upset regional sales targets of marketers”, May 2007; IBEF “FMCG companies target consumers in summer”, March 2008; India Environment Portal “Is our ice cream natural or synthetic?, August 2007; The Financial Express “Fire & Ice”, June 2008; 51Rainbow company website Geographic Distribution
  • 28.
    Main Players inIce Cream
  • 29.
    Milk Ice CreamCategory • Mother Dairy – Key Strengths • Popular ( Delhi) • Ideal in milk ice creams • Popular for variety of product offerings : Milk, Curd, Butter • Trust and reputation • Milk Ice Creams • Targeted to teenagers / youth and adults • Priced at Rs 10-30 • Communication based on health / family fun through TV /OOH • Most of the sales outside school and market place • Family Packs at night
  • 30.
    Product Analysis Mother DairyCurrent Offerings Pack Size Cost (INR) Lic Lollies Available in different flavors of Cola, Lemon, Orange, Mango,Mangoraspberry, shararat, chulbuli 55gm/60ml 5 Maximum competition may come from Lic Lollies available in 7 flavors priced at Rs 5 Cool Buddies Cool buddy choco bitz 40gm/50ml 12 Smileys Orange Bar 50gm/60ml 18 Cassatta Cassatta Brick 90gm/150ml 35 Kulfi Pista 50gm/60ml 18 Kesar 50gm/60ml 15 Cups Chocolate 48gm/90ml 18 Kaju Kishmish 48gm/90ml 20 Chocochip 48gm/90ml 20 Kesar Pista 48gm/90ml 22 Butter Scotch 48gm/90ml 18 Strawberry 48gm/90ml 10 Vanilla 48gm/90ml 10 Sunday Magic Jamaican Almond Fudge 90gm/150ml 20 Coffee Excess 90gm/150ml 20 Shahi Mewa Malai 90gm/150ml 20 Fruit Classic Strawberry Crush 525gm/1ltr 180 Mango Marvel 525gm/1ltr 180 Litchi Surprise 525gm/1ltr 180 Dietz Mango /Kesar Bahaar /Butter Scotch 500ml 85/95 Family Pack Vanilla 525gm/1ltr 120 Strawberry 525gm/1ltr 110 Butter scotch 525gm/1ltr 150 Chocolate 263gm/500ml 80 Chocochip 525gm/1ltr 155 Chocofudge 394gm/750ml 145 Shahi nazrana 263gm/500ml 75 Fruit and nut 263gm/500ml 85 Pine apple 368gm/700ml 155 Offered as 1+1 Free Anjeer 368gm/700ml 180
  • 31.
    Milk Ice Cream •Kwality Walls – Key Strengths • Premium Imagery • Popular • TV ads • Trust and reputation • Varieties in chocolate ice creams • Attractive packaging Offerings in Milk Formats – Cornetto and Feast are highest selling products – Priced at Rs 20-30 – Targeted to youth – Communication based on romance and indulgence through TV, Outdoor Media , Social Media
  • 32.
    Kwality Walls CurrentOfferings Pack Size Cost ( INR) Cornetto Choco Fudge 115ml/55gm 20 Butter Scotch 115ml/55gm 30 Snackers 45ml/22gm 15 Flirty Strawberry tease cake 115ml/55gm 30 ~Double chocolate 115ml/55gm 25 ~chocolate truffle temp 115ml/55gm 30 ~Black forest flirt 115ml/55gm 30 Feast Chocobar 70ml/34gm 15 Chocolate 70ml/34gm 25 Almond Fudge closed Fruit and Nut 70ml/34gm 25 Paddle Pops Black Grape Jelly closed Candy Cake Xplosion closed Choco Berry Nova closed Choco Vanilla closed Jelly Burst 55ml/55gm 10 Twista Ninja 70ml/44gm 15 Fun Orange 45ml/45gm 5 Fun Mango 45ml/45gm 5 Chocobar Junior 45ml/22gm 10 Crunchy choco dip 45ml/30gm 10 Rainbow Punch 55ml/42gm 10 Strawberry jelly kick 65ml/45gm 10 Product Analysis
  • 33.
    Selection Caramel Cruchclosed Nochiola 750ml/410gm 160 Cookies and Cream closed Fruit and Nut 800ml/445gm 140 Mocha Brownie Fudge 800ml/420gm 140 Tiramisu 750ml/410gm 160 Litchi Bites 800ml/430gm 140 Dutch Coconut 800ml/430gm 140 Strawberry currant 800ml/430gm 140 Black forest 800ml/430gm 140 Virenetta vanilla 600ml/285gm 150 Virenetta coconut 600ml/285gm 150 Neopolitan 1000ml/475gm 110 Chocolate xcess 900ml/428gm 120 Vanilla 740ml/340gm 110 strawberry 740ml/340gm 110 Butter scotch 740ml/340gm 169 kesar pista 740ml/340gm 169 Family pack Double Sunday 700ml/340gm 130 Moo Sticks closed Sandwich Multi Packs closed Cup Vanilla cup 80ml/38gm 10 Strawberry cup 80ml/38gm 10 Kesar pista 80ml/38gm 20 Butter scotch cup 80ml/38gm 20 Zap Litchi zap 65ml/41gm 20 Mango zap 65ml/41gm 20 Product Analysis
  • 34.
    • Amul – KeyStrengths • Popular • TV ads • Trust and reputation • Varieties in milk ice creams Offerings in Milk Formats • Sticks /Swirls/Cones • Priced @ 12-25 • Communicates through TVC/OOH Milk Ice Cream
  • 35.
    Amul Current OfferingsPack Size Cost ( INR) ProLite Ice Cream 3 Flavors : Vanilla with chocolate sauce, shahi anjeer, chocolate 80 ml /500 ml 110 Sugar Free ProBiotic 3 Flavors : Vanilla with chocolate sauce, shahi anjeer, chocolate 80 ml /500 ml 65 Swirl 4 Flavors : Cheese and Strawberry/Black Current/Khatta Meetha Mango/Chocolate 125 ml 20 Sticks Frostiks /Dollies/Candies. 60-70 ml 20 Frostik 70 ml 20 Chocolate 60 ml 15 Candy : Mango / Orange 60 ml 5 Dolly: Raspberry and Mango 70 ml 12 Cones Tricone Available in 50, 80 and 120 ml 25 Butter Scotch 25 Choco Crunch 15 Novelties Cassatta 150 ml 25 Hum Tum Roll cut of 80 m pack and party pack of 1 litre closed Sweet Heart Available in 1 litre closed Cake Magic : Black forest/Very Very Strawberry/Choco Delight 1 litre/750 ml 110 Malai Kulfi Masti Kulfi 100 and 500 ml 20 Shahi Pista 60 ml 15 Kids Sunday Fundoo 40 ml 20 Fundoo Balls ( Vanilla) 100 ml closed Fundoo Balls ( Mango) 100 ml closed Fundoo Chocobar 40 ml 8 Product Analysis
  • 36.
    Take Away FamilyPacks and Cups Vanilla Royale 500 ml/ 1 Litre/ 1.25 Litre/2.25 litre 135 Fruit and Nut 170 Two in one 135 Alphanso Mango 130 Butter Scotch 160 Honey Banana 150 Chocolate Passion 135 Exotica Choco bliss 1 Litre 150 Fruit salsa 1 Litre 130 Roasted almond bingle 1 Litre 150 1+1 Party Packs Rajbhog 500ml/1 ltr/1.25 ltr 180 Spanish saffron and creambell 500ml/1 ltr/1.25 ltr 180 kesar pista 500ml/1 ltr/1.25 ltr 180 Shahi anjeer 500ml/1 ltr/1.25 ltr 170 Black currant 500ml/1 ltr/1.25 ltr 160 Fresh litchi 500ml/1 ltr/1.25 ltr 160 Fruit banana 500ml/1 ltr/1.25 ltr 150 Kaju draksha 500ml/1 ltr/1.25 ltr 150 Chocolate 500ml/1 ltr/1.25 ltr 140 Product Analysis
  • 37.
    • Creambell – KeyStrengths • For masses • Availability • Economical Offerings in Milk Formats • Bars /Cups //Cones • Priced at Rs 10-30 • Targeted to mass consumers • Communicate through DTC medium Milk Ice Cream
  • 38.
    Cream Bell VarietyPack Size Cost Bars Chocobar 42gm/65ml 10 Choco baby 25gm/40ml 7 Choco vanilla 42gm/80ml 20 Choco krunch 50gm/70ml 18 Choco coffee 42gm/80ml 20 Kulfi Kewra kulfi 42gm/60ml 15 Rose kulfi 42gm/60ml 15 Pista kulfi 42gm/60ml 15 Doubles Mango vanilla 50gm/55ml 15 Strawberry vanilla 50gm/55ml 15 Litchi vanilla 50gm/55ml 15 Ripples Multi ripple 63gm/120ml 20 Chocolate 63gm/120ml 20 Strawberry 63gm/120ml 20 Licks Cola 50gm/50ml 5 Mango 50gm/50ml 5 Lemon 50gm/50ml 5 Orange 50gm/50ml 5 Jal jeera 50gm/50ml 5 Sluppy Butter 72gm/120ml 20 Chocolate 72gm/120ml 20 Pista 72gm/120ml 20
  • 39.
    Cassatto Cassatto chop79gm/150ml 30 Malai chop 79gm/150ml 30 Centre treat centre treat rum 55gm/70ml 20 orange soft centre 55gm/70ml 20 chocolate centre 55gm/70ml 20 Joostick Nimbupani 55gm/55ml 10 Black grapes 55gm/55ml 10 Pine apple 55gm/55ml 10 Strawberry 55gm/55ml 10 Sacch Mucch Sacch Much Aam 50gm/70ml 15 Family pack Kaju kishmish 357 gm 130 Vanilla 357 gm 100 Butter scotch 1250ml/625 gm 130 Plan pista 357 gm 100 Strawberry 357 gm 100 Chocolate 357 gm 120 Tuti fruity 357 gm 120 Kesar badam 357 gm 130 Three in one 357 gm 130
  • 40.
    Fantasia Chocolate coffee53gm/100ml 20 Almod fudge 53gm/100ml 20 King alphanso 53gm/100ml 20 Strawberry fam 53gm/100ml 20 Cups Vanilla 24gm/45ml 5 Mango 24gm/45ml 5 Strawberry 24gm/45ml 5 Vanilla 48gm/90ml 10 Strawberry 48gm/90ml 10 Kesar badam 48gm/90ml 15 Butter scotch 48gm/90ml 15 Kesar pista 48gm/90ml 15 Kaju kishmish 48gm/90ml 15
  • 41.
    • Vadilal – KeyStrengths • Low pricing • Easy availability Offerings in Milk Formats • Bars /Cups //Cones • Priced at Rs 10-25 • Targeted to mass consumers • Communicate through DTC medium • Regularly runs schemes and offers Milk Ice Cream
  • 42.
    Vadilal Current OfferingsPack Size Cost (INR) Dollies/Bar Funtastic candy, choco bar candy,mini chocobar, raspberry dolly, mango dolly, pineapple dolly,orange dolly, litchi dolly,mango tango dolly, mini mango tango, mini funbhari raspberry tango 50gm/60ml 15 Candies Tiranga ice candy, kachi kerry ice candy,black currant juicy, mango juicy,orange, kala khatta, jaljeera. Butter candy, choco cream candy,bomber candy, beat chocobar, chococream candy,beat chocobar, nutty chocobar 55gm/60ml 5 Cups vanilla 90gm 10 Chocolate Chips 90gm 22 Kaju Draksh 90gm 10 Butter Scotch 90gm 10 Two In One 90gm 10 Ripe Strawberry 90gm 12 Super Vanilla 90gm 10 Super Kaju Draksh 90gm 10 Super Butter Scotch 90gm 10 Kulfis Matka Kulfi 50gm/60ml 20 Mango kulfi 50gm/60ml 20 Mawa kulfi 45gm/50ml 15 Pista kulfi 45gm/50ml 15 Malai masti 50gm/60ml 20
  • 43.
    Cone Pine apple72gm/110ml 25 Chocolate 72gm/110ml 25 Butter scotch 72gm/110ml 20 Kesar pista 72gm/110ml 20 Big treat 72gm/110ml 15 Mango treat 72gm/110ml 20 Rajbhoj cone 72gm/110ml 25 Vadilal cone 72gm/110ml 25 King cone 72gm/110ml 25 Novelties Quick Sunday 72gm/120ml 25 Easy Sunday 72gm/120ml 25 Choco Sunday 72gm/120ml 25 Cassatta 72gm/120ml 25 Badam kulfi 72gm/120ml 25 Kewra flavor 72gm/120ml 25 Sajan sajni 52gm/100ml 25 Matka kulfi 70gm/100ml 30 Party pack Kesar 750 ml/400gm 140 Chocolate 750 ml/400gm 150 Pista 750 ml/400gm 150 Carame 750 ml/400gm 150 Badam 750 ml/400gm 120 Pine apple 750 ml/400gm 120