business plan on cashew nuts
DESCRIPTION
business plan related cashew nusTRANSCRIPT
Project of Cashew Nut Processing Unit
PREPARED BY
SAURABH MIRKAR
TRUPTI SHILWANT
Sufficient information needs to be collected about the availability of raw material in the area, no of existing cashew processing with their processing capacity and arrangement of marketing of cashew. The annual capacity assuming working for 300 days work out to 300000 kg raw cashew and shall produce 54000 kg of whole cashew nuts, 6000 kg broken cashew nuts, 3000 kg of small bits and other products at 85% capacity utilization.
SCOPE OF THE PROJECT IN THE AREA OF OPERATION
Market Opportunity
Untapped market
By products
Increased rates by competitors
Less competition
FOR IMPLEMENTATION OF THE PROJECT: Obtained assurance from State Electricity Board for providing required electricity connection;
NOC from Pollution control board;
Prepared plan and estimates for civil work of main plant and other ancillary buildings;
Obtained quotations from suppliers of plant & machinery and other equipment's;
Identify market for finished products.
MANUFACTURING PROCESS
• Drum Roasting In this process the nuts (without any conditioning) are fed into a rotating drum, which is heated initially to red hot sufficiently to allow the shell portion of the nut to ignite and burn.
• Steam RoastingThe cashew nut shell liquid (CNSL) obtained in this method from the shells is very clear and command a premium price. About 75% of the CNSL can be extracted from the shells.
PROJECT COST/CAPITAL INVESTMENT
S.No Description Amount Rs.
1 Preliminary & Preoperative Expns 50000
2 Fixed Capital 5800000
3 Working Capital for 1 month(s) 2822500
Total Project Cost 9222500
MEANS OF FINANCE
S.No Description %age Amount Rs.
1 Promotor Contribution 15% 1383375
2 Subsidy /Soft Loan 20% 1844500
3 Term Loan 65% 5994625
Total 9222500
Cashew Process Equipment’s
• Vacuum Filing• Pouch Packing• Coating Pan• Tables • Tin Filing Machine• Dust Collector• Electrical Oven
Boiler & Cooker
Shelling Machine
Humidifier
Kernel Separator
Kernel Size Grading Oil Expeller
Cashew Nut Peeling
Equipments
Hand Operated Cutters Hand and Foot Operated cutters Trolley & Trays Tables Humidification Fans
Name of Varieties Percentage Institutions Year Yield (Kg/tree) Nut Wt.(gm.) Kernel Wt.(gm.) Shelling (%) Export grade
Kanaka(H 1598) BLA 139xH3-13 KAU, Madakkathara
1993 12.80 6.80 2.08 30.58 W 280
Dhana (H 1608 ALGD-1x K30-1 KAU, Madakkathra
1993 10.66 8.20 2.44 29.80 W 210
Amrutha (H 1597 BLA 139xH3-13 KAU, Madakkathara
1998 18.35 7.18 2.24 31.58 W 210
Priyanka (H-1591 BLA 139-1x K-30-1 KAU, Madakkathara
1995 17.03 10.80 2.87 26.57 W 180
Madakkathara-2 (NDR-2-1)
Neduvellur Material
KAU, Madakkathara
1990 17.00 7.25 1.88 26.20 W 210
Vengurla 1 Ansur 1 KKV,Vengurla
1974 19.00 6.20 1.39 31.00 W 240
Vengurla 4 Midnapur Red x Vettur 56
KKV,Vengurla
1981 17.20 7.70 1.91 31.00 W 210
Vengurla 6 Vettur 56 x ansur 1
KKV,Vengurla
1991 13.80 8.00 1.91 28.00 W 210
Vengurla 7 Vengurla 3 x M-10/4
KKV,Vengurla
1997 18.50 10.00 2.90 30.50 W 180
BPP 4 9/8 Epurupalam ANGRAU 1980 10.50 6.00 1.15 23.00 W 400
BPP 6 T No.56 ANGRAU 1980 10.50 5.20 1.44 24.00 W 400BPP 8 (H2/16) T1xT39 ANGRAU 1993 14.50 8.20 1.89 29.00 W 210Vridhachalam 2 M 44/3)
T1668 of Katterpalli
TNAU,Vridhachalam
1985 7.40 5.10 1.45 28.30 W 320
Vridhachalam 3 (M 26/2)
Edayanchavadi TNAU,Vridhachalam
1991 11.68 7.18 2.16 29.10 W 210
Ullal 1 8/46 Taliparmba UAS, Ullal 1984 16.00 6.70 2.05 30.70 W 210
Ullal 3 5/37 Manjeri UAS, Ullal 1993 14.70 7.00 2.10 30.00 W 210Ullal 4 2/77 Tuni UAS, Ullal 1994 9.50 7.20 2.15 31.00 W 210Chintamani 8/46, Taliparamba UAS, Chintamani 1993 7.20 6.90 2.10 31.00 W 210
UN 50 2/27 Nileshwar UAS, Ullal 1995 10.50 9.00 2.24 32.80 W 180NRCC 2 2/9 Dicheria NRCC, PUttur 1989 9.00 9.20 2.15 28.60 W 210Jhargram-1 T. No.16 of
BaptalaBCKVV, Jhargram 1989 8.50 5.00 1.50 30.00 W 320
Bhubaneshwar -1 WBDC-5(V-36/3) OUAT,Bhubaneshwar
1989 10.50 4.60 1.47 32.00 W 320
Goa-1 Balli-1 ICAR Res. Centre, Goa
1999 7.00 7.60 2.20 30.00 W 210
FLOW DIAGRAM FOR CASHEW NUT PROCESSING PLANT
Cashew process plant - layout
By-products• CASHEW NUT SHELL LIQUID - A versatile Industrial Raw Material
Cashew nut Shell Liquid (CNSL) is a valuable raw material obtained as a by-product during the isolation of cashew kernel. The nut has a shell of about 1/8 inch thickness inside which is a soft honeycomb structure containing a dark reddish brown viscous liquid . It is known as cashew nut shell liquid, which is present in the pericarp of the cashewnut. In India annual production of CNSL will be around 15,000 tonnes where as the potentiality available is around 45,000 tonnes and the world production of CNSL will be around 1.25 lakh tones. This raw material is used for a number of polymer based industries like paints and varnishes, resins, industrial and decorative laminates, break lining and rubber compounding resins.
By-products
Cashew apple
Cashew Syrup
Cashew Apple Jam
Future growth strategy
Manufacturing plant of cashew wine(fenny)
Manufacturing plant of cashew cheese
Manufacturing plant of cashew apple jam, vinegar, processed
cashew apple & syrup.
INVESTOR EXIT STRATEGY
15 % amount of total project amount is invested by 5 partners at 20%
proportion.
If any investor wants to exit, he can exit by selling his 20 % share.
The rest of the amount is from term loan & subsidy.
BENEFITS
• 35-40 % RETURNS ON INVESTMENT• HUGE SCOPE FOR BY PRODUCTS• EMPLOYMENT FOR WOMENS IN RURAL AREA.• HUGE EXPORT POTENTIAL.• PAYBACK PERIOD IS LESS
THANK YOU…….