VISION
Established in 2019, Diya Snacks is eager to bring a revolution in snacks industry of India by putting up manufacturing plant in rural areas, Tier III & Tier II cities & creating not only a lot of job opportunities but also empowering youths to become the enterpreneurs by giving them an opportunity to become our selling partners and be a part of this "Make in India" campaign.
INTRODUCTION
We are launching 3 categories of snacks under Brand names:
* Mood Munchy
* Ragi Rings
* Hup Hup
All the products are salty, cripsy & spicy and of highest quality. These are consumed round the year, 365 days, by all age groups & all income groups. These consumable items are made up of corn flour, rice flour & edible oil.
The main objective of setting manufacturing plant in tier III cities & rural areas is to efficiently utilise the abundantly available resources of the these areas and to enable uniterrupted supply of the products to market throughout the year.
MARKET PROSPECT
Indians have always been great foodies and snacks have always found a place in their plates with Chai. The popularity of readymade snacks is growing every day. There exists a very large market for snacks such as kurkure/chips/rings & they can be sold at varios retail outlets viz. Paan shop, Retail shops, Roadside eateries, Railway station & on online platform also such as Amazon etc.
Market Promotions play a vital role for the generation of the potential customers; therefore application of marketing strategies are recommended.Marketing plan of the proposed project may include Direct marketing & promotional campaigns like offereing special discounts, referrals, advertisements & making tie-ups with large buying houses.
TARGET GROUP
Though these snacks are consumed by all age group & in all income groups, our main target group is in rural areas. Our focus will be on children & to promote our prducts among children, we will put 02 small toys inside every 5 Rs. pouch
TECHNOLOGICAL PROCESS
In Manufacting Snacks, following proccss are ensured, as below:
Raw Materials ⇒ Frying ⇒ Drying ⇒ Masala Mixing ⇒ Packaging ⇒ Storing/ Loading ⇒ Supply
CONSUMABLES
The Major Consumables required are as follows:
* Rice & Corn Flour
* Edible Oil
* Salt, Spices & Flavour
* Packaging Material
UTILITY: POWER & WATER
* The total requirement for power for the project is 5KW
* Constant flow of water is required for the operation of the plant. Water would be obtained from borewell & & will be stored in an overhead tank
BASIS & PRESUMPTIONS
While deriving figures and projections in this project, following basis & presumptions have been made.
* Project is based on a single shift basis and 300 days of working schedule in a year, working for 08 hrs, 25 days a month
* The project cost & other projections have been made ion present market conditions and souurces available within our sources/reach only& henceit may vary on account of market fluctuations & with different supplier & qualities.
* The cost of machinery and equipment/ materials indicated refer to a particular make & prices are approximateto these prrvailing at the time of preparation of this report
* Power rate is assumed to at Rs. 06.00 per unit & monthly fixed rental charges.
* Water would be made available through borewell facility at the projcet site
* There is an easy availability of unskilled labour & skilled personnels at the project site for operating the plant as these areas have human resources in abundance & they are always looking for the right opportunity to get associated with a good company/ project. We at Diya Snacks are committed to provide employment and other opportunities to localities to help our fellow Indians become self sufficient.
ESTIMATED COST OF THE PROJECT
PARTICULARS
|
AMOUNT(In Lacs)- In INR
|
Land & Building
|
2.00
|
Plant & Machinery
|
5.30
|
Misc Fixed Assts
|
1.00
|
Preliminary & Pre-Operative Expenses
|
1.50
|
Working Capital
|
1.70
|
TOTAL AMOUNT
|
11.5
|
Total Project Cost (in Words): Rupees Eleven Lakhs & Fifty Thousand Only
WORKING CAPITAL ESTIMATE
COST & PROFITABILITY ESTIMATE
I) OPERATIONAL EXPENSES
PARTICULARS
|
EXPENSES IN 1 YEAR (In Lacs)- In INR
|
Raw Materials
|
25.62
|
Salary
|
12.0
|
Packaging Cost
|
15.8
|
Toys Inside Pouch
|
6.3
|
Transportation
|
3.0
|
TOTAL AMOUNT
|
63.92
|
Total Cost in 01 Year (in Words): Rupees Sixty Three Lakhs & Ninety Two Thousand Only
II ) INCOME BY RS. 5 POUCH ONLY
PARTICULARS
|
REVENUE IN 1 YEAR (In Lacs)- In INR
|
Selling of Pouch at the rate of Rs. 3.7/ Pouch
|
77.70
|
TOTAL AMOUNT
|
77.70
|
Total Revenue by Selling 5 Rs. Pouch (in Words): Rupees Seventy Seven Lakhs & Seventy Thousand Only
NETT PROFIT
Income- Operational Expenses
(77.70- 63.92) Lacs = Rs. 13.78 Lacs
In Words: Thirteen Lacs & Seventy Eight Thousand Only
P.S.
This is the Minimum estiamation of our sales projection. Our Sales & Profit estiamte will be definitely on the higher side.
CONTACT US
M/s Diya Snacks
GST No. 10BHPPS83726276
FSSAI No. 20419321000167
Ph: +91- 7667243340
E:
