Detailed Project Report (DPR) on neem oil captive consumption in production of neem coated urea (plant capacity 2.00 mt per day)

Detailed Project Report (DPR) on neem oil captive consumption in production of neem coated urea (plant capacity 2.00 mt per day)


NEEM OIL CAPTIVE CONSUMPTION IN PRODUCTION OF NEEM COATED UREA (PLANT CAPACITY 2.00 MT PER DAY)
[CODE NO.3158]  



The Indian scenario has been rapidly changing since the policy of Economic Liberalization and globalization had been uttered on floors of parliament, only a few years back. This has  resulted in opening up the floodgates for foreign tie-up and investment, the effect of which can be  gauged unprecedented boom in the industrial market with investment to the tune of 22000.00crores in 2009-2010 alone flooding our broses A new dawn of a new era has  come india has a thousands of crores of Rupees, virgin market lying untapped with all potentials. The World Bank and other  International Organizations have branded India as the gold mine of the 21st century.

The visionary aspirations of a group professional, Mr. Malay Banerjee, Mr. Mrinal Banerjee saw the incorporation of Kishan-Green Agro Udyog Pvt. Ltd. Under the company act, 2013, in the state of West Bengal in order to carry out the prospective and viable integrated Food Processing Project along with Bio-Pesticids, Bio-Fertilizer  and waste material Re-cycling/Pyrolysis Projects in the industrially backward district of Nadia of West Bengal. Nadia and its surrounding districts are mainly agricultural area. Therefore the location of the project is quite justified. The project side is situated next to the National Highway number 34 and fairly close to an Electric Substation and has other infrastructural facilities.

The company has got a specious 2acres of industrial land connected with the big cities in india through National Highway and Rail.

COST ESTIMATION

Plant  Capacity                               :   2.00 TON/day         
Land & Building (8000 Sq.Mt)    :    Rs. 1.05 Cr
Plant & Machinery                         :    Rs. 1.18 Cr
Working Capital for 2 Months    :    Rs. 1.53 Cr
Total Capital Investment             :    Rs. 3.84 Cr
Rate of Return                              :    20%
Break Even Point                         :    59%


INTRODUCTION    
OCCURRENCE AND PROPAGATION OF NEEM    
PROPERTIES    
PROPERTIES OF NEEM OIL    
COMPOSITION OF NEEM    
USES    
RAW MATERIALS    
METHODS FOR OBTAINING NEEM SEEDS    
USES AND APPLICATION OF NEEM    
AGRICULTUREL USAGE OF NEEM PRODUCTS    
PILOT SCALE PROCESS SOLVENT EXTRACTION PLANT FOR NEEM SEED OIL    
MARKET SURVEY    
DOMESTIC MARKET OF NEEM AND NEEM OIL    
IMPORT DATA OF NEEM OIL    
EXPORT DATA OF ORGANIC NEEM OIL    
DEMAND OF NEEM CAKE    
PRESENT MANUFACTURERS/SUPPLIERS/EXPORTERS    
MANUFACTURING PROCESS OF NEEM OIL    
METHOD OF EXTRACTION FOR PURE NEEM OIL    
PROCESS IN DETAILS    
B.I.S. REQUIREMENT FOR NEEM KERNELS AND DEPULPED
NEEM SEEDS FOR OIL MILLING    
SPECIFICATION AND TESTING OF NEEM OIL    
TEST FOR COLOUR OF SOAP    
YIELD OF NEEM OIL AND CAKE    
MATURITY STORAGE AND PRESSING OF SEEDS    
FLOW CHART    
ALCOHOL EXTRACTION FLOW SHEET CUM SOLVENT RECOVERY    
DETAILED DESCRIPTION OF NATURE NEEM UREA COATING POWDER    
METHODS OF NEEM COATED UREA    
METHOD OF COATING OF UREA PRILLS WITH NEEM OIL WATER EMULSION    
PLANT LAYOUT    
SUPPLIERS OF RAW MATERIALS    
SUPPLIERS OF PLANT & MACHINERY    


APPENDIX – A:

 1.      COST OF PLANT ECONOMICS      
 2.      LAND & BUILDING                                      
 3.      PLANT AND MACHINERY                                  
 4.      FIXED CAPITAL INVESTMENT                             
 5.      RAW MATERIAL                                         
 6.      SALARY AND WAGES                                     
 7.      UTILITIES AND OVERHEADS                              
 8.      TOTAL WORKING CAPITAL                                
 9.      COST OF PRODUCTION                                   
10.      PROFITABILITY ANALYSIS                               
11.      BREAK EVEN POINT                                     
12.      RESOURCES OF FINANCE                           
13.      INTEREST CHART                                       
14.      DEPRECIATION CHART                                   
15.      CASH FLOW STATEMENT                                   
16.      PROJECTED BALANCE SHEET      

 

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