SECTORWISE DISTRIBUTION OF COLD STORAGES AS ON 2009

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Thursday, April 21, 2011

Sl.No.	State/UT	PRIVATE SECTOR		COOPERATIVE SECTOR		PUBLIC SECTOR		TOTAL NO.	TOTAL CAPACITY INMTs
		No.	Capacity	No.	Capacity	No.	Capacity	No.	Capacity
1.	Andaman & Nicobar Islands (UT)	01	170	00	00	01	40	02	210
2.	Andhra Pradesh	269	885557	11	11598	10	3451	290	900606
3.	Arunachal Pradesh	01	5000	00	00	00	00	01	5000
4.	Assam	19	85948	01	1000	04	1120	24	88068
5.	Bihar	236	1100641	10	46400	00	00	246	1147041
6.	Chandigarh (UT)	05	11216	01	1000	00	00	06	12216
7.	Chhatisgarh	67	341815	01	29	01	41	69	341885
8.	Delhi	77	103277	02	5201	16	17680	95	126158
9.	Gujarat	372	1230198	21	30669	05	6437	398	1267304
10.	Goa	29	7705	00	00	00	00	29	7705
11.	Haryana	234	378319	04	3403	06	11399	244	393121
12.	Himachal Pradesh	09	12896	02	767	07	6195	18	19858
13.	Jammu & Kashmir	15	40689	03	2134	01	46	19	42869
14.	Jharkhand	37	142733	08	27415	00	00	45	170148
15.	Kerala	176	55335	06	1080	11	1690	193	58105
16.	Karnataka	135	390882	18	6689	17	9594	170	407165
17.	Lakshadweep (UT)	00	00	00	00	01	15	01	15
18.	Maharashtra	379	507678	55	25346	32	13724	466	546748
19.	Madhya Pradesh	172	704270	20	101348	05	2434	197	808052
20.	Manipur	00	00	00	00	00	00	00	0
21.	Meghalaya	01	1200	00	00	02	2000	03	3200
22.	Mizoram	00	00	00	00	00	00	00	0
23.	Nagaland	01	5000	01	1150	00	00	02	6150
24.	Orissa	81	248739	16	38100	04	4200	101	291039
25.	Pondicherry(UT)	02	35	01	50	00	00	03	85
26.	Punjab	404	1306101	18	39092	00	00	422	1345193
27.	Rajasthan	100	320380	09	3832	01	14	110	324226
28.	Sikkim	00	00	00	00	01	2000	01	2000
29.	Tamilnadu	130	225712	13	7562	05	5262	148	238536
30.	Tripura	03	12750	01	5000	07	11700	11	29450
31.	Uttar Pradesh	1505	9842000	84	276000	00	00	1589	10118000
32.	Uttarakhand	12	60499	00	00	03	8000	15	68499
33.	West Bengal	413	5380000	50	302000	00	00	463	5682000
	TOTAL	4885	23406745	356	936865	140	107042	5381	24450652

Source: agmarknet.nic.in

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Introduction

Project Introduction
Project Objective and Strategy
Concise History of the Product
Properties
BIS (Bureau of Indian Standards) Provision & Specification
Uses & Applications

Market Study and Assessment

Current Indian Market Scenario
Present Market Demand and Supply
Estimated Future Market Demand and Forecast
Statistics of Import & Export
Names & Addresses of Existing Units (Present Players)
Market Opportunity

Raw Material

List of Raw Materials
Properties of Raw Materials
Prescribed Quality of Raw Materials
List of Suppliers and Manufacturers

Personnel (Manpower) Requirements

Requirement of Staff & Labor (Skilled and Unskilled) Managerial, Technical, Office Staff and Marketing Personnel

Plant and Machinery

List of Plant & Machinery
Miscellaneous Items
Appliances & Equipments
Laboratory Equipments & Accessories
Electrification
Electric Load & Water
Maintenance Cost
Sources of Plant & Machinery (Suppliers and Manufacturers)

Manufacturing Process and Formulations

Detailed Process of Manufacture with Formulation
Packaging Required
Process Flow Sheet Diagram

Infrastructure and Utilities

Project Location
Requirement of Land Area
Rates of the Land
Built Up Area
Construction Schedule
Plant Layout and Requirement of Utilities

Project at a Glance

Assumptions for Profitability workings	Plant Economics
Production Schedule
Land & Building Factory Land & Building Site Development Expenses
Plant & Machinery Indigenous Machineries Other Machineries (Miscellaneous, Laboratory etc.)
Other Fixed Assets Furniture & Fixtures Pre-operative and Preliminary Expenses Technical Knowhow Provision of Contingencies
Working Capital Requirement Per Month Raw Material Packing Material Lab & ETP Chemical Cost Consumable Store
Overheads Required Per Month And Per Annum Utilities & Overheads (Power, Water and Fuel Expenses etc.) Royalty and Other Charges Selling and Distribution Expenses
Salary and Wages	Turnover Per Annum
Share Capital Equity Capital Preference Share Capital
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
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
Annexure 7 :: Break-Even Analysis Variable Cost & Expenses Semi-Var./Semi-Fixed Exp. Profit Volume Ratio (PVR) Fixed Expenses / Cost B.E.P
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
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
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	Annexure 21 :: Employees Expenses
Annexure 22 :: Fuel Expenses	Annexure 23 :: Power/Electricity Expenses
Annexure 24 :: Royalty & Other Charges	Annexure 25 :: Repairs & Maintenance Exp.
Annexure 26 :: Other Mfg. Expenses	Annexure 27 :: Administration Expenses
Annexure 28 :: Selling Expenses	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