Satnam Agri Products Limited - Punjab Agro Industries Corporation

Satnam Agri Products Limited
Brief Information
of
Food Processing Unit
jalandhar
A. BASIC INFORMATION
Particulars
Sr.
Input
No.
1
2
Name of the company
Registered Office
Satnam Agri Products Limited
Jalandhar
Vill. Partappura , Jamshaer Road ,
Near Lambra , Jalandhar
3
Status
Running Unit
Under Mega Project Scheme
4
Works Address
5
Nature of Products
6
Description of Products
Same as above
Agro Based Products
Dehydrated Potato Flakes,
Frozen French Fries,
Frozen Vegetables.
7
Year of Incorporation.
2003
8
Year of Comm. Production.
2008
9
PAN
AAHCS7675R
10
TAN
JLDS04949A
B. INFRASTRUCTURE INFORMATION :
Sr. No.
Particulars
1
Nature of Unit
2
Location – Near Land Marks
Input
Food Processing Unit
Near CT Institute. Vill. Partapra.
( 5 KM from City )
3
Total Area of Land
3.5 Acre
4
Type of Land
Freehold
5
Ground Covered Area
6
First Floor Covered Area
7
Total Covered Area
8
Capacity
9
Current Capacity Utilization
80000Sq. Ft.
4000 Sq. Ft.
84000 Sq. Ft.
Dehydrated Potato Flakes–500 kg/hr.
Frozen French Fries -1000 kg/hr.
Frozen Vegetables 1700 kg/hr.
Dehydrated Potato Flakes – 25 %.
( Including Job Work for others )
10
Certifications like ISO
11
Market Price
Frozen French Fries -0 %.
Frozen Vegetables -0 %.
ISO 9002 and HACCP
More Than Rs. 80 Crore
Depreciated value Aprox. Rs. 60 Crore
12
Borrowings from Banks
Rs. 22.50 Crore
13
Equity of Punjab Agro Industries
Corporation Ltd. Chandigarh
Rs. 2.73 Crores
Under Mega Project Scheme
14
Subsidies
Eligible from MOFPI and NABARD
15
Expected Price
Rs. 52.50 Crore ( Actual Investment )
( Negotiable )
16
Listed Company
No
C. DETAIL OF MAIN MACHINERY
Equipment
Vendor
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
Steam Peeler (FFF & Flakes Line )
Graders Feeders & Shakers ( for all three Lines )
IQF Freezer
Screw Double stage Compressors
Cold Room Panels
Packaging Weigher
French Fry Cutter ( Straight & Crinkle )
Twin Blanching System
Single Stage Drying ( Belt Dryer )
French Fryer ( With continuous Fat Filter )
Blancher
Cooler
Belt Cooker
Drum Dying System
Mill Shifter
Pea De-podding System
Dewatering Washer
Belt Blanching System
Belt Cooling System
Inspection Conveyor
Pre-cooler
GMF Gouda , Holland
Key Technology , USA
Frigoscandia , Sweden
Mycom , Japan
Izopoly , Turkey
Yamato , Japan
URSCHEL , USA
P.P.M. Allen Systems, Sweden
P.P.M. Allen Systems, Sweden
P.P.M. Allen Systems, Sweden
P.P.M. Allen Systems, Sweden
P.P.M. Allen Systems, Sweden
P.P.M. Allen Systems, Sweden
GMF Gouda , Holland
GMF Gouda , Holland
FMC Food Tech
FMC Food Tech
FMC Food Tech
FMC Food Tech
FMC Food Tech
FMC Food Tech
22.
Grinding Machine
GMF Gouda , Holland
23.
Ancillary Unit ( Boilers, D.G., ETP, R.O.
Refrigeration, Cooling Towers, Air
Compressors , Electric Panels ,Pea Line ,Etc.)
Indian Make
List Of Director
S. No.
1.
2.
3.
4.
5.
Name
Mandip Singh
Harjit Singh
Kamaljit Kaur
Rajinder Kaur
Rajneesh Tuli
6.
Girish Chandra Pande
( G.M.)
Designation
Managing Director
Director
Director
Director
Nominee Director
PAICL – ( PB. Govt. )
Chandigarh
Nominee Director
State Bank of India
Brief Financial And Viability Report of SAPL, Jalandhar
NATURE OF BUSINESS:
Potato processing Plant for making FROZEN FRENCH
FRIES and POTATO FLAKES and Project of Processing GREEN PEAS & Seasonal vegetables
such as sweet corn, baby corn, cauliflower, carrot etc.
No. of Plants :
a. Frozen French Fries Plant with the capacity of 600 tons a month finished product.
Entire Plant is imported and is from PPM Sweden.
b. Plant of Potato Flakes with the capacity of 250 tons a month finished product. Entire
Plant is imported and is from GMF Gouda, Holland.
c. Plant of Frozen Green Peas & Seasonal Vegetables with the capacity of 1200 tons a
month.
d. IQF Plant is imported and from Frigoscindia, Sweden
Raw Material :
Processing Potato : Plenty available in around Jalandhar/Potato use of one crop of winter for
production & storage.
Potato Flakes
Average Seasonal rate of Potato for Potato Flakes is Rs 6.00/Kg. During
December to April.
Cost Price per kg of Flake is Rs.68 on the normal regular run of
Potato Plant to 80% capacity of Potato Flakes.
Selling price is between Rs.90 to Rs.110 per Kg. ex-factory.
Frozen French Fries
Average price of Processing Potato for French Fries is Rs. 8-9 per kg.
through out the year, availability from Gujarat & Punjab in plenty.
Cost Price of Frozen French Fries is Rs.51 per kg. on the normal
regular run to 80% capacity. Selling price is between Rs.75 to Rs. 80
per Kg.
Green Peas & Vegetables :
Available in plenty from Hoshiarpur Area , Amritsar , Samana and
Patiala.
Average Cost Price of Frozen Green Peas is Rs.30 per Kg. in peak
season and normal run with utilization of I.Q.F. capacity i.e. 2 ton per
hour.
Selling Price is Rs. 42 per kg bulk packing and Rs. 60 per kg in retail
packing. Selling Price depends upon the production of the crop in the
season & availability.
Brief Financial Data :
Capacity Utilization of 80% of Potato Flakes & French Fries:
Product
Production (80%)
Per Month
Average
Margin
Net Profit/Month
Yearly Profit
Frozen French Fries 480 Ton
Rs.24.00
Rs.1,15,20,000
Rs.10,36,80,000
Potato Flakes
200 Ton
Rs.33.00
Rs.66,00,000
Rs. 7,92,00,000
Frozen Green Peas
1200 Ton(100%)
Rs.12.00
Rs.1,44,00,000
Rs. 4,32,00,000
(Production Months Dec. to
Mid March=3 Month approx.)
Annual Profit (only with 3 products) :
Rs.22,60,80,000
SECURITIES TO SAFEGAURD THE INVESTMENTS :
A.
Land, Building & Plant & Machinery with Cold Storages in the premises of the Project
with all utilities equipments. Valuing as on date more than 80 Cr.
SWOT ANALYSIS:
STRENGTH : Excellent Domestic & Foreign Market for above three products and all plant &
machinery are imported and setup according to European standards.
Demand in domestic market is very high of Potato Flakes due to change in economic conditions
& due to increase of demand of Namkeen in India.
First unit in north India of Frozen French Fries & Potato Flakes with Holland & Sweden
Machines. Frozen French Fries are in big demand in retail packs in chain stores in A & B class
cities due to awareness given to children & young generation by McDonald.
Project has achieved the Quality Standards and have supplied its products to all big customers
in India including McCain.
Previously the Company had tied up with McCain for French Fries, with Haldiram (A Big Group
of Namkeen Manufacturer) for Potato Flakes and with Field fresh, a subsidiary of Airtel, for
supply of Sweet Corns / Baby Corns .
Demand of Potato Flakes in India is more than 35000 MT a year and there is a total supply of
15000 to 18000 MT as such there is still a gap of 20000 MT. a year.
So far as Frozen French Fries is Concerned there is turnover of more than 100 Crore a year
only in Delhi & NCR .
The Investment in this project is fully secured due to its great viability and asset value and one
can earn 100 Crores in 5 years. Also if the shares of the project are floated in the share market
with a brand which will also create easy liquidity as and when investors want to encash equity
into ready cash.
Satnam Agri Products Ltd. Jalandhar is incorporated as public limited company with the above
objective in mind.
Our top ten Customers :1. Hadiram Food International Limited.
2. Tirupati Enterprises Indore.
3. Om Traders Lucknow.
4. Aakash Global Foods Pvt. Ltd. Indore
5. Natural Dehydrated Veg. Pvt. Limited.
6. Bikaji Foods International Limited.
7. Balaji Wafers Pvt. Ltd.
8. Rattan Chand Sudhir Kumar.
9. Paul Marketing.
10. ABS Foods Limited