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OUR HEAD OFFICE
Party Time Ice Pvt Ltd
- D/29-12, T.T.C. Industrial Area, Turbhe,
- Navi Mumbai-400705, India,
- Tel: (91-22) 56131986
- Fax: (91-22) 27614801
- Ext: 22
- rustom@icelings.com
Rustom Ice and Cold Storage Co.
- Sunder Baug, Off. Sion-Trombay Road, Chembur,
- Mumbai-400088, India.
- Tel: 25565742
- Tel: 25564162
Refrigerated Distributors Pvt Ltd.
- C/24, T.T.C. Industrial Area, Pawne,
- Navi Mumbai-400705, India.
- Tel: 27611556
Noble Fisheries Pvt Ltd.
- B.P.T. Godown No.4, 166,
- Sasoon Dock Colaba,
- Mumbai-400005, India.
- Tel: 22182355
Bandra Ice & Cold Storage Co.
- Ice Factory Lane, Off. Hill Road, Bandra,
- Mumbai-400050, India.
- Tel: 26411955
- Tel: 26422801
Vaccum Fisheries & Refrigeration Co.
- B.P.T. Godown No.3, 166 Sasoon Dock, Colaba,
- Mumbai-400005, India.
- Tel: 22182646
Spenta Refrigeration Pvt Ltd. (Slurry Ice Machines)
- D/29-12, T.T.C. Industrial Area, Turbhe,
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- Navi Mumbai-400 705, India.
- Tel: 30985633
- Fax: (91-22) 55901986
- Ext: 22
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INVESTMENT |
IN RUPEES |
| Franchise Deposit: Icelings 10 TPD Tube Ice plant |
10,00,000 |
| Cold Room for Ice Storage |
75,000 |
| Water Treatment Plant |
25,000 |
| Sealing Machine |
25,000 |
| Reusable HDPE Bags (1,000*Rs.10) |
10,000 |
| Deposit for Industrial Gala |
60,000 |
| Used 407 Tempo |
2,00,000 |
| Miscellaneous |
2,50,000 |
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TOTAL Rs. 16,45,000 |
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PRODUCTIONS COST |
IN RUPEES |
Power consumption for 10 tons machine
50 HP or 38 kw (Rs. 5.00 per 1 unit at 80 load factor) = 38 * 24 hours * Rs. 5.00 * 80 |
3,648 |
Water Consumption: 10 m3 plus 15 waste water
(total 11,500 ltrs/day at Rs. 12 per 1000 ltrs)= 11.5 m3 * Rs. 12 |
138 |
| Labour Cost: 1 supervisor, 4 labourers @ 2 shifts = 5 persons * Rs. 80 * 2 shifts |
800 |
| Packing Cost: 200 @ 20kg Bags = Rs.5.00 * 200 Bags |
1,000 |
| Delivery Expense: Rs 0.15/kg @ 10 TPD |
1,500 |
| Rent for Industrial Gala: 2,000 sq ft * Rs. 5.00 |
350 |
| Franchise Fee (Rs. 75,000 / month) |
2,500 |
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Total Cost per day |
Rs. 9,936 |
Total Cost per Kilogram |
Rs. 0.994 |
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SALES FORECAST PER MONTH |
IN RUPEES |
| Selling Price/kg. |
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| 50 to wholesaler Rs. 1.00 * 6,000 * 30 |
1,80,000 |
| 50 to retailer Rs. 2.00 * 4,000 * 30 |
2,40,000 |
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Total Sales per month |
Rs. 4,20,000 |
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| Cost of production |
IN RUPEES |
| Cost of production/month (Rs. 9,936 * 30 days) |
2,98,000 |
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Net Profit per month |
Rs. 1,22,000 |
Net Profit per year (6 month Season 100, Off-Season 50) |
Rs. 10,98,000 |
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RETURN ON INVESTMENT |
Investment = Rs. 16,45,000
Annual Profit = Rs. 10,98,000
Payback Period (Rs. 16,45,000/Rs. 10,98,000) = 1.5 years |
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