Case Study Of Jaggery

1352 Words3 Pages

Organic Jaggery Production from Sugarcane
Executive Summary:
Sugar industry in India is a well-developed industry and one of the largest after textiles. It provides rural employment opportunities and plays an important role in Indian economy.
Jaggery is also manufactured from sugarcane juice and is very widely used not only in individual households but also in many eateries, restaurants, clubs and hostels and it has certain industrial applications as well. Manufacture of sugar involves many technical aspects and the capital investment is also on the higher side. Compared to this, production of jaggery is very simple and the capital cost is also very limited. Due to its wide applications, the market for jaggery is continuously growing. Also the …show more content…

/MT Value
Sugarcane 2,000 500 10.00
Soda Ash/Bhindi Juice -- -- 1.00
Gunny Bag Cloth and strings etc. -- -- 1.00
Total 12.00
Utilities
The per season cost of utilities at 100% capacity level would be Rs.1.00 lac. Interest:
Interest on term loan of Rs.7.50 lacs has been calculated @ 12% per annum assuming repayment in four years including a moratorium period of one year and on working capital from bank, it is computed @ 14% per annum.
Depreciation:
Depreciation on building has been worked out @ 10% p.a. The depreciation on plant and machinery as well as miscellaneous assets is assumed @ 20% per annum. The method applied is WDV.
PROJECTED PROFITABILITY (Rs. in lacs)
No Particulars 1st Year 2nd Year

A Installed Capacity ---200 Tonnes --- ---200 Tonnes --- Capacity Utilisation 60% 75%

Sales Realisation 15.60 19.50

B Cost of Production Raw and Packing Materials 7.20 9.00 Salaries 1.60 1.90 Stores and Spares 12.00 18.00 Repairs and Maintenance 15.00 21.00 Selling Expenses @ 12.5% 1.95 2.45 Administrative Expenses 0.30 0.36 Total 11.62

More about Case Study Of Jaggery

Open Document