Integrated Dairy Processing & Cold Chain Infrastructure

BRIEF

An operational integrated dairy processing and cold chain facility with a current installed capacity of 1.5 lakh litres per day, expandable to 3 lakh litres per day.

The facility manufactures a wide range of dairy products including:

  • Pasteurised milk
  • Curd, lassi, chaach
  • Paneer, khoya, cheese
  • Flavoured milk and value-added products

The plant is already functional and currently operating under a job-work agreement with a leading national dairy brand for bulk milk and fermented products.

Key Highlights

  • Fully operational dairy plant (since 2022)
  • Strategic highway location ensuring strong logistics
  • Existing tie-up with reputed national dairy player
  • Scope to expand capacity from 1.5 LLPD to 3 LLPD
  • Established distribution presence across North India
  • Strong infrastructure with land, plant & machinery in place

Products & Services

Project Cost (Existing Investment)

  • Land & Building: ₹19.16 Cr
  • Plant & Machinery: ₹18.64 Cr
  • Licenses & Misc.: ₹1.25 Cr
  • Upgradation & Automation: ₹2.65 Cr

Total Project Cost: ₹41.70 Cr

Additional Information

Current Operations

  • Current processing: ~25,000–35,000 litres/day
  • Target utilisation: 1.5 lakh litres/day
  • Product mix: Milk + fermented products

 

Revenue Model (Job Work Agreement)

At full capacity (1.5 LLPD):

  • Daily Revenue: ~₹3.85 Lakhs
  • Monthly Revenue: ~₹1.15 Cr
  • Annual Revenue: ~₹9.58 Cr

 

Operating Cost:

  • Monthly Expenses: ~₹35.8 Lakhs

Expansion Opportunity

Phase 1 (Immediate Requirement)

  • Funding Required: ₹2.5 Cr
  • Purpose: Capacity utilisation to 1.5 LLPD

 

Includes:

  • Storage tanks
  • Pasteurizer & separator
  • Cold storage
  • Borewell & automation

 

Phase 2 (Scale-Up Expansion)

  • Capacity: 3 lakh litres/day
  • Investment Required: ₹7.5 Cr

 

Includes:

  • Additional processing lines
  • Packaging machinery
  • Cold storage expansion
  • Civil construction & utilities

 

Growth Potential

  • Additional revenue potential: ₹6 Cr+ annually from value-added products
  • Strong demand in North India dairy market
  • Ability to build own brand alongside job work
  • Scalability with minimal incremental land cost

 

Investment Opportunity

  • Ideal for:
    • Strategic investors in FMCG/dairy
    • Private equity / growth capital
    • Industry players looking for expansion
  • Opportunity Type:
    • Equity / Debt / Strategic Partnership

GALLERY

BUSINESS DETAILS

  • Industry: Food Processing / FMCG
  • Sub-Industry: Dairy Processing & Cold Chain Infrastructure
  • City: UNA(H.P.)
  • Location: Shyampura, Tehsil Haroli, Distt: UNA(H.P.)

BUSINESS DOCUMENTS

Teaser