KOLAR-CHIKKABALLAPURA DISTRICT

CO-OPERATIVE MILK UNION LTD.,

KOLAR

PROGRESS REPORT

FEB– 2024

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 KOLAR - CHIKKABALLAPUR CO-OPERATIVE MILK PRODUCERS
SOCIETIES UNION LIMITED, KOLAR

Objectives of the Union

a) To improve Dairy farming activities in rural area by establishing Milk producers co-
operative societies (MPCS) under co-operative principles.

b) To provide assured and remunerative market round the year for the Milk produced by the
producer members.

c) To provide package of technical inputs to its Milk producers for the enhancement of milk
production. This includes facilities such as emergency visit service, Infertility camps, First
Aid services, Artificial insemination, and Mass Vaccination programme against diseases.

d) Supply of balanced cattle feed at subsidised rate, Fodder development programmes, beside
extension programmes.

e) To provide necessary training for producers, members and staff of the Dairy co-operative
Society.

f) To facilitate rural development by providing self-employment opportunities for unemployed

youths at village level. In other words to prevent migration of unemployed youths from rural
area there are by providing an opportunity for steady income.

g) To eliminate middleman by organizing MPCS which is owned and managed by producers

themselves.

h) To provide quality milk and milk products to urban consumers rates consented by GOK
from time to time.

i) To uplift the Socio economic status of the rural people.

Mission Statement:
Kolar - Chikkaballapura Milk Union to continuously procure quality milk by providing
remunerative price & technical input services to Producers and to supply quality Milk &
Milk Products to the consumers. It also strives to achieve top position in the dairy industry by
improving the financial position of the union.

Our Values:
Honesty
Discipline
Quality
Hard Work
Mutual Trust & Belief
Transparency
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Co-Operation & Team Work
STATUS
Kolar-Chikkaballapura District Co-operative Milk Producers Union is registered under Co-
operative Societies act after bifurcation from Bangalore District Co-operative Milk Producers
Union on 23/03/1987. The area of operation is twin Districts of Kolar and Chikkaballapur
having 11 taluks, 2919 villages.

SHARE CAPITAL
Union started with a Share Capital of Rs.8.56 Lakhs, which was transferred from Bangalore
District Milk Union. The Share Capital of the Union as on 2021-22 is Rs.73.42 Crores.
Membership and Share Amount:
Union was started in the year 1987 with 460 functional DCS, as at the end of Feb–2024 Union
has 2265 Registered Dairy Co-operative Societies and Commissioned 2258 DCS, of which 1925
MPCS are functional. Total Members enrolled are 3,08,773 of which 1,03,337 are Small
Farmers, 1,03,482 are Marginal Farmers, 56,418 are Agri Labourers 45,536 are Others. 84,108
are Women Members 48,252 are Schedule Caste 31,272 are Schedule Tribe, and 1807 are OBC
members.
Commissioned and Functional Societies for the last 5 years are as follows.
2018-19 2019-20 2020-21 2021-22 2022-23
Districts
Func. DCS Func. DCS Func. DCS Func. DCS Func. DCS
Kolar Dist 900 905 916 926 948
CB Pur Dist 965 968 977 976 976
GRAND TOTAL 1865 1873 1893 1902 1924
% DCS IN KLR 48.26 48.32 48.39 48.69 49.27
% DCS IN CBP 51.74 51.68 51.61 51.31 50.73

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 FUNCTION DCS Kolar Dist CB Pur Dist

977 976 976

965 968

948

926
916
905
900

Func. DCS Func. DCS Func. DCS Func. DCS Func. DCS
2018-19 2019-20 2020-21 2021-22 2022-23

Milk Procurement:
The present average Milk procurement during the month of Feb–2024 is 9.55 lakh kgs per day
from 1925 DCS comprises of 3.08 lakh members.
Districts 2018-19 2019-20 2020-21 2021-22 2022-23
Kolar Dist 530418 516458 503866 510623 507745
CBPur Dist 485076 445996 417439 402685 383881
Total Avg Qty 1015494 962454 921305 913308 891626
% Growth 4.9 -5.2 -4.3 -0.9 -2.4
Union Proc% IN KLR 52.23 53.66 54.69 55.91 56.95
Union Proc% IN CBP 47.77 46.34 45.31 44.09 43.05

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 Procurment in Kgs
530418 516458 503866 510623 507745
485076
445996
417439 402685
383881

2018-19 2019-20 2020-21 2021-22 2022-23

Milk Price:
The cost per kg of Milk is calculated based on Fat and SNF quality of milk.
Basic price is calculated for 4.0% Fat and 8.5% SNF. At present Milk is
purchased from DCS at price of Rs 33.15 and DCS pay Rs 31.90 to
Producers. In 2021-22 the Union has paid Rs 932.12 crores to milk
producers. In Feb-2024 Union has paid Rs 98.19 crores

PROCUREMENT PRICE
3.5% FAT & 8.5% SNF
Year
To DCS To Producers
2018-19 25.00 23.00
2019-20 27.05 26.00
2020-21 29.20 27.00
2021-22 25.25 24.00
2022-23 35.35 33.90
2023-24 35.85 33.40
Quality Incentive:
Quality Incentive is being paid once in 3 months to the DCS staff for procuring quality milk
which is to the tune of Rs 3 crores per year.
Technical Input Activities:
 First aid facility:

Union is supplying drugs related to First-Aid service as per need of the DCS. Emergency service
of a qualified Veterinarian is made available at the DCS level. During 2022-23 2,885 animals
have been treated first aid. Feb–2024 136 animals have been treated first aid and 12,737
emergency cases were attended.
Artificial insemination activities:

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To improve the local breeds and to enhance
milk production Union is operating
Artificial Insemination (AI) centers
through Single AI and Cluster AI concept.
In Cluster AI concept a trained Inseminator
discharges his service at the door steps of
member producers. As on Feb–2024 85
single AI centers and 194 cluster AI
centers are in operation covering 1925
societies. As on Feb–2024 23,531 artificial
inseminations have been done. During the
year 2022-23 a total of 1,03,896 calves
were born.
Calves Born 2018-19 2019-20 2020-21 2021-22 2022-23
Kolar Dist 78352 89942 86069 63040 49329
CBPur Dist 85838 91871 86626 59115 54567
GRAND TOTAL 164190 181813 172695 122155 103896
% Growth -8.87 10.73 -5.02 -29.27 -14.95

Calves Born
89942 91871
85838 86069 86626
78352

63040
59115
54567
49329

2018-19 2019-20 2020-21 2021-22 2022-23

 VACCINATION PROGRAMME:
During 2022-23, in association with Government Veterinary department 3,84,414 F & M
vaccination were carried out. The Union carried out 42,902 Theileriasis vaccinations.
 Feeds and Fodder
During the year 2022-23 total of 69,340 MT cattle feed. In the month of Feb-2024 1,27,640 Kgs
of Mineral Mixture was sold & 6,735 MT of cattle feed was sold to MPCS. As on Feb–2024 333
plots were raised.

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 CATTLE FEED SALES FOR LAST 5 YEARS AT A GLANCE

Year 2018-19 2019-20 2020-21 2021-22 2022-23

Cattle feed sales 63218 53176 62406 69340 66022
% Growth -5.07 -15.88 17.36 11.11 -4.79

Cattle feed sales

69340
66022
63218 62406

53176

2018-19 2019-20 2020-21 2021-22 2022-23

STEP (Support to Training and Employment Programme)

STEP programme is implemented by KMF through Govt of India
funds. The Programme of STEP aims
 To make a
by upgrading skills.
 Providing employment to
improving skills, arranging for productive assets.
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 Creating forward and backward linkages &improving/arranging support services, providing
access to credit.
 Awareness creating, gender sensitization, nutrition education, sensitization of project
functionaries

Union has 232 exclusive Functioning Women Dairy Co-operative Societies. Out of which 108
DCS are covered under STEP program.
Programmes to develop dairy cooperatives:-

Rs. 4/- Incentive scheme:-

For every litre of milk supplied by the producer to DCS Rs. 2/- was give as incentive by Govt of
Karnataka, effective from 19/09/2008. Subsequently, from 14/05/2013 Govt of Karnataka
increased it to Rs 4/- per litre of milk. In this scheme an average of 92,362 milk producers are
availing benefit of Rs 4/- GOK scheme through Kolar Chikkaballapura Milk Union. An average
of Rs 10.5 crores per month is being paid; from 01/12/2016 Govt of Karnataka increased it to Rs
5/- per liter of milk

Group Cattle Insurance:-

In the year 2022-23 1,10,682 milch animals were enrolled for premium at the rate of 1.89% of the
rated value of the animal.
AAM Admi Bema Yojana:-
In year 2016-17 20,060 members were enrolled at premium rate of Rs 230 per member. Out of
this Central Government barred Rs 100 and remaining Rs 130 Rs 65 has been bared by Kolar
District Farmers Welfare Trust and remaining Rs 65 has been barred by enrolled members

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 Processing Capacity

Kolar dairy was established during 1994 with a processing capacity of 1 LLPD of milk. The
processing capacity of the dairy was increased to 2.5 lakh liters during 2005 under Perspective
plan phase-I and again to handle 4.0 lakh liters per day in the year 2011. In the year 2018 a new
Mega dairy with a processing capacity of 3.0 LKPD was established in Chikkaballapura.
Milk Sales
The marketing area includes entire Kolar, Chikkaballapura districts and parts of Bangalore urban
and rural districts. The Union sells following varieties of milks
1. Toned Milk
2. Shubam Milk
3. Special Milk
4. Samruddhi Milk.
5. Double Toned milk.
6. Homogenized Cow Milk.
The other products being manufactured and marketed includes UHT Milk, Butter Milk, Curd,
Ghee, Peda and Cheese. Besides this, the Union routes 120 other products of Nandini
manufactured by K.M.F and affiliates. The Union is increasing its market share steadily.
The average milk sale during the month of Feb–2024 is 4.91 lakh litres per day through 1637
retailers. During this year the Union registered milk sales of 5.29 lakh litres on 22/08/2023 and it
is highest milk sales for a single day.
The Average milk sales per day for the last 5 years are as follows
Year 2018-19 2019-20 2020-21 2021-22 2022-23
Avg Milk sales per day 304878 319875 322315 355984 472816
%Growth 3.63 4.92 0.76 10.45 32.82

Avg Milk sales per day 472816

355984
304878 319875 322315

2018-19 2019-20 2020-21 2021-22 2022-23

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 UHT MILK – Speciality of KOMUL
In order to meet the requirement of different segment of consumers and their convenience,
KOMUL introduced UHT milk variants in Tetrapak packs tothe market. During the process of
UHT, milk is sterilized at temperature of 137oC for 4 seconds and cooled instantly which retains
all the vitamins and nutritional value of milk providing zero bacteria product which needs no
boiling for use. The milk is packed in 6-layer tamper proofed Tetra-pack which ensures freshness
& Purity reiteration. The milk can be stored without refrigerating for 60/90 days in fino-
packaging and 180 days in brik packaging. The average sales of UHT milk during the year 2021-
22 is 3.56 Litres per day. Union registered record UHT milk sales of 7.33 lakh litre on
26/08/2020 and it is recorded as highest UHT milk sales for a single day. The average UHT milk
sale during the month of Feb–2024 is 2.02 lakh litres per day. The average UHT Flexi milk sale
during the month of Feb–2024 is 0.22 lakh litres per day. The Total average UHT milk sale
during the month of Feb–2024 is 2.25 lakh litres per day.
Year 2018-19 2019-20 2020-21 2021-22 2022-23
UHT sales ltrs 267065 275119 350729 327917 272469
%Growth 15.61 3.02 27.48 -6.50 -16.91

UHT sales ltrs

350729
327917
267065 275119 272469

2018-19 2019-20 2020-21 2021-22 2022-23

PRESENT VARIENTS OF UHT MILK

100 ML Fino Packing Good life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
180 ML Fino Packing Good life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
500 ML Fino Packing Good life Cow Milk [3.6% FAT & 8.5% SNF]
Slim Milk [0.5% FAT & 9.0% SNF]
500 ML Brik Packing Good Life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
Slim Milk [0.5% FAT & 9.0% SNF]
1000 ML Brik Packing Good Life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
Slim Milk [0.5% FAT & 9.0% SNF]
Sampoorna (Std.) [4.5% FAT & 8.5% SNF]
Milk Products Average Sales per day for the Month of Feb– 2024
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 Sl. No Products Unit Quantity

1 Ghee Kg 6,438

2 Curd Kg 1,05,779

3 Cheese Kg 1,609

Profit and Loss:

During 2022-23, the unions turn over Rs 1563.15 crores with profit of Rs. 4.19 crores. In this
financial year, the union paid an average of Rs 27.96 per kg to milk producers.
Year 2017-18 2018-19 2019-20 2020-21 2021-22
Turn Over (Rs in Crores) 1374.65 1423.02 1482.27 1496.22 1582.60

Turn Over (Rs in Crores)

1582.60

1496.222395948
1482.2675805

1423.02

1374.65

2017-18 2018-19 2019-20 2020-21 2021-22

KOLAR-CHIKKABALLAPURA MILK UNION MILESTONES

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23.03.1987 Bifurcation of the district from an operational areaof Bangalore Milk Union Ltd.,
(BAMUL) to form a separate milk union with 422 functional DCS and Rs 8.56 Lakhs Share
Capital.
1987 Establishment of first Women Dairy Co-operative Society in the Union.
1989 Inauguration of Sadali chilling center.
1990 Initiation of milk marketing at Inter-dairy rate.
1991 Inauguration of Gowribidnur chilling center.
1991 KMF handed over chilling centers at Kolar, Sadali, Chintamani and Gowribidnur to Kolar
Milk Union Ltd.,
1994 Inauguration of full-fledged dairy at Kolar with a processing capacity of 1.0 lakh Liter/Day.
1994 Union started liquid milk marketing under the brand name of Nandini in Polythene Packets.
1995 Inauguration of Administrative Building in the Dairy campus.
1998 Inauguration of Cheese Plant.
1999 For the first time in Karnataka State Union started marketing Nandini UHT milk in the name
of “Good life”,“Slim” and “Smart”.
1999 Expansion of processing capacity of Chintamani chilling center.
2000 Outside the state, entry into the Chennai for Milk marketing.
2001 Kolar Dairy certified for ISO-9002 Quality Management System.
2001 Installation of AMC Units at DCS level.
2001 Union started marketing Masti Dahi.
2001 Expansion of UHT Unit in KOMUL.
2002 Started implementation of TIFAC Project.
2007 UHT Processing Capacity was increased from existing 0.4 LLPD to 1.5 LLPD.
2008 Union started to export Goodlife milk with a shelf life of 1year to Singapore.
2008 Union started to supply Goodlife milk to Indian army.
2008 Our Union was renamed to “KOLAR CHIKKABALLAPURA COOPERATIVE MILK
PRODUCERS SOCIETIES UNION LTD”.
2009 Introduced Goodlife milk 200ml Fino packets to market.
2009 Launched New 1000ml Brik UHT variant Milk called “Sampoorna” with Fat 4.5% & SNF
8.5% to market.
2010 Enhanced UHT plant for 2.5 lakhs ltrs per day packing capacity.
2010 Constriction of Mega Dairy has been Started near Nandi Cross Chikkabalapur.
2011 Expansion of Processing Capacity from 2.5 LLPD to 4.5 LLPD.
2014 State Govthas Transferred 10Acre of Land to KOMUL near Srinivasapur.
2015 RO Plant & Multiplayer Boiler Inaugurated.
2017 Expansion of Cheese plant from 2MT to 5MT.
2017 Union Started Mysore Pak Production.
2017 New Transformer Capacity of 1600 KVA have been Started.
2017 Foundation Stone for "Automated Corrugated box manufacturing unit" has been laid.
2018 March Mega Dairy Inaugurated at Chikkaballapur.
2019 Alsafe installed in UHT Plant at Kolar Dairy. To enhance the production.
2020 Expansion of Refrigeration Plant by Installation Screw Compressor with Scada System with
capacity of 540TR in Kolar Dairy.
2020 Mega Dairy certified for ISO-2200-2018 Quality Management System.
2021 Kolar Dairy certified for ISO-2200-2018 Quality Management System.
2023 Foundation Stone for "MVK Dairy,Ice Cream Plant in Chintamani Chilling Center & Solar Power
Plant at Holali Village” has beenlaid.

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 ACHIEVEMENTS

1994-95 Union was the first to introduce the “Operation Theileriasis” vaccination program in
India.
1999 Installation of AMC Units at DCS level and For the first-time in the history of Karnataka,
inauguration of BMC centers in the jurisdiction of KOMUL
2001 Inauguration of Animal Disease Diagnostic Laboratory at Chintamani chilling center
campus.
2002-03 Inauguration of Community Machine Milking Parlors (centers) first of its kind in
India.
2003-04 started “Clean Milk Program” for the first time in Karnataka.
2003-04 started mass vaccination programs for Foot and Mouth Disease in coordination with
Animal Husbandry Department, Govt of Karnataka.
2006 Producer welfare trust was started.
26/08/2020 Highest UHT Milk Sales is 7.33 LLPD.
22/08/2023 Highest Liquid Milk Sales is 5.29 LLPD.
29/03/2023 Highest Curd Sales is 1,48,810 KGPD
19/06/2018 Highest Milk Procured is 11.64 LKPD.
2017 Union received "QUALITY MARK" certification from NDDB.

Awards
2003 Union bagged National Productivity Council Award – 2nd Place.
2004 Union bagged National Productivity Council Award – 2nd Place.
2006 Union bagged Best Co-operative Union Award in the state.
2008Union received Energy Conservation Award both from Central and State Governments in
Dec.
2009 Union got 1st Place in National Energy Award and 2nd place in State Energy
Conservation Award.

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 GENERAL INFORMATION
Sl. No. Particulars
1 Area of operation Kolar – Chikkaballapura
2 No. of taluks covered 11
3 No. of revenue villages 2932
4 No. of villages covered 2809
5 No. of functional DCS 1925
6 No. of Milk procurement routes 71
7 No. of chilling centres 2
8 Dairy, Chilling centres &BMC’s Processing capacity (LLPD)
9 Main Dairy @ Kolar 4.5
Chintamani C.C. 1.0
GowribidnurC.C. 1.0
10 MegaDairy @ CB Pur 3.0
11 KOLAR DAIRY
UHT Plant 3.0 LLPD
Cheese Plant 05 MT/Day
Butter Unit 20 MT/Day
GheeUnit 06 MT/Day
Curd 50 MT/Day
12 MEGA DAIRY
UHT Plant at Mega Dairy 1.8 LLPD
FLEXI Pack Unit at Mega Dairy 0.8 LLPD
Paneer Plant at Mega Dairy 10 MT/Day
Butter Unit at Mega Dairy 10 MT/Day
GheeUnit at Mega Dairy 04 MT/Day
13 Bulk Milk Coolers 373 Nos 10,82,000 LPD
14 Automatic Milk Collection Units 1,295
15 EMT 665
16 Milk distribution routes 177
17 No. of retailers 1637
Nandini Milk parlours (Including
18 558
Franchises)

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 BOARD OF DIRECTORS

SI NO Names Designations
1 Sri K Y Nanjegowda President, MLA Malur Tq

2 Sri Jayasimha Krishnappa Director, Bangarpete Tq

3 Sri K N Nagaraj Director, Mulbagal Tq

4 Sri V Manjunath Reddy Director, Bagepalli Tq

5 Sri J Kantharaj Director, Gowribidanur Tq

6 Sri Aadinarayana Reddy Director, Gudibande Tq

7 Sri Y B Ashwathnarayana Director, Chinthamani Tq

7 Sri D V Harish Director, Kolar Tq

8 Sri N Hanumesh Director, SVpura Tq

9 Sri N C Venkatesh Director, CBpura Tq

10 Sri R Srinivas Director, Shidlaghatta Tq

12 Smt Sunandamma Director, CB pura Dist

13 Smt R Kanthamma Director, Kolar Dist

14 Sri Younis Sharif Govt Nominee Director

15 Sri Ashwathnarayana RCS Representative

16 Dr G T Ramaiah Dept. of AH Representative

17 Sri M.N Sathish NDDB Representative

18 Sri B.P.Suresh KMF Representative

19 Sri K N Gopal Murthy Managing Director

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