Problem ABHIJEET MITTAL NEED TO SHOW PROFIT TO BANK TO GET LOAN

FOR FURTHER EXPANSION ?

Current senerio 1.Cost of milk =15.20/liter = Rs1520

White Gold is 2. Transportation cost=180
Making negative 3. Miscellaneous cost(Fuel, Power, etc)=200
margin of Rs 110 for Total cost =Rs1900
100kg milk 4. Total Revenue from 100 l milk= Rs. 1830
processed 5. Total loss =Rs70
6. Depreciation, interest cost = approx.= Rs40
Total Margin =-110
Possible Solution
If we assume he is getting milk at Rs 15.20/L
from every farmer of 3 districts sourcing Old New
Then he can source more milk from Pune Volume Volume
district and decrease the amount from Pune 45 60
Solapur in result he will get more Ghee and
SNF till they can show profit in there balance Satara 27 25
sheet after getting loan they can shift acc to Solapur 28 15
demand and supply
 Solution

 They are currently into 9

processing products
 70% share is of SMP and
Ghee that is earning a loss
of Rs -110
Another Approach by
 What they can do – they can
calculating the right price of
concentrate on rest 30% or 7 milk
other processing product
 Look for which product is  white Gold.xlsx
making profit and then
increases the share of that
product to reach the profit
stage.