Casein from Milk
Uploaded on : May 2019
Introduction
Casein is the major protein in cows' and buffalo' milk, and comprises about 80 % of the total protein content of which the rest, some 20 %, are the whey or serum proteins. Casein is a mixture of phospho-proteins found in milk to the extent of about 3%. It contains all of the common amino acids and is high in the essential ones. The caseins are of Alpha, beta, gamma and K are in the order of decreasing mobility at pH 7.0.
Commercial casein is made from skim milk by one of two general methods – precipitation by acid or coagulation by rennet. As much of the fat, whey proteins, lactose and minerals as possible must be removed by multistage washing in water, as they reduce the quality of the casein as well as its keeping quality. Dried, properly produced casein has a relatively good keeping quality and is used mainly in the food and chemical industries.
Products and Its Application
Casein can be produced in various grades for different applications by precipitation from the skimmed milk with dilute Sulphuric acid, Hydrochloric acid or Lactic acid. Lactic Casein or Lactic acid Casein is the product of natural self-souring, although this is normally promoted by inoculating skin milk lactobacillus. It is used in paints, paper coating, paper cones, adhesives, rubber chemicals, leather, textile auxiliaries and pharmaceuticals. Rennet Casein is produced by Rennet process that is precipitated by the enzyme Rennet.
Rennet Casein is Calcium Caseinate, which has high ash content and is primarily used
by the food industries and is not used in adhesives
Product Mix & Product Capacity 1 ton/day |
||||
SRN |
Produ ct |
Cap. Kg/Day |
Wkg Days |
TPA |
1 |
Rennet Casein |
1,000.00 |
150.00 |
150.00 |
2 |
Lactic Acid Casein |
1,000.00 |
90.00 |
90.00 |
3 |
Sulphuric Acid Casein |
1,000.00 |
45.00 |
45.00 |
4 |
Fat Free Casein |
1,000.00 |
15.00 |
15.00 |
|
|
300.00 |
300.00 |
Desired Qualification for Promoter
The entrepreneur must be aware of processing and marketing of casein. Besides that he must be able to judge the quality of all inputs and finished products.
Industry Outlook/ Trend
India is world largest producer of milk. Production of milk is growing at the rate of 4% per annum. However, government has plan to double the milk production by 2022 by applying scientific methods in animal husbandry, improved cattle feed and batter veterinary services. This will result in increased availability of milk which can be converted in to products like casein. The application and demand for casein are growing at faster rate due to higher growth of food processing industries and specialty chemicals.
Market Potential
The market for casein is very wide and potential. It is estimated for period of 2016-2026 has projected that the global market for casein will surpass US$ 1 Billion in revenues by 2026. Global Micellar Casein Market to Grow at a 5.9% CAGR Through 2026
Raw Material Requirements
Sr. No. |
Raw Material |
Qty. in MT |
1 |
Skimmed Milk |
8,400.00 |
2 |
Rennet |
3.00 |
3 |
Lactic Acid |
1.80 |
4 |
Sulphuric Acid |
0.90 |
5 |
Misc. Additives |
1.30 |
Total |
8407.00 |
Manufacturing Process
Skim milk, normally pasteurized at 72 °C for 15 – 20 seconds, is used for the production of rennet casein, as well as other types of casein. Small amounts of fat are detrimental to the quality. It is therefore important that the milk has been separated efficiently. Renneting takes place with the help of the enzyme chymosin in the rennet. The milk is heated for a short period of time and then cooled to about 30 °C. Then the rennet is added. A gel forms after 15 – 20 minutes. It is cut and the coagulum is stirred while being heated to about 60 °C. The high temperature is needed to deactivate the enzyme. Cooking time is around 30 minutes.
Manpower Requirement
Sr. No. |
Category |
Persons |
1 |
Technical Staff |
5 |
2 |
Adm. Staff |
4 |
3 |
Marketing Staff |
4 |
4 |
Labour |
16 |
|
Total |
29 |
Implementation Schedule
Project Stages |
MONTHS |
|||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Purchase of Land |
|
|
|
|
|
|
|
|
|
|
Completion of Building |
|
|
|
|
|
|
|
|
|
|
Ordering of Machinery |
|
|
|
|
|
|
|
|
|
|
Delivery of Machinery |
|
|
|
|
|
|
|
|
|
|
Term/ Wkg. Loan Sanction |
|
|
|
|
|
|
|
|
|
|
Installation of Machinery |
|
|
|
|
|
|
|
|
|
|
Commissioning of Plant |
|
|
|
|
|
|
|
|
|
|
RM/Inputs Procurement |
|
|
|
|
|
|
|
|
|
|
Manpower Appointments |
|
|
|
|
|
|
|
|
|
|
Commercial Production |
|
|
|
|
|
|
|
|
|
Cost of Project
Sr. No. |
Costing Heads |
Qty. |
Rate/Unit |
Rs. Lakh |
1 |
Land in Sq. M. + Expn. |
1,000.00 |
1,000.00 |
10.00 |
2 |
Building in sq. m. |
700.00 |
9,000.00 |
63.00 |
3 |
Plant & Machinery |
103.98 |
||
Total |
176.98 |
Means of Finance
Sr. No. |
Means Heads |
Rs. Lakhs |
1 |
Promoters Capital |
44.25 |
2 |
Term Loan |
82.74 |
3 |
MFPI Subsidy |
50.00 |
|
Total |
176.98 |
Working Capital Calculation
Particulars |
Total Amount |
Stock Period Days |
Value of Stock Period |
Promoter Margin |
Promoter Share |
Bank Borrowings |
Raw Material |
847.00 |
15 |
42.35 |
0.60 |
25.41 |
16.94 |
Packing Material |
25.00 |
30 |
2.50 |
0.75 |
1.88 |
0.63 |
Work in Process |
969.19 |
3 |
9.69 |
0.40 |
3.88 |
5.82 |
FP Stock |
1,071.00 |
15 |
53.55 |
0.40 |
21.42 |
32.13 |
Bills Receivable |
1,071.00 |
15 |
53.55 |
0.40 |
21.42 |
32.13 |
Working Expense |
25.00 |
30 |
2.50 |
1.00 |
2.50 |
0.00 |
Total: |
4,008.19 |
164.14 |
76.50 |
87.64 |
||
Loan + Promoter |
164.14 |
13.15 |
Machinery Required
Sr. No. |
Equipments |
Qty. |
Preparatory Section |
||
1 |
Skimmed Milk Storage Tanks |
2 |
2 |
Skimmed Milk Pasteurizer |
1 |
3 |
Casein Making Vats |
2 |
4 |
pH Control |
1 |
5 |
Washing Tanks |
2 |
6 |
Decanters |
2 |
7 |
Casein Collection Tanks |
1 |
8 |
Tray Dryers |
4 |
9 |
Pulveriser |
1 |
10 |
Vibro Sifter |
1 |
11 |
Packing & Bagging Machine |
|
Utility & Other Equipments |
||
12 |
Steam Boiler & Pipelines/Fittings |
1 Lot |
13 |
Effluent Treatment Plant |
1 Lot |
14 |
Electrification, DG Set, Transformer |
1 Lot |
15 |
Material Handling Equipments |
1 Lot |
16 |
Laboratory Equipments |
1 Lot |
17 |
RO Plant |
1 Lot |
18 |
Working Platform |
1 Lot |
19 |
SS Pipeline and Fittings |
1 Lot |
IDMC Limited
Plot no. 124-128,
GIDC Estate, GIDC,
Vitthal Udyognagar INA,
Gujarat
UL 30, EF3 Mall, Plot No. 12, Sector 20 A
Sector - 20 A
Faridabad - 121001 Haryana,
Profitability Calculations
Sr. No. |
Particulars |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
A |
Gross Sales |
749.7 |
856.8 |
963.9 |
963.9 |
963.9 |
|
Less: |
|||||
1 |
Raw Materials, Rs. 1/lit |
592.9 |
677.6 |
762.3 |
762.3 |
762.3 |
2 |
Packing Material |
17.5 |
20 |
22.5 |
22.5 |
22.5 |
3 |
Fuel |
4.41 |
5.04 |
5.67 |
5.67 |
5.67 |
4 |
Power |
0.84 |
0.96 |
1.08 |
1.08 |
1.08 |
5 |
Manpower |
39.8424 |
44.9504 |
50.0584 |
50.0584 |
50.0584 |
6 |
Sundry Expenses |
4.2 |
4.8 |
5.4 |
5.4 |
5.4 |
7 |
Interest on Term Loan |
6.951 |
7.944 |
8.937 |
8.937 |
8.937 |
8 |
Interest on WC Loan |
9.205 |
10.52 |
11.835 |
11.835 |
11.835 |
9 |
Repairs & Maintenance |
7 |
8 |
9 |
9 |
9 |
B |
Production Cost |
682.8484 |
779.8144 |
876.7804 |
876.7804 |
876.7804 |
C |
Gross Profit (A-B): |
66.8516 |
76.9856 |
87.1196 |
87.1196 |
87.1196 |
|
Taxes @ 30% |
20.05548 |
23.09568 |
26.13588 |
26.13588 |
26.13588 |
|
Net Profit |
46.79612 |
53.88992 |
60.98372 |
60.98372 |
60.98372 |
The proposed unit will have the production capacity of one MT per day. The unit cost of power is taken at Rs. 8. The depreciation on building is taken at the rate of 5% whereas for plant and machinery it is at 10%.
The average sales price of casein is taken at the rate of Rs.357 per kg for proposed project.
Breakeven Analysis
Particulars |
Rs in Lakhs |
Break Even Point |
|
Annual Fixed Cost x100/ |
46.44 |
Annual Fixed Cost + Profit |
|
Statutory/ Government Approvals
There is statutory requirement of FSSAI license for setting up of food processing industry. Moreover, MSME & GST registration, IEC Code for Export of end products and local authority clearance may be required for Shops and Establishment, for Fire and Safety requirement and registration for ESI, PF and Labour laws may be required if applicable. Entrepreneur may contact State Pollution Control Board for consent and permission to treat and dispose of the liquid effluent. Casein production is highly polluting activity and therefore while selecting location utmost care must be taken by the promoter.
Backward and Forward Integration
As part of backward integration promoter may think of creating facilities for milk processing to make milk products such as butter, cream, cheese, yogurt etc. there is no possibility of forward integration.
Training Centers/Courses
For food processing industry training and short term courses are available at Indian Institute of Food Processing Technology, Thanjavur, Tamil Nadu and Central Food Technological Institute, Mysore, Karnataka, National Dairy Research Institute, Haryana and National Dairy Development Board, Anand.
Udyamimitra portal ( link : www.udyamimitra.in ) can also be accessed for handholding services viz. application filling / project report preparation, EDP, financial Training, Skill Development, mentoring etc.
Entrepreneurship program helps to run business successfully is also available from Institutes like Entrepreneurship Development Institute of India (EDII) and its affiliates all over India.
Source
SIDBI Tower, 15, Ashok Marg, Lucknow- 226001, Uttar Pradesh
Phone No. - 0522-2288546, 0522-2288547, 0522-2288548
Fax no. – 0522-2288459
For further information please contact
Information Manager
TIMEIS Project
E-mail: timeis@ficci.com