A vertically integrated frozen food processing facility with controlled environment agriculture and cold chain infrastructure
HSK Agro Foods presents a vertically integrated IQF Green Peas Processing Plant combining:
| Metric | Value |
|---|---|
| Total Project Cost | ₹345 Cr |
| Govt. Subsidies | ₹85.5 Cr |
| Net Investment | ₹259.5 Cr |
| Projected IRR | 35% |
| Payback Period | 5.2 Years |
| NPV (10% Discount Rate) | ₹420 Cr |
| Source | Amount | % Share |
|---|---|---|
| Investment | 103.5 | 30% |
| SBI Loan (Debt) | 172.5 | 50% |
| Government Subsidies | 69.0 | 20% |
| Scheme | Subsidy Amount (₹ Cr) |
|---|---|
| NABARD Cold Storage Subsidy | 25.5 |
| MIDH Polyhouse Subsidy | 45.0 |
| PLI Food Processing Incentives | 15.0 |
| Total Subsidies | 85.5 |
| Ratio | Value | Industry Benchmark |
|---|---|---|
| Debt-to-Equity | 1.67 | 2.0 |
| ROCE (Year 5) | 28% | 18% |
| EBITDA Margin | 42% | 30% |
| Year | Revenue | EBITDA | PAT |
|---|---|---|---|
| 1 | 85 | 35 | 15 |
| 3 | 150 | 65 | 35 |
| 5 | 300 | 125 | 75 |
| 10 | 450 | 190 | 150 |
Total Return: ₹870 Crores | Net Investment: ₹259.5 Crores (After Subsidies)
| Risk Factor | Probability | Impact | Mitigation Strategy |
|---|---|---|---|
| Commodity Price Volatility | Medium | High | Fixed-price contracts with farmers |
| Regulatory Changes | Low | Medium | Diversify export markets |
| Power Supply Disruptions | Medium | High | Solar power integration |
| Supply Chain Disruptions | Medium | High | Multiple logistics partners |
Only facility in Maharashtra combining controlled environment agriculture with IQF processing and cold storage.
₹85.5 Cr in confirmed subsidies from NABARD, MIDH, and PLI schemes.
Targeting high-margin export markets (EU, Gulf) and premium domestic segments.
35% IRR and 42% EBITDA margins significantly outperform industry benchmarks.
For detailed financial models, technical specifications or investment discussions, please contact us.
Contact: Mr. Tushar Kshirsagar | Director
Email: invest@hsktechnologies.online