at a glance - katraj dairy · at a glance . pune zilhasah.dudhutpa. sanghmaryadit katrajdairy, pune...

Pune Zilha Sah.Dudh Utpa. Sangh MaryaditKatraj Dairy, Pune 411046

At a glance


• D-12 - 07th March 1960Registration No. and Date

• 10012022000311F.S.S.I. License No.

• ISO 22000-2005I.S.O Certificate No.

Pune• Satara Road, Opp. Rajiv Gandhi Udyan, Pune 411046Address

• (020) 24370697, 24373017, 24373453, 24367945, 24367946, 24376077, 24372042Telephone Nos.

• (020) 24374834Fax No.

• [email protected], [email protected],

• [email protected], katrajmilk @gmail.comEmail

www.katrajdairy.com•Website


Type of Milk Processing Facility

• KATRAJ DAIRY

• BHOR C.C.

• AWASARI C.C

• PAIT C.C

• WARWAND C.C

• WADA C.C.

• OTUR C.C.

• KONDHAPURI C.C.

• NAIGAON C.C

Open In

• 01.06.1972

• 05.11.1983

• 02.04.1986

• 16.06.1987

• 02.09.1990

• 28.01.1993

• from GOVT on 17.09. 2005

• from GOVT on 01.04.2007

• 17.05.2008

Capacity

• 10000

• 20000

• 50000

• 50000

• 50000

• 10000

• 50000

• 10000

• 10000



• Shaineshwar- Nimgaon Sawa

• Paud

• Babaraje- Kalewadi

• Shridhar- Mandavgan.

• Shivganga- Nazare

• Sursinha-Jawalarjun.

• Yashwant- Jadhavwadi.

• Gurudatta- Mangarul

• Renukadevi-Pargaon

• Mandavgan Pharata

• Bhageshwar- Warulwadi

• Biroba- Wadgaonkandali

• Vasantdada- Sutarthike

Open on

• 19.10.2007

• 1011.2007

• 12.12.2007

• 10.01.2008

• 21.08.2008

• 21.01.2008

• 06.11.2008

• 21.11.2008

• 01.12.2008

• 16.02.2009

• 16.12.2010

• 16.12.2010

• 16.12.2010

Capacity

3000•

3000•

1000•

2000•

4000•

1000•

2000•

5000•

3000•

1000•

2000•

5000•

2000•



• Kirti- Malad

• Shridatta- Hivare

• Jaybajrang- Shiroli

• Navshakti- Shelu

• Ballaleshwar- Jejuri

• Shriram- Nimgaonsawa

• Sant Tukaram-Jategaon

• Sainath- Belha

• Sadichha Shelpimpalgaon

• Hanuman- Hatwalan

• Swami Samrtha- Tambewadi

• Pandurang- Nimgaonsawa

• Shivshankar- Thorandale

Open In

• 01.04.2011

• 18.11.2011

• 01.06.2012

• 02.10.2012

• 01.11.2012

• 01.11.2012

• 01.12.2012

• 01.09.2013

• 15.09.2013

• 20.09.2013

• 01.10.2013

• 01.10.2013

• 01.10.2013

Capacity

2000•

3000•

2000•

2000•

5000•

3000•

3000•

2000•

5000•

3000•

2000 •

2000•

3000•



• Jogeshwari-Shingave

• Nageshwar- Nagapur

• Dynaeshwar- Kuruli

• Gurudatta- Aurangpur

• Ramesh- Khadaki

• Padmawati- Bhigwan

• Kalamjai- Hivare

• Sant Dynaeshwar- Bori

• Saikbhau-Karandi

• Sidheshwar-Inamgaon

Open on

19.10.2013•

19.10.2013•

02.05.2014•

02.05.2014•

16.01.2014•

01.01.2014•

01.03.2015•

16.05.2015•

16.10.2015•

01.12.2015•

Capacity

• 2000

• 2000

• 4000

• 2000

• 2000

• 5000

• 1000

• 1000

• 3000

• 1000



• Simjai-RanjangaonSandas

• Shri. Mahdeo- Bhimashet

• Bori bk-Bori bk

• Pareshwar – Pargaon

• Dattaguru- Vasunde

• Shrikrishna- Jadhavwadi

• Laxmidevi- Valaki

• Limbraj-Nirgude

• Kumudini-Talegaon

• Shridatta- Mhalungepadwal

• Krushnai-Shetphal

• Ganesh- Nimgaonsawa

• Muralidhar- Karandi

• Kathapur-Kathapur Bk

• TOTAL BULK COOLERS

Open on

01.12.2015•

20.12.2015•

01.01.2016•

05.01.2016•

06.01.2016•

16.01.2016•

16.01.2016•

18.01.2016•

21.01.2016•

01.02.2016•

01.02.2016•

01.02.2016•

08.02.2016•

01.03.2016•

76•

Capacity

• 5000

• 2000

• 1000

• 2000

• 1000

• 2000

• 3000

• 2000

• 5000

• 2000

• 2000

• 1000

• 2000

• 2000

• TOTAL CAPACITY 169000


Plant Name

Katraj Dairy

Awasari

Wada

Pait

Kondhapuri

Otur

Warwand

Bhor

Naigaon

Bulk Coolers

Private

Total

2015-16

6.06

19.22

6.90

15.58

14.93

15.45

23.39

10.09

6.13

76.78

7.19

201.72

15-16 Cow

5.60

18.77

5.26

10.43

14.93

14.65

22.95

8.13

3.60

76.41

3.11

183.84

15-16 buff

0.46

0.45

1.64

5.15

0.00

0.80

0.44

1.96

2.53

0.37

4.08

17.88

16-17

6.23

14.04

7.67

14.52

7.74

14.13

18.64

10.40

5.69

99.06

11.47

220.14

16-17 Cow

5.73

13.82

5.65

11.24

7.74

13.14

18.26

8.55

3.64

87.76

0.81

197.46

16-17 (Buff)

0.50

0.22

2.01

3.28

0.00

1.00

0.38

1.85

2.05

11.30

10.65

22.67


Plant Name

AMBEGAON

JUNNAR

KHED

SHIRUR

PURANDHAR

DAUND

HAVELI

VELHA

BHOR

MULSHI

MAVAL

KHANDALA

INDAPUR

PRIVATE

Total

2015-16

21.86

47.87

28.03

25.95

11.40

35.65

3.33

1.32

9.41

2.06

5.88

1.10

0.67

7.19

201.72

15-16 Cow

21.41

47.07

21.26

25.95

11.18

35.21

3.28

1.21

7.61

1.65

3.35

0.90

0.67

3.11

183.84

15-16 buff

0.45

0.80

6.79

0.00

0.22

0.44

0.05

0.11

1.80

0.41

2.53

0.20

0.00

4.08

17.88

16-17

20.77

44.13

29.10

30.10

11.34

43.00

3.03

1.33

8.97

1.82

5.56

1.98

7.53

11.47

220.14

16-17 (Cow)

20.40

43.14

23.51

30.10

11.11

42.62

2.96

1.21

7.31

1.51

3.50

1.76

7.53

0.81

197.46

16-17 (Buff)

0.37

1.00

5.59

0.000

0.23

0.38

0.06

0.13

1.65

0.31

2.06

0.23

0.00

10.65

22.67


0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

20

00

-01

20

01

-02

20

02

-03

20

03

-04

20

04

-05

20

05

-06

20

06

-07

20

07

-08

20

08

-09

20

09

-10

20

10

-11

20

11

-12

20

12

-13

20

13

-14

20

14

-15

20

15

-16

20

16

-17

2.73

3.18 3.06 3.022.81

2.512.29 2.28

1.94

1.541.36

1.501.69 1.67 1.70

2.022.20


Milk Procurement (TLPD)

Within Teritory

• COW

• BUFF.

Milk Procurement

• 188.02

• 22.45

Without Teritory

COW•

BUFF.•

Milk Procurement

• 9.45

• 0.24


Fatwise Milk Porurement(TLPD)

Cow Milk < 3.5% Fat

Cow Milk 3.5 -3.8% Fat

Cow Milk >3.8% Fat

Buff Milk <6.0% Fat

Buff Milk > 6.0% Fat

• 17.06

• 72.02

• 108.37

• 0.01

• 22.66


• 1204

• 863

• 280

806•


Frequency wiseFunctional DCS >500 LPD

•94

13•

451-500 LPD

401-450 LPD

•14

•20

351-400 LPD

301-350 LPD

•30

1-25 LPD

174• 26-50 LPD

•148 51-100 LPD

•168101-150 LPD

•88 151-200 LPD

51•251-300 LPD

•28201-250 LPD

•35

863


0

200

400

600

800

1000

1200

20

00

-01

20

01

-02

20

02

-03

20

03

-04

20

04

-05

20

05

-06

20

06

-07

20

07

-08

20

08

-09

20

09

-10

20

10

-11

20

11

-12

20

12

-13

20

13

-14

20

14

-15

20

15

-16

20

16

-17

909955

1046 1026959

917 951 930870

830909

805 826 819 825 814 863


• 17

• 567

• 125 (includes Frenchaiches)


Type of Milk

Tonned

Double Tonned

Standardisd

Full Cream (Gold)

High Fat Milk (Malai)

Total

2012-13

118.16

4.01

7.54

4.81

0.02

134.55

2013-14

116.52

4.15

14.15

5.31

0.00

140.13

2014-15

121.43

4.33

13.09

4.28

0.00

143.12

2015-16

115.49

3.83

13.54

3.46

0.41

136.74

2016-17

108.30

3.56

13.33

0.00

4.44

129.63


0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

20

00

-01

20

01

-02

20

02

-03

20

03

-04

20

04

-05

20

05

-06

20

06

-07

20

07

-08

20

08

-09

20

09

-10

20

10

-11

20

11

-12

20

12

-13

20

13

-14

20

14

-15

20

15

-16

20

16

-17

0.6

7

0.6

9

0.5

7 0.6

2 0.7

5

0.8

6 1.0

0 1.1

8

1.2

8 1.1

6 1.1

8

1.2

5

1.3

5 1.4

0

1.4

3

1.3

7

1.2

9

Local Milk Sale(LPD)


0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

20

00

-01

20

01

-02

20

02

-03

20

03

-04

20

04

-05

20

05

-06

20

06

-07

20

07

-08

20

08

-09

20

09

-10

20

10

-11

20

11

-12

20

12

-13

20

13

-14

20

14

-15

20

15

-16

20

16

-17

27

73

25

59

23

89

26

05

31

20

37

05

57

14 6

86

7

84

37

85

81

97

56

12

85

2 14

41

8

15

81

2 18

24

5

17

31

4

17

38

6

Milk Sale (` in lakhs)


PRODUCT

CREAM COW

GHEE COW

CREAM BUFF.

GHEE BUFF

FLAVOURED MILK

LASSI

UNIT

MT

MT

MT

MT

‘000 LTRS

‘000 LTRS

2014-15

113.40

198.27

14.11

20.94

266.19

163.76

2015-16

126.50

243.69

17.34

25.80

287.19

184.21

2016-17

148.39

229.38

14.61

26.02

283.87

199.53


PRODUCT

CURD

TABLE BUTTER

CHAKKA

PEDHA/MODAK/BURFI

KHAVA

PANEER

UNIT

MT

MT

MT

MT

MT

MT

2014-15

148.55

44.73

1.52

55.48

18.48

54.71

2015-16

170.79

60.57

0.90

68.24

16.55

54.17

2016-17

157.47

48.00

1.80

78.98

15.47

58.01


PRODUCT

SOFTY ICECREAM

HARD ICECREAM

SHRIKHAND.

AMRAKHAND

BUTTER MILK

AQUA Min.Water

UNIT

MT

MT

MT

MT

‘000 LTRS

‘000 LTRS

2014-15

145.10

262.04

56.93

38.18

646.73

2015-16

13.84

367.44

62.50

48.35

1033.75

76.20

2016-17

13.38

349.31

66.31

511.18

1425.64

71.11


PRODUCT

PASTURIZEDCREAM

CHANA KHEER

BASUNDI

S.M.P.

UNIT

MT

MT

MT

MT

2014-15

0.00

0.00

0.00

0.00

2015-16

0.00

0.00

0.00

0.00

2016-17

0.21

0.04

2.90

90.85


0

500

1000

1500

2000

2500

3000

3500

4000

20

00

-01

20

01

-02

20

02

-03

20

03

-04

20

04

-05

20

05

-06

20

06

-07

20

07

-08

20

08

-09

20

09

-10

20

10

-11

20

11

-12

20

12

-13

20

13

-14

20

14

-15

20

15

-16

20

16

-17

20

6

30

1

55

6

33

5

35

3

43

8 51

8 65

3

87

8

94

7 11

99

17

40

18

85

23

40 27

84 39

26

35

76


PARTICULARS

• AI DONE COW

• AI DONE BUFF

• FEMALE CALVES BORN-COW

• FEMALE CALVES BORN-BUFF

• INFERTILITY CAMPS

• CATTLE FEED SALE (MT)

• CHALF CUTTER SALE (NO)

• FODDER SEED SALE (MT)

• MINERAL MIXTYRE SALE (MT)

• VACCINATION DONE

• DEWORMING

• CATTLE/FARMER CAMPS

2015-16

• 10456

• 2093

• 1785

• 812

• 611

• 1256.95

• 1089

• 12.5

• 10

• 7900

• 15552

• 611

2016-17

12113•

2356•

2044•

784•

471•

1437•

1011•

14•

3220•

15948•

580•


0

500

1000

1500

2000

2500

3000

3500

20

00

-01

20

01

-02

20

02

-03

20

03

-04

20

04

-05

20

05

-06

20

06

-07

20

07

-08

20

08

-09

20

09

-10

20

10

-11

20

11

-12

20

12

-13

20

13

-14

20

14

-15

20

15

-16

20

16

-17

11

1

22

98

19

92

15

25

11

10

64

7

17

25

34

40

28

07

25

07

21

49

26

83

11

75

64

8 81

5

12

57

14

37


0.00

100.00

200.00

300.00

400.00

500.00

600.00

20

00

-01

20

01

-02

20

02

-03

20

03

-04

20

04

-05

20

05

-06

20

06

-07

20

07

-08

20

08

-09

20

09

-10

20

10

-11

20

11

-12

20

12

-13

20

13

-14

20

14

-15

20

15

-16

20

16

-17

30

0.5

9 35

8.6

9

41

4.5

9

46

9.6

3

46

3.8

3

47

6.5

9

48

3.9

7

50

6.0

3

50

7.3

3

52

8.1

0

50

9.8

1

50

5.6

3

51

7.4

6

48

3.5

9

50

2.3

7

53

5.9

1

56

3.4

5


0.00

500.00

1000.00

1500.00

2000.00

2500.00

3000.00

3500.00

20

00

-01

20

01

-02

20

02

-03

20

03

-04

20

04

-05

20

05

-06

20

06

-07

20

07

-08

20

08

-09

20

09

-10

20

10

-11

20

11

-12

20

12

-13

20

13

-14

20

14

-15

20

15

-16

20

16

-17

81

4.5

9

11

71

.51

75

2.2

5

84

0.5

6

89

2.7

0

78

5.4

0

94

8.7

8

10

53

.58

12

61

.37

14

76

.02

15

33

.25

17

89

.74

22

23

.13

19

76

.40

23

39

.67

30

07

.51

29

50

.91


0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

450.00

20

00

-01

20

01

-02

20

02

-03

20

03

-04

20

04

-05

20

05

-06

20

06

-07

20

07

-08

20

08

-09

20

09

-10

20

10

-11

20

11

-12

20

12

-13

20

13

-14

20

14

-15

20

15

-16

20

16

-17

48

.87

44

0.0

1

61

.05

10

6.0

0

52

.19

11

.39

10

.37

11

.25

11

0.4

9

21

7.4

7

13

.38

11

4.5

1

11

8.7

3

16

.80

13

5.3

3 26

9.2

5

23

5.9


Thank You !!Visit our website:

www.katrajdairy.comCraeted by Sanjeev Upasani MIS Officer

at a glance - katraj dairy · at a glance . pune zilhasah.dudhutpa. sanghmaryadit katrajdairy, pune...

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