The dairy and milk processing industry in India is expected to grow at a CAGR of x% between 2018-2023 to reach INR x billion. India is the largest producer of milk globally, sustaining industry growth through raw material availability. Major players include Amul, Heritage Foods, and Gujarat Cooperative Milk Marketing Federation. The industry faces challenges like inadequate feed supply and gaps in the supply chain.
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India Dairy and Milk Processing Industry Report 2018
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2. Dairy and Milk Processing Industry in India 2018
Executive summary
Market overview
Drivers and
challenges
EXIM
Competitive
landscape
• The milk processing industry in India is expected to expand at a compound annual growth rate (CAGR) of ~x% between FY 2018 and FY 2023, and will
reach INR x Bn in FY 2023, up from its FY 2016 value of INR x Bn
• India is one of the largest producers of milk in the world, thereby sustaining the growth of this industry and ensuring easy availability of raw material for
the overall dairy industry
• xx
Drivers
Rising income and increased spending on food items
Large bovine population
Growth of organized retail
Increasing urbanization and changing lifestyle
Extensive marketing campaigns and launch of new products
Government initiatives and strong policy support
Challenges
Gaps in the supply chain
Inadequate supply of feed and fodder
Rise in packaging costs
• There was a significant increase in the import as well as export of processed milk products in FY 2018
• xx
2
Major players
Amrit Corporation Limited Heritage Foods Limited Gujarat Cooperative Milk Marketing Federation
Creamline Dairy Products Limited Parag Milk Foods Limited Kwality Limited
4. Dairy and Milk Processing Industry in India 2018
SAMPLESocio-economic indicators
Total population
4
Population density
1,000
0
500
1,500
2011 2018
Mn
2010 2012 2013 2014 2015 2016 2017 2019 2020
+x%
0
100
200
300
400
500
2012 2017
Person per sq. km
20132010 2011 20152014 2016 2018 2019 2020
+x%
5. Dairy and Milk Processing Industry in India 2018
Market definition and structure
5
• The Indian dairy and milk processing market includes organizations that deal in the manufacturing, treating, packaging and storing of milk products
• There are three methods of milk processing: cooling, pasteurization, and conversion into concentrated high value products
• xx
Food processing sector
Milk Fruits and vegetables Grains and cereals Fisheries Consumer foodsMeat and poultry
• xx • xx• xx • xx• xx • xx
Focus of the study
SAMPLE
6. Dairy and Milk Processing Industry in India 2018
Milk processing – value chain analysis
6
Stages of milk processing
• xx • xx • xx • xx • xx • xx • xx
Unorganized sector
Confectioneries and
restaurants
Value-added products
Inputs for
dairy industry
Consumers
Milk
production
Milk
collection
Chilling and
bulk cooling
Transportation
of chilled milk
Processing
and
packaging
Marketing
and
distribution
SAMPLE
7. Dairy and Milk Processing Industry in India 2018
Market overview
7
Market size and growth forecast – value-wise
• As of 2018, India is the leading milk producing country in the world, accounting for ~x% of the production
• The milk processing industry in India is expected to expand at a compound annual growth rate (CAGR) of ~x% between FY 2018 and FY 2023, and will reach INR x Bn, up from its FY 2016
value of INR x Bn
• In India, milk is the primary dairy product for consumption, followed by dahi, ghee, and other processed products
• xx
0
500
1,000
1,500
2,000
2,500
FY 2021eFY 2017
INR Bn
FY 2016 FY 2023eFY 2018 FY 2019e FY 2020e FY 2022e
+x%
8. Dairy and Milk Processing Industry in India 2018
Market overview (continued)
8
0
500
FY 2015
Mn tons
FY 2014 FY 2016 FY 2017
0
500
FY 2015
Grams/day
FY 2014 FY 2016 FY 2017
• xx
Volume-wise milk production Per capita availability of milk
9. Dairy and Milk Processing Industry in India 2018
SAMPLEMarket segmentation
9
State-wise milk production
FY 2015 FY 2016 FY 2017
Uttar Pradesh
Maharashtra
Punjab
Madhya Pradesh
Rajasthan
Gujarat
Andhra Pradesh
Haryana
Bihar
Others
Madhya Pradesh
Uttar Pradesh
Andhra Pradesh
Gujarat
Rajasthan
Punjab
Bihar
Maharashtra
Haryana
Others
Uttar Pradesh
Rajasthan
Bihar
Madhya Pradesh
Gujarat
Punjab
Andhra Pradesh
Maharashtra
Haryana
Others
Total country output: INR x Mn tons Total country output: INR x Mn tonsTotal country output: INR x Mn tons
10. Dairy and Milk Processing Industry in India 2018
Market segmentation (continued)
10
4
0
14
10
6
8
12
2
Paneer Whey Flavored milk UHT milk YogurtCheeseGheeCurd
INR Bn
Butter
FY 2016 FY 2020
Market size and growth of major value-added products
+x%
Liquid milk
Butter
Ghee
Paneer
Curd
Cheese
SMP
UHT milk
Others
Dairy industry split (2016) – value-added products
+x%
+x%
+x%
• The market for value-added products like flavored milk, ultra high temperature (UHT) milk,
cheese, whey and yogurt are expected to expand at a higher CAGR between 2016 to 2020
• xx
11. Dairy and Milk Processing Industry in India 2018
Market segmentation (continued)
11
Organized sector
• Global milk production during FY 2018 was recorded at x Mn tons, of which x Mn tons was contributed by India
• xx
0
100
200
300
400
500
600
700
800
LLPD
Cooperative Producer company Private players
+x%
Unorganized sector
Organized vs unorganized (FY 2018) Organized milk processing infrastructure (2017 – 2018)
12. Dairy and Milk Processing Industry in India 2018
SAMPLEExport: HS code
12
Export (value)
0
200
400
600
800
FY 2018FY 2016
INR Mn
FY 2017FY 2015
-x%
Country-wise segmentation (value-wise)
FY 2017 FY 2018
UAE
Singapore
Hong Kong
Nepal
Bhutan
Philippines
Others
Bhutan
Qatar
Nepal
Singapore
UAE
Hong Kong
Others
13. Dairy and Milk Processing Industry in India 2018
SAMPLEImport: HS code
13
Import (value)
0
20
40
60
80
FY 2015 FY 2016
INR Mn
FY 2017 FY 2018
+x%
Country-wise segmentation (value-wise)
FY 2017 FY 2018
Denmark
France
Germany
Italy
Poland
France
Bhutan
Ireland
Italy
Germany
Poland
Others
14. Dairy and Milk Processing Industry in India 2018
Market drivers
14
• India has retained its position as the fastest growing economy with a GDP growth rate of x% in FY 2018
• Per capita income in FY 2016-17 was INR x, and reached INR x in FY 2017-18, expanding at a rate of x%
• xx
Rising income and increased spending on food items
• India’s livestock sector is regarded as one of the largest in the world with a bovine population of x Mn, comprising of cattle, buffalo, mithun, and yak
• xx
Large bovine population
15. Dairy and Milk Processing Industry in India 2018
Market challenges
15
• Sufficient quantities of feed and fodder are
required for proper animal rearing, which is
lacking in the country
• xx
Inadequate supply of feed and fodder
• Rise in packaging costs is one of the major
bottlenecks in the development of the milk
processing industry in India
• xx
Rise in packaging costs
• Despite having a significant livestock base of
milch animals, the lack of cold storages
results in the wastage of dairy output
• xx
Gaps in the supply chain
16. Dairy and Milk Processing Industry in India 2018
Porter’s five forces analysis
16
• xx
• xx
• xx
• xx
Competitive rivalry
• xx
Bargaining power
of suppliers
Threat of entrants Bargaining power
of buyers
Threat of
substitutes
SAMPLE
17. Dairy and Milk Processing Industry in India 2018 17
Company information
Products and services
Category Products and services
xx xx
xx xx
Corporate Address xx
Tel No. xx
Fax No. xx
Website xx
Year of Incorporation xx
Stock Exchange : Ticker xx
Key people
Name Designation
Person 1 xx
Person 2 xx
Person 3 xx
Person 4 xx
Business description
• xx
Public: Domestic company – Company A
18. Dairy and Milk Processing Industry in India 2018 18
Business description (continued)
• xx
Public: Domestic company – Company A (continued)
-20
0
20
40
60
80
FY 2016
INR Bn
FY 2017
-x%
Category-wise percentage growth
Category 1
Category 3
Category 2
Category 4
0
50
100
150
200
250
300
2016
INR Bn
2014 20172015 2018
+x%
Revenue growth
SAMPLE
19. Dairy and Milk Processing Industry in India 2018 19
Key ratiosFinancial snapshot
Key financial performance indicators
Indicators Value (04/09/2018)
Market capitalization (INR Mn) xx
Total enterprise value (INR Mn) xx
Public: Domestic company – Company A (continued)
Total income Net profit/loss
0
50
100
150
200
0
100
200
300
400
500
600
FY 2017FY 2015
INR Mn INR Mn
FY 2016 FY 2018
Particulars FY 2015 FY 2016 FY 2017 FY 2018
Profitability Ratios
Gross Margin %
Net Income Margin %
EBITDA Margin %
EBITA Margin %
EBIT Margin %
Return on Assets %
Return on Capital %
Return on Equity %
Return on Common Equity %
Liquidity Ratios
Current Ratio
Quick Ratio
Leverage Ratios
Total Debt/Equity
Total Debt/Capital
Interest Coverage
Efficiency Ratios
Total Asset Turnover
Fixed Asset Turnover
Accounts Receivable Turnover
Inventory Turnover
20. Dairy and Milk Processing Industry in India 2018 20
Key business segments
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY 2018FY 2016FY 2015 FY 2017
Public: Domestic company – Company A (continued)
Segment 1
Segment 3
Segment 2
Key geographical segments
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
FY 2015 FY 2016 FY 2017 FY 2018
OthersCountry A
21. Dairy and Milk Processing Industry in India 2018
Recent developments
21
Date Category Description Impact
September 14, 2018 Regulation • xx High
September 14, 2018 Regulation • xx High
September 13, 2018 Expansion • xx High
January 15, 2018 Expansion • xx High
22. Dairy and Milk Processing Industry in India 2018 22
Research methodology
Secondary research
Print media
Annual reports
of companies
Leading
newspapers
Magazines and
journals
Open sources
Company
website
Premium
databases
Electronic
media
• Developed by an internal team of market analysts who track government statistics, consumer and trade association statistics, market research reports, annual company reports and
accounts, directories, press articles from around the world and online databases. The effect of macroeconomic and demographic factors influencing consumer spending patterns have
been considered while analyzing the current market dynamics and predicting growth forecasts.
23. Dairy and Milk Processing Industry in India 2018 23
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