CHAPTER - 3

PROFILE OF CHIKKABALLAPUR MILK UNION LTD

3.1 Chikkaballapur Milk Union Ltd (KOMUL)

CHIKKABALLAPURA
CO-OPERATIVE DISTRICT
CHIKKALBALLAPURA LTD.,
MILK UNION
PROGRESS REPORT
AUG – 2022
CHIKKABALLAPUR CO-OPERATIVE MILK PRODUCERS
SOCIETIES UNION LIMITED, CHIKKABALLAPUR
Objectives of the Union
• To improve Dairy farming activities in rural area by establishing Milk
producers co-operative societies (MPCS) under co-operative principles.
• To provide assured and remunerative market round the year for the Milk produced
by the producer members.
• To provide package of technical inputs to its Milk producers for
the enhancement of milk production. This includes facilities such as emergency
visit service, Infertility camps, First Aid services, Artificial insemination, and Mass
Vaccination programme against diseases.
• Supply of balanced cattle feed at subsidised rate, Fodder development
programmes, beside extension programmes.
• To provide necessary training for producers, members and staff of the Dairy co-
operative Society.
• To facilitate rural development by providing self-employment opportunities for
unemployed youths at village level. In other words to prevent migration of
unemployed youths from rural area there are by providing an opportunity for
steady income.
• To eliminate middleman by organizing MPCS which is owned and managed by
producers themselves.
• To provide quality milk and milk products to urban consumers rates consented by
GOK from time to time.
• To uplift the Socio economic status of the rural people.

Mission Statement:
Chikkaballapura Milk Union to continuously procure quality milk by providing
remunerative price & technical input services to Producers and to supply quality Milk
& Milk Products to the consumers. It also strives to achieve top position in the dairy
industry by improving the financial position of the union.
Our Values:
Honesty
Discipline
Quality
Hard Work
Mutual Trust & Belief
Transparency
Co-Operation & Team Work

STATUS
Chikkaballapura District Co-operative Milk Producers Union is registered under Co-
operative Societies act after bifurcation from Bangalore District Co-operative Milk
Producers Union on 23/03/1987. The area of operation is of Chikkaballapur having 5
taluks, 2919 villages.
SHARE CAPITAL
Union started with a Share Capital of Rs.8.56 Lakhs, which was transferred from
Bangalore District Milk Union. The Share Capital of the Union as on 2021-22 is
Rs.73.42 Crores.
Membership and Share Amount:

Union was started in the year 1987 with 460 functional DCS, as at the end of Aug–
2022 Union has 2228 Registered Dairy Co-operative Societies and Commissioned
2221 DCS, of which 1910 MPCS are functional. Total Members enrolled are 3,02,569
of which 1,01,849 are Small Farmers, 1,01,787 are Marginal Farmers, 55,444 are Agri
Labourers 43,489 are Others. 81,433 are Women Members 47,278 are Schedule Caste
30,647 are Schedule Tribe, and 1807 are OBC members.
Commissioned and Functional Societies for the last 5 years are as follows.
2017-18 2018-19 2019-20 2020-21 2021-22
Districts
Func. DCS Func. DCS Func. DCS Func. DCS Func. DCS
Kolar Dist 890 900 905 916 926
CB Pur Dist 948 965 968 977 976
GRAND TOTAL 1838 1865 1873 1893 1902
% DCS IN KLR 48.42 48.26 48.32 48.39 48.69
% DCS IN CBP 51.58 51.74 51.68 51.61 51.31

Milk Procurement:
The present average Milk procurement during the month of Aug–2022 is 2 -2.5 lakh
kgs per day from 1910 DCS comprises of 3.02 lakh members.
 Districts 2017-18 2018-19 2019-20 2020-21 2021-22
CBPur Dist 485755 485076 445996 417439 402685
Kolar Dist 482179 530418 516458 503866 510623
Total Avg Qty 967934 1015494 962454 921305 913308
% Growth 0.45 4.9 -5.2 -4.3 -0.9
Union Proc% IN CBP 50.18 47.77 46.34 45.31 44.09
Union Proc% IN KLR 49.82 52.23 53.66 54.69 55.91

Milk Price:
The cost per kg of Milk is calculated based on Fat and SNF quality of milk. Basic
price is calculated for 3.5% Fat and 8.5% SNF. At present Milk is purchased from
DCS at price of Rs 28.25 and DCS pay Rs 27.00 to Producers. In 2021-22 the Union
has paid Rs 932.12 crores to milk producers. In Aug-2022 Union has paid Rs 85.72
crores
PROCUREMENT PRICE
Year 3.5% FAT & 8.5% SNF
To DCS To Producers
2018-19 25.00 23.00
2019-20 27.05 26.00
2020-21 29.20 27.00
2021-22 25.25 24.00
2022-23 28.25 27.00

Quality Incentive:
Quality Incentive is being paid once in 3 months to the DCS staff for procuring
quality milk which is to the tune of Rs 3 crores per year.
Technical Input Activities:
• First aid facility:
Union is supplying drugs related to First-Aid service as per need of the DCS.
Emergency service of a qualified Veterinarian is made available at the DCS level.
During 2021-22 2,885 animals have been treated first aid. Aug–2022 314 animals
have been treated first aid and 12,060 emergency cases were attended.
Artificial insemination activities:
 To improve the local
breeds and to enhance milk production Union is operating Artificial Insemination (AI)
centers through Single AI and Cluster AI concept. In Cluster AI concept a trained
Inseminator discharges his service at the door steps of member producers. As on Aug–
2022 90 single AI centers and 189 cluster AI centers are in operation covering 1910
societies. As on Aug–2022 24,812 artificial inseminations have been done. During the
year 2021-22 a total of 1,22,158 calves were born.
Calves Born 2017-18 2018-19 2019-20 2020-21 2021-22
CBPur Dist 91501 85838 91871 86626 59115
Kolar Dist 88677 78352 89942 86069 63040
GRAND TOTAL 180178 164190 181813 172695 122155
% Growth 3.46 -8.87 10.73 -5.02 -29.27

• VACCINATION PROGRAMME:
During 2021-22, in association with Government Veterinary department 3,84,414 F &
M vaccination were carried out. The Union carried out 42,902 Theileriasis
vaccinations.
• Feeds and Fodder
During the year 2021-22 total of 69,340 MT cattle feed. In the month of Aug-2022
89,860 Kgs of Mineral Mixture was sold & 6,028 MT of cattle feed was sold to
MPCS. As on Aug–2022 4,018 plots were raised.

CATTLE FEED SALES FOR LAST 5 YEARS AT A GLANCE

Year 2017-18 2018-19 2019-20 2020-21 2021-22
Cattle feed sales 66597 63218 53176 62406 69340
% Growth 0.73 -5.07 -15.88 17.36 11.11
 STEP (Support to Training and Employment Programme)
STEP programme is implemented by KMF
through Govt of India funds. The Programme of STEP aims
• To make a significant impact on women in traditional sectors (Dairying & Animal
Husbandry) by upgrading skills.
• Providing employment to women on a project basis by mobilizing women in viable
groups, improving skills, arranging for productive assets.
• Creating forward and backward linkages &improving/arranging support services,
providing access to credit.
• Awareness creating, gender sensitization, nutrition education, sensitization of
project functionaries
Union has 216 exclusive Functioning Women Dairy Co-operative Societies. Out of
which 116 DCS are covered under STEP program.
Programmes to develop dairy cooperatives:-
Members enrolled inYashaswini Health Insurance scheme in Past 3 Years.
Years 2015-2016 2016-2017 2017-2018
Members 1,59,000 1,42,215 1,21,947
Rs. 4/- Incentive scheme:-
For every litre of milk supplied by the producer to DCS Rs. 2/- was give as incentive
by Govt of Karnataka, effective from 19/09/2008. Subsequently,from 14/05/2013
Govt of Karnataka increased it to Rs 4/- per litre of milk. In this scheme an average of
92,362 milk producers are availing benefit of Rs 4/- GOK scheme through Kolar
Chikkaballapura Milk Union. An average of Rs 10.5 crores per month is being
paid;from 01/12/2016 Govt of Karnataka increased it to Rs 5/- per liter of milk
AmruthaYojana/ Special Component Programme/ Tribal sub Programme:-
For the economic upliftment of General, Scheduled Caste and Scheduled Tribe BPL
women beneficiaries, Kolar Chikkaballapura Milk Union also implemented state
Government Sponsored schemes like AmruthaYojana and SC,ST Schemes Under
AmruthaYojana 50% subsidy for General ,60% subsidy for SC and 75% subsidy for
ST. The details are as follows.
Particulars 2010-11 2011-12 2012-13 2013-14 2014-15 Total
AmruthaYojana 117 55 128 174 37 474
Special Component Programme 10 30 0 40 19 80
ST sub Programme 6 6 0 17 10 29
Group Cattle Insurance:-
In the year 2021-22 1,10,682 milch animals were enrolled for premium at the rate of
1.89% of the rated value of the animal.
AAM Admi Bema Yojana:-
In year 2016-17 20,060 members were enrolled at premium rate of Rs 230 per
member. Out of this Central Government barred Rs 100 and remaining Rs 130 Rs 65
has been bared by Kolar District Farmers Welfare Trust and remaining Rs 65 has been
barred by enrolled members
Processing Capacity

Kolar dairy was established during 1994 with a processing capacity of 1 LLPD of
milk. The processing capacity of the dairy was increased to 2.5 lakh liters during 2005
under Perspective plan phase-I and again to handle 4.0 lakh liters per day in the year
2011. In the year 2018 a new Mega dairy with a processing capacity of 3.0 LKPD was
established in Chikkaballapura.
Milk Sales
The marketing area includes entire Kolar, Chikkaballapura districts and parts of
Bangalore urban and rural districts. The Union sells following varieties of milks
• Toned Milk
• Shubam Milk
• Special Milk
• Samruddhi Milk.
• Double Toned milk.
• Homogenized Cow Milk.
The other products being manufactured and marketed includes UHT Milk, Butter
Milk, Curd, Ghee, Peda and Cheese. Besides this, the Union routes 120 other products
of Nandini manufactured by K.M.F and affiliates. The Union is increasing its market
share steadily.
The average milk sale during the month of Aug–2022 is 4.35 lakh litres per day
through 1522 retailers. During this year the Union registered milk sales of 4.64 lakh
litres on 04/08/2022 and it is highest milk sales for a single day.

The Average milk sales per day for the last 5 years are as follows

Year 2017-18 2018-19 2019-20 2020-21 2021-22

Avg Milk sales per day 294201 304878 319875 322315 355984
%Growth 4.78 3.63 4.92 0.76 10.45

UHT MILK – Speciality of KOMUL

In order to meet the requirement of different segment of consumers and their
convenience, KOMUL introduced UHT milk variants in Tetrapak packs tothe market.
During the process of UHT, milk is sterilized at temperature of 137 oC for 4 seconds
and cooled instantly which retains all the vitamins and nutritional value of milk
providing zero bacteria product which needs no boiling for use. The milk is packed in
6-layer tamper proofed Tetra-pack which ensures freshness & Purity reiteration. The
milk can be stored without refrigerating for 60/90 days in fino-packaging and 180
days in brik packaging. The average sales of UHT milk during the year 2021-22 is
3.56 Litres per day. Union registered record UHT milk sales of 7.33 lakh litre on
26/08/2020 and it is recorded as highest UHT milk sales for a single day. The average
UHT milk sale during the month of Aug–2022 is 2.63 lakh litres per day. The average
UHT Flexi milk sale during the month of Aug–2022 is 0.30 lakh litres per day.The
Total average UHT milk sale during the month of Aug–2022 is 2.92 lakh litres per day

Year 2017-18 2018-19 2019-20 2020-21 2021-22

UHT sales ltrs 231009 267065 275119 350729 327917
%Growth 9.09 15.61 3.02 27.48 -6.50

PRESENT VARIENTS OF UHT MILK

100 ML Fino Packing Good life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
180 ML Fino Packing Good life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
500 ML Fino Packing Good life Cow Milk [3.6% FAT & 8.5% SNF]
Slim Milk [0.5% FAT & 9.0% SNF]
500 ML Brik Packing Good Life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
Slim Milk [0.5% FAT & 9.0% SNF]
1000 ML Brik Packing Good Life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
Slim Milk [0.5% FAT & 9.0% SNF]
Sampoorna (Std.) [4.5% FAT & 8.5% SNF]
Milk Products Average Sales per day for the Month of Aug– 2022

Sl. No Products Unit Quantity

1 Ghee Kg 8,062

2 Peda Kg 159

3 Curd Kg 71,412

4 Cheese Kg 465
Profit and Loss:
During 2021-22, the unions turn over Rs 1563.15 crores with profit of Rs. 4.19 crores.
In this financial year, the union paid an average of Rs 27.96 per kg to milk producers.
 Year 2017-18 2018-19 2019-20 2020-21 2021-22
Turn Over (Rs in Crores) 1374.65 1423.02 1482.27 1496.22 1563.15

Note: 2021-22 Turnover is subjected to Audit

KOLAR-CHIKKABALLAPURA MILK UNION MILESTONES

• 23.03.1987 Bifurcation of the district from an operational areaof BangaloreMilk
Union Ltd.,(BAMUL) to form a separate milk union with 422 functional DCS and Rs
8.56 Lakhs Share Capital.
• 1987 Establishment of first Women Dairy Co-operative Society in the Union.
• 1989 Inauguration of Sadali chilling center.
• 1990 Initiation of milk marketing at Inter-dairy rate.
• 1991 Inauguration of Gowribidnur chilling center.
• 1991 KMF handed over chilling centers at Kolar, Sadali, Chintamani and
Gowribidnur to Kolar Milk Union Ltd.,
• 1994 Inauguration of full-fledged dairy at Kolar with a processing capacity of 1.0
lakh Liter/Day.
• 1994 Union started liquid milk marketing under the brand name of Nandini in
Polythene Packets.
• 1995 Inauguration of Administrative Building in the Dairy campus.
• 1998 Inauguration of Cheese Plant.
• 1999 For the first time in Karnataka State Union started marketing Nandini UHT
milk in the name of “Good life”,“Slim” and “Smart”.
• 1999 Expansion of processing capacity of Chintamani chilling center.
• 2000 Outside the state, entry into the Chennai for Milk marketing.
• 2001 Kolar Dairy certified for ISO-9002 Quality Management System.
• 2001 Installation of AMC Units at DCS level.
• 2001 Union started marketing MastiDahi.
• 2001 Expansion of UHT Unit in KOMUL.
• 2002 Started implementation of TIFAC Project.
• 2007 UHT Processing Capacity was increased from existing 0.4 LLPD to 1.5 LLPD.
• 2008 Union started to export Goodlife milk with a shelf life of 1year to Singapore.
• 2008 Union started to supply Goodlife milk to Indian army.
• 2008 Our Union was renamed to “KOLAR CHIKKABALLAPURA
COOPERATIVE MILK PRODUCERS SOCIETIES UNION LTD”.
• 2009 Introduced Goodlife milk 200ml Fino packets to market.
• 2009 Launched New 1000ml Brik UHT variant Milk called “Sampoorna” with Fat
4.5% & SNF 8.5% to market.
• 2010 Enhanced UHT plant for 2.5 lakhs ltrs per day packing capacity.
• 2010 Constriction of Mega Dairy has been Started near Nandi Cross Chikkabalapur.
• 2011 Expansion of Processing Capacity from 2.5 LLPD to 4.5 LLPD.
• 2014 State Govthas Transferred 10Acre of Land to KOMUL near Srinivasapur.
• 2015 RO Plant & Multiplayer Boiler Inaugurated.
• 2017 Expansion of Cheese plant from 2MT to 5MT.
• 2017 Union Started Mysore Pak Production.
• 2017 New Transformer Capacity of 1600 KVA have been Started.
 • 2017 Foundation Stone for "Automated Corrugated box manufacturing unit" has
beenlaid.
• 2018 March Mega Dairy Inaugurated at Chikkaballapur.
• 2019 Alsafe installed in UHT Plant at Kolar Dairy. To enhance the production.
• 2020 Expansion of Refrigeration Plant by Installation Screw Compressor with Scada
System with capacity of 540TR in Kolar Dairy.
• 2020 Mega Dairy certified for ISO-2200-2018 Quality Management System.
• 2021 Kolar Dairy certified for ISO-2200-2018 Quality Management System.
ACHIEVEMENTS
• 1994-95 Union was the first to introduce the “Operation Theileriasis” vaccination
program in India.
• 1999 Installation of AMC Units at DCS level and For the first-time in the history of
Karnataka, inauguration of BMC centers in the jurisdiction of KOMUL
• 2001 Inauguration of Animal Disease Diagnostic Laboratory at Chintamani chilling
center campus.
• 2002-03 Inauguration of Community Machine Milking Parlors (centers) first of its
kind in India.
• 2003-04 started “Clean Milk Program” for the first time in Karnataka.
• 2003-04 started mass vaccination programs for Foot and Mouth Disease in
coordination with Animal Husbandry Department, Govt of Karnataka.
• 2006 Producer welfare trust was started.
• 26/08/2020 Highest UHT Milk Sales is 7.33 LLPD.
• 04/08/2022 Highest Liquid Milk Sales is 4.64 LLPD.
• 09/04/2022 Highest Curd Sales is 1,24,415 KGPD
• 19/06/2018 Highest Milk Procured is 11.64 LKPD.
• 2017 Union received "QUALITY MARK" certification from NDDB.
Awards
• 2003 Union bagged National Productivity Council Award – 2nd Place.
• 2004 Union bagged National Productivity Council Award – 2nd Place.
• 2006 Union bagged Best Co-operative Union Award in the state.
• 2008Union received Energy Conservation Award both from Central and State
Governments in Dec.
• 2009 Union got 1st Place in National Energy Award and 2nd place in State Energy
Conservation Award.
GENERAL INFORMATION
Sl. No. Particulars
1 Area of operation Kolar – Chikkaballapura
2 No. of taluks covered 11
3 No. of revenue villages 2919
4 No. of villages covered 2809
5 No. of functional DCS 1910
6 No. of Milk procurement routes 83
7 No. of chilling centres 2
8 Dairy, Chilling centres &BMC’sProcessingcapacity (LLPD)
9 Main Dairy @ Kolar 4.5
Chintamani C.C. 1.0
GowribidnurC.C. 1.0
Sadali C.C. 1.0
10 MegaDairy @ CB Pur 3.0
11 KOLAR DAIRY
UHT Plant 3.0 LLPD
Cheese Plant 05 MT/Day
Butter Unit 20 MT/Day
GheeUnit 06 MT/Day
Curd 50 MT/Day
12 MEGA DAIRY
UHT Plant at Mega Dairy 1.8 LLPD
FLEXI Pack Unit at Mega Dairy 0.8 LLPD
Paneer Plant at Mega Dairy 10 MT/Day
Butter Unit at Mega Dairy 10 MT/Day
GheeUnit at Mega Dairy 04 MT/Day
13 Bulk Milk Coolers 368 Nos 10,61,000 LPD
14 Automatic Milk Collection Units 1,295
15 EMT 665
16 Milk distribution routes 147
17 No. of retailers 1078
18 Nandini Milk parlours (Including Franchises) 429

BOARD OF DIRECTORS
SI NO Names Designations
 1 Sri K Y Nanjegowda President, MLA Malur Tq
2 Sri Jayasimha Krishnappa Director, Bangarpete Tq
3 Sri K N Nagaraj Director, Mulbagal Tq
4 Sri V Manjunath Reddy Director, Bagepalli Tq
5 Sri J Kantharaj Director, Gowribidanur Tq
6 Sri Y B Ashwathnarayana Director, Chinthamani Tq
7 Sri D V Harish Director, Kolar Tq
8 Sri N Hanumesh Director, SVpura Tq
9 Sri N C Venkatesh Director, CBpura Tq
10 Sri R Srinivas Director, Shidlaghatta Tq
11 Sri Aadinarayana Reddy Director, Gudibande Tq
12 Smt Sunandamma Director, CB pura Dist
13 Smt R Kanthamma Director, Kolar Dist
14 Sri S V Subbareddy Govt Nominee Director
15 Sri Ashwathnarayana RCS Representative
16 Dr N Jagadish Kumar Dept. of AH Representative
17 Sri T T Vinyagam NDDB Representative
18 Dr N Munireddy KMF Representative
19 Sri H Mahesh Managing Director

CHIKKABALLAPURA
CO-OPERATIVE DISTRICT
CHIKKALBALLAPURA LTD.,
MILK UNION
PROGRESS REPORT
 AUG – 2022
CHIKKABALLAPUR CO-OPERATIVE MILK PRODUCERS
SOCIETIES UNION LIMITED, CHIKKABALLAPUR
Objectives of the Union
• To improve Dairy farming activities in rural area by establishing Milk
producers co-operative societies (MPCS) under co-operative principles.
• To provide assured and remunerative market round the year for the Milk produced
by the producer members.
• To provide package of technical inputs to its Milk producers for
the enhancement of milk production. This includes facilities such as emergency
visit service, Infertility camps, First Aid services, Artificial insemination, and Mass
Vaccination programme against diseases.
• Supply of balanced cattle feed at subsidised rate, Fodder development
programmes, beside extension programmes.
• To provide necessary training for producers, members and staff of the Dairy co-
operative Society.
• To facilitate rural development by providing self-employment opportunities for
unemployed youths at village level. In other words to prevent migration of
unemployed youths from rural area there are by providing an opportunity for
steady income.
• To eliminate middleman by organizing MPCS which is owned and managed by
producers themselves.
• To provide quality milk and milk products to urban consumers rates consented by
GOK from time to time.
• To uplift the Socio economic status of the rural people.

Mission Statement:
Chikkaballapura Milk Union to continuously procure quality milk by providing
remunerative price & technical input services to Producers and to supply quality Milk
& Milk Products to the consumers. It also strives to achieve top position in the dairy
industry by improving the financial position of the union.

Our Values:
Honesty
Discipline
Quality
Hard Work
Mutual Trust & Belief
Transparency
Co-Operation & Team Work

STATUS
Chikkaballapura District Co-operative Milk Producers Union is registered under Co-
operative Societies act after bifurcation from Bangalore District Co-operative Milk
Producers Union on 23/03/1987. The area of operation is of Chikkaballapur having 5
taluks, 2919 villages.
SHARE CAPITAL
Union started with a Share Capital of Rs.8.56 Lakhs, which was transferred from
Bangalore District Milk Union. The Share Capital of the Union as on 2021-22 is
Rs.73.42 Crores.
Membership and Share Amount:

Union was started in the year 1987 with 460 functional DCS, as at the end of Aug–
2022 Union has 2228 Registered Dairy Co-operative Societies and Commissioned
2221 DCS, of which 1910 MPCS are functional. Total Members enrolled are 3,02,569
of which 1,01,849 are Small Farmers, 1,01,787 are Marginal Farmers, 55,444 are Agri
Labourers 43,489 are Others. 81,433 are Women Members 47,278 are Schedule Caste
30,647 are Schedule Tribe, and 1807 are OBC members.
Commissioned and Functional Societies for the last 5 years are as follows.
2017-18 2018-19 2019-20 2020-21 2021-22
Districts
Func. DCS Func. DCS Func. DCS Func. DCS Func. DCS
Kolar Dist 890 900 905 916 926
CB Pur Dist 948 965 968 977 976
GRAND TOTAL 1838 1865 1873 1893 1902
% DCS IN KLR 48.42 48.26 48.32 48.39 48.69
% DCS IN CBP 51.58 51.74 51.68 51.61 51.31

Milk Procurement:
The present average Milk procurement during the month of Aug–2022 is 2 -2.5 lakh
kgs per day from 1910 DCS comprises of 3.02 lakh members.

Districts 2017-18 2018-19 2019-20 2020-21 2021-22

CBPur Dist 485755 485076 445996 417439 402685
Kolar Dist 482179 530418 516458 503866 510623
Total Avg Qty 967934 1015494 962454 921305 913308
% Growth 0.45 4.9 -5.2 -4.3 -0.9
Union Proc% IN CBP 50.18 47.77 46.34 45.31 44.09
Union Proc% IN KLR 49.82 52.23 53.66 54.69 55.91

Milk Price:
The cost per kg of Milk is calculated based on Fat and SNF quality of milk. Basic
price is calculated for 3.5% Fat and 8.5% SNF. At present Milk is purchased from
DCS at price of Rs 28.25 and DCS pay Rs 27.00 to Producers. In 2021-22 the Union
has paid Rs 932.12 crores to milk producers. In Aug-2022 Union has paid Rs 85.72
crores
PROCUREMENT PRICE
Year 3.5% FAT & 8.5% SNF
To DCS To Producers
2018-19 25.00 23.00
2019-20 27.05 26.00
2020-21 29.20 27.00
2021-22 25.25 24.00
2022-23 28.25 27.00

Quality Incentive:
Quality Incentive is being paid once in 3 months to the DCS staff for procuring
quality milk which is to the tune of Rs 3 crores per year.
Technical Input Activities:
• First aid facility:
Union is supplying drugs related to First-Aid service as per need of the DCS.
Emergency service of a qualified Veterinarian is made available at the DCS level.
During 2021-22 2,885 animals have been treated first aid. Aug–2022 314 animals
have been treated first aid and 12,060 emergency cases were attended.
Artificial insemination activities:
To improve the local
breeds and to enhance milk production Union is operating Artificial Insemination (AI)
centers through Single AI and Cluster AI concept. In Cluster AI concept a trained
Inseminator discharges his service at the door steps of member producers. As on Aug–
2022 90 single AI centers and 189 cluster AI centers are in operation covering 1910
societies. As on Aug–2022 24,812 artificial inseminations have been done. During the
year 2021-22 a total of 1,22,158 calves were born.
Calves Born 2017-18 2018-19 2019-20 2020-21 2021-22
CBPur Dist 91501 85838 91871 86626 59115
Kolar Dist 88677 78352 89942 86069 63040
GRAND TOTAL 180178 164190 181813 172695 122155
% Growth 3.46 -8.87 10.73 -5.02 -29.27
• VACCINATION PROGRAMME:
During 2021-22, in association with Government Veterinary department 3,84,414 F &
M vaccination were carried out. The Union carried out 42,902 Theileriasis
vaccinations.
• Feeds and Fodder
During the year 2021-22 total of 69,340 MT cattle feed. In the month of Aug-2022
89,860 Kgs of Mineral Mixture was sold & 6,028 MT of cattle feed was sold to
MPCS. As on Aug–2022 4,018 plots were raised.

CATTLE FEED SALES FOR LAST 5 YEARS AT A GLANCE

Year 2017-18 2018-19 2019-20 2020-21 2021-22
Cattle feed sales 66597 63218 53176 62406 69340
% Growth 0.73 -5.07 -15.88 17.36 11.11

STEP (Support to Training and Employment Programme)

STEP programme is implemented by KMF
through Govt of India funds. The Programme of STEP aims
• To make a significant impact on women in traditional sectors (Dairying & Animal
Husbandry) by upgrading skills.
• Providing employment to women on a project basis by mobilizing women in viable
groups, improving skills, arranging for productive assets.
• Creating forward and backward linkages &improving/arranging support services,
providing access to credit.
• Awareness creating, gender sensitization, nutrition education, sensitization of
project functionaries
Union has 216 exclusive Functioning Women Dairy Co-operative Societies. Out of
which 116 DCS are covered under STEP program.
 Programmes to develop dairy cooperatives:-
Members enrolled inYashaswini Health Insurance scheme in Past 3 Years.
Years 2015-2016 2016-2017 2017-2018
Members 1,59,000 1,42,215 1,21,947
Rs. 4/- Incentive scheme:-
For every litre of milk supplied by the producer to DCS Rs. 2/- was give as incentive
by Govt of Karnataka, effective from 19/09/2008. Subsequently,from 14/05/2013
Govt of Karnataka increased it to Rs 4/- per litre of milk. In this scheme an average of
92,362 milk producers are availing benefit of Rs 4/- GOK scheme through Kolar
Chikkaballapura Milk Union. An average of Rs 10.5 crores per month is being
paid;from 01/12/2016 Govt of Karnataka increased it to Rs 5/- per liter of milk
AmruthaYojana/ Special Component Programme/ Tribal sub Programme:-
For the economic upliftment of General, Scheduled Caste and Scheduled Tribe BPL
women beneficiaries, Kolar Chikkaballapura Milk Union also implemented state
Government Sponsored schemes like AmruthaYojana and SC,ST Schemes Under
AmruthaYojana 50% subsidy for General ,60% subsidy for SC and 75% subsidy for
ST. The details are as follows.
Particulars 2010-11 2011-12 2012-13 2013-14 2014-15 Total
AmruthaYojana 117 55 128 174 37 474
Special Component Programme 10 30 0 40 19 80
ST sub Programme 6 6 0 17 10 29
Group Cattle Insurance:-
In the year 2021-22 1,10,682 milch animals were enrolled for premium at the rate of
1.89% of the rated value of the animal.
AAM Admi Bema Yojana:-
In year 2016-17 20,060 members were enrolled at premium rate of Rs 230 per
member. Out of this Central Government barred Rs 100 and remaining Rs 130 Rs 65
has been bared by Kolar District Farmers Welfare Trust and remaining Rs 65 has been
barred by enrolled members
Processing Capacity

Kolar dairy was established during 1994 with a processing capacity of 1 LLPD of
milk. The processing capacity of the dairy was increased to 2.5 lakh liters during 2005
under Perspective plan phase-I and again to handle 4.0 lakh liters per day in the year
2011. In the year 2018 a new Mega dairy with a processing capacity of 3.0 LKPD was
established in Chikkaballapura.
Milk Sales
The marketing area includes entire Kolar, Chikkaballapura districts and parts of
Bangalore urban and rural districts. The Union sells following varieties of milks
• Toned Milk
• Shubam Milk
 • Special Milk
• Samruddhi Milk.
• Double Toned milk.
• Homogenized Cow Milk.
The other products being manufactured and marketed includes UHT Milk, Butter
Milk, Curd, Ghee, Peda and Cheese. Besides this, the Union routes 120 other products
of Nandini manufactured by K.M.F and affiliates. The Union is increasing its market
share steadily.
The average milk sale during the month of Aug–2022 is 4.35 lakh litres per day
through 1522 retailers. During this year the Union registered milk sales of 4.64 lakh
litres on 04/08/2022 and it is highest milk sales for a single day.

The Average milk sales per day for the last 5 years are as follows

Year 2017-18 2018-19 2019-20 2020-21 2021-22

Avg Milk sales per day 294201 304878 319875 322315 355984
%Growth 4.78 3.63 4.92 0.76 10.45

UHT MILK – Speciality of KOMUL

In order to meet the requirement of different segment of consumers and their
convenience, KOMUL introduced UHT milk variants in Tetrapak packs tothe market.
During the process of UHT, milk is sterilized at temperature of 137 oC for 4 seconds
and cooled instantly which retains all the vitamins and nutritional value of milk
providing zero bacteria product which needs no boiling for use. The milk is packed in
6-layer tamper proofed Tetra-pack which ensures freshness & Purity reiteration. The
milk can be stored without refrigerating for 60/90 days in fino-packaging and 180
days in brik packaging. The average sales of UHT milk during the year 2021-22 is
3.56 Litres per day. Union registered record UHT milk sales of 7.33 lakh litre on
26/08/2020 and it is recorded as highest UHT milk sales for a single day. The average
UHT milk sale during the month of Aug–2022 is 2.63 lakh litres per day. The average
UHT Flexi milk sale during the month of Aug–2022 is 0.30 lakh litres per day.The
Total average UHT milk sale during the month of Aug–2022 is 2.92 lakh litres per day

Year 2017-18 2018-19 2019-20 2020-21 2021-22

UHT sales ltrs 231009 267065 275119 350729 327917
%Growth 9.09 15.61 3.02 27.48 -6.50
 PRESENT VARIENTS OF UHT MILK
100 ML Fino Packing Good life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
180 ML Fino Packing Good life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
500 ML Fino Packing Good life Cow Milk [3.6% FAT & 8.5% SNF]
Slim Milk [0.5% FAT & 9.0% SNF]
500 ML Brik Packing Good Life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
Slim Milk [0.5% FAT & 9.0% SNF]
1000 ML Brik Packing Good Life Cow Milk [3.6% FAT & 8.5% SNF]
Smart Milk [1.5% FAT & 9.0% SNF]
Slim Milk [0.5% FAT & 9.0% SNF]
Sampoorna (Std.) [4.5% FAT & 8.5% SNF]
Milk Products Average Sales per day for the Month of Aug– 2022

Sl. No Products Unit Quantity

1 Ghee Kg 8,062

2 Peda Kg 159

3 Curd Kg 71,412

4 Cheese Kg 465
Profit and Loss:
During 2021-22, the unions turn over Rs 1563.15 crores with profit of Rs. 4.19 crores.
In this financial year, the union paid an average of Rs 27.96 per kg to milk producers.
Year 2017-18 2018-19 2019-20 2020-21 2021-22
Turn Over (Rs in Crores) 1374.65 1423.02 1482.27 1496.22 1563.15

Note: 2021-22 Turnover is subjected to Audit

KOLAR-CHIKKABALLAPURA MILK UNION MILESTONES

• 23.03.1987 Bifurcation of the district from an operational areaof BangaloreMilk
Union Ltd.,(BAMUL) to form a separate milk union with 422 functional DCS and Rs
8.56 Lakhs Share Capital.
• 1987 Establishment of first Women Dairy Co-operative Society in the Union.
• 1989 Inauguration of Sadali chilling center.
• 1990 Initiation of milk marketing at Inter-dairy rate.
• 1991 Inauguration of Gowribidnur chilling center.
• 1991 KMF handed over chilling centers at Kolar, Sadali, Chintamani and
Gowribidnur to Kolar Milk Union Ltd.,
• 1994 Inauguration of full-fledged dairy at Kolar with a processing capacity of 1.0
lakh Liter/Day.
• 1994 Union started liquid milk marketing under the brand name of Nandini in
Polythene Packets.
• 1995 Inauguration of Administrative Building in the Dairy campus.
• 1998 Inauguration of Cheese Plant.
• 1999 For the first time in Karnataka State Union started marketing Nandini UHT
milk in the name of “Good life”,“Slim” and “Smart”.
• 1999 Expansion of processing capacity of Chintamani chilling center.
• 2000 Outside the state, entry into the Chennai for Milk marketing.
• 2001 Kolar Dairy certified for ISO-9002 Quality Management System.
• 2001 Installation of AMC Units at DCS level.
• 2001 Union started marketing MastiDahi.
• 2001 Expansion of UHT Unit in KOMUL.
• 2002 Started implementation of TIFAC Project.
• 2007 UHT Processing Capacity was increased from existing 0.4 LLPD to 1.5 LLPD.
• 2008 Union started to export Goodlife milk with a shelf life of 1year to Singapore.
• 2008 Union started to supply Goodlife milk to Indian army.
• 2008 Our Union was renamed to “KOLAR CHIKKABALLAPURA
COOPERATIVE MILK PRODUCERS SOCIETIES UNION LTD”.
• 2009 Introduced Goodlife milk 200ml Fino packets to market.
• 2009 Launched New 1000ml Brik UHT variant Milk called “Sampoorna” with Fat
4.5% & SNF 8.5% to market.
• 2010 Enhanced UHT plant for 2.5 lakhs ltrs per day packing capacity.
• 2010 Constriction of Mega Dairy has been Started near Nandi Cross Chikkabalapur.
• 2011 Expansion of Processing Capacity from 2.5 LLPD to 4.5 LLPD.
• 2014 State Govthas Transferred 10Acre of Land to KOMUL near Srinivasapur.
• 2015 RO Plant & Multiplayer Boiler Inaugurated.
• 2017 Expansion of Cheese plant from 2MT to 5MT.
• 2017 Union Started Mysore Pak Production.
• 2017 New Transformer Capacity of 1600 KVA have been Started.
• 2017 Foundation Stone for "Automated Corrugated box manufacturing unit" has
beenlaid.
• 2018 March Mega Dairy Inaugurated at Chikkaballapur.
• 2019 Alsafe installed in UHT Plant at Kolar Dairy. To enhance the production.
• 2020 Expansion of Refrigeration Plant by Installation Screw Compressor with Scada
System with capacity of 540TR in Kolar Dairy.
• 2020 Mega Dairy certified for ISO-2200-2018 Quality Management System.
• 2021 Kolar Dairy certified for ISO-2200-2018 Quality Management System.
ACHIEVEMENTS
• 1994-95 Union was the first to introduce the “Operation Theileriasis” vaccination
program in India.
• 1999 Installation of AMC Units at DCS level and For the first-time in the history of
Karnataka, inauguration of BMC centers in the jurisdiction of KOMUL
• 2001 Inauguration of Animal Disease Diagnostic Laboratory at Chintamani chilling
 center campus.
• 2002-03 Inauguration of Community Machine Milking Parlors (centers) first of its
kind in India.
• 2003-04 started “Clean Milk Program” for the first time in Karnataka.
• 2003-04 started mass vaccination programs for Foot and Mouth Disease in
coordination with Animal Husbandry Department, Govt of Karnataka.
• 2006 Producer welfare trust was started.
• 26/08/2020 Highest UHT Milk Sales is 7.33 LLPD.
• 04/08/2022 Highest Liquid Milk Sales is 4.64 LLPD.
• 09/04/2022 Highest Curd Sales is 1,24,415 KGPD
• 19/06/2018 Highest Milk Procured is 11.64 LKPD.
• 2017 Union received "QUALITY MARK" certification from NDDB.
Awards
• 2003 Union bagged National Productivity Council Award – 2nd Place.
• 2004 Union bagged National Productivity Council Award – 2nd Place.
• 2006 Union bagged Best Co-operative Union Award in the state.
• 2008Union received Energy Conservation Award both from Central and State
Governments in Dec.
• 2009 Union got 1st Place in National Energy Award and 2nd place in State Energy
Conservation Award.
GENERAL INFORMATION
Sl. No. Particulars
1 Area of operation Kolar – Chikkaballapura
2 No. of taluks covered 11
3 No. of revenue villages 2919
4 No. of villages covered 2809
5 No. of functional DCS 1910
6 No. of Milk procurement routes 83
7 No. of chilling centres 2
8 Dairy, Chilling centres &BMC’sProcessingcapacity (LLPD)
9 Main Dairy @ Kolar 4.5
Chintamani C.C. 1.0
GowribidnurC.C. 1.0
Sadali C.C. 1.0
10 MegaDairy @ CB Pur 3.0
11 KOLAR DAIRY
UHT Plant 3.0 LLPD
Cheese Plant 05 MT/Day
Butter Unit 20 MT/Day
GheeUnit 06 MT/Day
Curd 50 MT/Day
12 MEGA DAIRY
UHT Plant at Mega Dairy 1.8 LLPD
FLEXI Pack Unit at Mega Dairy 0.8 LLPD
Paneer Plant at Mega Dairy 10 MT/Day
Butter Unit at Mega Dairy 10 MT/Day
GheeUnit at Mega Dairy 04 MT/Day
13 Bulk Milk Coolers 368 Nos 10,61,000 LPD
14 Automatic Milk Collection Units 1,295
15 EMT 665
16 Milk distribution routes 147
17 No. of retailers 1078
18 Nandini Milk parlours (Including Franchises) 429

BOARD OF DIRECTORS
SI NO Names Designations

1 Sri K Y Nanjegowda President, MLA Malur Tq

2 Sri Jayasimha Krishnappa Director, Bangarpete Tq
3 Sri K N Nagaraj Director, Mulbagal Tq
4 Sri V Manjunath Reddy Director, Bagepalli Tq
5 Sri J Kantharaj Director, Gowribidanur Tq
6 Sri Y B Ashwathnarayana Director, Chinthamani Tq
7 Sri D V Harish Director, Kolar Tq
8 Sri N Hanumesh Director, SVpura Tq
9 Sri N C Venkatesh Director, CBpura Tq
10 Sri R Srinivas Director, Shidlaghatta Tq
11 Sri Aadinarayana Reddy Director, Gudibande Tq
12 Smt Sunandamma Director, CB pura Dist
13 Smt R Kanthamma Director, Kolar Dist
14 Sri S V Subbareddy Govt Nominee Director
15 Sri Ashwathnarayana RCS Representative
16 Dr N Jagadish Kumar Dept. of AH Representative
17 Sri T T Vinyagam NDDB Representative
18 Dr N Munireddy KMF Representative
19 Sri H Mahesh Managing Director