Ayurvedic Ayurve dic Cos Cosmet metics ics,, Herbal Herbal Beau Beauty ty Produ Products cts,, Makeup Products, Herbs, Skin Care Cosmetics, Body Care, Hair Care, Skin Care, Herbal Hair Oil, Herbal Shampoo, Herbal Creams
Introduction
Cosmetics are substances used to enhance the appearance or odor of the human body. Cosmetics include skin-care creams, lotions, powders, perfumes, lipsticks, fingernail and toe nail polish, eye and facial makeup, permanent waves, colored contact lenses, hair colors, hair sprays and gels, deodorants, baby products, bath oils, bubble baths, bath salts, butters and many other types of products.
Herbal cosmetics have growing demand in the world market and are an invaluable gift of nature. There are a wide range of herbal cosmetic products to satisfy beauty regime. Adding herbs in cosmetics is very safe for our skin. Herbal cosmetics are in high demand due to the increasing interest of mankind towards them because they are more effective with nil or less side effects, easily available ingre red dients etc.
The
herbal
cosmetics
market
has
enormous
potential for further growth. “The market for Herbal cosmetics products in India is expected to grow at a rapid pace over the coming decades. The market is only beginning to get populated with ayurvedic brands and it will be a while until it gets too crowded.
Patanjali Ayurved injects New Life into Herbal Market:
Patanjali is clearly targetting much older fast-moving consumer goods (FMCG) majors like Colgate-Palmolive, Nestle, Dabur and HUL; HU L; it itss wi wide de ar arrray of pr prod oduc ucts ts — includ including ing spi spices ces,, pul pulses ses,, chyv ch yvan anp pras ash, h,
too ooth thpa passte,
sham sh ampo poo o,
toot othb hbru rush sh,,
insstan in antt
nood no odle les, s, tea ea,, ja jam, m, co corn rn fl flak akes es an and d al also so be beau auty ty pr prod oduc ucts ts — competes directly with products from the heavyweights.
The turnover of Patanjali Ayurvedic Limited grew 150% to more than Rs 5000 crore in 2015-16 from about Rs 2000 crore in the previous year, and growth of the brand would hurt the market share of existing FMCG majors. Patanjali sells its products through about 5,000 distributors, 10,000 health centers, 100 mega stores, besi be side dess th thrrou ough gh th the e retai aill ma mark rke et wh wher ere e it has ti tie e up upss wi witth
Fortune group and Reliance retail. It employs more than 15,000 people.
Today, the Indian cosmetics industry has a plethora of herbal cosm co smet etic ic br bran ands ds li lik ke Fo Forres estt Es Esse sent ntia ials ls,, Bi Biot otiq ique ue,, Hi Hima mala lay ya, Blossom Kochhar, VLCC, Dabur and Lotus; and many more are
adding to the list. The best part about organic cosmetics is that unlike chemical-based cosmetics, these do not interfere with the body' y'ss ab abssorption of Vitami min n D. Mo Morreover, th the ese help an
indi in divi vidu dual al to ha hav ve a he heal alth thy y sk skin in,, lu lust strrou ouss ha hair ir an and d gl glow owin ing g complexion in a completely natural way.
Indi In dian an co cosme smeti tics cs In Indu dust stry ry ha hass ma main inly ly be been en dri drive ven n by im impr prov oved ed purchasing power and rising fashion consciousness of the Indian population
and industry
players
spending
readily
on the
prom pr omot otio iona nall ac acti tivi viti ties es to in incr crea ease se co cons nsum umer er awar aren enes esss an and d develop their products. Herb He rbal al co cosme smeti ticc pr prod oduc ucts ts ar are e in incr crea easi sing ng foo ooth thol old d in th the e In Indi dian an cosmetics industry with the growing demand for natural products and awareness about their benefits among the population.
As per our analysis, it is expected that this high demand will be lead
by Southern India, as the region is more inclined towards homemade natural cosmetic products. The demand for herbal products be it Ayu yurv rved edic ic me medi dici cine ness or Ayu yurv rved edic ic cos osme meti tics cs is in incr crea easi sing ng rapidly due to no side effects. The best thing about herbal cosmetics is that it is purely made by herbs, shrubs & other plants of therapeutic value. The natural content in the herbs does not have any side effects on the human body; instead it enriches the body with nutrients and other useful minerals.
Face care (gels, wash, scrubs, masks, packs, clea cl ean nsi sin ng mililk, k, as astr triinge gen nt, to ton ner ers s, mois istu turi riz zer ers s, lotions, creams and lip balm) ,Sun care (sunscreen lotion and after sun burn gel),Body care (waxes, fairness bleach, rosewater, soaps and breast firming products),Hair care (hair wash, oils, shampoos, conditioners, kali mehendi, henna powder and styling gels).
Reasons for buying the report: • This
report helps you to identify a profitable project for investing
or diversifying into by throwing light to crucial areas like industry size, market potential of the product and reasons for investing in the product This • This
repo re port rt pr prov ovid ides es vi vita tall in info form rmat atio ion n on th the e pr prod oduc uctt li like ke it’s
characteristics and segmentation • This
report helps you market and place the product correctly by
identifying the target customer group of the product
• This
report helps you understand the viability of the project by
disc di sclo losi sing ng de deta tail ils s li like ke ma mach chin iner ery y re requ quir ired ed,, pr proj ojec ectt co cost sts s an and d snapshot of other project financials •
The The re repo port rt
pro pr ovi vide des s
a
gliimp gl mpse se
of
gov ove ern rnme ment nt
reg re gul ula ati tion ons s
applicable on the industry • The
report provides forecasts of key parameters which helps to
anti an tici cipa pate te the in indu dust stry ry pe perf rfor orma manc nce e an and d ma make ke so soun und d bu busi sine ness ss decisions
Our Approach: • Our
research reports broadly cover Indian markets, present analysis,
outlook and forecast for a period of five years. The • The
mark ma rket et fo fore reca cast sts s ar are e de deve velo lope ped d on th the e ba basi sis s of se seco cond ndar ary y
rese re sear arch ch an and d
are ar e
cros cr osss-va vali lida date ted d
thro th roug ugh h
inte in tera ract ctio ions ns wi with th th the e
industry players •
We We
use
reli lia able
sources
of
information
and
dattabases. da
And
information from such sources is processed by us and included in the report
Scope of the Report
The report titled “Market Survey Survey cum Det Detail ailed ed Tec Techno hno Econ Economi omic c Feasibility Report on Herbal Cosmetics” provides an insight into the Herbal
Cosmetics
market
in
India
with
focus
on
uses
and
appli ap plica cati tion ons, s, Fo Form rmul ulat atio ion, n, Ma Manu nufa fact ctur urin ing g Pr Proc oces ess, s, Pr Proc oces ess s Fl Flow ow Sheets She ets,, Pla Plant nt Lay Layout out an and d Pro Projec jectt Fin Financ ancial ials s of Her Herbal bal Cos Cosmet metics ics project. The report assesses the market sizing and growth of the Indi In dian an He Herb rbal al Co Cosm smet etic ics s In Indu dust stry ry..
Whil Wh ile e ex expa pand ndin ing g a cu curr rren entt
busine bus iness ss or whi while le ven ventur turing ing int into o new bus busine iness, ss, ent entrep repren reneur eurs s are often
faced
with
the
dilemma
of
zeroing
in
on
a
suitable
product/li produ ct/line. ne. And before diversifying/ diversifying/ventu venturing ring into any produc product, t, they wish to study the following aspects of the identified product:
• Good
Present/Future Demand
• Export-Import • Raw
Market Potential
Material & Manpower Availability
• Project
Costs and Payback Period
We at NPCS, through our reliable expertise in the project consultancy and market research field, have demystified the situation by putting forwar for ward d the eme emergi rging ng bus busine iness ss opp opport ortuni unity ty in the Her Herbal bal Cos Cosmet metics ics sector in India along with its business prospects. Through this report we have identified Herbal Cosmetics project as a lucrative investment avenue.
Few Indian Major Players are as under •
Ajanta India Ltd. Ltd.
•
Bajaj Corp Ltd.
•
Bengal Chemicals & Pharmaceuticals Ltd.
•
Brushm Bru shman an (In (Indi dia) a) Ltd. Ltd.
•
Cavin Cav inkar kare e Pv Pvt. t. Ltd Ltd..
•
Dabu Da burr In Indi dia a Ltd. Ltd.
•
Johnson & Johnson Pvt. Ltd.
•
Kay Ka ya Lt Ltd. d.
•
M J Pharmaceuticals Ltd.
•
Marico Ltd.
•
Nicholas Nichol as Piramal Piramal Consum Consumer er Products Products Pvt. Ltd.
•
Pan Pa n Herb Herbo o Lt Ltd. d.
•
Power Soaps Ltd.
•
Precise Laboratories Pvt. Ltd.
•
R D M Care (India) Pvt. Ltd.
•
Rusan Pharm rma a Ltd.
•
Shin Sh inga garr Lt Ltd. d.
•
T T K Healt Healthca hcare re Ltd. Ltd.
•
U S V Ltd.
•
Vel elvet vette te Int Intern ernati ationa onall Pha Pharma rma Pro Produc ducts ts Ltd.
•
Wallace Pharmaceuticals Pvt. Ltd.
•
Wander Pvt. Ltd.
Project at a Glance COST OF PROJECT Particulars Land & Site Development Exp.
MEANS OF FINANCE
Existing Proposed
Total
Particulars
Existing Proposed
Total
0.00
31.00
31.00 Capital
0.00
34.86
34.86
Buildings
0.00
38.50
38.50 Share Premium
0.00
0.00
0.00
Plant & Machineries
0.00
33.08
33.08 Other Type Share Capital
0.00
0.00
0.00
Motor Vehicles Office Automation Equipments
0.00
4.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
5.00
5.00 Internal Cash Accruals
0.00
0.00
0.00
Franchise & Other Deposits Preliminary& Pre-operative Exp
0.00
0.00
Long/Medium Term 0.00 Borrowings
0.00
104.59
104.59
0.00
1.00
0.00
0.00
0.00
Provision for Contingencies
0.00
3.00
0.00
0.00
0.00
Margin Margin Money - Working Working Capital
0.00
11.88
TOTAL
0.00
139.46
0.00
139.46
139.46
Technical Knowhow Fees & Exp.
4.00 Reserves & Surplus 12.00 Cash Subsidy
1.00 Debentures / Bonds Unsecured 3.00 Loans/Deposits 11.88 139.46 TOTAL
Project at a Glance Year
Annualised Annualised
Book Value
Debt Dividen d
Per Share
Per Share
EPS
CEPS
Rs
Rs
Rs
Rs
Rs
1-2
5.47
8.77
15.47
24.00
0.00
2-3
8.33
11.23
23.80
18.00
3-4
11.14
13.68
34.93
45 13.84
16.08
56 16.42
18.40
Retained Earnings
Pay Payout out Prob Probab abll P/E Yield Price/ e Market Ratio Book Value Price No.of Times
Per Share %
Rs
%
Rs
%
100.00 5.47
0.00
5.47
1.00
0.00
0.00
100.00 8.33
0.00
8.33
1.00
0.00
12.00
0.00
100.00 11.14
0.00
11.14
1.00
0.00
48.77
6.00
0.00
100.00 13.84
0.00
13.84
1.00
0.00
65.19
0.00
0.00
100.00 16.42
0.00
16.42
1.00
0.00
Project at a Glance Year Year
D. S. C. R.
Debt / Equity Total Retur asNet n on Depos Equity Wort Net its h Worth Debt
Individ Cumula Over ual tive all
(Number of times)
(Number of times)
%
Initi al 12 1.30
1.30
1.55
1.55
2.31
2-3 1.61
1.45
0.76
0.76
1.32
3-4 1.97
1.61
0.34
0.34
0.78
4-5
2.41
1.78
0.12
0.12
0.48
5-6
2.92
1.97
0.00
0.00
0.29
3.00
1.97
%
Profitability Ratio
GPM
PBT
PAT
%
%
%
Assets Curre Turnov nt er Ratio Ratio
Net P/V Contri Ratio bution %
3.00 18.59 % 20.59 % 21.92 % 22.82 % 23.39 %
9.47% 6.46% 12.97% 8. 8 .45% 15.44% 9. 9 .88% 10.91 17.19% % 11.65 18.42% %
144.4 7 155.1 2 176.9 6 198.8 0 220.6 5
49.01 % 45.11 % 45.03 % 44.97 % 44.92 %
1.70
1.01
1.82
1.28
1.84
1.61
1.78
2.00
1.69
3.18
Project at a Glance
BEP BEP - Maximum Maximum Utilisation Utilisation Year
5
Cash BEP (% of Installed Capacity)
54.84%
Total BEP (% of Installed Capacity)
57.98%
IRR, PA PAYBACK YBAC K and FACR Internal Rate of Return .. ( In %age ) Payback Period of the Project Project is ( In Years ) Fixed Assets Coverage Ratio ( No. of times )
25.95%
2 Years 4 Months 5.916
Major Queries/Questions Answered Answered in the Report?
1. What is Herba Herball Cosmet Cosmetics ics indus industry try ? 2. How has the Herbal Herbal Cosmetics industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of a Herbal Cosmetics Plant ? 4. What are the requ requireme irements nts of of Workin Working g Capital Capital for setting up a Herbal Cosmetics plant ?
5. What is is th the st structure of of th the He Herbal Co Cosmetics Busi Bu sine ness ss an and d wh who o are are th the e key/ key/ma majo jor r play player ers s? 6. What is the total project cost for setting up Herbal Cosm Co smet etic ics s pl plan antt ? 7. What are are the operati operating ng costs costs for setting setting up a Herbal Herbal Cosm Co smet etic ics s pl plan antt ? 8. What are the machinery a nd equipment req equi uir rem emen entts fo for r set settin ing g up a Her erba ball Co Cosm sme eti tics cs plant ?
9. Who are are the Suppliers and and Manufacturers Manufacturers of Plant & Ma Mach chin iner ery y fo for r se sett ttin ing g up a He Herb rbal al Co Cosm smet etic ics s plant ? 10. What What are the req requir uireme ements nts of raw mat materi erial al for sett se ttin ing g up a Her erba ball Co Cosm smet etic ics s pl plan antt ? 11. Who are the Suppliers Suppliers and Manufactur Manufacturers ers of Raw mate ma teri rial als s fo for r se sett ttin ing g up a He Herb rbal al Co Cosm smet etic ics s pl plan antt ? 12. What is the Manufacturing Process Form Fo rmul ulat atio ions ns of a He Herb rbal al Co Cosm smet etic ics s pl plan antt ?
and
13. What is the total size of land required for setting up a Her erba ball Co Cosm smet etic ics s pl plan antt ? 14. What wil illl be the income and expen end ditures for a Herb He rbal al Cosm Cosmet etic ics s pl plan antt ? 15. What are the Projected Balance Sheets of a Herbal Cosm Co sme eti tics cs pl plan antt ? 16. What are the requirement of utilities and over ov erhe head ads s fo for r se sett ttin ing g up a He Herb rbal al Co Cosm smet etics ics pl plan ant? t? 17. What is the Built up Area Requirement Requirement and cost for settin set ting g up a Herb Herbal al Cos Cosmet metics ics Bus Busine iness? ss?
18. What are the Personnel (Manpower) Requirements for fo r se sett ttin ing g up a He Herb rbal al Co Cosm smet etic ics s Bu Busi sine ness ss? ? 19. Wha Whatt are Stati Statisti stics cs of Impor Importt & Export Export for for Herbal Herbal Cosm Co smet etic ics s? 20.. Wh 20 What at is th the e ti time me re requ quir ired ed to br brea eakk-ev even en? ? 21.W .Wh hat is the Break-Even Analysis of a Herbal Cosm Co smet etic ics s pl plan ant? t? 22.What are the Project financials of a Herbal Cosm Co smet etic ics s pl plan ant? t?
23. What are the Profitability Ratios of a Herbal Cosm Co smet etic ics s pl plan ant? t? 24.. What 24 What is th the e Se Sens nsit itiv ivit ity y An Anal alys ysis is-P -Pri rice ce/V /Vol olum ume e of a Her erba ball Co Cosm smet etic ics s pl plan antt? 25.. 25
What ar What are e th the e Pr Proj ojec ecte ted d Pa Payy-Ba Back ck Pe Peri riod od an and d IRR of a Herbal Cosmetics plant?
26.
Wha hatt is th the e Pro roce cess ss Fl Flow ow Sh Shee eett Di Diag agr ram of a Herb He rbal al Co Cosm smet etic ics s pr proj ojec ect? t?
27.. 27
What ar What are e th the e Ma Mark rket et Op Oppo port rtun unit ities ies fo for r se sett ttin ing g up a He Herb rbal al Co Cosm smet etic ics s pl plan ant? t?
28. Wha hatt is th the e Ma Mar rke kett Stu tudy dy an and d As Asse sess ssme ment nt fo for r sett se ttin ing g up a Her erb bal Cos osme meti tic cs pl plan ant? t? 29.. What 29 What is th the e Pl Plan antt La Lay you outt fo for r se sett ttin ing g up a Herb He rbal al Co Cosm smet etic ics s Bu Busin sines ess? s?
Table of Contents of the Project Report
1. PRO PROJEC JECT T LOC LOCA ATIO TION N 1.1. DISTRIC ICT T PR PROFILE & GE GEOTECHNICAL SI SITE CHARACTERIZATION 1.1.1. General 1.1. 1. 1.2. 2. Ph Phys ysic ical al Char Charac acte teri rist stic ics s 1.1. 1. 1.3. 3. Tra rans nspo port rtat atio ion n an and d Commu Communi nica cati tion ons s 1.1.4. Map 1.1. 1. 1.5. 5. La Lang ngua uage ges s an and d Cu Cult ltur ure e 1.1 .1.6 .6.. Clim ima ate & Rai Rain nfa fall ll 1.1 .1.7 .7.. Eco con nom omy y & In Ind dus ustr try y 2.
INTRODUCTION
3. HISTORY OF HERBAL COSMETICS 4. INDIAN EXRACTS FOR HERBAL COSMETICS 5. USES & APPLICA APPLICATIONS TIONS 5.1. Herbal Pr Products In In Co Cosmetics 5.2 .2.. Marketed Pr Products Of Of He Herbal Co Cosmetic 5.2. 5. 2.1. 1. He Herb rbal al Ski Skin n Car Care e Prod Produc ucts ts 5.2. 5. 2.2. 2. He Herb rbal al Hai Hairr Care Care Pro Produ duct cts s 5.2.3. Herbal Li Lip Ca Care 5.2.4. Herbal Ey Eye Ca Care
6. ADV ADVANT ANTAGES AGES OF AYURVEDA 7. B.I B.I.S. .S. SPEC SPECIFI IFICA CATIO TION N 7.1. Is: 7123-1993- Hair Oils 7.2. Is: 1224 Cream 7.3. Is: 4884 Cream 7.4 .4.. Is:15735 - 2006- Herbal Cosmetic ics s - General Guideli lin nes 7.5. Is: 7884 Shampoo 8. MA MARK RKET ET SU SUR RVE VEY Y 8.1. 8. 1. Top 10 10 He Herb rba al Co Cosm smet etic ic Pr Pro odu duc ct Bra Brand nds s In In In India
8.2. 8.3. 8.4. 8.5.
Cosmetics Leading Brands Hair Oil And Creams Market Structure
9. FINANCIA FINANCIALS LS & COMPARIS COMPARISON ON OF MAJOR MAJOR INDIAN PLAYERS/COMPANIES 9.1 .1.. About Fin ina ancia iall St Statements Of Cm Cmie Database 9.2. Profits & Appropriations 9.3. Total Liabilities 9.4. Total Assets 9.5 .5.. Net Ca Cash Flo Flow w Fr From Op Operating Activities 9.6. Section – I
9.6.1. 9.6. 1. 9.6 .6.2 .2.. 9.6.3. 9.6 .6.4 .4.. 9.6.5. 9.6 .5. 9.7. 9.7.1. 9.7.2. 9.7.3. 9.7.4. 9.7. 9. 7.5. 5. 9.7. 9. 7.6. 6. 9.7.6 9.7.8.
Name of Name of Comp Compan any y with with Con Conta tact ct Det Detai ails ls Nam ame e of of Di Dire rect ctor or(S (S)) Plant Ca Capacity Loc oca ati tio on of Pl Pla ant Name Na me of Raw Raw Mater Material ial(S) (S) Cons Consume umed d With With Quant Quantity ity & Cost Cost SECTION – II Assets Cash Flow Cost as as % Ge of Sa Sales Forex Transacti tio on Grow Gr owth th in in As Asse sets ts & Lia Liabi bililitie ties s Grow Gr owth th in In Inco come me & Exp Expen endi ditu ture re Inco com me & Expenditure Liabiliti tie es
9.7.9. 9.7. 9. Liq iqui uid dit ity y Ra Rati tios os 9.7.10.. Profi 9.7.10 Profitabil tability ity Ratio 9.7.1 9.7 .11. 1. Pro Profit fits s 9.7.12.. Retu 9.7.12 Return rn Ratio Ratios s 9.7.13.. Struc 9.7.13 Structure ture of Assets Assets & Liab Liabiliti ilities es (%) 9.7.14. Working Capital & Turnover Ratios 10.EXPORT & IMPORT STATISTICS DATA OF INDIA 10.1 10 .1.. Ex Expo port rt St Stat atis isti tics cs Da Data ta On He Herb rbal al Co Cosm smet etic ic 10.2 10 .2.. Im Impo port rt St Stat atist istic ics s Dat Data a On On He Herb rbal al Co Cosm smet etic ic 11.PRESENT MANUFACTURERS 12.HERBAL HAIR OIL 12.1. Hair Darkness Oil
12.2. 12.3.
Hair Dye Powder Hair Tonic
13.
HERBAL SHAMPOO
14.
HERBAL CREAMS
15. MANUF MANUFACTURING ACTURING PROCESS OF HERBAL HAIR OIL 15.1 15 .1.. Fo Form rmul ulat atio ion n Of He Herb rbal al Ha Hair ir Oi Oill 15.2 15 .2.. An Anot othe herr Fo Form rmul ulat atio ion n Of Of He Herb rbal al Ha Hair ir Oi Oill 16.. 16
PRO PR OCE CESS SS FLOW DIA DIAG GRAM OF HE HERBA BAL L HAIR OIL
17. MANUFACTURING MANUFACTURING PROCESS OF HERBAL SHAMPOO 17.1 17 .1.. Co Comp mpos osit itio ion n Of Of Fo Form rmul ulat ated ed He Herb rbal al Sh Sham ampo poo o
17.2.. 17.2 17.3 17 .3.. 17.4 17 .4..
Herbal Herb al An Anti ti-d -dan andr druf ufff Sha Shamp mpoo oo Herb He rbal al An Anti ti-d -dan andr druf ufff Sha Shamp mpoo oo Meth Me thod od Of He Herb rbal al An Antiti-da dand ndru ruff ff Sh Sham ampo poo o
18.. PR 18 PROC OCES ESS S FLOW FLOW DIA DIAGR GRAM AM OF OF HERB HERBAL AL SH SHAM AMPO POO O 19. MAN MANUF UFACT ACTUR URING ING PRO PROCES CESS S OF HER HERBA BAL L DR DRY POW POWDER DER 19.1 19 .1.. Fo Form rmul ulat atio ion n Of Of Bla Black ck He Henn nna a Hai Hairr Dy Dye 19.2 .2.. Herb rba al Bla Black ck Ha Hair ir Dye Po Powd wder er 19.3 .3.. Herbal Fa Face Pa Pack Po Powder 20. PRO PROCES CESS S FLOW FLOW DIA DIAGR GRAM AM OF OF HERB HERBAL AL DR DRY Y POW POWDER DER
21. MA MANUF NUFACT ACTURI URING NG PRO PROCES CESS S OF HER HERBA BAL L CRE CREAM AM 21.1. Herbal Cream 21.2. Comfrey Cr Cream 21. 1.3. 3. Avoc ocad ado o And Alm lmo ond Cr Crea eam m 21.4. Sunflower Cr Cream 21.5. Cocoa Bu Butter Cr Cream 22.. 22
PROC PR OCES ESS S FLO FLOW W DIA DIAGR GRAM AM OF HE HERB RBAL AL CR CREA EAM M
23. SU 23. SUPP PPL LIE IER RS OF OF PL PLAN ANT T & MA MAC CHIN INER ERY Y 23.1 23 .1.. Co Cosm smet etic ic Ma Mach chin iner ery y Su Supp ppli lier ers s 24.
SUPPLIERS OF OF RA RAW MATERIAL
25.. 25
RAW MA RAW MATE TERI RIAL AL,, MAC MACHI HINE NER RY & PR PROD ODUC UCT T PHOTOGRAPHS 25.1. .1. Raw Ma Mate terria iall Ph Photo tog gra rap phs 25.2. Machinry Photographs 25.3 .3.. Product Photographs 26.
PLANT LAYOUT
27.. QU 27 QUOT OTA ATI TION ON OF OF PLAN PLANT T, MACH MACHIN INER ERY Y AN AND D EQUIPMENTS FROM SUPPLIER
Project Financials •
Project at a Glance
Annexure
• Assumptions for Profitability workings ………………………..1 • Plant Economics……………… Economics………………………………………… …………………………………..2 ………..2 • Production Schedule………………… Schedule………………………………………… ……………………………3 ……3 • Land & Building……………………………………………….…… Building……………………………………………….…… 4 Factory Land & Building Site Development Expenses
• Plant & Machinery……………………………………………..…….. Machinery……………………………………………..…….. 5 Indigenous Machineries Other Machineries (Miscellaneous, Laboratory etc.)
• Other Fixed Assets………………………………………..........…....... Assets ………………………………………..........…....... 6 Furniture & Fixtures Pre-operative and Preliminary Expenses Technical Knowhow Provision of Contingencies • Working Capital Requirement Per Month……………………….…7 Month ……………………….…7 Raw Material Packing Material Lab & ETP Chemical Cost Consumable Store
• Overheads Required Per Month and Per Annum………….…….… Annum………….…….…8 8 Utilities & Overheads (Power, Water Water and Fuel Expenses etc.) Royalty and Other Charges Selling and Distribution Expenses • Salary and Wages …………………………………………....……..9 • Turnover Per Annum ……………………………………….....… 10 • Share Capital Capital…………………………………………… …………………………………………………….....11 ……….....11 Equity Capital Preference Share Capital
•
•
Anne An nexu xurre 1 :: Co Cost st of Pr Proj ojec ectt and and Me Mean anss of Fi Fina nanc ncee Annexur Anne xuree 2 :: Pr Profit ofitab abili ility ty and Net Cas Cash h Acc Accrua ruals ls
Revenue/Income/Realisation Expenses/Co Expen ses/Cost st of Prod Products/ ucts/Service Services/Ite s/Items ms Gross Profit Financial Charges Tota otall Cost Cost of Sal Sales es Net Profit After Taxes Net Cash Accruals
Annexure 3 :: Assessment of Working Capital requirements •
•
Current Assets Gross Working Capital Current Liabilities Net Working Capital Working Note for for Calculation of Work-in process Annexuree 4 :: Source Annexur Sourcess and Dispos Disposition ition of Funds
•
•
Annexure 5 ::
Projected Balance Sheets
ROI (Av (Average of Fix Fixed ed Assets) RONW (Av (Average of Share Capital) ROI (Av (Average of Total Assets) Annexure 6
::
Profitability Profitabi lity Ratios
D.S.C.R Earnings Per Per Share (EPS) Debt Equity Ratio
•
Annexure 7
::
Break-Even Break-Ev en Analysis
Variable Cost & Expens Expenses es
Semi-Variable/Semi-Fixed Semi-V ariable/Semi-Fixed Expenses Expe nses
Profit Volume Ratio (PVR)
Fixed Expenses / Cost
B.E.P
•
Annexure 8 to 11 :: Sensitivity Analysis-Price/V Analysis-Price/Volume olume
Resultan Resu ltantt N.P.B.T N.P.B.T
Resultant D.S.C.R
Resultant PV Ratio
Resultant DER
Resultant ROI
Resultant BEP
•
Annexure Annexu re 12 :: Sharehol Shareholding ding Pattern Pattern and Stake Stake Status
Equity Capital
Preference Share Capital
•
Annexure 13 :: Quantitative Quantitative Details-Output/Sales/Stocks
Determined Capacity P.A P.A of Products/Services
Achievab Achiev able le Efficiency/Yield % of Products/Services/Items
Net Usable Usable Load/Capacity of Products/Services/Items
Expected Sales/ Rev Revenue/ Income of Products/ Services/ Items
•
Annexure 14
::
Product wise Domestic Sales
Realisation •
Annexure 15
::
Total Raw Material Cost
•
Annexure 16
::
Raw Material Cost per unit
•
Annexure 17
::
Total Lab & ETP Chemical Cost
•
Annexure 18
::
Consumables, Store etc.
•
Annexure 19
::
Packing Material Cost
•
Annexure 20
::
Packing Material Cost Per Unit
•
Annexure 21
::
Employees Employ ees Expenses
•
Annexure 22
::
Fuel Expenses
•
Annexure 23
::
Power/Electricity Po wer/Electricity Expenses
•
Annexure 24
::
Royalty Roy alty & Other Charges
•
Annexure 25
::
Repairs & Maintenance Expenses
•
Annexure 26
::
Other Manufacturing Expenses
•
Annexure 27
::
Administration Expenses
•
Annexure 28
::
Selling Expenses
Annexure 29 :: Deprecia Depreciation tion Charges (Total) •
Annexure 30 :: Deprecia Depreciation tion Charges (P & M) •
–
as per Books
–
as per Books
Annexure 31 :: Depr Annexure Deprecia eciation tion Char Charges ges - as per IT Act WDV (Total) •
Annexure 32 :: Depr Annexure Deprecia eciation tion Char Charges ges - as per IT Act WDV (P & M) •
•
Annexure 33 :: Interest and Repa Repayment yment - Ter Term m Loans
•
Annexure 34 :: Tax on Profits
•
Anne An nexu xurre 35 :: Pr Proj ojec ecte ted d Payy-Ba Back ck Per erio iod d an and d IR IRR R
Niir Project Consultancy Services (NPCS)
can provide Detailed Project Report on
Herbal Cosmetics See more http://goo.gl/u8UZpu http://goo.gl/kPNGdG http://goo.gl/hrkXD2 http:// goo.gl/hrkXD2 http://goo.gl/rkg95P http:// goo.gl/rkg95P
Visit us at www.entrepreneurindia.co
Take a look at NIIR PROJECT CONSULTANCY SERVICES
on #Street View
https://goo.gl/VstWkd
Locate us on Google Maps https://goo.gl/maps/BKkUtq9gevT2 https:// goo.gl/maps/BKkUtq9gevT2
Contact us Niir Project Consultancy Services 106--E, Kamla Nagar, New Delhi106 Delhi-110007, India. Email:
[email protected] ,
[email protected] ,
[email protected] Tel: +91+91-11 11--23843955, 23845654, 23845886 Mobile: +91+91-9811043595 Fax: +91+91-11 11--23841561 Website : www.entrepreneurindia.co Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView
https://goo.gl/VstWkd
An ISO 9001:2008 Company
Who are we?
o
One of the leading reliable names in industrial world for providing thee mo th most st co comp mpre rehe hens nsiv ivee te tech chni nica call co cons nsul ulti ting ng se serv rvic ices es
o
We adopt a systematic approach to provide the strong fundamental support needed for the effective delivery of services to our Clients’ Clients’ in India & abroad
What do we offer?
o
Project Identification
o
Detailed Project Reports/Pre-feasibility Reports Reports
o
Market Research Reports Reports
o
Technology Books and Directory
o
Databases on CD-ROM
o
Laboratory Testing Testing Services
o o
Turnkey Project Consultancy/Solutions Entrepreneur India (An Industrial Industrial Monthly Journal) Journal)
How are we different ?
o
We have two decades long experience in project consultancy and market research field
o
We empower our customers with the prerequisite know-how to take sound business decisions decisions
o
We help catalyze business growth by providing distinctive and profound market market analysis
o
We serve a wide array of customers , from individual entrepreneurs to Corporations and Foreign Investors
o
We use authentic & reliable sources to ensure business precision
Our Approach Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation
Who do we serve? o
Public-sector Companies
o
Corporates
o
Government Undertakings
o o
Individual Entrepreneurs Entrepreneurs NRI’s
o
Foreign Investors
o
Non- profit profit Organizations, NBFC’s
o
Educational Institutions
o
Embassies & Consulates
o o
Consultancies Industry / trade associations
Sectors We Cover
o
Ayurvedic And Herbal Medicines, Medicines, Herbal Cosmetics
o
Alcoholic And Non Alcoholic Beverages, Beverages, Drinks
o
Adhesives, Industrial Adhesive, Adhesive, Sealants, Glues, Gum & Resin
o
Activated Carbon & Activated Charcoal Charcoal
o
Aluminium And Aluminium Extrusion Profiles & Sections,
o
Bio-fertilizers And Biotechnology
o
Breakfast Snacks And Cereal Cereal Food
o
Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling
Sectors We Cover
Cont …
o
Bamboo And Cane Cane Based Projects
o
Building Materials And Construction Projects
o
Biodegradable & Bioplastic Bioplastic Based Projects
o
Chemicals (Organic And Inorganic)
o
Confectionery, Bakery/Baking And Other Food
o
Cereal Processing
o
Coconut And Coconut Based Products
o
Cold Storage For Fruits & Vegetables
o
Coal & Coal Byproduct
Sectors We Cover o
Cont …
Copper & Copper Based Projects
o
Dairy/Milk Processing Processing
o
Disinfectants, Pesticides, Pesticides, Insecticides, Mosquito Mosquito Repellents,
o
Electrical, Electronic And Computer based Projects
o
Essential Oils, Oils Oils & Fats And Allied Allied
o
Engineering Goods
o
Fibre Glass & Float Glass
o
Fast Moving Consumer Consumer Goods
o
Food, Bakery, Agro Processing
Sectors We Cover
Cont …
o
Fruits & Vegetables Vegetables Processing
o
Ferro Alloys Based Projects
o
Fertilizers & Biofertilizers Biofertilizers
o
Ginger & Ginger Based Projects
o
Herbs And Medicinal Medicinal Cultivation And Jatropha Jatropha (Biofuel)
o
Hotel & Hospitability Projects
o
Hospital Based Projects Projects
o
Herbal Based Projects
o
Inks, Stationery And Export Industries
Sectors We Cover o
Cont …
Infrastructure Projects
o
Jute & Jute Based Products Products
o
Leather And Leather Based Based Projects
o
Leisure & Entertainment Entertainment Based Projects
o
Livestock Farming Of Birds & Animals
o
Minerals And Minerals Minerals
o
Maize Processing(Wet Processing(Wet Milling) & Maize Based Projects
o
Medical Plastics, Disposables Disposables Plastic Syringe, Syringe, Blood Bags Bags
o
Organic Organ ic Farming Farming,, Neem Neem Produ Products cts Etc. Etc.
Sectors We Cover o
Cont …
Paints, Pigments, Varnish & Lacquer Lacquer
o
Paper And Paper Board, Board, Paper Recycling Projects
o
Printing Inks
o
Packaging Based Projects Projects
o
Perfumes, Cosmetics And Flavours
o
Power Generation Based Projects Projects & Renewable Energy Based
Projects o
Pharmaceuticals And Drugs Drugs
o
Plantations, Farming And Cultivations Cultivations
o
Plastic Film, Plastic Waste And Plastic Compounds Compounds
o
Plastic, PVC, PET, HDPE, LDPE Etc.
Sectors We Cover
Cont …
o
Potato And Potato Potato Based Projects
o
Printing And Packaging Packaging
o
Real Estate, Leisure And Hospitality
o
Rubber And Rubber Rubber Products
o
Soaps And Detergents
o
Stationary Products
o
Spices And Snacks Food
o
Steel & Steel Products
o
Textile Auxiliary And Chemicals
Sectors We Cover
Cont …
o
Township & Residential Complex
o
Textiles And Readymade Garments
o
Waste Management & Recycling
o
Wood & Wood Products
o
Water Industry(Packaged Drinking Water & Mineral
Water) o
Wire & Cable
Contact us Niir Project Consultancy Services 106--E, Kamla Nagar, New Delhi106 Delhi-110007, India. Email:
[email protected] ,
[email protected] ,
[email protected] Tel: +91+91-11 11--23843955, 23845654, 23845886 Mobile: +91+91-9811043595 Fax: +91+91-11 11--23841561 Website : www.entrepreneurindia.co Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView
https://goo.gl/VstWkd
https://www.linkedin.com/company/niir--project project-https://www.linkedin.com/company/niir consultancy consultan cy--services https://www.facebook.com/NIIR.ORG
https://www.youtube.com/user/NIIRproject
https://plus.google.com/+EntrepreneurIndiaNewDelhi EntrepreneurIndiaNewDelhi https://plus.google.com/+ https://twitter.com/npcs_in https://www.pinterest.com/npcsindia/
For more information, visit us at: www.entrepreneurindia.co
