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Introduction
A surgical mask, additionally known as a procedure mask, medical mask or
simply as a face mask, is meant to be worn by health professionals during
surgery and through nursing to catch the bacteria shed in liquid droplets
and aerosols from the wearer's mouth and nose. They not designed to protect
the wearer from inhaling airborne bacteria or virus particles and are less
effective than respirators, like N95 or FFP masks, which give higher
protection because of their material, form and tight seal.
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Surgical masks are disposable devices that cowl the mouth and nose
throughout medical procedures. They prevent the spread of infection
between sick and well persons. Surgical masks are generally utilized in a
health
Surgical face masks were originally developed to contain and filter droplets
of microorganisms expelled from the mouth and nasopharynx of
healthcare workers during surgery, thereby providing protection for the
patient. However there are several ways in which surgical face masks
could potentially contribute to contamination of the surgical wound.
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Facility hospitals, emergency departments, out-patient facilities, residential
care facilities, emergency medical services, and residential health health
care delivery. Throughout wellness outbreaks, health officers generally
recommend that the general public wear surgical masks to manage the
spread of the disease.
Type:
Disposable
Replaceable/Re-usable
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A medical mask is additionally known as procedure mask or surgical mask.
It a loose disposable mask, wore on the face covering mouth and nose, to
protect one from the viruses and components within the surrounding that
tend to cause infection. People operating in healthcare sector largely wear
disposable face masks to stop themselves from the infection. Besides this,
the disposable face masks are utilized in many health connected issues like
asthma attack.
While operating during a medical premises, it becomes important to protect
oneself from the pollution. Medical masks are utilized in covering mouth
and nose. The most important purpose of those masks are to protect the
healthy person to come in contact with the infections that are
encompassing the patient. Face masks also are utilized in order to protect
one from airborne ailments and dust and germs.
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Face masks are a category of skin care product that are used to treat
specific skin conditions like removal of excess oil and skin hydration. Facial
masks provide an excellent way to pull out impurities that ends up in clear
and smooth skin. Face masks are mainly used for brightening, hydration
and deep cleansing of the facial skin. Using natural ingredients like
extracting the active ingredients of plants and applied within the form of
cream, clay, peel-off, warm-oil, sheet mask, has made face masks a lot of
fascinating amongst the millennials, as customers are trying to find a lot of
natural product rather the products with more chemicals.
Related Projects: - Hygiene Products, Essential Personal Hygiene
Products
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Usage
Health care workers: - Simple surgical masks protect wearers from being
splashed in the mouth with body fluids, and prevent transmission of body
fluids from the wearer to others, e.g. the patient. They also remind wearers
not to touch their mouth or nose, which could otherwise transfer viruses
and bacteria after having touched a contaminated surface (fomite). They
can also reduce the spread of infectious liquid droplets (carrying bacteria or
viruses) that are created when the wearer coughs or sneezes. There is no
clear evidence that disposable face masks worn by members of the surgical
team would reduce the risk of wound infections after clean surgical
procedures. The effectiveness of surgical masks in reducing the risk of
infection among other healthcare workers and in the community.
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General public: - Surgical masks are popularly worn by the overall public
in East Asian countries to reduce the possibility of spreading airborne
diseases. In Japan and Taiwan, it's common to visualize these masks worn
during the flu season, as a show of consideration for others and social
responsibility. However, it should also be worn for allergies, to avoid
talking to strangers, or be used to avoid the necessity of putting on make-
up once going out. It may be used for fashion, especially black cloth
masks.
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Types of Masks
There are four levels of surgical masks are classified in, depending on the
level of protection they provide to the person wearing them:-
Minimum protection face masks are meant for short procedures or exams
that won’t involve fluid, spray, or aerosol.
Level 1 face masks often feature ear loops and are the general standard for
both surgical and procedural applications, with a fluid resistance of 80
mmHg. They’re meant for low-risk situations where there will be no fluid,
spray, or aerosol.
Level 2 masks, with 120 mmHg fluid resistance, provide a barrier against
light or moderate aerosol, fluid, and spray.
Level 3 face masks are for heavy possible exposure to aerosol, fluid and
spray, with 160 mmHG fluid resistance.
Increase in cases of hospital acquired infections (HAIs), rise in variety of
elderly population, and improvement in healthcare facilities within the
developing nations drive the market. In any case, staggering expense related
with the planning of various types of media culture hinders the market
development. In spite of the very fact that these face masks are intended to
offer protection, it's recommended to search for the one that won't cause
hypersensitive reaction. This can be on the grounds that various brands use
various kind of construction material and some are reusable whereas others
are disposable. Disposable face masks are used for the protection of the
person from infections or diseases for instance, from very little particles
noticeable all around which will contain virus. Furthermore, as these masks
are disposable, the danger of obtaining disease is exceptionally diminished
whereas giving quality and dependable worker respiratory safety.
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Market Outlook
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The industrial application segment accounted for more than 75.0% share of
the global revenue in 2018. Rising awareness among the industrialists
regarding the significance of using masks to protect labors from particles is
driving the segment. Use of masks is increasing in emerging economies
including China and India due to growing industrial sector and ever-
increasing pollution levels. Use of disposable masks at construction sites,
mining sites, chemical companies, and by the workers of paints and
varnishes is fueling the segment growth. These products are also popularly
used as surgical masks, wherein they are used to avoid the viruses and
other germs from entering the body.
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The global surgical disposable masks market is anticipated to register a
CAGR of 7.1% during the forecast period of 2019-2027. In 2019, global sales
of disposable masks are anticipated to be contributed by surgical disposable
masks type segment as compared to other product type. Surgical disposable
mask holds the significant share in the global disposable mask market. It is
expected to reach US$ 7,058.7 by the end of 2029.
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Surgical masks are made using synthetic material, such as polypropylene
fabric or disposable linen. They are commonly used in surgical procedures,
serving as a barrier to microorganisms and help prevent cross-
contamination. that boost the growth of the India surgical mask market
include rapid developments in nonwovens production technology, increase
in focus toward preventing hospital-acquired infections (HAIs), and
improvement in healthcare infrastructure & services. In addition, surge in
disposable income, rise in health awareness, and significant increase in
geriatric population supplement the market growth. However, increase in
popularity of less invasive surgeries impede the growth of this market.
Conversely, innovations in nanotechnology and its increased use in medical
nonwoven disposables production are anticipated to create lucrative
opportunities for market expansion in the near future.
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Based on product, the India surgical mask market is categorized into basic
surgical mask, anti-fog surgical mask, fluid/splash-resistant surgical
mask, N95 mask, and others. The basic surgical mask segment was the
highest contributor to the market. Owing to rise in aging population and
innovation with respect to product development. Based on distribution
channel, the India surgical mask market is divided into hospitals & clinics,
drug stores, and online stores. Drug stores was the most dominant channel
for the distribution of surgical masks and has the largest market share in
the India surgical mask market followed by online stores.
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By Application Insights: protecting masks like medical and surgical masks
are in the main utilized by healthcare professionals to make sure protection
against infections at workplace. The demand for protecting masks like N95
respirators in pathological laboratories, operation theatres and through
dental surgeries has escalated their international market growth. Dust
masks are witnessing a steep rise, because of their raised use by
individuals in developing countries like China and Japan, wherever
pollution has become a significant issue. Health hazards caused by
particulate dust are encouraging people to wear dust masks whereas
stepping out from house, therefore boosting the market.
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The back of growing health concerns due to deteriorating air quality in the
country, especially across the urban areas. Increasing CO2 emissions due
to surging industrial activity and expanding vehicle fleet, rising sales of
pollution masks through online channels and intensifying competition are
some of the other factors expected to boost pollution masks market in the
country over the course of next five years. Moreover, increasing per capita
expenditure on healthcare and safety products and rising consumer
awareness regarding respiratory diseases and benefits of anti-pollution
products are anticipated to fuel demand for pollution masks in India in the
coming years.
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Companies are currently providing innovative product with new materials
and features to cater the customer demand. The innovative dust disposable
masks are catching customer’s attraction and therefore are witnessing a
significant growth. The affordability, simple availability, and increasing
pollution are significantly boosting sales of the dust disposable mark.
Moreover, increasing product penetration in developing countries through
e-Commerce sales channel is positively influencing growth of the worldwide
disposable masks market.
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Applications
• Prevent the spread of disease
• Dusty Environments
Key Players
 3M Company
 Cartel Healthcare Pvt. Ltd.
 Kwalitex Healthcare Private Limited
 Magnum Health and Safety Private Limited
 Mediblue Health Care Private Limited
 Medline Industries Inc.
 Plasti Surge Industries Pvt. Ltd.
 Premium Health Care Disposables Private Limited
 Thea-Tex Healthcare (India) Pvt. Ltd.
 Venus Safety and Health Pvt. Ltd.
 Z Plus Disposable
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Project at a Glance
COST ESTIMATION
Plant Capacity : 52800 pieces/Day
Plant & Machinery : 74 Lakhs
Cost of Project : 377 Lakhs
Rate of Return : 29%
Break Even Point : 30%
Land Area : 1000 Sq. Mt.
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1. What is Disposable Surgical Marks Manufacturing
industry ?
2. How has the Disposable Surgical Marks
Manufacturing industry performed so far and how
will it perform in the coming years ?
3. What is the Project Feasibility of Disposable
Surgical Marks Manufacturing Plant ?
4. What are the requirements of Working Capital for
setting up Disposable Surgical Marks
Manufacturing plant ?
Major Queries/Questions Answered in the Report?
5. What is the structure of the Disposable Surgical
Marks Manufacturing Business and who are the
key/major players ?
6. What is the total project cost for setting up
Disposable Surgical Marks Manufacturing
Business?
7. What are the operating costs for setting up
Disposable Surgical Marks Manufacturing plant ?
8. What are the machinery and equipment
requirements for setting up Disposable Surgical
Marks Manufacturing plant ?
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9. Who are the Suppliers and Manufacturers of Plant
& Machinery for setting up Disposable Surgical
Marks Manufacturing plant ?
10. What are the requirements of raw material for
setting up Disposable Surgical Marks
Manufacturing plant ?
11. Who are the Suppliers and Manufacturers of Raw
materials for setting up Disposable Surgical Marks
Manufacturing Business?
12. What is the Manufacturing Process of Disposable
Surgical Marks ?
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13. What is the total size of land required for setting up
Disposable Surgical Marks Manufacturing plant ?
14. What will be the income and expenditures for
Disposable Surgical Marks Manufacturing Business?
15. What are the Projected Balance Sheets of Disposable
Surgical Marks Manufacturing plant ?
16. What are the requirement of utilities and overheads for
setting up Disposable Surgical Marks Manufacturing
plant?
17. What is the Built up Area Requirement and cost for
setting up Disposable Surgical Marks Manufacturing
Business?
18. What are the Personnel (Manpower)
Requirements for setting up Disposable Surgical
Marks Manufacturing Business?
19. What are Statistics of Import & Export for
Disposable Surgical Marks ?
20. What is the time required to break-even of
Disposable Surgical Marks Manufacturing Business?
21.What is the Break-Even Analysis of Disposable
Surgical Marks Manufacturing plant?
22.What are the Project financials of Disposable
Surgical Marks Manufacturing Business?
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23. What are the Profitability Ratios of Disposable
Surgical Marks Manufacturing Project?
24. What is the Sensitivity Analysis-Price/Volume of
Disposable Surgical Marks Manufacturing
plant?
25. What are the Projected Pay-Back Period and
IRR of Disposable Surgical Marks
Manufacturing plant?
26. What is the Process Flow Sheet Diagram of
Disposable Surgical Marks Manufacturing project?
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27. What are the Market Opportunities for setting
up Disposable Surgical Marks Manufacturing
plant?
28. What is the Market Study and Assessment for
setting up Disposable Surgical Marks
Manufacturing Business?
29. What is the Plant Layout for setting up Disposable
Surgical Marks Manufacturing Business?
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Table of Contents
of the
Project Report
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1 PROJECT LOCATION
1.1. DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION
1.1.1. General
1.1.2. Area and Population
1.1.3. Climate
1.1.4. Topography
1.1.5. Map
1.1.6. Administration
1.1.7. Agriculture Sector
1.1.8. Plantation and Horticulture
1.1.9. Industrial Sector
1.1.10. Economy & Industry
1.1.11. Prominent Players
1.1.12. Transportation
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2. INTRODUCTION
2.1. SURGICAL MASK
3. BENEFITS
3.1. HEALTH CARE WORKERS
3.2. USE IN GENERAL PUBLIC
3.3. DESIGN: 3-PLY SURGICAL MASKS
3.4. SURGICAL FACE MASKS WITH EAR LOOP
4. MARKET SURVEY
4.1. INDUSTRY TRENDS
4.2. COMPETITIVE MARKET SHARE
4.3. INDUSTRY BACKGROUND
4.4. MARKET SEGMENT
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5. EXPORT & IMPORT: ALL COUNTRIES
5.1. EXPORT: ALL COUNTRIES
5.2. IMPORT: ALL COUNTRIES
6. EXPORT & IMPORT STATISTICS DATA OF INDIA
6.1. EXPORT STATISTICS DATA FOR DISPOSABLE SURGICAL MASK
6.2. IMPORT STATISTICS DATA FOR DISPOSABLE SURGICAL MASK
7. RAW MATERIAL
8. MANUFACTURING PROCESS
9. PROCESS FLOW DIAGRAM
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10. GOOD MANUFACTURING PRACTICES FOR PREMISES AND
MATERIALS
10.1. GENERAL REQUIREMENTS
10.2. DISPOSAL OF WASTE
10.3. MANUFACTURING OPERATIONS AND CONTROLS
10.4. QUALITY CONTROL SYSTEM
11. EFFLUENT TREATMENT PLANT
11.1. WASTE WATER STREAMS
11.2. WATER QUALITY CRITERIA
11.3. DESCRIPTION
12. SUPPLIERS OF PLANT & MACHINERY
12.1. COMPLETE PLANT AND MACHINERY SUPPLIERS
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13. SUPPLIERS OF RAW MATERIAL
14. PHOTOGRAPHS/IMAGES FOR REFERENCE
14.1. MACHINERY PHOTOGRAPHS
14.2. RAW MATERIAL PHOTOGRAPHS
14.3. PRODUCT PHOTOGRAPHS
15. PLANT LAYOUT
16. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM
SUPPLIER
Project Financials
• Project at a Glance Annexure
• Assumptions for Profitability workings ………………………..1
• Plant Economics…………………………………………………..2
• Production Schedule………………………………………………3
• Land & Building……………………………………………….……4
Factory Land & Building
Site Development Expenses
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• Plant & Machinery……………………………………………..……..5
Indigenous Machineries
Other Machineries (Miscellaneous, Laboratory etc.)
• Other Fixed Assets………………………………………..........….......6
Furniture & Fixtures
Pre-operative and Preliminary Expenses
Technical Knowhow
Provision of Contingencies
• Working Capital Requirement Per Month……………………….…7
Raw Material
Packing Material
Lab & ETP Chemical Cost
Consumable Store
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• Overheads Required Per Month and Per Annum………….…….…8
Utilities & Overheads (Power, Water and Fuel Expenses etc.)
Royalty and Other Charges
Selling and Distribution Expenses
• Salary and Wages …………………………………………....……..9
• Turnover Per Annum ……………………………………….....…10
• Share Capital…………………………………………………….....11
Equity Capital
Preference Share Capital
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• Annexure 1 :: Cost of Project and Means of Finance
• Annexure 2 :: Profitability and Net Cash Accruals
 Revenue/Income/Realisation
 Expenses/Cost of Products/Services/Items
 Gross Profit
 Financial Charges
 Total Cost of Sales
 Net Profit After Taxes
 Net Cash Accruals
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• Annexure 3 :: Assessment of Working Capital requirements
 Current Assets
 Gross Working Capital
 Current Liabilities
 Net Working Capital
 Working Note for Calculation of Work-in-process
• Annexure 4 :: Sources and Disposition of Funds
• Annexure 5 :: Projected Balance Sheets
 ROI (Average of Fixed Assets)
 RONW (Average of Share Capital)
 ROI (Average of Total Assets)
• Annexure 6 :: Profitability Ratios
 D.S.C.R
 Earnings Per Share (EPS)
 Debt Equity Ratio
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• Annexure 7 :: Break-Even Analysis
 Variable Cost & Expenses
 Semi-Variable/Semi-Fixed Expenses
 Profit Volume Ratio (PVR)
 Fixed Expenses / Cost
 B.E.P
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• Annexure 8 to 11 :: Sensitivity Analysis-Price/Volume
 Resultant N.P.B.T
 Resultant D.S.C.R
 Resultant PV Ratio
 Resultant DER
 Resultant ROI
 Resultant BEP
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• Annexure 12 :: Shareholding Pattern and Stake Status
 Equity Capital
 Preference Share Capital
• Annexure 13 :: Quantitative Details-Output/Sales/Stocks
 Determined Capacity P.A of Products/Services
 Achievable Efficiency/Yield % of Products/Services/Items
 Net Usable Load/Capacity of Products/Services/Items
 Expected Sales/ Revenue/ Income of Products/ Services/ Items
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• 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
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• Annexure 21 :: Employees Expenses
• Annexure 22 :: Fuel Expenses
• Annexure 23 :: Power/Electricity Expenses
• Annexure 24 :: Royalty & Other Charges
• Annexure 25 :: Repairs & Maintenance Expenses
• Annexure 26 :: Other Manufacturing Expenses
• Annexure 27 :: Administration Expenses
• Annexure 28 :: Selling Expenses
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• Annexure 29 :: Depreciation Charges – as per Books (Total)
• Annexure 30 :: Depreciation Charges – as per Books (P & M)
• Annexure 31 :: Depreciation Charges - as per IT Act WDV (Total)
• Annexure 32 :: Depreciation Charges - as per IT Act WDV (P &
M)
• Annexure 33 :: Interest and Repayment - Term Loans
• Annexure 34 :: Tax on Profits
• Annexure 35 :: Projected Pay-Back Period and IRR
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Reasons for Buying our Report:
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or diversifying into by throwing light to crucial areas like industry
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characteristics and segmentation
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identifying the target customer group of the product
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disclosing details like machinery required, project costs and
snapshot of other project financials
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Scope of the Report
The report titled “Market Survey cum Detailed Techno Economic
Feasibility Report on Disposable Surgical Mask.” provides an
insight into Disposable Surgical Mask market in India with focus
on uses and applications, Manufacturing Process, Process Flow
Sheets, Plant Layout and Project Financials of Disposable
Surgical Mask project. The report assesses the market sizing and
growth of the Indian Disposable Surgical Mask Industry. While
expanding a current business or while venturing into new
business, entrepreneurs are often faced with the dilemma of
zeroing in on a suitable product/line. And before
diversifying/venturing into any product, they wish to study the
following aspects of the identified product:
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• Good Present/Future Demand
• Export-Import Market Potential
• Raw 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 forward the emerging business opportunity
in the Disposable Surgical Mask sector in India along with its
business prospects. Through this report we have identified
Disposable Surgical Mask project as a lucrative investment
avenue.
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#BusinessPlan #startyourbusiness, #investmentopportunity
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Everything You Need to Know About Surgical Face Masks

  • 2. www.entrepreneurindia.co Introduction A surgical mask, additionally known as a procedure mask, medical mask or simply as a face mask, is meant to be worn by health professionals during surgery and through nursing to catch the bacteria shed in liquid droplets and aerosols from the wearer's mouth and nose. They not designed to protect the wearer from inhaling airborne bacteria or virus particles and are less effective than respirators, like N95 or FFP masks, which give higher protection because of their material, form and tight seal.
  • 3. www.entrepreneurindia.co Surgical masks are disposable devices that cowl the mouth and nose throughout medical procedures. They prevent the spread of infection between sick and well persons. Surgical masks are generally utilized in a health Surgical face masks were originally developed to contain and filter droplets of microorganisms expelled from the mouth and nasopharynx of healthcare workers during surgery, thereby providing protection for the patient. However there are several ways in which surgical face masks could potentially contribute to contamination of the surgical wound.
  • 4. www.entrepreneurindia.co Facility hospitals, emergency departments, out-patient facilities, residential care facilities, emergency medical services, and residential health health care delivery. Throughout wellness outbreaks, health officers generally recommend that the general public wear surgical masks to manage the spread of the disease. Type: Disposable Replaceable/Re-usable
  • 5. www.entrepreneurindia.co A medical mask is additionally known as procedure mask or surgical mask. It a loose disposable mask, wore on the face covering mouth and nose, to protect one from the viruses and components within the surrounding that tend to cause infection. People operating in healthcare sector largely wear disposable face masks to stop themselves from the infection. Besides this, the disposable face masks are utilized in many health connected issues like asthma attack. While operating during a medical premises, it becomes important to protect oneself from the pollution. Medical masks are utilized in covering mouth and nose. The most important purpose of those masks are to protect the healthy person to come in contact with the infections that are encompassing the patient. Face masks also are utilized in order to protect one from airborne ailments and dust and germs.
  • 6. www.entrepreneurindia.co Face masks are a category of skin care product that are used to treat specific skin conditions like removal of excess oil and skin hydration. Facial masks provide an excellent way to pull out impurities that ends up in clear and smooth skin. Face masks are mainly used for brightening, hydration and deep cleansing of the facial skin. Using natural ingredients like extracting the active ingredients of plants and applied within the form of cream, clay, peel-off, warm-oil, sheet mask, has made face masks a lot of fascinating amongst the millennials, as customers are trying to find a lot of natural product rather the products with more chemicals. Related Projects: - Hygiene Products, Essential Personal Hygiene Products
  • 7. www.entrepreneurindia.co Usage Health care workers: - Simple surgical masks protect wearers from being splashed in the mouth with body fluids, and prevent transmission of body fluids from the wearer to others, e.g. the patient. They also remind wearers not to touch their mouth or nose, which could otherwise transfer viruses and bacteria after having touched a contaminated surface (fomite). They can also reduce the spread of infectious liquid droplets (carrying bacteria or viruses) that are created when the wearer coughs or sneezes. There is no clear evidence that disposable face masks worn by members of the surgical team would reduce the risk of wound infections after clean surgical procedures. The effectiveness of surgical masks in reducing the risk of infection among other healthcare workers and in the community.
  • 8. www.entrepreneurindia.co General public: - Surgical masks are popularly worn by the overall public in East Asian countries to reduce the possibility of spreading airborne diseases. In Japan and Taiwan, it's common to visualize these masks worn during the flu season, as a show of consideration for others and social responsibility. However, it should also be worn for allergies, to avoid talking to strangers, or be used to avoid the necessity of putting on make- up once going out. It may be used for fashion, especially black cloth masks.
  • 9. www.entrepreneurindia.co Types of Masks There are four levels of surgical masks are classified in, depending on the level of protection they provide to the person wearing them:- Minimum protection face masks are meant for short procedures or exams that won’t involve fluid, spray, or aerosol. Level 1 face masks often feature ear loops and are the general standard for both surgical and procedural applications, with a fluid resistance of 80 mmHg. They’re meant for low-risk situations where there will be no fluid, spray, or aerosol. Level 2 masks, with 120 mmHg fluid resistance, provide a barrier against light or moderate aerosol, fluid, and spray. Level 3 face masks are for heavy possible exposure to aerosol, fluid and spray, with 160 mmHG fluid resistance.
  • 10. Increase in cases of hospital acquired infections (HAIs), rise in variety of elderly population, and improvement in healthcare facilities within the developing nations drive the market. In any case, staggering expense related with the planning of various types of media culture hinders the market development. In spite of the very fact that these face masks are intended to offer protection, it's recommended to search for the one that won't cause hypersensitive reaction. This can be on the grounds that various brands use various kind of construction material and some are reusable whereas others are disposable. Disposable face masks are used for the protection of the person from infections or diseases for instance, from very little particles noticeable all around which will contain virus. Furthermore, as these masks are disposable, the danger of obtaining disease is exceptionally diminished whereas giving quality and dependable worker respiratory safety. www.entrepreneurindia.co Market Outlook
  • 11. www.entrepreneurindia.co The industrial application segment accounted for more than 75.0% share of the global revenue in 2018. Rising awareness among the industrialists regarding the significance of using masks to protect labors from particles is driving the segment. Use of masks is increasing in emerging economies including China and India due to growing industrial sector and ever- increasing pollution levels. Use of disposable masks at construction sites, mining sites, chemical companies, and by the workers of paints and varnishes is fueling the segment growth. These products are also popularly used as surgical masks, wherein they are used to avoid the viruses and other germs from entering the body.
  • 12. www.entrepreneurindia.co The global surgical disposable masks market is anticipated to register a CAGR of 7.1% during the forecast period of 2019-2027. In 2019, global sales of disposable masks are anticipated to be contributed by surgical disposable masks type segment as compared to other product type. Surgical disposable mask holds the significant share in the global disposable mask market. It is expected to reach US$ 7,058.7 by the end of 2029.
  • 13. www.entrepreneurindia.co Surgical masks are made using synthetic material, such as polypropylene fabric or disposable linen. They are commonly used in surgical procedures, serving as a barrier to microorganisms and help prevent cross- contamination. that boost the growth of the India surgical mask market include rapid developments in nonwovens production technology, increase in focus toward preventing hospital-acquired infections (HAIs), and improvement in healthcare infrastructure & services. In addition, surge in disposable income, rise in health awareness, and significant increase in geriatric population supplement the market growth. However, increase in popularity of less invasive surgeries impede the growth of this market. Conversely, innovations in nanotechnology and its increased use in medical nonwoven disposables production are anticipated to create lucrative opportunities for market expansion in the near future.
  • 14. www.entrepreneurindia.co Based on product, the India surgical mask market is categorized into basic surgical mask, anti-fog surgical mask, fluid/splash-resistant surgical mask, N95 mask, and others. The basic surgical mask segment was the highest contributor to the market. Owing to rise in aging population and innovation with respect to product development. Based on distribution channel, the India surgical mask market is divided into hospitals & clinics, drug stores, and online stores. Drug stores was the most dominant channel for the distribution of surgical masks and has the largest market share in the India surgical mask market followed by online stores.
  • 15. www.entrepreneurindia.co By Application Insights: protecting masks like medical and surgical masks are in the main utilized by healthcare professionals to make sure protection against infections at workplace. The demand for protecting masks like N95 respirators in pathological laboratories, operation theatres and through dental surgeries has escalated their international market growth. Dust masks are witnessing a steep rise, because of their raised use by individuals in developing countries like China and Japan, wherever pollution has become a significant issue. Health hazards caused by particulate dust are encouraging people to wear dust masks whereas stepping out from house, therefore boosting the market.
  • 16. www.entrepreneurindia.co The back of growing health concerns due to deteriorating air quality in the country, especially across the urban areas. Increasing CO2 emissions due to surging industrial activity and expanding vehicle fleet, rising sales of pollution masks through online channels and intensifying competition are some of the other factors expected to boost pollution masks market in the country over the course of next five years. Moreover, increasing per capita expenditure on healthcare and safety products and rising consumer awareness regarding respiratory diseases and benefits of anti-pollution products are anticipated to fuel demand for pollution masks in India in the coming years.
  • 17. www.entrepreneurindia.co Companies are currently providing innovative product with new materials and features to cater the customer demand. The innovative dust disposable masks are catching customer’s attraction and therefore are witnessing a significant growth. The affordability, simple availability, and increasing pollution are significantly boosting sales of the dust disposable mark. Moreover, increasing product penetration in developing countries through e-Commerce sales channel is positively influencing growth of the worldwide disposable masks market.
  • 18. www.entrepreneurindia.co Applications • Prevent the spread of disease • Dusty Environments
  • 19. Key Players  3M Company  Cartel Healthcare Pvt. Ltd.  Kwalitex Healthcare Private Limited  Magnum Health and Safety Private Limited  Mediblue Health Care Private Limited  Medline Industries Inc.  Plasti Surge Industries Pvt. Ltd.  Premium Health Care Disposables Private Limited  Thea-Tex Healthcare (India) Pvt. Ltd.  Venus Safety and Health Pvt. Ltd.  Z Plus Disposable www.entrepreneurindia.co
  • 20. www.entrepreneurindia.co Project at a Glance COST ESTIMATION Plant Capacity : 52800 pieces/Day Plant & Machinery : 74 Lakhs Cost of Project : 377 Lakhs Rate of Return : 29% Break Even Point : 30% Land Area : 1000 Sq. Mt.
  • 21. www.entrepreneurindia.co 1. What is Disposable Surgical Marks Manufacturing industry ? 2. How has the Disposable Surgical Marks Manufacturing industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of Disposable Surgical Marks Manufacturing Plant ? 4. What are the requirements of Working Capital for setting up Disposable Surgical Marks Manufacturing plant ? Major Queries/Questions Answered in the Report?
  • 22. 5. What is the structure of the Disposable Surgical Marks Manufacturing Business and who are the key/major players ? 6. What is the total project cost for setting up Disposable Surgical Marks Manufacturing Business? 7. What are the operating costs for setting up Disposable Surgical Marks Manufacturing plant ? 8. What are the machinery and equipment requirements for setting up Disposable Surgical Marks Manufacturing plant ? www.entrepreneurindia.co
  • 23. 9. Who are the Suppliers and Manufacturers of Plant & Machinery for setting up Disposable Surgical Marks Manufacturing plant ? 10. What are the requirements of raw material for setting up Disposable Surgical Marks Manufacturing plant ? 11. Who are the Suppliers and Manufacturers of Raw materials for setting up Disposable Surgical Marks Manufacturing Business? 12. What is the Manufacturing Process of Disposable Surgical Marks ? www.entrepreneurindia.co
  • 24. www.entepreneurindia.co 13. What is the total size of land required for setting up Disposable Surgical Marks Manufacturing plant ? 14. What will be the income and expenditures for Disposable Surgical Marks Manufacturing Business? 15. What are the Projected Balance Sheets of Disposable Surgical Marks Manufacturing plant ? 16. What are the requirement of utilities and overheads for setting up Disposable Surgical Marks Manufacturing plant? 17. What is the Built up Area Requirement and cost for setting up Disposable Surgical Marks Manufacturing Business?
  • 25. 18. What are the Personnel (Manpower) Requirements for setting up Disposable Surgical Marks Manufacturing Business? 19. What are Statistics of Import & Export for Disposable Surgical Marks ? 20. What is the time required to break-even of Disposable Surgical Marks Manufacturing Business? 21.What is the Break-Even Analysis of Disposable Surgical Marks Manufacturing plant? 22.What are the Project financials of Disposable Surgical Marks Manufacturing Business? www.entepreneurindia.co
  • 26. 23. What are the Profitability Ratios of Disposable Surgical Marks Manufacturing Project? 24. What is the Sensitivity Analysis-Price/Volume of Disposable Surgical Marks Manufacturing plant? 25. What are the Projected Pay-Back Period and IRR of Disposable Surgical Marks Manufacturing plant? 26. What is the Process Flow Sheet Diagram of Disposable Surgical Marks Manufacturing project? www.entrepreneurindia.co
  • 27. 27. What are the Market Opportunities for setting up Disposable Surgical Marks Manufacturing plant? 28. What is the Market Study and Assessment for setting up Disposable Surgical Marks Manufacturing Business? 29. What is the Plant Layout for setting up Disposable Surgical Marks Manufacturing Business? www.entrepreneurindia.co
  • 28. Table of Contents of the Project Report www.entrepreneurindia.co
  • 29. www.entrepreneurindia.co 1 PROJECT LOCATION 1.1. DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION 1.1.1. General 1.1.2. Area and Population 1.1.3. Climate 1.1.4. Topography 1.1.5. Map 1.1.6. Administration 1.1.7. Agriculture Sector 1.1.8. Plantation and Horticulture 1.1.9. Industrial Sector 1.1.10. Economy & Industry 1.1.11. Prominent Players 1.1.12. Transportation
  • 30. www.entrepreneurindia.co 2. INTRODUCTION 2.1. SURGICAL MASK 3. BENEFITS 3.1. HEALTH CARE WORKERS 3.2. USE IN GENERAL PUBLIC 3.3. DESIGN: 3-PLY SURGICAL MASKS 3.4. SURGICAL FACE MASKS WITH EAR LOOP 4. MARKET SURVEY 4.1. INDUSTRY TRENDS 4.2. COMPETITIVE MARKET SHARE 4.3. INDUSTRY BACKGROUND 4.4. MARKET SEGMENT
  • 31. www.entrepreneurindia.co 5. EXPORT & IMPORT: ALL COUNTRIES 5.1. EXPORT: ALL COUNTRIES 5.2. IMPORT: ALL COUNTRIES 6. EXPORT & IMPORT STATISTICS DATA OF INDIA 6.1. EXPORT STATISTICS DATA FOR DISPOSABLE SURGICAL MASK 6.2. IMPORT STATISTICS DATA FOR DISPOSABLE SURGICAL MASK 7. RAW MATERIAL 8. MANUFACTURING PROCESS 9. PROCESS FLOW DIAGRAM
  • 32. www.entrepreneurindia.co 10. GOOD MANUFACTURING PRACTICES FOR PREMISES AND MATERIALS 10.1. GENERAL REQUIREMENTS 10.2. DISPOSAL OF WASTE 10.3. MANUFACTURING OPERATIONS AND CONTROLS 10.4. QUALITY CONTROL SYSTEM 11. EFFLUENT TREATMENT PLANT 11.1. WASTE WATER STREAMS 11.2. WATER QUALITY CRITERIA 11.3. DESCRIPTION 12. SUPPLIERS OF PLANT & MACHINERY 12.1. COMPLETE PLANT AND MACHINERY SUPPLIERS
  • 33. www.entrepreneurindia.co 13. SUPPLIERS OF RAW MATERIAL 14. PHOTOGRAPHS/IMAGES FOR REFERENCE 14.1. MACHINERY PHOTOGRAPHS 14.2. RAW MATERIAL PHOTOGRAPHS 14.3. PRODUCT PHOTOGRAPHS 15. PLANT LAYOUT 16. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
  • 34. Project Financials • Project at a Glance Annexure • Assumptions for Profitability workings ………………………..1 • Plant Economics…………………………………………………..2 • Production Schedule………………………………………………3 • Land & Building……………………………………………….……4 Factory Land & Building Site Development Expenses www.entrepreneurindia.co
  • 35. • Plant & Machinery……………………………………………..……..5 Indigenous Machineries Other Machineries (Miscellaneous, Laboratory etc.) • Other Fixed Assets………………………………………..........….......6 Furniture & Fixtures Pre-operative and Preliminary Expenses Technical Knowhow Provision of Contingencies • Working Capital Requirement Per Month……………………….…7 Raw Material Packing Material Lab & ETP Chemical Cost Consumable Store www.entrepreneurindia.co
  • 36. • Overheads Required Per Month and Per Annum………….…….…8 Utilities & Overheads (Power, Water and Fuel Expenses etc.) Royalty and Other Charges Selling and Distribution Expenses • Salary and Wages …………………………………………....……..9 • Turnover Per Annum ……………………………………….....…10 • Share Capital…………………………………………………….....11 Equity Capital Preference Share Capital www.entrepreneurindia.co
  • 37. • Annexure 1 :: Cost of Project and Means of Finance • Annexure 2 :: Profitability and Net Cash Accruals  Revenue/Income/Realisation  Expenses/Cost of Products/Services/Items  Gross Profit  Financial Charges  Total Cost of Sales  Net Profit After Taxes  Net Cash Accruals www.entrepreneurindia.co
  • 38. www.entrepreneurindia.co • Annexure 3 :: Assessment of Working Capital requirements  Current Assets  Gross Working Capital  Current Liabilities  Net Working Capital  Working Note for Calculation of Work-in-process • Annexure 4 :: Sources and Disposition of Funds
  • 39. • Annexure 5 :: Projected Balance Sheets  ROI (Average of Fixed Assets)  RONW (Average of Share Capital)  ROI (Average of Total Assets) • Annexure 6 :: Profitability Ratios  D.S.C.R  Earnings Per Share (EPS)  Debt Equity Ratio www.entrepreneurindia.co
  • 40. • Annexure 7 :: Break-Even Analysis  Variable Cost & Expenses  Semi-Variable/Semi-Fixed Expenses  Profit Volume Ratio (PVR)  Fixed Expenses / Cost  B.E.P www.entrepreneurindia.co
  • 41. • Annexure 8 to 11 :: Sensitivity Analysis-Price/Volume  Resultant N.P.B.T  Resultant D.S.C.R  Resultant PV Ratio  Resultant DER  Resultant ROI  Resultant BEP www.entrepreneurindia.co
  • 42. • Annexure 12 :: Shareholding Pattern and Stake Status  Equity Capital  Preference Share Capital • Annexure 13 :: Quantitative Details-Output/Sales/Stocks  Determined Capacity P.A of Products/Services  Achievable Efficiency/Yield % of Products/Services/Items  Net Usable Load/Capacity of Products/Services/Items  Expected Sales/ Revenue/ Income of Products/ Services/ Items www.entrepreneurindia.co
  • 43. • 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 www.entrepreneurindia.co
  • 44. • Annexure 21 :: Employees Expenses • Annexure 22 :: Fuel Expenses • Annexure 23 :: Power/Electricity Expenses • Annexure 24 :: Royalty & Other Charges • Annexure 25 :: Repairs & Maintenance Expenses • Annexure 26 :: Other Manufacturing Expenses • Annexure 27 :: Administration Expenses • Annexure 28 :: Selling Expenses www.entrepreneurindia.co
  • 45. • Annexure 29 :: Depreciation Charges – as per Books (Total) • Annexure 30 :: Depreciation Charges – as per Books (P & M) • Annexure 31 :: Depreciation Charges - as per IT Act WDV (Total) • Annexure 32 :: Depreciation Charges - as per IT Act WDV (P & M) • Annexure 33 :: Interest and Repayment - Term Loans • Annexure 34 :: Tax on Profits • Annexure 35 :: Projected Pay-Back Period and IRR www.entrepreneurindia.co
  • 46. Reasons for Buying our 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 report provides vital information on the product like it’s characteristics and segmentation • This report helps you market and place the product correctly by identifying the target customer group of the product www.entrepreneurindia.co
  • 47. • This report helps you understand the viability of the project by disclosing details like machinery required, project costs and snapshot of other project financials • The report provides a glimpse of government regulations applicable on the industry • The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decisions www.entrepreneurindia.co
  • 48. Our Approach: • Our research reports broadly cover Indian markets, present analysis, outlook and forecast for a period of five years. • The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players • We use reliable sources of information and databases. And information from such sources is processed by us and included in the report www.entrepreneurindia.co
  • 49. Scope of the Report The report titled “Market Survey cum Detailed Techno Economic Feasibility Report on Disposable Surgical Mask.” provides an insight into Disposable Surgical Mask market in India with focus on uses and applications, Manufacturing Process, Process Flow Sheets, Plant Layout and Project Financials of Disposable Surgical Mask project. The report assesses the market sizing and growth of the Indian Disposable Surgical Mask Industry. While expanding a current business or while venturing into new business, entrepreneurs are often faced with the dilemma of zeroing in on a suitable product/line. And before diversifying/venturing into any product, they wish to study the following aspects of the identified product: www.entrepreneurindia.co
  • 50. • Good Present/Future Demand • Export-Import Market Potential • Raw 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 forward the emerging business opportunity in the Disposable Surgical Mask sector in India along with its business prospects. Through this report we have identified Disposable Surgical Mask project as a lucrative investment avenue. www.entrepreneurindia.co
  • 51. Tags www.entrepreneurindia.co #surgicalmarks #FaceMarks #businessopportunity #projectreport #DetailedProjectReport #businessconsultant #businessfeasibilityreport #BusinessPlan #startyourbusiness, #investmentopportunity #growyourbusiness
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  • 56. www.entrepreneurindia.co Free Instant Online Project Identification and Selection Service Our Team has simplified the process for you by providing a "Free Instant Online Project Identification & Selection" search facility to identify projects based on multiple search parameters related to project costs namely: Plant & Machinery Cost, Total Capital Investment, Cost of the project, Rate of Return% (ROR) and Break Even Point % (BEP). You can sort the projects on the basis of mentioned pointers and identify a suitable project matching your investment requisites……Read more
  • 57. www.entrepreneurindia.co Download Complete List of Project Reports:  Detailed Project Reports NPCS is manned by engineers, planners, specialists, financial experts, economic analysts and design specialists with extensive experience in the related industries. Our Market Survey cum Detailed Techno Economic Feasibility Report provides an insight of market in India. The report assesses the market sizing and growth of the Industry. While expanding a current business or while venturing into new business, entrepreneurs are often faced with the dilemma of zeroing in on a suitable product/line.
  • 58. And before diversifying/venturing into any product, they wish to study the following aspects of the identified product:  Good Present/Future Demand  Export-Import Market Potential  Raw Material & Manpower Availability  Project Costs and Payback Period The detailed project report covers all aspect of business, from analyzing the market, confirming availability of various necessities such as Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Production Schedule, www.entrepreneurindia.co
  • 59. www.entrepreneurindia.co Working Capital Requirement, uses and applications, Plant Layout, Project Financials, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis. The DPR (Detailed Project Report) is formulated by highly accomplished and experienced consultants and the market research and analysis are supported by a panel of experts and digitalized data bank. We at NPCS, through our reliable expertise in the project consultancy and market research field, have demystified the situation by putting forward the emerging business opportunity in India along with its business prospects……Read more
  • 60. Contact us NIIR PROJECT CONSULTANCY SERVICES 106-E, Kamla Nagar, Opp. Spark Mall, New Delhi-110007, India. Email: npcs.ei@gmail.com , info@entrepreneurindia.co Tel: +91-11-23843955, 23845654, 23845886, 8800733955 Mobile: +91-9811043595 Fax: +91-11-23845886 Website : www.entrepreneurindia.co , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd www.entrepreneurindia.co
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  • 68. Contact us NIIR PROJECT CONSULTANCY SERVICES 106-E, Kamla Nagar, Opp. Spark Mall, New Delhi-110007, India. Email: npcs.ei@gmail.com , info@entrepreneurindia.co Tel: +91-11-23843955, 23845654, 23845886, 8800733955 Mobile: +91-9811043595 Fax: +91-11-23845886 Website : www.entrepreneurindia.co , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd www.entrepreneurindia.co
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