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Introduction
A disposable (also called disposable product) is a product
designed for a single use after which it is recycled or is disposed
as solid waste. Disposable products are those products which are
meant for a single use and after that they are recycled for reuse.
The term often implies economical and ease of use rather than
medium to long-term durability. Disposables are most often
made from paper, plastic, cotton, or polystyrene foam. Examples
of disposables are-Disposable dishware / drink ware (e.g. plates,
bowls, cups), Plastic cutlery (e.g. spoons, knives, forks, sporks),
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Disposable table cloth, Cans, bottles, jars, cartons, wrappers and
other food packaging are largely recyclable, and some are even
compostable, Inexpensive Tupperware products are recyclable,
Cupcake wrappers, coffee filters are compostable.
The term often implies cheapness and short-term convenience
rather than medium to long-term durability. The term is also
sometimes used for products that may last several months (e.g.
disposable air filters) to distinguish from similar products that
last indefinitely (e.g. washable air filters). The word "disposables"
is not to be confused with the word "consumables" which is
widely used in the mechanical world.
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In welding for example, welding rods, tips, nozzles, gas, etc. are
considered to be "consumables" as they only last a certain
amount of time before needing to be replaced.
The disposable plastic cups are manufactured by thermoforming
technique. They are fast replacing conventional cups. Drinking
water, Ice-cream and other dairy products are packed in
disposable cups. Besides Ice-cream industry, hotels,
restaurants, canteens etc. have been increasingly using
disposable cups as against conventional glass-wares or ceramic
cups. Disposable cups are mainly used for food items and are
made out of polypropylene or polystyrene sheets. Sheets having
thickness 0.35 mm to 2 mm is used for these items in
thermoforming machine.
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The disposable cups are gaining popularity due to attractive
look, light weight for container, ease of transportation and low
impermeability. Now-a-days organizations like railways, airlines
are using disposable cups for serving water, coffee, tea etc.
Paper cups are disposable cups made out of paper and lined with
wax or plastic to prevent liquid from soaking the paper. Paper
cups are made using food grade paper, which is hygienic and
capable of storing both hot or cold liquid for long times. With
the rising awareness and rapidly changing lifestyles, the demand
for paper cups has increased tremendously year on year. Paper
cups are becoming more and more popular across the globe as a
way to become more eco-friendly and reduce exposure to food
borne infections.
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Paper cups demand are majorly originating from IT companies,
educational institutions, food canteens, industrial canteen,
restaurants, coffee or tea shop, fast food, super markets, health
clubs and event organizers. As paper cups are a product of daily
use and have mass consumption requirements, selling of paper
cups in the market will not be a problem. With well-established
demand and supply forces, the prices of paper cups in the
market can be easily ascertained and sold in bulk to traders or
end customers through a variety of channels. Paper cups and
plates are normally made as per the specifications of the
customer. The paper is first printed on a printing press, the
printed part is then cut to size and given shape by die cutting.
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The bottom part and upper part of the cup are then assembled
to a cup shape in screw press. For plates, the paper is cut to
the required size of circles. The cut circles are pressed in a
screw press for obtaining desired design and shape. For wax
coated cups & plates are put in wax coating machine.
Disposable paper plates and saucers as the name suggests are
made out of special quality paper reinforced with polythene
sheets to make it leak proof. These products are conveniently
used for serving eatables during family functions, eating chats
and snacks, fruits, sweets etc. Most of the sweet shops use it
for serving their customers with dry as well as wet sweets/
namkeens.
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The caterers utilize it during parties and social functions. These
are a convenient replacement for crockery and utensils. These
have many advantages over conventional crockery/ steel
utensils. Whereas conventional utensils need care in handling,
have to be cleaned before and after use need lot of space for
storage and are difficult to handle these products are light in
weight, are disposable after use, cheaper and can be stored
easily. These are very cheap as compared to convention utensils.
The paper plates and bowls are made by fusing two layers of good
quality paper with a sheet of polythene. The product can be in
any desired shape and size depending upon the die employed for
manufacture.
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The quality of paper used is generally of importance as it should
be firm enough to maintain the shape and hold the weight of
the eatable served in it.
Tissue paper is soft, feathery, lightweight, highly absorbent,
tear resistant, disposable and relatively strong paper products.
The tissue paper name originates from the French word
“tissue”, which meaning cloth. Because of the tissue paper is as
soft as cloth. It has become an important part in our daily life.
Uses of this type of paper are increasing rapidly in worldwide.
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Paper cups have been documented in imperial China, where
paper was invented by 2nd century BC. They were constructed
in different sizes and colors, and were adorned with decorative
designs. Most paper cups are designed for a single use and then
disposal. Very little recycled paper is used to make paper cups
because of contamination concerns and regulations.
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Market Outlook
Global sales of disposable cups were valued at close to US$ 12 Bn
in 2016 and are projected to reach more than US$ 20 Bn by
2026. Sales revenue is expected to increase at a CAGR of 5.9%
in terms of value during the projected period.
India’s per capita paper consumption at nine kg, against 22 kg
in Indonesia, 25 kg in Malaysia and 42 kg in China. The global
average stands at 58 kg.
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Due to the recent change in the life style of urban class the
demand for disposable cups is increasing at a rapid rate. Apart
from being used at home, they also come in handy during
parties, picnics and other functions and get-togethers. Plastic
disposable cups are also used by Ice-cream industry, hotels,
restaurants, canteens etc. but the major customer of disposable
cups is ice-cream industry and they have started using plastic
cups instead of paper ones that were being used earlier. The
main advantage of these plastic cups is that they are
completely leak proof. Plastic cups can be made up of different
sizes and they can hold bulk material easily in comparison to
the traditional paper cups. Besides organization like Railways,
Airlines are using a good quantity of plastic disposable cups.
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The demand for paper plates is likely to grow substantially in
future both in urban as well as rural areas. Paper plates are
produced from paperboards classed in the category of industrial
paper. Due weightage is given to the fact that demand for
boards and industrial paper is rising at a much faster rate than
writing and printing paper. It has been estimated that demand
for boards and industrial paper could be as high as nine per cent
compared with five per cent now. According to recent data,
globally, per capita paper consumption for Europe is 129 kg,
Australia 116 kg, Asia 45 kg and in China it is 75 kg. In India,
on the other hand, the per capita paper consumption hovers
between nine and 11 kg. Even developing countries have a
much higher per capita consumption as compared to India.
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Among end use, restaurants accounted for the largest share in
the foodservice disposables market, accounting for 33.4% value
share in 2014. The segment is estimated to be valued at US$
6,747 MN by 2015 end, reflecting a Y-o-Y growth of 5.0%.
Increasing number of online orders and home delivery of food
over the last few years, linked with growth in number of
working women and high demand for ready-to-eat food is the
major factor driving the growth of the segment. Busy lifestyle
and low consumer inclination towards cooking at home thus
acts as a major driver for foodservice disposables market.
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Thermocol, plastic and paper plates, glass and cups making
business is one kind of business which can never go out of date.
As long as people celebrates various occasions disposable
kitchenware business can never come down. During occasions
like marriages, birthday parties, festivals, social gatherings, and
other parties these disposable items play very important role.
These disposable items are meant for serving food to the people
who gather in large number. Instead of using porcelain or other
material made plates these disposable kitchenware are best
alternate which comes in budget.
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Today, disposable food packaging containers have gained wide
acceptance all over the world because of their extensive
applicability in varied industries and households. Further,
disposable plates, bowls, cups and other types of food container
provide an option of eating away from home without disturbing
the nutritional value of eatables. World’s major food and
beverage industries prefer the Thermocol plates, glass and cups
to avoid washing trouble.
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Demand for foodservice disposables in the market is projected
to increase 3.9 percent per year to $21.9 billion in 2019.
Packaging will remain the most common product segment and
will outpace service ware, napkins and other foodservice
disposables. Retail and vending will be the fastest growing
market, while eating and drinking places will remain dominant.
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Machinery Photographs
FULLY AUTOMATIC PAPER PLATE MAKING
MACHINE
FULLY AUTOMATIC DISPOSIBAL
PLASTIC CUP/GLASS MACHINE
FULLY AUTOMATIC THERMOCOL PLATE MAKING MACHINE
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FULLY AUTOMATIC THERMOCOL PLATE,
DONE, THALI, GLASS & CUP MAKING
MACHINE
FULLY AUTOMATIC THERMOCOL
GLASS MAKING MACHINE
MOULDS FOR PLATE THALI AND BOWL TISSUE PAPER MAKING MACHINE
Few Indian Major Players are as under
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· Shree Balaji Enterprises
· Halai G S Plastic
· Prakrithi Exports
· Corp Scan Business Consultants
· Shank Trading Corporation
· Goldcoin Foam Private Ltd.
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Project at a Glance
PROJECT AT A GLANCE (` in lacs)
COST OF PROJECT MEANS OF FINANCE
Particulars Existing Proposed Total Particulars Existing Proposed Total
Land & Site Development
Exp. 0.00 61.00 61.00Capital 0.00 101.35 101.35
Buildings 0.00 129.00 129.00Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 105.05 105.05Other Type Share Capital 0.00 0.00 0.00
Motor Vehicles 0.00 8.00 8.00Reserves & Surplus 0.00 0.00 0.00
Office Automation
Equipments 0.00 26.00 26.00Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees
& Exp. 0.00 8.00 8.00Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other
Deposits 0.00 0.00 0.00
Long/Medium Term
Borrowings 0.00 304.04 304.04
Preliminary& Pre-operative
Exp 0.00 1.50 1.50Debentures / Bonds 0.00 0.00 0.00
Provision for
Contingencies 0.00 10.00 10.00
Unsecured
Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 56.83 56.83
TOTAL 0.00 405.38 405.38TOTAL 0.00 405.38 405.38
Project at a Glance
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Year Annualised Book
Value
Debt Divide
nd
Retained
Earnings
Payou
t
Probab
le
Market
Price
P/E
Ratio
Yield Price/
Book Value
EPS CEPS Per Share
Per
Share Per Share
No.of
Times
` ` ` ` ` % ` % ` %
1-
2 5.56 8.96 15.56 24.00 0.00
100.0
0 5.56 0.00 5.56 1.00 0.00
2-3 8.60 11.58 24.16 18.00 0.00
100.0
0 8.60 0.00 8.60 1.00 0.00
3-4 11.56 14.18 35.72 12.00 0.00
100.0
0 11.56 0.00 11.56 1.00 0.00
4-5 14.40 16.70 50.12 6.00 0.00
100.0
0 14.40 0.00 14.40 1.00 0.00
5-6 17.11 19.13 67.23 0.00 0.00
100.0
0 17.11 0.00 17.11 1.00 0.00
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Project at a Glance
Yea
r
D. S. C. R. Debt /
-
Depo
sits
Debt
Equity
as-
Equity
Total
Net
Wort
h
Retur
n on
Net
Wort
h
Profitability Ratio Asset
s
Turno
ver
Ratio
Curre
nt
Ratio
Individ
ual
Cumula
tive
Over
all
GPM PBT PAT Net
Contri
bution
P/V
Ratio
(Number of times)
(Number of
times) % % % % % %
Initi
al 3.00 3.00
1-
2 1.32 1.32 1.54 1.54 2.46
21.86
% 10.56%7.23%
497.8
7
63.88
% 1.45 1.13
2-3 1.65 1.48 0.75 0.75 1.43
24.32
% 14.71%9.58%
477.9
5
52.56
% 1.54 1.36
3-4 2.04 1.65 2.03 0.34 0.34 0.86
25.98
% 17.62%
11.27
%
543.7
8
52.33
% 1.55 1.66
4-5 2.49 1.83 0.12 0.12 0.54
27.08
% 19.66%
12.49
%
609.6
1
52.14
% 1.50 2.00
5-6 3.04 2.03 0.00 0.00 0.35
27.79
% 21.10%
13.35
%
675.4
4
52.00
% 1.42 2.97
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Project at a Glance
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 53.86%
Total BEP (% of Installed Capacity) 56.89%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 27.90%
Payback Period of the Project is ( In Years )
2 Years 3
Months
Fixed Assets Coverage Ratio ( No. of times ) 5.922
Major Queries/Questions Answered in the Report?
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1. What is Disposable Products Manufacturing
industry ?
2. How has the Disposable Products Manufacturing
industry performed so far and how will it perform
in the coming years ?
3. What is the Project Feasibility of Disposable
Products Manufacturing Business?
4. What are the requirements of Working Capital for
setting up Disposable Products Manufacturing
plant ?
5. What is the structure of the Disposable Products
Manufacturing Business and who are the
key/major players ?
6. What is the total project cost for setting Disposable
Products Manufacturing plant ?
7. What are the operating costs for setting up
Disposable Products Manufacturing Business?
8. What are the machinery and equipment
requirements for setting up Disposable Products
Manufacturing plant ?
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9. Who are the Suppliers and Manufacturers of Plant
& Machinery for setting up Disposable Products
Manufacturing Business?
10. What are the requirements of raw material for
setting up Disposable Products Manufacturing
plant ?
11. Who are the Suppliers and Manufacturers of Raw
materials for setting up Disposable Products
Manufacturing plant ?
12. What is the Manufacturing Process of Disposable
Products?
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13. What is the total size of land required for setting up
Disposable Products Manufacturing Business?
14. What will be the income and expenditures for
Disposable Products Manufacturing project ?
15. What are the Projected Balance Sheets of
Disposable Products Manufacturing plant ?
16. What are the requirement of utilities and
overheads for setting up Disposable Products
Manufacturing plant?
17. What is the Built up Area Requirement and cost for
setting up Disposable Products Manufacturing
Business?
18. What are the Personnel (Manpower) Requirements
for setting up Disposable Products Manufacturing
Business?
19. What are Statistics of Import & Export Disposable
Products?
20. What is the time required to break-even of
Disposable Products Manufacturing Plant?
21.What is the Break-Even Analysis of Disposable
Products Manufacturing plant?
22.What are the Project financials of Disposable
Products Manufacturing plant?
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23. What are the Profitability Ratios of Disposable
Products Manufacturing plant?
24. What is the Sensitivity Analysis-Price/Volume of
Disposable Products Manufacturing plant?
25. What are the Projected Pay-Back Period and
IRR of Disposable Products Manufacturing
project?
26. What is the Process Flow Sheet Diagram of
Disposable Products Manufacturing project?
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27. What are the Market Opportunities for setting
up Disposable Products Manufacturing plant?
28. What is the Market Study and Assessment for
setting up Disposable Products Manufacturing
plant?
29. What is the Plant Layout for setting up Disposable
Products 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. Demographics
1.1.3. Location & Geographical Area
1.1.4. Administrative set up.
1.1.5. Economy
1.1.6. Industry at a glance
1.1.7. Map
2. INTRODUCTION
2.1. PLASTIC MADE PRODUCTS
2.2. THERMOCOL PRODUCTS
2.3. PAPER MADE PRODUCTS
2.4. TISSUE PAPER
2.5. SILVER COATED PRODUCTS
3. USES AND APPLICATION OF DISPOSABLE PRODUCTS
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4. DESCRIPTION & PROPERTIES
4.1. PROPERTIES OF PAPER
4.2. PROPERTIES OF THERMOCOL
4.3. PROPERTIES OF PLASTIC
4.4. PROPERTIES OF POLYPROPYLENE
4.5. PROPERTIES OF TISSUE PAPER
5. APPLICATION OF THERMOFORMING TECHNIQUE
6. B.I.S. SPECIFICATIONS
6.1. IS: 8460 – 1977 WRAPPING TISSUE PAPER
6.2. IS: 6615 – 1972 GENERAL PURPOSE PACKING/WRAPPING PAPER
(REAFFIRMED 1985) SIZE A4
7. MARKET SURVEY
7.1. TISSUE PAPER
7.2. TISSUE PAPER MARKET POTENTIAL
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8. EXPORT & IMPORT: ALL COUNTRIES
8.1. EXPORT: ALL COUNTRIES FOR DISPOSABLE ITEMS
8.2. IMPORT: ALL COUNTRIES FOR DISPOSABLE ITEMS
8.3. EXPORT: ALL COUNTRIES FOR TISSUE PAPER
8.4. IMPORT: ALL COUNTRIES FOR TISSUE PAPER
9. FINANCIALS & COMPARISON OF MAJOR INDIAN PLAYERS/COMPANIES
9.1. ABOUT FINANCIAL STATEMENTS OF CMIE DATABASE
9.2. PROFITS & APPROPRIATIONS
9.3. TOTAL LIABILITIES
9.4. TOTAL ASSETS
9.5. NET CASH FLOW FROM OPERATING ACTIVITIES
9.6. SECTION – I
9.6.1. Name of Company with Contact Details
9.6.2. Name of Director(S)
9.6.3. Plant Capacity
9.6.4. Location of Plant
9.6.5. Name of Raw Material(S) Consumed With Quantity & Cost
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9.7. SECTION – II
9.7.1. Assets
9.7.2. Cash Flow
9.7.3. Cost as % Ge of Sales
9.7.4. Forex Transaction
9.7.5. Growth in Assets & Liabilities
9.7.6. Growth in Income & Expenditure
9.7.7. Income & Expenditure
9.7.8. Liabilities
9.7.9. Liquidity Ratios
9.7.10. Profitability Ratio
9.7.11. Profits
9.7.12. Return Ratios
9.7.13. Structure of Assets & Liabilities (%)
9.7.14. Working Capital & Turnover Ratios
10.EXPORT & IMPORT STATISTICS DATA OF INDIA
10.1. EXPORT STATISTICS DATA FOR DISPOSABLE CUP
10.2. IMPORT STATISTICS DATA FOR DISPOSABLE CUP
10.3. EXPORT STATISTICS DATA FOR DISPOSABLE PLATE
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10.4. IMPORT STATISTICS DATA FOR DISPOSABLE PLATE
10.5. EXPORT STATISTICS DATA FOR DISPOSABLE GLASS
10.6. IMPORT STATISTICS DATA FOR DISPOSABLE GLASS
10.7. EXPORT STATISTICS DATA FOR DISPOSABLE PLASTIC SPOON
10.8. IMPORT STATISTICS DATA FOR DISPOSABLE PLASTIC SPOON
10.9. EXPORT STATISTICS DATA FOR DISPOSABLE THALI
10.10. EXPORT STATISTICS DATA FOR TISSUE PAPER
10.11. IMPORT STATISTICS DATA FOR TISSUE PAPER
11.PRESENT MANUFACTURERS FOR TISSUE PAPER
12.MANUFACTURING PROCESS
12.1. PLASTIC PRODUCTS (GLASS AND SPOONS) AND THERMOCOL
PRODUCTS
12.2. PLASTIC SPOON
12.2.1. Basic Raw Material Used:
12.2.2. Basic Plant and Machineries Required
12.2.3. Process:
12.2.4. Product Specification:
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12.3. SILVER COATED SPOON
12.4. SLIVER COATED PAPER PLATE
12.4.1. Basic Raw Material Required:
12.4.2. Basic Plant & Machinery Required:
12.4.3. Process:
12.5. PAPER CUP
12.6. PRINTING PROCESS
13.PROCESS FLOW DIAGRAM
13.1. PLASTIC PRODUCTS (GLASS AND SPOONS) AND THERMOCOL
PRODUCTS
13.2. PLASTIC SPOON
13.3. SILVER COATED PAPER PLATE
13.4. PROCESS FLOW DIAGRAM OF PAPER CUPS
14.PROCESS OF TISSUE PAPER
15.PROCESS FLOW DIAGRAM OF TISSUE PAPER
16.QUALITY CONTROL SYSTEM FOR PAPER, BOARD AND TISSUE MACHINES
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17.SUPPLIERS OF PLANT & MACHINERY
18.SUPPLIERS OF RAW MATERIAL
19.PLANT LAYOUT
20.PHOTOGRAPHS/IMAGES FOR REFERENCE
20.1. RAW MATERIAL PHOTOGRAPHS
20.2. MACHINERY PHOTOGRAPHS
20.3. PRODUCT PHOTOGRAPHS
21.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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identifying the target customer group of the product
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project costs and snapshot of other project financials
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applicable on the industry
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helps to anticipate the industry performance and make
sound business decisions
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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
Scope of the Report
The report titled “Market Survey cum Detailed Techno Economic
Feasibility Report on Disposable Products provides an insight into the
Disposable Products market in India with focus on uses and
applications, Manufacturing Process, Process Flow Sheets, Plant Layout
and Project Financials of Disposable Products project. The report
assesses the market sizing and growth of the Indian Disposable
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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
• 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 Products
sector in India along with its business prospects. Through this report
we have identified Disposable Products project as a lucrative
investment avenue.
www.entrepreneurindia.co
Tags
www.entrepreneurindia.co
How to Start Paper Plate Making Business in India, Disposable Thermocol Glass, Cups,
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Profitable Business Ideas in Tissue Paper Production, Business Plan in Tissue Paper
Production
Niir Project Consultancy Services (NPCS)
can provide Detailed Project Report on
Profitable Disposable Products Manufacturing
Business Ideas.
Starting Your Own Production Business of
Thermocol Plate, Dona, Thali and Glass, Paper
Coffee and Pepsi Glass, Silver Coated Dona,
Plates and Spoons, Plastic Glass and Spoon,
Tissue Paper.
See more
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Visit us at
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Take a look at
Niir Project Consultancy Services
on #Street View
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Locate us on
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Our inexhaustible Client list includes public-sector
companies, Corporate Houses, Government undertaking,
individual entrepreneurs, NRI, Foreign investors, non-
profit organizations and educational institutions from all
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esteemed & satisfied Clients.
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OUR CLIENTS
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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
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.
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
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
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
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An ISO 9001:2015 Company
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o One of the leading reliable names in industrial world for providing
the most comprehensive technical consulting services
o We adopt a systematic approach to provide the strong fundamental
support needed for the effective delivery of services to our Clients’
in India & abroad
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Who are we?
We at NPCS want to grow with you by providing solutions scale
to suit your new operations and help you reduce risk and give a
high return on application investments. We have successfully
achieved top-notch quality standards with a high level of
customer appreciation resulting in long lasting relation and large
amount of referral work through technological breakthrough and
innovative concepts. A large number of our Indian, Overseas and
NRI Clients have appreciated our expertise for excellence which
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We bring deep, functional expertise, but are known for our
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individual pieces. We actively encourage a culture of innovation,
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ensures a high quality product.
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o Project Identification
o Detailed Project Reports/Pre-feasibility Reports
o Market Research Reports
o Business Plan
o Technology Books and Directory
o Industry Trend
o Databases on CD-ROM
o Laboratory Testing Services
o Turnkey Project Consultancy/Solutions
o Entrepreneur India (An Industrial Monthly Journal)
www.entrepreneurindia.co
What do we offer?
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
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profound 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
www.entrepreneurindia.co
How are we different ?
Our Approach
www.entrepreneurindia.co
Requirement collection
Thorough analysis of the project
Economic feasibility study of the
Project
Market potential
survey/research
Report Compilation
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
https://www.linkedin.com/company/niir-project-
consultancy-services
https://www.facebook.com/NIIR.ORG
https://www.youtube.com/user/NIIRproject
https://plus.google.com/+EntrepreneurIndiaNewDelhi
https://twitter.com/npcs_in
 https://www.pinterest.com/npcsindia/
www.entrepreneurindia.co
Follow us
For more information, visit us at:
www.niir.org
www.entrepreneurindia.co
www.entrepreneurindia.co

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Profitable Disposable Products Manufacturing Business Ideas.

  • 2. www.entrepreneurindia.co Introduction A disposable (also called disposable product) is a product designed for a single use after which it is recycled or is disposed as solid waste. Disposable products are those products which are meant for a single use and after that they are recycled for reuse. The term often implies economical and ease of use rather than medium to long-term durability. Disposables are most often made from paper, plastic, cotton, or polystyrene foam. Examples of disposables are-Disposable dishware / drink ware (e.g. plates, bowls, cups), Plastic cutlery (e.g. spoons, knives, forks, sporks),
  • 3. www.entrepreneurindia.co Disposable table cloth, Cans, bottles, jars, cartons, wrappers and other food packaging are largely recyclable, and some are even compostable, Inexpensive Tupperware products are recyclable, Cupcake wrappers, coffee filters are compostable. The term often implies cheapness and short-term convenience rather than medium to long-term durability. The term is also sometimes used for products that may last several months (e.g. disposable air filters) to distinguish from similar products that last indefinitely (e.g. washable air filters). The word "disposables" is not to be confused with the word "consumables" which is widely used in the mechanical world.
  • 4. www.entrepreneurindia.co In welding for example, welding rods, tips, nozzles, gas, etc. are considered to be "consumables" as they only last a certain amount of time before needing to be replaced. The disposable plastic cups are manufactured by thermoforming technique. They are fast replacing conventional cups. Drinking water, Ice-cream and other dairy products are packed in disposable cups. Besides Ice-cream industry, hotels, restaurants, canteens etc. have been increasingly using disposable cups as against conventional glass-wares or ceramic cups. Disposable cups are mainly used for food items and are made out of polypropylene or polystyrene sheets. Sheets having thickness 0.35 mm to 2 mm is used for these items in thermoforming machine.
  • 5. www.entrepreneurindia.co The disposable cups are gaining popularity due to attractive look, light weight for container, ease of transportation and low impermeability. Now-a-days organizations like railways, airlines are using disposable cups for serving water, coffee, tea etc. Paper cups are disposable cups made out of paper and lined with wax or plastic to prevent liquid from soaking the paper. Paper cups are made using food grade paper, which is hygienic and capable of storing both hot or cold liquid for long times. With the rising awareness and rapidly changing lifestyles, the demand for paper cups has increased tremendously year on year. Paper cups are becoming more and more popular across the globe as a way to become more eco-friendly and reduce exposure to food borne infections.
  • 6. www.entrepreneurindia.co Paper cups demand are majorly originating from IT companies, educational institutions, food canteens, industrial canteen, restaurants, coffee or tea shop, fast food, super markets, health clubs and event organizers. As paper cups are a product of daily use and have mass consumption requirements, selling of paper cups in the market will not be a problem. With well-established demand and supply forces, the prices of paper cups in the market can be easily ascertained and sold in bulk to traders or end customers through a variety of channels. Paper cups and plates are normally made as per the specifications of the customer. The paper is first printed on a printing press, the printed part is then cut to size and given shape by die cutting.
  • 7. www.entrepreneurindia.co The bottom part and upper part of the cup are then assembled to a cup shape in screw press. For plates, the paper is cut to the required size of circles. The cut circles are pressed in a screw press for obtaining desired design and shape. For wax coated cups & plates are put in wax coating machine. Disposable paper plates and saucers as the name suggests are made out of special quality paper reinforced with polythene sheets to make it leak proof. These products are conveniently used for serving eatables during family functions, eating chats and snacks, fruits, sweets etc. Most of the sweet shops use it for serving their customers with dry as well as wet sweets/ namkeens.
  • 8. www.entrepreneurindia.co The caterers utilize it during parties and social functions. These are a convenient replacement for crockery and utensils. These have many advantages over conventional crockery/ steel utensils. Whereas conventional utensils need care in handling, have to be cleaned before and after use need lot of space for storage and are difficult to handle these products are light in weight, are disposable after use, cheaper and can be stored easily. These are very cheap as compared to convention utensils. The paper plates and bowls are made by fusing two layers of good quality paper with a sheet of polythene. The product can be in any desired shape and size depending upon the die employed for manufacture.
  • 9. www.entrepreneurindia.co The quality of paper used is generally of importance as it should be firm enough to maintain the shape and hold the weight of the eatable served in it. Tissue paper is soft, feathery, lightweight, highly absorbent, tear resistant, disposable and relatively strong paper products. The tissue paper name originates from the French word “tissue”, which meaning cloth. Because of the tissue paper is as soft as cloth. It has become an important part in our daily life. Uses of this type of paper are increasing rapidly in worldwide.
  • 10. www.entrepreneurindia.co Paper cups have been documented in imperial China, where paper was invented by 2nd century BC. They were constructed in different sizes and colors, and were adorned with decorative designs. Most paper cups are designed for a single use and then disposal. Very little recycled paper is used to make paper cups because of contamination concerns and regulations.
  • 11. www.entrepreneurindia.co Market Outlook Global sales of disposable cups were valued at close to US$ 12 Bn in 2016 and are projected to reach more than US$ 20 Bn by 2026. Sales revenue is expected to increase at a CAGR of 5.9% in terms of value during the projected period. India’s per capita paper consumption at nine kg, against 22 kg in Indonesia, 25 kg in Malaysia and 42 kg in China. The global average stands at 58 kg.
  • 12. www.entrepreneurindia.co Due to the recent change in the life style of urban class the demand for disposable cups is increasing at a rapid rate. Apart from being used at home, they also come in handy during parties, picnics and other functions and get-togethers. Plastic disposable cups are also used by Ice-cream industry, hotels, restaurants, canteens etc. but the major customer of disposable cups is ice-cream industry and they have started using plastic cups instead of paper ones that were being used earlier. The main advantage of these plastic cups is that they are completely leak proof. Plastic cups can be made up of different sizes and they can hold bulk material easily in comparison to the traditional paper cups. Besides organization like Railways, Airlines are using a good quantity of plastic disposable cups.
  • 13. www.entrepreneurindia.co The demand for paper plates is likely to grow substantially in future both in urban as well as rural areas. Paper plates are produced from paperboards classed in the category of industrial paper. Due weightage is given to the fact that demand for boards and industrial paper is rising at a much faster rate than writing and printing paper. It has been estimated that demand for boards and industrial paper could be as high as nine per cent compared with five per cent now. According to recent data, globally, per capita paper consumption for Europe is 129 kg, Australia 116 kg, Asia 45 kg and in China it is 75 kg. In India, on the other hand, the per capita paper consumption hovers between nine and 11 kg. Even developing countries have a much higher per capita consumption as compared to India.
  • 14. www.entrepreneurindia.co Among end use, restaurants accounted for the largest share in the foodservice disposables market, accounting for 33.4% value share in 2014. The segment is estimated to be valued at US$ 6,747 MN by 2015 end, reflecting a Y-o-Y growth of 5.0%. Increasing number of online orders and home delivery of food over the last few years, linked with growth in number of working women and high demand for ready-to-eat food is the major factor driving the growth of the segment. Busy lifestyle and low consumer inclination towards cooking at home thus acts as a major driver for foodservice disposables market.
  • 15. www.entrepreneurindia.co Thermocol, plastic and paper plates, glass and cups making business is one kind of business which can never go out of date. As long as people celebrates various occasions disposable kitchenware business can never come down. During occasions like marriages, birthday parties, festivals, social gatherings, and other parties these disposable items play very important role. These disposable items are meant for serving food to the people who gather in large number. Instead of using porcelain or other material made plates these disposable kitchenware are best alternate which comes in budget.
  • 16. www.entrepreneurindia.co Today, disposable food packaging containers have gained wide acceptance all over the world because of their extensive applicability in varied industries and households. Further, disposable plates, bowls, cups and other types of food container provide an option of eating away from home without disturbing the nutritional value of eatables. World’s major food and beverage industries prefer the Thermocol plates, glass and cups to avoid washing trouble.
  • 17. www.entrepreneurindia.co Demand for foodservice disposables in the market is projected to increase 3.9 percent per year to $21.9 billion in 2019. Packaging will remain the most common product segment and will outpace service ware, napkins and other foodservice disposables. Retail and vending will be the fastest growing market, while eating and drinking places will remain dominant.
  • 18. www.entrepreneurindia.co Machinery Photographs FULLY AUTOMATIC PAPER PLATE MAKING MACHINE FULLY AUTOMATIC DISPOSIBAL PLASTIC CUP/GLASS MACHINE FULLY AUTOMATIC THERMOCOL PLATE MAKING MACHINE
  • 19. www.entrepreneurindia.co FULLY AUTOMATIC THERMOCOL PLATE, DONE, THALI, GLASS & CUP MAKING MACHINE FULLY AUTOMATIC THERMOCOL GLASS MAKING MACHINE MOULDS FOR PLATE THALI AND BOWL TISSUE PAPER MAKING MACHINE
  • 20. Few Indian Major Players are as under www.entrepreneurindia.co · Shree Balaji Enterprises · Halai G S Plastic · Prakrithi Exports · Corp Scan Business Consultants · Shank Trading Corporation · Goldcoin Foam Private Ltd.
  • 21. www.entrepreneurindia.co Project at a Glance PROJECT AT A GLANCE (` in lacs) COST OF PROJECT MEANS OF FINANCE Particulars Existing Proposed Total Particulars Existing Proposed Total Land & Site Development Exp. 0.00 61.00 61.00Capital 0.00 101.35 101.35 Buildings 0.00 129.00 129.00Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 105.05 105.05Other Type Share Capital 0.00 0.00 0.00 Motor Vehicles 0.00 8.00 8.00Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 26.00 26.00Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 8.00 8.00Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 304.04 304.04 Preliminary& Pre-operative Exp 0.00 1.50 1.50Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 10.00 10.00 Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 56.83 56.83 TOTAL 0.00 405.38 405.38TOTAL 0.00 405.38 405.38
  • 22. Project at a Glance www.entrepreneurindia.co Year Annualised Book Value Debt Divide nd Retained Earnings Payou t Probab le Market Price P/E Ratio Yield Price/ Book Value EPS CEPS Per Share Per Share Per Share No.of Times ` ` ` ` ` % ` % ` % 1- 2 5.56 8.96 15.56 24.00 0.00 100.0 0 5.56 0.00 5.56 1.00 0.00 2-3 8.60 11.58 24.16 18.00 0.00 100.0 0 8.60 0.00 8.60 1.00 0.00 3-4 11.56 14.18 35.72 12.00 0.00 100.0 0 11.56 0.00 11.56 1.00 0.00 4-5 14.40 16.70 50.12 6.00 0.00 100.0 0 14.40 0.00 14.40 1.00 0.00 5-6 17.11 19.13 67.23 0.00 0.00 100.0 0 17.11 0.00 17.11 1.00 0.00
  • 23. www.entrepreneurindia.co Project at a Glance Yea r D. S. C. R. Debt / - Depo sits Debt Equity as- Equity Total Net Wort h Retur n on Net Wort h Profitability Ratio Asset s Turno ver Ratio Curre nt Ratio Individ ual Cumula tive Over all GPM PBT PAT Net Contri bution P/V Ratio (Number of times) (Number of times) % % % % % % Initi al 3.00 3.00 1- 2 1.32 1.32 1.54 1.54 2.46 21.86 % 10.56%7.23% 497.8 7 63.88 % 1.45 1.13 2-3 1.65 1.48 0.75 0.75 1.43 24.32 % 14.71%9.58% 477.9 5 52.56 % 1.54 1.36 3-4 2.04 1.65 2.03 0.34 0.34 0.86 25.98 % 17.62% 11.27 % 543.7 8 52.33 % 1.55 1.66 4-5 2.49 1.83 0.12 0.12 0.54 27.08 % 19.66% 12.49 % 609.6 1 52.14 % 1.50 2.00 5-6 3.04 2.03 0.00 0.00 0.35 27.79 % 21.10% 13.35 % 675.4 4 52.00 % 1.42 2.97
  • 24. www.entrepreneurindia.co Project at a Glance BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 53.86% Total BEP (% of Installed Capacity) 56.89% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 27.90% Payback Period of the Project is ( In Years ) 2 Years 3 Months Fixed Assets Coverage Ratio ( No. of times ) 5.922
  • 25. Major Queries/Questions Answered in the Report? www.entrepreneurindia.co 1. What is Disposable Products Manufacturing industry ? 2. How has the Disposable Products Manufacturing industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of Disposable Products Manufacturing Business? 4. What are the requirements of Working Capital for setting up Disposable Products Manufacturing plant ?
  • 26. 5. What is the structure of the Disposable Products Manufacturing Business and who are the key/major players ? 6. What is the total project cost for setting Disposable Products Manufacturing plant ? 7. What are the operating costs for setting up Disposable Products Manufacturing Business? 8. What are the machinery and equipment requirements for setting up Disposable Products Manufacturing plant ? www.entrepreneurindia.co
  • 27. 9. Who are the Suppliers and Manufacturers of Plant & Machinery for setting up Disposable Products Manufacturing Business? 10. What are the requirements of raw material for setting up Disposable Products Manufacturing plant ? 11. Who are the Suppliers and Manufacturers of Raw materials for setting up Disposable Products Manufacturing plant ? 12. What is the Manufacturing Process of Disposable Products? www.entrepreneurindia.co
  • 28. www.entepreneurindia.co 13. What is the total size of land required for setting up Disposable Products Manufacturing Business? 14. What will be the income and expenditures for Disposable Products Manufacturing project ? 15. What are the Projected Balance Sheets of Disposable Products Manufacturing plant ? 16. What are the requirement of utilities and overheads for setting up Disposable Products Manufacturing plant? 17. What is the Built up Area Requirement and cost for setting up Disposable Products Manufacturing Business?
  • 29. 18. What are the Personnel (Manpower) Requirements for setting up Disposable Products Manufacturing Business? 19. What are Statistics of Import & Export Disposable Products? 20. What is the time required to break-even of Disposable Products Manufacturing Plant? 21.What is the Break-Even Analysis of Disposable Products Manufacturing plant? 22.What are the Project financials of Disposable Products Manufacturing plant? www.entepreneurindia.co
  • 30. 23. What are the Profitability Ratios of Disposable Products Manufacturing plant? 24. What is the Sensitivity Analysis-Price/Volume of Disposable Products Manufacturing plant? 25. What are the Projected Pay-Back Period and IRR of Disposable Products Manufacturing project? 26. What is the Process Flow Sheet Diagram of Disposable Products Manufacturing project? www.entrepreneurindia.co
  • 31. 27. What are the Market Opportunities for setting up Disposable Products Manufacturing plant? 28. What is the Market Study and Assessment for setting up Disposable Products Manufacturing plant? 29. What is the Plant Layout for setting up Disposable Products Manufacturing Business? www.entrepreneurindia.co
  • 32. Table of Contents of the Project Report www.entrepreneurindia.co
  • 33. www.entrepreneurindia.co 1. PROJECT LOCATION 1.1. DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION 1.1.1. General 1.1.2. Demographics 1.1.3. Location & Geographical Area 1.1.4. Administrative set up. 1.1.5. Economy 1.1.6. Industry at a glance 1.1.7. Map 2. INTRODUCTION 2.1. PLASTIC MADE PRODUCTS 2.2. THERMOCOL PRODUCTS 2.3. PAPER MADE PRODUCTS 2.4. TISSUE PAPER 2.5. SILVER COATED PRODUCTS 3. USES AND APPLICATION OF DISPOSABLE PRODUCTS
  • 34. www.entrepreneurindia.co 4. DESCRIPTION & PROPERTIES 4.1. PROPERTIES OF PAPER 4.2. PROPERTIES OF THERMOCOL 4.3. PROPERTIES OF PLASTIC 4.4. PROPERTIES OF POLYPROPYLENE 4.5. PROPERTIES OF TISSUE PAPER 5. APPLICATION OF THERMOFORMING TECHNIQUE 6. B.I.S. SPECIFICATIONS 6.1. IS: 8460 – 1977 WRAPPING TISSUE PAPER 6.2. IS: 6615 – 1972 GENERAL PURPOSE PACKING/WRAPPING PAPER (REAFFIRMED 1985) SIZE A4 7. MARKET SURVEY 7.1. TISSUE PAPER 7.2. TISSUE PAPER MARKET POTENTIAL
  • 35. www.entrepreneurindia.co 8. EXPORT & IMPORT: ALL COUNTRIES 8.1. EXPORT: ALL COUNTRIES FOR DISPOSABLE ITEMS 8.2. IMPORT: ALL COUNTRIES FOR DISPOSABLE ITEMS 8.3. EXPORT: ALL COUNTRIES FOR TISSUE PAPER 8.4. IMPORT: ALL COUNTRIES FOR TISSUE PAPER 9. FINANCIALS & COMPARISON OF MAJOR INDIAN PLAYERS/COMPANIES 9.1. ABOUT FINANCIAL STATEMENTS OF CMIE DATABASE 9.2. PROFITS & APPROPRIATIONS 9.3. TOTAL LIABILITIES 9.4. TOTAL ASSETS 9.5. NET CASH FLOW FROM OPERATING ACTIVITIES 9.6. SECTION – I 9.6.1. Name of Company with Contact Details 9.6.2. Name of Director(S) 9.6.3. Plant Capacity 9.6.4. Location of Plant 9.6.5. Name of Raw Material(S) Consumed With Quantity & Cost
  • 36. www.entrepreneurindia.co 9.7. SECTION – II 9.7.1. Assets 9.7.2. Cash Flow 9.7.3. Cost as % Ge of Sales 9.7.4. Forex Transaction 9.7.5. Growth in Assets & Liabilities 9.7.6. Growth in Income & Expenditure 9.7.7. Income & Expenditure 9.7.8. Liabilities 9.7.9. Liquidity Ratios 9.7.10. Profitability Ratio 9.7.11. Profits 9.7.12. Return Ratios 9.7.13. Structure of Assets & Liabilities (%) 9.7.14. Working Capital & Turnover Ratios 10.EXPORT & IMPORT STATISTICS DATA OF INDIA 10.1. EXPORT STATISTICS DATA FOR DISPOSABLE CUP 10.2. IMPORT STATISTICS DATA FOR DISPOSABLE CUP 10.3. EXPORT STATISTICS DATA FOR DISPOSABLE PLATE
  • 37. www.entrepreneurindia.co 10.4. IMPORT STATISTICS DATA FOR DISPOSABLE PLATE 10.5. EXPORT STATISTICS DATA FOR DISPOSABLE GLASS 10.6. IMPORT STATISTICS DATA FOR DISPOSABLE GLASS 10.7. EXPORT STATISTICS DATA FOR DISPOSABLE PLASTIC SPOON 10.8. IMPORT STATISTICS DATA FOR DISPOSABLE PLASTIC SPOON 10.9. EXPORT STATISTICS DATA FOR DISPOSABLE THALI 10.10. EXPORT STATISTICS DATA FOR TISSUE PAPER 10.11. IMPORT STATISTICS DATA FOR TISSUE PAPER 11.PRESENT MANUFACTURERS FOR TISSUE PAPER 12.MANUFACTURING PROCESS 12.1. PLASTIC PRODUCTS (GLASS AND SPOONS) AND THERMOCOL PRODUCTS 12.2. PLASTIC SPOON 12.2.1. Basic Raw Material Used: 12.2.2. Basic Plant and Machineries Required 12.2.3. Process: 12.2.4. Product Specification:
  • 38. www.entrepreneurindia.co 12.3. SILVER COATED SPOON 12.4. SLIVER COATED PAPER PLATE 12.4.1. Basic Raw Material Required: 12.4.2. Basic Plant & Machinery Required: 12.4.3. Process: 12.5. PAPER CUP 12.6. PRINTING PROCESS 13.PROCESS FLOW DIAGRAM 13.1. PLASTIC PRODUCTS (GLASS AND SPOONS) AND THERMOCOL PRODUCTS 13.2. PLASTIC SPOON 13.3. SILVER COATED PAPER PLATE 13.4. PROCESS FLOW DIAGRAM OF PAPER CUPS 14.PROCESS OF TISSUE PAPER 15.PROCESS FLOW DIAGRAM OF TISSUE PAPER 16.QUALITY CONTROL SYSTEM FOR PAPER, BOARD AND TISSUE MACHINES
  • 39. www.entrepreneurindia.co 17.SUPPLIERS OF PLANT & MACHINERY 18.SUPPLIERS OF RAW MATERIAL 19.PLANT LAYOUT 20.PHOTOGRAPHS/IMAGES FOR REFERENCE 20.1. RAW MATERIAL PHOTOGRAPHS 20.2. MACHINERY PHOTOGRAPHS 20.3. PRODUCT PHOTOGRAPHS 21.QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
  • 40. 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
  • 41. • 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
  • 42. • 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
  • 43. • 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
  • 44. 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
  • 45. • 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
  • 46. • 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
  • 47. • 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
  • 48. • 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
  • 49. • 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
  • 50. • 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
  • 51. • 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
  • 52. 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
  • 53. • 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
  • 54. 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
  • 55. Scope of the Report The report titled “Market Survey cum Detailed Techno Economic Feasibility Report on Disposable Products provides an insight into the Disposable Products market in India with focus on uses and applications, Manufacturing Process, Process Flow Sheets, Plant Layout and Project Financials of Disposable Products project. The report assesses the market sizing and growth of the Indian Disposable Products 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
  • 56. • 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 Products sector in India along with its business prospects. Through this report we have identified Disposable Products project as a lucrative investment avenue. www.entrepreneurindia.co
  • 57. Tags www.entrepreneurindia.co How to Start Paper Plate Making Business in India, Disposable Thermocol Glass, Cups, Bowl, Plates, Utensils, Dona, Thali Making Plant in India, Making Disposable Cup Plate Dona, Thermocol Dona Plate Glass, Thermocol Dona Plate Forming in India, Start Paper Plate Making Business in Low Investment, Paper Plate, Dona, Thali Making Best Business Ideas to Start in India, Thermoforming Dona Plate in India, Dona Plate Business, How to Start Paper Plate Making Business, Disposable Thermocol Glass, Cups, Bowl, Plates, Utensils, Dona, Thali Making Plant, Paper Plate Making, How to Start Paper Plate Manufacturing Business, How to Start Paper Plate Manufacturing Business in India, How to Start Manufacturing Business of Disposable Products, Paper Plate Business with Low Investment, Thermocol Plates and Cup Making, Disposable Catering Items Business Idea, Paper Glass Making Business, How to Start Paper Cup Business In India, How to Start Paper Cup Business, Paper Cups Making Business, Small Business Ideas in Paper Cup Business, Best Paper Cup Business to Start in India, Business Ideas in Paper Cup Making, Good Businesses to Start for Paper Coffee and Pepsi Glass in India, Disposable Products (Thermocol Plate, Dona, Thali and Glass, Top Business Ideas of Profitable for Paper Coffee and Pepsi Glass, Starting Paper Cup Manufacturing Business, How Do You Start a Business in Paper Coffee and Pepsi Glass, Business Ideas of Profitable in Silver Coated Dona, Plates and Spoons, Silver Coated Dona Business in India, Ideas to Start Business of Silver Coated Dona in India, Disposable Plates in India, Plates Business in India, Paper Plate Business Plan & Profit, Low Cost Business Ideas in Paper Plate Making, Creative Business in Paper Plate Making in India, Paper Plate Business in India, Small Business Ideas with Low Cost in Plastic Glass Making, New Small Scale in Plastic Glass Making,
  • 58. www.entrepreneurindia.co Paper Plate Business Plan & Profit, Disposable Glass Cup Making Business Ideas, Glass Cup Making, How to Start Plastic Glass Business in India, Profitable Plastic Industries in India, Opportunities in Disposable Glass Cup Making in India, Starting Tissue Paper Business in India, Tissue Paper Business Plan in India, Starting Tissue Paper in India, Tissue Paper Making In India, How to Start Tissue Paper Making Business, Tissue Paper Business Plan in India, Tissue Paper Making Business, Tissue Paper Production Business in India, How to Start Tissue Paper Business, Business Plan in India for Tissue Paper, Business Plan of the Tissue Paper, Business Opportunity in Tissue Production, How to Start a Tissue Paper Production Business in India, Setting up a Tissue Paper Production Company in India, Tissue Production in India, Business Opportunities in Tissue Production in India, Tissue Production Business Plan in India, Business Plan of Paper Recycling Plant, Highly Profitable Business Ideas in Tissue Paper Production, Business Plan in Tissue Paper Production
  • 59. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Profitable Disposable Products Manufacturing Business Ideas. Starting Your Own Production Business of Thermocol Plate, Dona, Thali and Glass, Paper Coffee and Pepsi Glass, Silver Coated Dona, Plates and Spoons, Plastic Glass and Spoon, Tissue Paper. See more https://goo.gl/P2N3PQ https://goo.gl/GjFPr5 https://goo.gl/LdEfhE www.entrepreneurindia.co
  • 61. Take a look at Niir Project Consultancy Services on #Street View https://goo.gl/VstWkd www.entrepreneurindia.co Locate us on Google Maps https://goo.gl/maps/BKkUtq9gevT2
  • 62. www.entrepreneurindia.co Our inexhaustible Client list includes public-sector companies, Corporate Houses, Government undertaking, individual entrepreneurs, NRI, Foreign investors, non- profit organizations and educational institutions from all parts of the World. The list is just a glimpse of our esteemed & satisfied Clients. Click here to take a look https://goo.gl/G3ICjV OUR CLIENTS
  • 63. 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
  • 64. 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.
  • 65. 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
  • 66. 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
  • 67. 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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  • 70. We at NPCS want to grow with you by providing solutions scale to suit your new operations and help you reduce risk and give a high return on application investments. We have successfully achieved top-notch quality standards with a high level of customer appreciation resulting in long lasting relation and large amount of referral work through technological breakthrough and innovative concepts. A large number of our Indian, Overseas and NRI Clients have appreciated our expertise for excellence which speaks volumes about our commitment and dedication to every client's success. www.entrepreneurindia.co
  • 71. We bring deep, functional expertise, but are known for our holistic perspective: we capture value across boundaries and between the silos of any organization. We have proven a multiplier effect from optimizing the sum of the parts, not just the individual pieces. We actively encourage a culture of innovation, which facilitates the development of new technologies and ensures a high quality product. www.entrepreneurindia.co
  • 72. o Project Identification o Detailed Project Reports/Pre-feasibility Reports o Market Research Reports o Business Plan o Technology Books and Directory o Industry Trend o Databases on CD-ROM o Laboratory Testing Services o Turnkey Project Consultancy/Solutions o Entrepreneur India (An Industrial Monthly Journal) www.entrepreneurindia.co What do we offer?
  • 73. 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 o We help catalyze business growth by providing distinctive and profound 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 www.entrepreneurindia.co How are we different ?
  • 74. Our Approach www.entrepreneurindia.co Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation
  • 75. 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
  • 77. For more information, visit us at: www.niir.org www.entrepreneurindia.co www.entrepreneurindia.co