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Aluminium Foil
Food Packaging Foil
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, Working Capital Requirement, Plant Layout, Process Flow
Sheet, Cost of Project, Projected Balance Sheets, Profitability
Ratios, Break Even Analysis
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Introduction
Aluminium plays a major role in the modern world through its
innumerable forms of applications- from kitchen ware to electric
conductors and from railway wagon to Appollo spacecraft. Because
of its intrinsic and versatile properties of lightness, strength to
weight ratio, corrosion resistance, electrical and thermal
conductivity, non toxicity etc., a wide range of uses has opened up
for this metal. Aluminium as a packaging material is unmatched
owing to its light weight, hygienic and non-contamination which
eventually results in longer shelf-life of end products.
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Aluminium foil is a thin sheet of metal. As such it can be an
absolute barrier to moisture, gases, odors, bacteria and moulds.
The high reflectivity of aluminium ensures good protection against
radiant heat, whilst its opacity is important in preventing
deterioration of a very large range of foods and drinks which are
affected by light. It is used for packaging and non packaging uses.
The growth of this industry has been in the recent past, owing to
the growing application of foil in a variety of products. India is one
of the key producers of aluminium foil in the region. Over 70% of
aluminium foil used in India is for packaging applications.
Pharmaceuticals followed by beverages, personal care and a wide
range of food and non-food products, semi rigid containers and
house foil are the principal applications of aluminium foil in India in
the packaging sector. Indai is the biggest aluminium foil
manufacturer in the country. Other major manufacturers include
India Foils, Emco, PG Foils and Flex Art. Holding on to the emerging
indicators and the future prospects, Hindalco has plans to increase
its aluminum smelting capacity three-fold to 1.8 mn tonne and
alumina refining capacity four-fold to 6 mn tonne annually. As a
whole it is a good project for new entrepreneurs to invest.
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India's share in world aluminium market is estimated at around 3%. India ranks
fifth in bauxite production after Australia (62 mntonnes), Guinea (17.50
mntonnes), Brazil (16.20 mntonnes) and China (10.75 mntonnes). With a total
output of 9.25 mntonnes, the country contributes about 6% of the world's
total production of 159 mntonnes, India holds the fifth position in reserves
base and is ahead of China with 2300 mntonnes. India ranked seventh in
alumina production with a total output of 3 mntonnes, a share of nearly 5% of
the global production of 61 mntonnes.
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The per capita consumption of aluminium in India continues to remain
abysmally low at under 1 kg as against nearly 25 to 30 kg in the US and
Europe, 15 kg in Japan, 10 kg in Taiwan and 3 kg in China.
The total aluminium foil production in India is placed at around 35,000
tonne, of which Indal and India Foils account for a little over 50%. Indal is the
biggest aluminium foil manufacturer in the country. Other major
manufacturers include India Foils, Emco, PG Foils and Flex Art. Hindalco also
forayed into the segment and managed to capture a sizable share of the
market.
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Its new Silvassa plant in Gujarat has a large capacity of 200,000 tpa. India Foils,
now of the Sterlite group, had prepared a five-pronged strategy to bring back
the heavily losing company on rails. Hindalco made a bid to acquire India Foils
as Sterlite was intending to sell off India Foils.
Aluminium foil industry is growing annually at around 7%. In the near future,
with the phenomenal rise in disposable incomes, the foil industry is expected to
receive a boost. Working couples, for instance, increasingly pack their food in
aluminium foils. The growth in demand is expected to follow the increasing
demand noticed in China.
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The foil is used for packaging of many products, some of which
are given below:
— Pharmaceutical tablets
— Bulk & unitized packing of tea and coffee
— Prepared meals — Bakery products
— Frozen meat, fish
— Milk bottle caps
— Wine
APPLICATIONS
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— Lube Oil, greases
— Powdered milk
— Confectionery
— Biscuits
— Photographic film
— Gift wraps
— Household wraps
— Butter, margarine, Cigarettes
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PROPERTIES OF ALUMINIUM FOIL
Aluminium foil has significant properties as given
below:
i) Good thermal and electrical conductivity,
ii) good formability,
iii) impermeability and non-absorptivity to water, grease, oil &light;
odourless and tasteless
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i) good adhesion to a variety of compounds,
ii) excellent printability,
iii)resistance to oxidation and chemical attacks
Owing to these properties, aluminium foil is preferred to
other packaging materials as flexible materials cannot match
these characteristics of aluminium foil
Reasons for buying the report:
• This report helps you to identify a profitable project for investing
or diversifying into by throwing light to crucial areas like industry
size, market potential of the product and reasons for investing in the
product
• This 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
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• 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
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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
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Scope of the Report
The report titled “Market Survey cum Detailed Techno Economic
Feasibility Report on Aluminium Foil” provides an insight into the
Aluminium Foil market in India with focus on uses and applications,
Manufacturing Process, Process Flow Sheets, Plant Layout and Project
Financials of Aluminium Foil project. The report assesses the market
sizing and growth of the Indian Aluminium Foil 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 Aluminium Foil
sector in India along with its business prospects. Through this report
we have identified Aluminium Foil project as a lucrative investment
avenue.
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Project at a Glance
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COST OF PROJECT MEANS OF FINANCE
Particulars Existing Proposed Total Particulars Existing Proposed Total
Land & Site Development
Exp. 0.00 72.50 72.50Capital 0.00 77.96 77.96
Buildings 0.00 77.00 77.00Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 57.89 57.89Other 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 25.00 25.00Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees &
Exp. 0.00 7.50 7.50Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other Deposits 0.00 0.00 0.00
Long/Medium Term
Borrowings 0.00 233.89 233.89
Preliminary& Pre-operative
Exp 0.00 3.50 3.50Debentures / Bonds 0.00 0.00 0.00
Provision for Contingencies 0.00 5.00 5.00
Unsecured
Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 55.46 55.46
TOTAL 0.00 311.85 311.85TOTAL 0.00 311.85 311.85
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Project at a Glance
Year Annualised Book
Value
Debt Divide
nd
Retained
Earnings
Payou
t
Probabl
e
Market
Price
P/E
Ratio
Yield Price/
Book Value
EPS CEPS Per Share
Per
Share Per Share
No.of
Times
` ` ` ` ` % ` % ` %
1-2 6.15 8.92 16.15 24.00 0.00 100.00 6.15 0.00 6.15 1.00 0.00
2-3 9.03 11.46 25.18 18.00 0.00 100.00 9.03 0.00 9.03 1.00 0.00
3-4 11.92 14.06 37.10 12.00 0.00 100.00 11.92 0.00 11.92 1.00 0.00
4-
5 14.70 16.59 51.80 6.00 0.00 100.00 14.70 0.00 14.70 1.00 0.00
5-
6 17.34 19.01 69.14 0.00 0.00 100.00 17.34 0.00 17.34 1.00 0.00
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Project at a Glance
Year D. S. C. R. Debt /
-
Deposi
ts
Debt
Equity
as-
Equity
Total
Net
Worth
Retur
n on
Net
Worth
Profitability Ratio Assets
Turnov
er
Ratio
Curre
nt
Ratio
Individ
ual
Cumulat
ive
Overa
ll
GPM PBT PAT Net
Contri
bution
P/V
Ratio
(Number of times)
(Number of
times) % % % % % %
Initi
al 3.00 3.00
1-2 1.31 1.31 1.49 1.49 4.58 5.41% 2.54% 1.69% 307.19 10.86% 4.06 1.07
2-3 1.63 1.47 0.71 0.71 3.00 5.86% 3.30% 2.13% 358.28 10.85% 4.23 1.15
3-4 2.02 1.64 2.01 0.32 0.32 2.10 6.15% 3.86% 2.46% 409.46 10.85% 4.23 1.24
4-
5 2.48 1.82 0.12 0.12 1.55 6.35% 4.26% 2.70% 460.64 10.85% 4.15 1.35
5-
6 3.02 2.01 0.00 0.00 1.19 6.47% 4.53% 2.87% 511.82 10.85% 4.01 1.57
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Project at a Glance
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 55.70%
Total BEP (% of Installed Capacity) 58.23%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 28.13%
Payback Period of the Project is ( In Years ) 2 Years 3 Months
Fixed Assets Coverage Ratio ( No. of times ) 27.141
Major Queries/Questions Answered in the Report?
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1. What is Aluminium Foil industry ?
2. How has the Aluminium Foil industry performed
so far and how will it perform in the coming years ?
3. What is the Project Feasibility of a Aluminium Foil
Plant ?
4. What are the requirements of Working Capital for
setting up a Aluminium Foil plant ?
5. What is the structure of the Aluminium Foil
Business and who are the key/major players ?
6. What is the total project cost for setting up
Aluminium Foil plant ?
7. What are the operating costs for setting up a
Aluminium Foil plant ?
8. What are the machinery and equipment
requirements for setting up a Aluminium Foil
plant ?
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9. Who are the Suppliers and Manufacturers of
Plant & Machinery for setting up a Aluminium
Foil plant ?
10. What are the requirements of raw material for
setting up a Aluminium Foil plant ?
11. Who are the Suppliers and Manufacturers of Raw
materials for setting up a Aluminium Foil plant ?
12. What is the Manufacturing Process and
Formulations of a Aluminium Foil plant ?
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13. What is the total size of land required for setting
up a Aluminium Foil plant ?
14. What will be the income and expenditures for a
Aluminium Foil plant ?
15. What are the Projected Balance Sheets of a
Aluminium Foil plant ?
16. What are the requirement of utilities and
overheads for setting up a Aluminium Foil plant?
17. What is the Built up Area Requirement and cost
for setting up a Aluminium Foil Business?
18. What are the Personnel (Manpower)
Requirements for setting up a Aluminium Foil
Business?
19. What are Statistics of Import & Export for
Aluminium Foil ?
20. What is the time required to break-even?
21.What is the Break-Even Analysis of a Aluminium
Foil plant?
22.What are the Project financials of a Aluminium
Foil plant?
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23. What are the Profitability Ratios of a Aluminium
Foil plant?
24. What is the Sensitivity Analysis-Price/Volume of
a Aluminium Foil plant?
25. What are the Projected Pay-Back Period and
IRR of a Aluminium Foil plant?
26. What is the Process Flow Sheet Diagram of a
Aluminium Foil project?
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27. What are the Market Opportunities for setting
up a Aluminium Foil plant?
28. What is the Market Study and Assessment for
setting up a Aluminium Foil plant?
29. What is the Plant Layout for setting up a
Aluminium Foil 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. Geography
1.1.4. Map
1.1.5. Transportation
1.1.6. Economy
1.1.7. Climate
1.1.8. Culture
2. INTRODUCTION
3. USES & APPLICATIONS
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4. PROPERTIES OF ALUMINIUM
5. PROPERTIES OF ALUMINIUM FOIL
5.1.1. Technical Properties
6. BIS SPECIFICATION
6.1. IS 16011 (2012): Aluminium and Aluminium Alloy Foil for
Pharmaceutical Packaging - Specification [MTD 7: Light Metals and their
Alloys]
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7. MARKET SURVEY
7.1.1. Newly Emerging Indicators
7. FINANCIALS & COMPARISON OF MAJOR
PLAYERS/COMPANIES
8.1. About Financial Statements of CMIE Database
8.2. Profits & Appropriations
8.3. Total Liabilities
8.4. Total Assets
8.5. Net Cash Flow from Operating Activities
8.6. Section – I
8.6.1. Name of Company with Contact Details
8.6.2. Name of Director(S)
8.6.3. Plant Capacity
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8.6.4. Location of Plant
8.6.5. Name of Raw Material(S) Consumed with Quantity & Cost
8.7. Section – II
8.8. Assets
8.9. Cash Flow
8.10. Cost as % ge of Sales
8.11. Forex Transaction
8.12. Growth in Assets & Liabilities
8.13. Growth in Income & Expenditure
8.14. Income & Expenditure
8.15. Liabilities
8.16. Liquidity Ratios
8.17. Profitability Ratio
8.18. Profits
8.19. Return Ratios
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8.20. Structure of Assets & Liabilities (%)
8.21. Working Capital & Turnover Ratios
9. PRESENT MANUFACTURERS
10.EXPORT & IMPORT STATISTICS DATA OF INDIA
10.1. Export Statistics Data of Aluminium Foil
10.2. Import Statistics Data of Aluminium Foil
10.11. SPECIFICATION LIST OF DIFFERENT TYPES OF
FOIL
11.1. Aluminium Pharmaceutical Foil
11.1.1. Specification
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11.1.2. Chemical Compositions
11.1.3. Mechanical Properties
11.2. Aluminium Cigarette Packing Foil (Double Zero Foil)
11.2.1. Specification
11.2.2. Chemical Compositions
11.2.3. Tensile Strength Property
11.3. Aluminium Household Foil
11.3.1. Specification
11.3.2. Chemical Compositions
11.3.3. Tensile Strength Property
11.3.4. Applications
11.4. Aluminium Container Foil
11.4.1. Specification
11.4.2. Thickness Options
11.4.3. Coating/ Lubrication
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11.5. Printed Aluminium Foil/Sheet
11.5.1. Specification
11.5.2. Chemical Compositions
11.5.3. Mechanical Properties
11.6. Aluminium Beer Mark Foil
11.6.1. Specification
11.6.2. Tensile Strength Property
11.6.3. Mechanical Properties
12.MANUFACTURING PROCESS
13.PRINTING/COLORING ON ALUMINUM FOIL
14.PROCESS FLOW DIAGRAM
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15.BUYER’S LIST
15.1. Contact Details of Buyer’s
15.2. Name of Director(S)
15.3. Plant Capacity
15.4. Location of Plant
15.5. Company Wise Consumption Detail of the Raw Materials
16.SUPPLIERS OF PLANT & MACHINERY
17.SUPPLIERS OF RAW MATERIAL
18.18.PRODUCT, MACHINERY & RAW MATERIAL
PHOTOGRAPHS
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18.1. Product
18.2. Machinery
18.3. Raw Material
19.PLANT LAYOUT
20. 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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o Plastic, PVC, PET, HDPE, LDPE Etc.
www.entrepreneurindia.co
Sectors We Cover Cont…
o Potato And Potato Based Projects
o Printing And Packaging
o Real Estate, Leisure And Hospitality
o Rubber And Rubber Products
o Soaps And Detergents
o Stationary Products
o Spices And Snacks Food
o Steel & Steel Products
o Textile Auxiliary And Chemicals
www.entrepreneurindia.co
Sectors We Cover Cont…
o Township & Residential Complex
o Textiles And Readymade Garments
o Waste Management & Recycling
o Wood & Wood Products
o Water Industry(Packaged Drinking Water & Mineral
Water)
o Wire & Cable
www.entrepreneurindia.co
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: +91-11-23841561
Website : www.entrepreneurindia.co , www.niir.org
Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView
https://goo.gl/VstWkd
Contact us
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
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For more information, visit us at:
www.niir.org
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Aluminium Foil, Food Packaging Foil Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process,

  • 1. Aluminium Foil Food Packaging Foil 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, Working Capital Requirement, Plant Layout, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis
  • 2. www.entrepreneurindia.co Introduction Aluminium plays a major role in the modern world through its innumerable forms of applications- from kitchen ware to electric conductors and from railway wagon to Appollo spacecraft. Because of its intrinsic and versatile properties of lightness, strength to weight ratio, corrosion resistance, electrical and thermal conductivity, non toxicity etc., a wide range of uses has opened up for this metal. Aluminium as a packaging material is unmatched owing to its light weight, hygienic and non-contamination which eventually results in longer shelf-life of end products.
  • 3. www.entrepreneurindia.co Aluminium foil is a thin sheet of metal. As such it can be an absolute barrier to moisture, gases, odors, bacteria and moulds. The high reflectivity of aluminium ensures good protection against radiant heat, whilst its opacity is important in preventing deterioration of a very large range of foods and drinks which are affected by light. It is used for packaging and non packaging uses. The growth of this industry has been in the recent past, owing to the growing application of foil in a variety of products. India is one of the key producers of aluminium foil in the region. Over 70% of aluminium foil used in India is for packaging applications.
  • 4. Pharmaceuticals followed by beverages, personal care and a wide range of food and non-food products, semi rigid containers and house foil are the principal applications of aluminium foil in India in the packaging sector. Indai is the biggest aluminium foil manufacturer in the country. Other major manufacturers include India Foils, Emco, PG Foils and Flex Art. Holding on to the emerging indicators and the future prospects, Hindalco has plans to increase its aluminum smelting capacity three-fold to 1.8 mn tonne and alumina refining capacity four-fold to 6 mn tonne annually. As a whole it is a good project for new entrepreneurs to invest. www.entrepreneurindia.co
  • 5. www.entrepreneurindia.co India's share in world aluminium market is estimated at around 3%. India ranks fifth in bauxite production after Australia (62 mntonnes), Guinea (17.50 mntonnes), Brazil (16.20 mntonnes) and China (10.75 mntonnes). With a total output of 9.25 mntonnes, the country contributes about 6% of the world's total production of 159 mntonnes, India holds the fifth position in reserves base and is ahead of China with 2300 mntonnes. India ranked seventh in alumina production with a total output of 3 mntonnes, a share of nearly 5% of the global production of 61 mntonnes.
  • 6. www.entrepreneurindia.co The per capita consumption of aluminium in India continues to remain abysmally low at under 1 kg as against nearly 25 to 30 kg in the US and Europe, 15 kg in Japan, 10 kg in Taiwan and 3 kg in China. The total aluminium foil production in India is placed at around 35,000 tonne, of which Indal and India Foils account for a little over 50%. Indal is the biggest aluminium foil manufacturer in the country. Other major manufacturers include India Foils, Emco, PG Foils and Flex Art. Hindalco also forayed into the segment and managed to capture a sizable share of the market.
  • 7. www.entrepreneurindia.co Its new Silvassa plant in Gujarat has a large capacity of 200,000 tpa. India Foils, now of the Sterlite group, had prepared a five-pronged strategy to bring back the heavily losing company on rails. Hindalco made a bid to acquire India Foils as Sterlite was intending to sell off India Foils. Aluminium foil industry is growing annually at around 7%. In the near future, with the phenomenal rise in disposable incomes, the foil industry is expected to receive a boost. Working couples, for instance, increasingly pack their food in aluminium foils. The growth in demand is expected to follow the increasing demand noticed in China.
  • 8. www.entrepreneurindia.co The foil is used for packaging of many products, some of which are given below: — Pharmaceutical tablets — Bulk & unitized packing of tea and coffee — Prepared meals — Bakery products — Frozen meat, fish — Milk bottle caps — Wine APPLICATIONS
  • 9. www.entrepreneurindia.co — Lube Oil, greases — Powdered milk — Confectionery — Biscuits — Photographic film — Gift wraps — Household wraps — Butter, margarine, Cigarettes
  • 10. www.entrepreneurindia.co PROPERTIES OF ALUMINIUM FOIL Aluminium foil has significant properties as given below: i) Good thermal and electrical conductivity, ii) good formability, iii) impermeability and non-absorptivity to water, grease, oil &light; odourless and tasteless
  • 11. www.entrepreneurindia.co i) good adhesion to a variety of compounds, ii) excellent printability, iii)resistance to oxidation and chemical attacks Owing to these properties, aluminium foil is preferred to other packaging materials as flexible materials cannot match these characteristics of aluminium foil
  • 12. Reasons for buying the report: • This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, market potential of the product and reasons for investing in the product • This 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
  • 13. • 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
  • 14. 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
  • 15. Scope of the Report The report titled “Market Survey cum Detailed Techno Economic Feasibility Report on Aluminium Foil” provides an insight into the Aluminium Foil market in India with focus on uses and applications, Manufacturing Process, Process Flow Sheets, Plant Layout and Project Financials of Aluminium Foil project. The report assesses the market sizing and growth of the Indian Aluminium Foil 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
  • 16. • 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 Aluminium Foil sector in India along with its business prospects. Through this report we have identified Aluminium Foil project as a lucrative investment avenue. www.entrepreneurindia.co
  • 17. Project at a Glance www.entrepreneurindia.co COST OF PROJECT MEANS OF FINANCE Particulars Existing Proposed Total Particulars Existing Proposed Total Land & Site Development Exp. 0.00 72.50 72.50Capital 0.00 77.96 77.96 Buildings 0.00 77.00 77.00Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 57.89 57.89Other 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 25.00 25.00Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 7.50 7.50Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 233.89 233.89 Preliminary& Pre-operative Exp 0.00 3.50 3.50Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 5.00 5.00 Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 55.46 55.46 TOTAL 0.00 311.85 311.85TOTAL 0.00 311.85 311.85
  • 18. www.entrepreneurindia.co Project at a Glance Year Annualised Book Value Debt Divide nd Retained Earnings Payou t Probabl e Market Price P/E Ratio Yield Price/ Book Value EPS CEPS Per Share Per Share Per Share No.of Times ` ` ` ` ` % ` % ` % 1-2 6.15 8.92 16.15 24.00 0.00 100.00 6.15 0.00 6.15 1.00 0.00 2-3 9.03 11.46 25.18 18.00 0.00 100.00 9.03 0.00 9.03 1.00 0.00 3-4 11.92 14.06 37.10 12.00 0.00 100.00 11.92 0.00 11.92 1.00 0.00 4- 5 14.70 16.59 51.80 6.00 0.00 100.00 14.70 0.00 14.70 1.00 0.00 5- 6 17.34 19.01 69.14 0.00 0.00 100.00 17.34 0.00 17.34 1.00 0.00
  • 19. www.entrepreneurindia.co Project at a Glance Year D. S. C. R. Debt / - Deposi ts Debt Equity as- Equity Total Net Worth Retur n on Net Worth Profitability Ratio Assets Turnov er Ratio Curre nt Ratio Individ ual Cumulat ive Overa ll GPM PBT PAT Net Contri bution P/V Ratio (Number of times) (Number of times) % % % % % % Initi al 3.00 3.00 1-2 1.31 1.31 1.49 1.49 4.58 5.41% 2.54% 1.69% 307.19 10.86% 4.06 1.07 2-3 1.63 1.47 0.71 0.71 3.00 5.86% 3.30% 2.13% 358.28 10.85% 4.23 1.15 3-4 2.02 1.64 2.01 0.32 0.32 2.10 6.15% 3.86% 2.46% 409.46 10.85% 4.23 1.24 4- 5 2.48 1.82 0.12 0.12 1.55 6.35% 4.26% 2.70% 460.64 10.85% 4.15 1.35 5- 6 3.02 2.01 0.00 0.00 1.19 6.47% 4.53% 2.87% 511.82 10.85% 4.01 1.57
  • 20. www.entrepreneurindia.co Project at a Glance BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 55.70% Total BEP (% of Installed Capacity) 58.23% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 28.13% Payback Period of the Project is ( In Years ) 2 Years 3 Months Fixed Assets Coverage Ratio ( No. of times ) 27.141
  • 21. Major Queries/Questions Answered in the Report? www.entrepreneurindia.co 1. What is Aluminium Foil industry ? 2. How has the Aluminium Foil industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of a Aluminium Foil Plant ? 4. What are the requirements of Working Capital for setting up a Aluminium Foil plant ?
  • 22. 5. What is the structure of the Aluminium Foil Business and who are the key/major players ? 6. What is the total project cost for setting up Aluminium Foil plant ? 7. What are the operating costs for setting up a Aluminium Foil plant ? 8. What are the machinery and equipment requirements for setting up a Aluminium Foil plant ? www.entrepreneurindia.co
  • 23. 9. Who are the Suppliers and Manufacturers of Plant & Machinery for setting up a Aluminium Foil plant ? 10. What are the requirements of raw material for setting up a Aluminium Foil plant ? 11. Who are the Suppliers and Manufacturers of Raw materials for setting up a Aluminium Foil plant ? 12. What is the Manufacturing Process and Formulations of a Aluminium Foil plant ? www.entrepreneurindia.co
  • 24. www.entepreneurindia.co 13. What is the total size of land required for setting up a Aluminium Foil plant ? 14. What will be the income and expenditures for a Aluminium Foil plant ? 15. What are the Projected Balance Sheets of a Aluminium Foil plant ? 16. What are the requirement of utilities and overheads for setting up a Aluminium Foil plant? 17. What is the Built up Area Requirement and cost for setting up a Aluminium Foil Business?
  • 25. 18. What are the Personnel (Manpower) Requirements for setting up a Aluminium Foil Business? 19. What are Statistics of Import & Export for Aluminium Foil ? 20. What is the time required to break-even? 21.What is the Break-Even Analysis of a Aluminium Foil plant? 22.What are the Project financials of a Aluminium Foil plant? www.entepreneurindia.co
  • 26. 23. What are the Profitability Ratios of a Aluminium Foil plant? 24. What is the Sensitivity Analysis-Price/Volume of a Aluminium Foil plant? 25. What are the Projected Pay-Back Period and IRR of a Aluminium Foil plant? 26. What is the Process Flow Sheet Diagram of a Aluminium Foil project? www.entrepreneurindia.co
  • 27. 27. What are the Market Opportunities for setting up a Aluminium Foil plant? 28. What is the Market Study and Assessment for setting up a Aluminium Foil plant? 29. What is the Plant Layout for setting up a Aluminium Foil 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. Demographics 1.1.3. Geography 1.1.4. Map 1.1.5. Transportation 1.1.6. Economy 1.1.7. Climate 1.1.8. Culture 2. INTRODUCTION 3. USES & APPLICATIONS
  • 30. www.entrepreneurindia.co 4. PROPERTIES OF ALUMINIUM 5. PROPERTIES OF ALUMINIUM FOIL 5.1.1. Technical Properties 6. BIS SPECIFICATION 6.1. IS 16011 (2012): Aluminium and Aluminium Alloy Foil for Pharmaceutical Packaging - Specification [MTD 7: Light Metals and their Alloys]
  • 31. www.entrepreneurindia.co 7. MARKET SURVEY 7.1.1. Newly Emerging Indicators 7. FINANCIALS & COMPARISON OF MAJOR PLAYERS/COMPANIES 8.1. About Financial Statements of CMIE Database 8.2. Profits & Appropriations 8.3. Total Liabilities 8.4. Total Assets 8.5. Net Cash Flow from Operating Activities 8.6. Section – I 8.6.1. Name of Company with Contact Details 8.6.2. Name of Director(S) 8.6.3. Plant Capacity
  • 32. www.entrepreneurindia.co 8.6.4. Location of Plant 8.6.5. Name of Raw Material(S) Consumed with Quantity & Cost 8.7. Section – II 8.8. Assets 8.9. Cash Flow 8.10. Cost as % ge of Sales 8.11. Forex Transaction 8.12. Growth in Assets & Liabilities 8.13. Growth in Income & Expenditure 8.14. Income & Expenditure 8.15. Liabilities 8.16. Liquidity Ratios 8.17. Profitability Ratio 8.18. Profits 8.19. Return Ratios
  • 33. www.entrepreneurindia.co 8.20. Structure of Assets & Liabilities (%) 8.21. Working Capital & Turnover Ratios 9. PRESENT MANUFACTURERS 10.EXPORT & IMPORT STATISTICS DATA OF INDIA 10.1. Export Statistics Data of Aluminium Foil 10.2. Import Statistics Data of Aluminium Foil 10.11. SPECIFICATION LIST OF DIFFERENT TYPES OF FOIL 11.1. Aluminium Pharmaceutical Foil 11.1.1. Specification
  • 34. www.entrepreneurindia.co 11.1.2. Chemical Compositions 11.1.3. Mechanical Properties 11.2. Aluminium Cigarette Packing Foil (Double Zero Foil) 11.2.1. Specification 11.2.2. Chemical Compositions 11.2.3. Tensile Strength Property 11.3. Aluminium Household Foil 11.3.1. Specification 11.3.2. Chemical Compositions 11.3.3. Tensile Strength Property 11.3.4. Applications 11.4. Aluminium Container Foil 11.4.1. Specification 11.4.2. Thickness Options 11.4.3. Coating/ Lubrication
  • 35. www.entrepreneurindia.co 11.5. Printed Aluminium Foil/Sheet 11.5.1. Specification 11.5.2. Chemical Compositions 11.5.3. Mechanical Properties 11.6. Aluminium Beer Mark Foil 11.6.1. Specification 11.6.2. Tensile Strength Property 11.6.3. Mechanical Properties 12.MANUFACTURING PROCESS 13.PRINTING/COLORING ON ALUMINUM FOIL 14.PROCESS FLOW DIAGRAM
  • 36. www.entrepreneurindia.co 15.BUYER’S LIST 15.1. Contact Details of Buyer’s 15.2. Name of Director(S) 15.3. Plant Capacity 15.4. Location of Plant 15.5. Company Wise Consumption Detail of the Raw Materials 16.SUPPLIERS OF PLANT & MACHINERY 17.SUPPLIERS OF RAW MATERIAL 18.18.PRODUCT, MACHINERY & RAW MATERIAL PHOTOGRAPHS
  • 37. www.entrepreneurindia.co 18.1. Product 18.2. Machinery 18.3. Raw Material 19.PLANT LAYOUT 20. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
  • 38. 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
  • 39. • 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
  • 40. • 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
  • 41. • 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
  • 42. 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
  • 43. • 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
  • 44. • 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
  • 45. • 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
  • 46. • 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
  • 47. • 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
  • 48. • 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
  • 49. • 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
  • 50. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Aluminium Foil See more http://goo.gl/PSEkqU http://goo.gl/c2mJLn http://goo.gl/3OASR3 www.entrepreneurindia.co
  • 52. Take a look at NIIR PROJECT CONSULTANCY SERVICES on #Street View https://goo.gl/VstWkd www.entrepreneurindia.co
  • 53. Locate us on Google Maps https://goo.gl/maps/BKkUtq9gevT2 www.entrepreneurindia.co
  • 54. 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: +91-11-23841561 Website : www.entrepreneurindia.co , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd Contact us
  • 55. An ISO 9001:2008 Company www.entrepreneurindia.co
  • 56. 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 www.entrepreneurindia.co Who are we?
  • 57. o Project Identification o Detailed Project Reports/Pre-feasibility Reports o Market Research Reports o Technology Books and Directory 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?
  • 58. 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 ?
  • 59. Our Approach www.entrepreneurindia.co Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation
  • 60. Who do we serve? o Public-sector Companies o Corporates o Government Undertakings o Individual Entrepreneurs o NRI’s o Foreign Investors o Non-profit Organizations, NBFC’s o Educational Institutions o Embassies & Consulates o Consultancies o Industry / trade associations www.entrepreneurindia.co
  • 61. Sectors We Cover o Ayurvedic And Herbal Medicines, Herbal Cosmetics o Alcoholic And Non Alcoholic Beverages, Drinks o Adhesives, Industrial Adhesive, Sealants, Glues, Gum & Resin o Activated Carbon & Activated Charcoal o Aluminium And Aluminium Extrusion Profiles & Sections, o Bio-fertilizers And Biotechnology o Breakfast Snacks And Cereal Food o Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling www.entrepreneurindia.co
  • 62. Sectors We Cover Cont… o Bamboo And Cane Based Projects o Building Materials And Construction Projects o Biodegradable & Bioplastic Based Projects o Chemicals (Organic And Inorganic) o Confectionery, Bakery/Baking And Other Food o Cereal Processing o Coconut And Coconut Based Products o Cold Storage For Fruits & Vegetables o Coal & Coal Byproduct www.entrepreneurindia.co
  • 63. Sectors We Cover Cont… o Copper & Copper Based Projects o Dairy/Milk Processing o Disinfectants, Pesticides, Insecticides, Mosquito Repellents, o Electrical, Electronic And Computer based Projects o Essential Oils, Oils & Fats And Allied o Engineering Goods o Fibre Glass & Float Glass o Fast Moving Consumer Goods o Food, Bakery, Agro Processing www.entrepreneurindia.co
  • 64. Sectors We Cover Cont… o Fruits & Vegetables Processing o Ferro Alloys Based Projects o Fertilizers & Biofertilizers o Ginger & Ginger Based Projects o Herbs And Medicinal Cultivation And Jatropha (Biofuel) o Hotel & Hospitability Projects o Hospital Based Projects o Herbal Based Projects o Inks, Stationery And Export Industries www.entrepreneurindia.co
  • 65. Sectors We Cover Cont… o Infrastructure Projects o Jute & Jute Based Products o Leather And Leather Based Projects o Leisure & Entertainment Based Projects o Livestock Farming Of Birds & Animals o Minerals And Minerals o Maize Processing(Wet Milling) & Maize Based Projects o Medical Plastics, Disposables Plastic Syringe, Blood Bags o Organic Farming, Neem Products Etc. www.entrepreneurindia.co
  • 66. Sectors We Cover Cont… o Paints, Pigments, Varnish & Lacquer o Paper And Paper Board, Paper Recycling Projects o Printing Inks o Packaging Based Projects o Perfumes, Cosmetics And Flavours o Power Generation Based Projects & Renewable Energy Based Projects o Pharmaceuticals And Drugs o Plantations, Farming And Cultivations o Plastic Film, Plastic Waste And Plastic Compounds o Plastic, PVC, PET, HDPE, LDPE Etc. www.entrepreneurindia.co
  • 67. Sectors We Cover Cont… o Potato And Potato Based Projects o Printing And Packaging o Real Estate, Leisure And Hospitality o Rubber And Rubber Products o Soaps And Detergents o Stationary Products o Spices And Snacks Food o Steel & Steel Products o Textile Auxiliary And Chemicals www.entrepreneurindia.co
  • 68. Sectors We Cover Cont… o Township & Residential Complex o Textiles And Readymade Garments o Waste Management & Recycling o Wood & Wood Products o Water Industry(Packaged Drinking Water & Mineral Water) o Wire & Cable www.entrepreneurindia.co
  • 69. 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: +91-11-23841561 Website : www.entrepreneurindia.co , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd Contact us
  • 71. For more information, visit us at: www.niir.org www.entrepreneurindia.co