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Sanitary Napkins
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
www.entrepreneurindia.co
Introduction
A sanitary napkin or a sanitary towel is an absorbent
item used by a woman while she is menstruating or
in any other situation where it is necessary to
absorb a flow of blood. It also serves to protect
clothing and furnishings. Not only must the sanitary
napkin provide comfort and safety, but also enhance
every woman's health and lifestyle. Thus, due to
demand it is a good project for entrepreneurs to
invest. Sanitary Napkins are exclusively used by
adult girls & Ladies around the world during for
maintaining physical aid & to avoid wetting or
staining of the clothes.
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India’s sanitary napkin market has
significant profit potential. The demand for
such products is stable; purchases are
recurring and not subject to normal business
cycles. Historically, the price of feminine
hygiene products have been relatively
expensive, but that is changing as small and
large businesses enter the market and make
an accessible, lower-priced offering to a wider
consumer base. Any entrepreneur venture
into this field will be successful.
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Few Indian Major Players are as under
• Carewell Hygiene Products Ltd.
• Centron Industrial Alliance Ltd.
• Dhanalaxmi Roto Spinners Ltd.
• Diapers India Ltd.
• Godrej Consumer Products Ltd.
• Gufic Biosciences Ltd.
• Johnson & Johnson Ltd.
• Kimberly Clark Lever Pvt. Ltd.
• Mediklin Healthcare Ltd.
• Syncom Healthcare Ltd.
• Tainwala Personal Care Products Pvt. Ltd.
PROJECT AT A GLANCE
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PROJECT AT A GLANCE (` in lacs)
COST OF PROJECT MEANS OF FINANCE
Particulars Existing Proposed Total Particulars Existing Proposed Total
Land & Site Development
Exp. 0.00 100.00 100.00Capital 0.00 146.36 146.36
Buildings 0.00 122.50 122.50Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 199.00 199.00Other 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 35.50 35.50Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees &
Exp. 0.00 20.00 20.00Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other Deposits 0.00 0.00 0.00
Long/Medium Term
Borrowings 0.00 439.07 439.07
Preliminary& Pre-operative
Exp 0.00 2.50 2.50Debentures / Bonds 0.00 0.00 0.00
Provision for Contingencies 0.00 20.00 20.00Unsecured Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 77.92 77.92
TOTAL 0.00 585.42 585.42TOTAL 0.00 585.42 585.42
PROJECT AT A GLANCE
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Year Annualised Book
Value
Debt Dividend Retained
Earnings
Payout Probable
Market
Price
P/E
Ratio
Yield Price/ Book
Value
EPS CEPS Per Share Per Share Per Share
No.of
Times
` ` ` ` ` % ` % ` %
1-2 6.06 9.57 16.06 24.00 0.00 100.00 6.06 0.00 6.06 1.00 0.00
2-3 8.59 11.65 24.65 18.00 0.00 100.00 8.59 0.00 8.59 1.00 0.00
3-4 11.12 13.78 35.76 12.00 0.00 100.00 11.12 0.00 11.12 1.00 0.00
4-5 13.61 15.93 49.37 6.00 0.00 100.00 13.61 0.00 13.61 1.00 0.00
5-6 16.04 18.08 65.41 0.00 0.00 100.00 16.04 0.00 16.04 1.00 0.00
PROJECT AT A GLANCE
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Year D. S. C. R. Debt / -
Deposit
s Debt
Equity
as-
Equity
Total
Net
Worth
Return
on Net
Worth
Profitability Ratio Assets
Turnove
r Ratio
Current
Ratio
Individu
al
Cumulati
ve
Overall GPM PBT PAT Net
Contrib
ution
P/V
Ratio
(Number of times)
(Number of
times) % % % % % %
Initial 3.00 3.00
1-2 1.38 1.38 1.49 1.49 2.37 23.43% 13.51% 9.38% 556.01 58.84% 1.22 1.14
2-3 1.66 1.51 0.73 0.73 1.39 25.46% 17.35% 11.40% 478.11 43.37% 1.30 1.38
3-4 1.99 1.66 1.99 0.34 0.34 0.86 26.84% 20.10% 12.91% 542.35 43.04% 1.31 1.66
4-
5 2.39 1.82 0.12 0.12 0.55 27.78% 22.09% 14.05% 606.60 42.79% 1.28 1.97
5-
6 2.87 1.99 0.00 0.00 0.36 28.42% 23.56% 14.91% 670.84 42.59% 1.22 2.90
PROJECT AT A GLANCE
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BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 35.99%
Total BEP (% of Installed Capacity) 40.44%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 27.50%
Payback Period of the Project is ( In Years ) 2 Years 3 Months
Fixed Assets Coverage Ratio ( No. of times ) 5.041
Table of Contents
of the
Project Report
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www.entrepreneurindia.co
1. DISTRICT PROFILE & GEOTECHNICAL SITE
CHARACTERIZATION
1.1. General Characteristics Of The District
1.2. Location & Geographical Area
1.3. Map
1.4. Topography
1.5. Industry At A Glance
1.6. Large Scale Industries / Public Sector Undertakings
1.7. Medium Scale Enterprises
1.8. Major Exportable Item
1.9. Detail Of Major Clusters
1.10. Potential For New Msmes
2. INTRODUCTION
2.1. Sanitary Napkins
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3. PRODUCT CHARACTERISTICS & PROPERTIES
3.1. Properties:
4. USES AND APPLICATIONS
5. TYPES OF SANITARY NAPKIN
6. MARKET SURVEY
6.1. Personal Hygiene Products
6.2. Sanitary Napkins
6.3. Market Structure
6.4. Leading Brands
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7. FINANCIALS & COMPARISON OF MAJOR INDIAN
PLAYERS/COMPANIES
7.1. About Financial Statements Of Cmie Database
7.2. Profits & Appropriations
7.3. Total Liabilities
7.4. Total Assets
7.5. Net Cash Flow From Operating Activities
7.6. Section – I
7.6.1. Name of Company with Contact Details
7.6.2. Name of Director(S)
7.6.3. Plant Capacity
7.6.4. Location of Plant
7.6.5. Name of Raw Material(S) Consumed With Quantity & Cost
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7.7. SECTION – II
7.7.1. Assets
7.7.2. Cash Flow
7.7.3. Cost as % Ge of Sales
7.7.4. Forex Transaction
7.7.5. Growth in Assets & Liabilities
7.7.6. Growth in Income & Expenditure
7.7.7. Income & Expenditure
7.7.8. Liabilities
7.7.9. Liquidity Ratios
7.7.10. Profitability Ratio
7.7.11. Profits
7.7.12. Return Ratios
7.7.13. Structure of Assets & Liabilities (%)
7.7.14. Working Capital & Turnover Ratios
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8. EXPORT & IMPORT STATISTICS DATA IN INDIA
8.1. Export Statistics Data On Sanitary Napkin
8.2. Import Statistics Data On Sanitary Napkin
9. PRESENT MANUFACTURERS
10. RAW MATERIALS DETAILS
11. SPECIFICATIONS OF THE RAW MATERIALS
12. MANUFACTURING PROCESS
12.1. Preparation Of Cotton Lint Sliver:
12.2. Process Description
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13. PROCESS FLOW DIAGRAM
14. SUPPLIERS OF RAW MATERIAL
15. SUPPLIERS OF PLANT & MACHINERY
16. PRODUCT, RAW MATERIAL & MACHINERY
PHOTOGRAPHS
16.1. Sanitary Napkin
16.2. Raw Material
16.3. Machinery Photographs
17. PLANT LAYOUT
18. 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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Niir Project Consultancy Services (NPCS)
can provide Detailed Project Report on
Sanitary Napkins
See more
http://goo.gl/41zGiE
http://goo.gl/QINsXV
http://goo.gl/wMrEzT
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Visit us at
www.entrepreneurindia.co
Take a look at
NIIR PROJECT CONSULTANCY SERVICES
on #Street View
https://goo.gl/VstWkd
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Locate us on Google Maps
https://goo.gl/maps/BKkUtq9gevT2
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An ISO 9001:2008 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?
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)
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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
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
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How are we different ?
Our Approach
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Requirement collection
Thorough analysis of the project
Economic feasibility study of the
Project
Market potential survey/research
Report Compilation
Who do we serve?
o Public-sector Companies
o Corporates
o Government Undertakings
o 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
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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
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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
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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
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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
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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.
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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.
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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
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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
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Niir Project Consultancy Services
106-E, Kamla Nagar, New Delhi-110007, India.
Email: npcs.ei@gmail.com , info@entrepreneurindia.co
Tel: +91-11-23843955, 23845654, 23845886
Mobile: +91-9811043595
Fax: +91-11-23841561
Website : www.entrepreneurindia.co
Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView
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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
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For more information, visit us
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  • 1. www.entrepreneurindia.co Sanitary Napkins 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
  • 2. www.entrepreneurindia.co Introduction A sanitary napkin or a sanitary towel is an absorbent item used by a woman while she is menstruating or in any other situation where it is necessary to absorb a flow of blood. It also serves to protect clothing and furnishings. Not only must the sanitary napkin provide comfort and safety, but also enhance every woman's health and lifestyle. Thus, due to demand it is a good project for entrepreneurs to invest. Sanitary Napkins are exclusively used by adult girls & Ladies around the world during for maintaining physical aid & to avoid wetting or staining of the clothes.
  • 3. www.entrepreneurindia.co India’s sanitary napkin market has significant profit potential. The demand for such products is stable; purchases are recurring and not subject to normal business cycles. Historically, the price of feminine hygiene products have been relatively expensive, but that is changing as small and large businesses enter the market and make an accessible, lower-priced offering to a wider consumer base. Any entrepreneur venture into this field will be successful.
  • 4. www.entrepreneurindia.co Few Indian Major Players are as under • Carewell Hygiene Products Ltd. • Centron Industrial Alliance Ltd. • Dhanalaxmi Roto Spinners Ltd. • Diapers India Ltd. • Godrej Consumer Products Ltd. • Gufic Biosciences Ltd. • Johnson & Johnson Ltd. • Kimberly Clark Lever Pvt. Ltd. • Mediklin Healthcare Ltd. • Syncom Healthcare Ltd. • Tainwala Personal Care Products Pvt. Ltd.
  • 5. PROJECT AT A GLANCE www.entrepreneurindia.co PROJECT AT A GLANCE (` in lacs) COST OF PROJECT MEANS OF FINANCE Particulars Existing Proposed Total Particulars Existing Proposed Total Land & Site Development Exp. 0.00 100.00 100.00Capital 0.00 146.36 146.36 Buildings 0.00 122.50 122.50Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 199.00 199.00Other 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 35.50 35.50Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 20.00 20.00Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 439.07 439.07 Preliminary& Pre-operative Exp 0.00 2.50 2.50Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 20.00 20.00Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 77.92 77.92 TOTAL 0.00 585.42 585.42TOTAL 0.00 585.42 585.42
  • 6. PROJECT AT A GLANCE www.entrepreneurindia.co Year Annualised Book Value Debt Dividend Retained Earnings Payout Probable Market Price P/E Ratio Yield Price/ Book Value EPS CEPS Per Share Per Share Per Share No.of Times ` ` ` ` ` % ` % ` % 1-2 6.06 9.57 16.06 24.00 0.00 100.00 6.06 0.00 6.06 1.00 0.00 2-3 8.59 11.65 24.65 18.00 0.00 100.00 8.59 0.00 8.59 1.00 0.00 3-4 11.12 13.78 35.76 12.00 0.00 100.00 11.12 0.00 11.12 1.00 0.00 4-5 13.61 15.93 49.37 6.00 0.00 100.00 13.61 0.00 13.61 1.00 0.00 5-6 16.04 18.08 65.41 0.00 0.00 100.00 16.04 0.00 16.04 1.00 0.00
  • 7. PROJECT AT A GLANCE www.entrepreneurindia.co Year D. S. C. R. Debt / - Deposit s Debt Equity as- Equity Total Net Worth Return on Net Worth Profitability Ratio Assets Turnove r Ratio Current Ratio Individu al Cumulati ve Overall GPM PBT PAT Net Contrib ution P/V Ratio (Number of times) (Number of times) % % % % % % Initial 3.00 3.00 1-2 1.38 1.38 1.49 1.49 2.37 23.43% 13.51% 9.38% 556.01 58.84% 1.22 1.14 2-3 1.66 1.51 0.73 0.73 1.39 25.46% 17.35% 11.40% 478.11 43.37% 1.30 1.38 3-4 1.99 1.66 1.99 0.34 0.34 0.86 26.84% 20.10% 12.91% 542.35 43.04% 1.31 1.66 4- 5 2.39 1.82 0.12 0.12 0.55 27.78% 22.09% 14.05% 606.60 42.79% 1.28 1.97 5- 6 2.87 1.99 0.00 0.00 0.36 28.42% 23.56% 14.91% 670.84 42.59% 1.22 2.90
  • 8. PROJECT AT A GLANCE www.entrepreneurindia.co BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 35.99% Total BEP (% of Installed Capacity) 40.44% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 27.50% Payback Period of the Project is ( In Years ) 2 Years 3 Months Fixed Assets Coverage Ratio ( No. of times ) 5.041
  • 9. Table of Contents of the Project Report www.entrepreneurindia.co
  • 10. www.entrepreneurindia.co 1. DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION 1.1. General Characteristics Of The District 1.2. Location & Geographical Area 1.3. Map 1.4. Topography 1.5. Industry At A Glance 1.6. Large Scale Industries / Public Sector Undertakings 1.7. Medium Scale Enterprises 1.8. Major Exportable Item 1.9. Detail Of Major Clusters 1.10. Potential For New Msmes 2. INTRODUCTION 2.1. Sanitary Napkins
  • 11. www.entrepreneurindia.co 3. PRODUCT CHARACTERISTICS & PROPERTIES 3.1. Properties: 4. USES AND APPLICATIONS 5. TYPES OF SANITARY NAPKIN 6. MARKET SURVEY 6.1. Personal Hygiene Products 6.2. Sanitary Napkins 6.3. Market Structure 6.4. Leading Brands
  • 12. www.entrepreneurindia.co 7. FINANCIALS & COMPARISON OF MAJOR INDIAN PLAYERS/COMPANIES 7.1. About Financial Statements Of Cmie Database 7.2. Profits & Appropriations 7.3. Total Liabilities 7.4. Total Assets 7.5. Net Cash Flow From Operating Activities 7.6. Section – I 7.6.1. Name of Company with Contact Details 7.6.2. Name of Director(S) 7.6.3. Plant Capacity 7.6.4. Location of Plant 7.6.5. Name of Raw Material(S) Consumed With Quantity & Cost
  • 13. www.entrepreneurindia.co 7.7. SECTION – II 7.7.1. Assets 7.7.2. Cash Flow 7.7.3. Cost as % Ge of Sales 7.7.4. Forex Transaction 7.7.5. Growth in Assets & Liabilities 7.7.6. Growth in Income & Expenditure 7.7.7. Income & Expenditure 7.7.8. Liabilities 7.7.9. Liquidity Ratios 7.7.10. Profitability Ratio 7.7.11. Profits 7.7.12. Return Ratios 7.7.13. Structure of Assets & Liabilities (%) 7.7.14. Working Capital & Turnover Ratios
  • 14. www.entrepreneurindia.co 8. EXPORT & IMPORT STATISTICS DATA IN INDIA 8.1. Export Statistics Data On Sanitary Napkin 8.2. Import Statistics Data On Sanitary Napkin 9. PRESENT MANUFACTURERS 10. RAW MATERIALS DETAILS 11. SPECIFICATIONS OF THE RAW MATERIALS 12. MANUFACTURING PROCESS 12.1. Preparation Of Cotton Lint Sliver: 12.2. Process Description
  • 15. www.entrepreneurindia.co 13. PROCESS FLOW DIAGRAM 14. SUPPLIERS OF RAW MATERIAL 15. SUPPLIERS OF PLANT & MACHINERY 16. PRODUCT, RAW MATERIAL & MACHINERY PHOTOGRAPHS 16.1. Sanitary Napkin 16.2. Raw Material 16.3. Machinery Photographs 17. PLANT LAYOUT 18. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
  • 16. 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
  • 17. • 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
  • 18. • 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
  • 19. • 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
  • 20. 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
  • 21. • 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
  • 22. • 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
  • 23. • 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
  • 24. • 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
  • 25. • 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
  • 26. • 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
  • 27. • 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
  • 28. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Sanitary Napkins See more http://goo.gl/41zGiE http://goo.gl/QINsXV http://goo.gl/wMrEzT www.entrepreneurindia.co
  • 30. Take a look at NIIR PROJECT CONSULTANCY SERVICES on #Street View https://goo.gl/VstWkd www.entrepreneurindia.co
  • 31. Locate us on Google Maps https://goo.gl/maps/BKkUtq9gevT2 www.entrepreneurindia.co
  • 32. An ISO 9001:2008 Company www.entrepreneurindia.co
  • 33. 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?
  • 34. 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?
  • 35. 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 ?
  • 36. Our Approach www.entrepreneurindia.co Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation
  • 37. 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
  • 38. 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
  • 39. 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
  • 40. 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
  • 41. 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
  • 42. 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
  • 43. 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
  • 44. 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
  • 45. 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
  • 46. Niir Project Consultancy Services 106-E, Kamla Nagar, New Delhi-110007, India. Email: npcs.ei@gmail.com , info@entrepreneurindia.co Tel: +91-11-23843955, 23845654, 23845886 Mobile: +91-9811043595 Fax: +91-11-23841561 Website : www.entrepreneurindia.co Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd
  • 48. For more information, visit us at: www.entrepreneurindia.co