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Diaper (Baby and Adult)
and 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, 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
A diaper (American English) or a nappy (British
English) is a type of underwear that allows the wearer
to defecate or urinate without the use of a toilet, by
absorbing or containing waste products to prevent
soiling of outer clothing or the external environment.
When diapers become soiled, they require changing,
generally by a second person such as a parent or
caregiver.
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Failure to change a diaper on a sufficiently regular
basis can result in skin problems around the area
covered by the diaper.
Diapers are made of cloth or synthetic disposable
materials. Cloth diapers are composed of layers of
fabric such as cotton, hemp, bamboo, microfiber, or
even plastic fibers such as PLA, and can be washed
and reused multiple times.
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Disposable diapers contain absorbent chemicals and
are thrown away after use. Plastic pants can be worn
over diapers to avoid leaks, but with modern cloth
diapers, this is no longer necessary.
An adult diaper (or adult nappy) is a diaper made to
be worn by a person with a body larger than that of
an infant or toddler.
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Diapers can be necessary for adults with various
conditions, such as incontinence, mobility
impairment, severe diarrhea or dementia. Adult
diapers are made in various forms, including those
resembling traditional child diapers, underpants, and
pads resembling sanitary napkins (known as
incontinence pads).
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A sanitary napkin, sanitary towel, sanitary pad,
menstrual pad, or pad is an absorbent item worn by a
woman while she is menstruating, while she is
recovering from vaginal surgery, for lochia (post-birth
bleeding), after an abortion, or in any other situation
where it is necessary to absorb a flow of blood from
the vagina.
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These pads are not to be confused with generally
higher absorbency incontinence pads, which are
worn by men or women who have urinary
incontinence problems or experience stress
incontinence. Menstrual pads may be used by some
people for this purpose.
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 Why is the Demand for Adult Diapers
Predicted to Increase?
 Growing aging population
 Urbanization
 Increased awareness of treatment methods for
urinary incontinence
 Economic affluence
 Improvements in the healthcare sector
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Market Outlook
Rising birth rates have ensured that the baby
diapers market, growing at a healthy 18-20 per cent
year on year, is estimated to reach Rs. 11,964 crore
by 2017, with three nations accounting for the
massive jump.
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The diaper market in West Asia and Africa is growing
at a fast clip, with babies in these regions expected to
use about 8 billion diapers a year by 2017.
In India, the baby diaper market is currently pegged
at Rs. 1,400 crore. Supported by favourable
demographics with 26 million babies born in India
every year, the potential is huge. “The diaper market
is experiencing a surge in demand for sanitation
products.
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The diaper market in India is growing with more
than 20% CAGR from the last seven years. The
healthy growth rate is driven by factors such as
millions of babies born per year, higher disposable
incomes and the increased hygiene awareness of
Indian mothers.
Global baby diapers market is expected to garner
$59.4 billion by 2020. The global baby diaper market
covers different types of diapers provided by the
manufacturers within the baby diapers.
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The different types of diapers manufactured around
the globe are Cloth diapers, Disposable diapers,
Training nappy, Swim pants and Bio-degradable
diapers.
The global baby diaper market is anticipated to
expand at a CAGR of 4.1% during the forecast period
and is expected to be valued at US$ 70.4 Bn by 2024
end.
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Among all product type segments in the baby diaper
industry, disposable diapers are projected to be the
fastest-growing segment over the forecast period
(2016-2024). This segment accounts for
approximately 49.0% of the global volume of diapers
consumed; attributed to the availability of improved
raw materials and technological advancements in
markets in various regions across the globe.
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Global Baby Diaper Market Size by Product
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Global disposable diapers market size of about USD
64.4 billion in 2014, global disposable diaper market
size is expected to reach about USD 84.7 billion by
2019.
Global adult diapers market was valued at USD
9,246.36 million in 2015 and is expected to reach
USD 14,592.72 million by 2021, growing at a CAGR of
7.50% between 2016 and 2021. In terms of volume,
the global adult diapers market stood at 17,689.3
million units in 2015.
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Global Adult Diapers Market Revenue
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The global sanitary napkin market to grow at a
CAGR of 4.6% during the period 2016-2020.
Few Indian Major Players are as under
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Carewell Hygiene Products Ltd.
Diapers India Ltd.
Godrej Hygiene Products Ltd.
Gufic Biosciences Ltd.
Johnson & Johnson Ltd.
Kimberly Clark Lever Pvt. Ltd.
Procter & Gamble Hygiene & Health Care Ltd.
Regency Diaper Inds. Ltd.
Softouch Hygiene Products (Mkt) Ltd.
Tainwala Personal Care Products Pvt. Ltd.
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Project at a Glance
PROJECT AT A
GLANCE (` in lacs)
COST OF PROJECT MEANS OF FINANCE
Particulars Existing
Propose
d Total Particulars Existing
Propose
d Total
Land & Site Development
Exp. 0.00 65.00 65.00 Capital 0.00 414.14 414.14
Buildings 0.00 116.00 116.00 Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 1028.85 1028.85 Other Type Share Capital0.00 0.00 0.00
Motor Vehicles 0.00 8.00 8.00 Reserves & Surplus 0.00 0.00 0.00
Office Automation
Equipments 0.00 84.50 84.50 Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees
& Exp. 0.00 20.00 20.00 Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other
Deposits 0.00 0.00 0.00
Long/Medium Term
Borrowings 0.00 1242.41 1242.41
Preliminary& Pre-operative
Exp 0.00 2.00 2.00 Debentures / Bonds 0.00 0.00 0.00
Provision for
Contingencies 0.00 100.00 100.00
Unsecured
Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 232.20 232.20
TOTAL 0.00 1656.55 1656.55TOTAL 0.00 1656.55 1656.55
Project at a Glance
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PROJECT AT A
GLANCE
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 5.35 9.98 15.35 24.00 0.00 100.00 5.35 0.00 5.35 1.00 0.00
2-3 8.02 11.99 23.37 18.00 0.00 100.00 8.02 0.00 8.02 1.00 0.00
3-4 10.70 14.11 34.07 12.00 0.00 100.00 10.70 0.00 10.70 1.00 0.00
4-5 13.36 16.28 47.43 6.00 0.00 100.00 13.36 0.00 13.36 1.00 0.00
5-6 15.95 18.46 63.38 0.00 0.00 100.00 15.95 0.00 15.95 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
Wort
h
Profitability Ratio Assets
Turnov
er
Ratio
Curre
nt
Ratio
Individ
ual
Cumula
tive
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 1.43 1.43 1.56 1.56 2.66
16.42
% 8.34% 6.48%
1831.
58
53.5
5% 1.48 1.16
2-3 1.70 1.56 0.77 0.77 1.60
18.86
% 12.18%8.32%
1638.
04
41.0
5% 1.59 1.38
3-4 2.03 1.70 2.03 0.35 0.35 1.00
20.52
% 14.91%9.72%
1860.
17
40.7
9% 1.62 1.63
4-5 2.43 1.86 0.13 0.13 0.65
21.67
% 16.88%
10.78
%
2082.
30
40.5
9% 1.59 1.90
5-6 2.93 2.03 0.00 0.00 0.44
22.47
% 18.32%
11.59
%
2304.
42
40.4
3% 1.52 2.68
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Project at a Glance
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 46.58%
Total BEP (% of Installed Capacity) 51.09%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 28.66%
Payback Period of the Project is ( In Years )
2 Years 3
Months
Fixed Assets Coverage Ratio ( No. of times ) 7.666
Major Queries/Questions Answered in the Report?
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1. What is Diaper (Baby and Adult) and Sanitary
Napkins industry ?
2. How has the Diaper (Baby and Adult) and Sanitary
Napkins industry performed so far and how will it
perform in the coming years ?
3. What is the Project Feasibility of a Diaper (Baby
and Adult) and Sanitary Napkins Plant ?
4. What are the requirements of Working Capital for
setting up a Diaper (Baby and Adult) and Sanitary
Napkins plant ?
5. What is the structure of the Diaper (Baby and
Adult) and Sanitary Napkins Business and
who are the key/major players ?
6. What is the total project cost for setting up Diaper
(Baby and Adult) and Sanitary Napkins plant ?
7. What are the operating costs for setting up a
Diaper (Baby and Adult) and Sanitary Napkins
plant ?
8. What are the machinery and equipment
requirements for setting up a Diaper (Baby and
Adult) and Sanitary Napkins plant ?
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9. Who are the Suppliers and Manufacturers of
Plant & Machinery for setting up a Diaper (Baby
and Adult) and Sanitary Napkins plant ?
10. What are the requirements of raw material for
setting up a Diaper (Baby and Adult) and
Sanitary Napkins plant ?
11. Who are the Suppliers and Manufacturers of Raw
materials for setting up a Diaper (Baby and Adult)
and Sanitary Napkins plant ?
12. What is the Manufacturing Process of a Diaper
(Baby and Adult) and Sanitary Napkins plant ?
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13. What is the total size of land required for setting up a
Diaper (Baby and Adult) and Sanitary Napkins plant ?
14. What will be the income and expenditures for a
Diaper (Baby and Adult) and Sanitary Napkins
plant ?
15. What are the Projected Balance Sheets of a Diaper
(Baby and Adult) and Sanitary Napkins plant ?
16. What are the requirement of utilities and overheads
for setting up a Diaper (Baby and Adult) and Sanitary
Napkins plant?
17. What is the Built up Area Requirement and cost for
setting up a Diaper (Baby and Adult) and Sanitary
Napkins Business?
18. What are the Personnel (Manpower)
Requirements for setting up a Diaper (Baby and
Adult) and Sanitary Napkins Business?
19. What are Statistics of Import & Export for
Diaper (Baby and Adult) and Sanitary Napkins?
20. What is the time required to break-even?
21.What is the Break-Even Analysis of a Diaper
(Baby and Adult) and Sanitary Napkins plant?
22.What are the Project financials of a Diaper (Baby
and Adult) and Sanitary Napkins plant?
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23. What are the Profitability Ratios of a Diaper (Baby
and Adult) and Sanitary Napkins plant?
24. What is the Sensitivity Analysis-Price/Volume of
a Diaper (Baby and Adult) and Sanitary Napkins
plant?
25. What are the Projected Pay-Back Period and
IRR of a Diaper (Baby and Adult) and Sanitary
Napkins plant?
26. What is the Process Flow Sheet Diagram of a
Diaper (Baby and Adult) and Sanitary Napkins
project?
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27. What are the Market Opportunities for setting
up a Diaper (Baby and Adult) and Sanitary
Napkins plant?
28. What is the Market Study and Assessment for
setting up a Diaper (Baby and Adult) and
Sanitary Napkins plant?
29. What is the Plant Layout for setting up a
Diaper (Baby and Adult) and Sanitary Napkins
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
INTRODUCTION
1.1.1. Location and Geographical Area
1.1.2. Demographics
1.1.3. Map
1.1.4. Administrative Setup
1.1.5. Topography
1.1.6. Infrastructure and Connectivity
1.1.7. Economy
1.1.8. Industry at a Glance
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2. INTRODUCTION
2.1. DISPOSABLE DIAPERS
3. TYPES OF DIAPER
4. USES
4.1. CHILDREN
4.2. TRAINING PANTS
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5. B.I.S. SPECIFICATION
5.1. IS: 5405.1980 – SPECIFICATION FOR
SANITARY NAPKINS (FIRST REVISION)
6. MARKET SURVEY
6.1. PERSONAL HYGIENE PRODUCTS
6.2. SANITARY NAPKINS
6.3. MARKET STRUCTURE
6.4. LEADING BRANDS
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6.5. MARKET OF BABY DIAPER
6.6. MARKET TRENDS
6.7. INDIAN MARKET
6.8. INDUSTRIAL ANALYSIS
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
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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
7.7. SECTION – II
7.7.1. Assets
7.7.2. Cash Flow
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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 OF INDIA
8.1. EXPORT STATISTICS DATA ON BABY
DIAPER
8.2. IMPORT STATISTICS DATA ON BABY
DIAPER
8.3. EXORT STATISTICS DATA ON ADULT
DIAPER
8.4. IMPORT STATISTICS DATA ON ADULT
DIAPER
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8.5. EXPOT STATISTICS DATA ON SANITARY
NAPKINS
8.6. IMPORT STATISTICS DATA ON SANITARY
NAPKINS
9. PRESENT MANUFACTURERS
10. BASIC COMPONENT OF DISPOSABLE
DIAPERS
11. DIAPER CONSTRUCTION
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12. RAW MATERIAL DETAILS
13. SPECIFICATIONS OF THE RAW
MATERIALS
14. MANUFACTURING PROCESS
15. PROCESS FLOW DIAGRAM
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16. SUPPLIERS OF PLANT & MACHINERY
16.1.COMPLETE MACHINERY SUPPLIERS
17. SUPPLIERS OF RAW MATERIAL
18. PRODUCT, MACHINERY & RAW
MATERIAL PHOTOGRAPHS
18.1. PRODUCT PHOTOGRAPHS
18.2. MACHINERY PHOTOGRAPHS
18.3. RAW MATERIAL PHOTOGRAPHS
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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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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
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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 Diaper (Baby and Adult) and Sanitary Napkins
” provides an insight into the Diaper (Baby and Adult) and Sanitary
Napkins market in India with focus on uses and applications,
Manufacturing Process, Process Flow Sheets, Plant Layout and
Project Financials of Diaper (Baby and Adult) and Sanitary Napkins
project. The report assesses the market sizing and growth of the
Indian Diaper (Baby and Adult) and Sanitary Napkins 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 Diaper (Baby and Adult) and Sanitary Napkins sector in India along
with its business prospects. Through this report we have identified
Diaper (Baby and Adult) and Sanitary Napkins project as a lucrative
investment avenue.
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Project for Startups, Startup Project Plan, Business Start-Up, Business Plan for
Startup Business, Great Opportunity for Startup, Small Start-Up Business Project,
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Niir Project Consultancy Services (NPCS)
can provide Detailed Project Report on
Diaper (Baby and Adult) and
Sanitary Napkins
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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
See more
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Visit us at
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www.entrepreneurindia.co
Take a look at
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Our inexhaustible Client list includes public-sector
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OUR CLIENTS
Free Instant Online Project Identification &
Selection Search Facility
Selection process starts with the generation of a product idea. In
order to select the most promising project, the entrepreneur needs to
generate a few ideas about the possible projects.
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searching criteria of projects on our website
www.entrepreneurindia.co that is “Instant Online Project
Identification and Selection”
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NPCS 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
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matching your investment requisites.
Click here to go
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www.entrepreneurindia.co
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
Website : www.entrepreneurindia.co , www.niir.org
Take a look at NIIR PROJECT CONSULTANCY SERVICES on
#StreetView
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www.entrepreneurindia.co
An ISO 9001:2008 Company
www.entrepreneurindia.co
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?
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
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
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
Who do we serve?
o Public-sector Companies
o Corporates
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o NRI’s
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o Embassies & Consulates
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www.entrepreneurindia.co
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
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
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
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
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
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
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
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
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
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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Diaper (Baby and Adult) and Sanitary Napkins

  • 1. www.entrepreneurindia.co Diaper (Baby and Adult) and 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, 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 A diaper (American English) or a nappy (British English) is a type of underwear that allows the wearer to defecate or urinate without the use of a toilet, by absorbing or containing waste products to prevent soiling of outer clothing or the external environment. When diapers become soiled, they require changing, generally by a second person such as a parent or caregiver.
  • 3. www.entrepreneurindia.co Failure to change a diaper on a sufficiently regular basis can result in skin problems around the area covered by the diaper. Diapers are made of cloth or synthetic disposable materials. Cloth diapers are composed of layers of fabric such as cotton, hemp, bamboo, microfiber, or even plastic fibers such as PLA, and can be washed and reused multiple times.
  • 4. www.entrepreneurindia.co Disposable diapers contain absorbent chemicals and are thrown away after use. Plastic pants can be worn over diapers to avoid leaks, but with modern cloth diapers, this is no longer necessary. An adult diaper (or adult nappy) is a diaper made to be worn by a person with a body larger than that of an infant or toddler.
  • 5. www.entrepreneurindia.co Diapers can be necessary for adults with various conditions, such as incontinence, mobility impairment, severe diarrhea or dementia. Adult diapers are made in various forms, including those resembling traditional child diapers, underpants, and pads resembling sanitary napkins (known as incontinence pads).
  • 6. www.entrepreneurindia.co A sanitary napkin, sanitary towel, sanitary pad, menstrual pad, or pad is an absorbent item worn by a woman while she is menstruating, while she is recovering from vaginal surgery, for lochia (post-birth bleeding), after an abortion, or in any other situation where it is necessary to absorb a flow of blood from the vagina.
  • 7. www.entrepreneurindia.co These pads are not to be confused with generally higher absorbency incontinence pads, which are worn by men or women who have urinary incontinence problems or experience stress incontinence. Menstrual pads may be used by some people for this purpose.
  • 8. www.entrepreneurindia.co  Why is the Demand for Adult Diapers Predicted to Increase?  Growing aging population  Urbanization  Increased awareness of treatment methods for urinary incontinence  Economic affluence  Improvements in the healthcare sector
  • 9. www.entrepreneurindia.co Market Outlook Rising birth rates have ensured that the baby diapers market, growing at a healthy 18-20 per cent year on year, is estimated to reach Rs. 11,964 crore by 2017, with three nations accounting for the massive jump.
  • 10. www.entrepreneurindia.co The diaper market in West Asia and Africa is growing at a fast clip, with babies in these regions expected to use about 8 billion diapers a year by 2017. In India, the baby diaper market is currently pegged at Rs. 1,400 crore. Supported by favourable demographics with 26 million babies born in India every year, the potential is huge. “The diaper market is experiencing a surge in demand for sanitation products.
  • 11. www.entrepreneurindia.co The diaper market in India is growing with more than 20% CAGR from the last seven years. The healthy growth rate is driven by factors such as millions of babies born per year, higher disposable incomes and the increased hygiene awareness of Indian mothers. Global baby diapers market is expected to garner $59.4 billion by 2020. The global baby diaper market covers different types of diapers provided by the manufacturers within the baby diapers.
  • 12. www.entrepreneurindia.co The different types of diapers manufactured around the globe are Cloth diapers, Disposable diapers, Training nappy, Swim pants and Bio-degradable diapers. The global baby diaper market is anticipated to expand at a CAGR of 4.1% during the forecast period and is expected to be valued at US$ 70.4 Bn by 2024 end.
  • 13. www.entrepreneurindia.co Among all product type segments in the baby diaper industry, disposable diapers are projected to be the fastest-growing segment over the forecast period (2016-2024). This segment accounts for approximately 49.0% of the global volume of diapers consumed; attributed to the availability of improved raw materials and technological advancements in markets in various regions across the globe.
  • 15. www.entrepreneurindia.co Global disposable diapers market size of about USD 64.4 billion in 2014, global disposable diaper market size is expected to reach about USD 84.7 billion by 2019. Global adult diapers market was valued at USD 9,246.36 million in 2015 and is expected to reach USD 14,592.72 million by 2021, growing at a CAGR of 7.50% between 2016 and 2021. In terms of volume, the global adult diapers market stood at 17,689.3 million units in 2015.
  • 17. www.entrepreneurindia.co The global sanitary napkin market to grow at a CAGR of 4.6% during the period 2016-2020.
  • 18. Few Indian Major Players are as under www.entrepreneurindia.co Carewell Hygiene Products Ltd. Diapers India Ltd. Godrej Hygiene Products Ltd. Gufic Biosciences Ltd. Johnson & Johnson Ltd. Kimberly Clark Lever Pvt. Ltd. Procter & Gamble Hygiene & Health Care Ltd. Regency Diaper Inds. Ltd. Softouch Hygiene Products (Mkt) Ltd. Tainwala Personal Care Products Pvt. Ltd.
  • 19. www.entrepreneurindia.co Project at a Glance PROJECT AT A GLANCE (` in lacs) COST OF PROJECT MEANS OF FINANCE Particulars Existing Propose d Total Particulars Existing Propose d Total Land & Site Development Exp. 0.00 65.00 65.00 Capital 0.00 414.14 414.14 Buildings 0.00 116.00 116.00 Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 1028.85 1028.85 Other Type Share Capital0.00 0.00 0.00 Motor Vehicles 0.00 8.00 8.00 Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 84.50 84.50 Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 20.00 20.00 Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 1242.41 1242.41 Preliminary& Pre-operative Exp 0.00 2.00 2.00 Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 100.00 100.00 Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 232.20 232.20 TOTAL 0.00 1656.55 1656.55TOTAL 0.00 1656.55 1656.55
  • 20. Project at a Glance www.entrepreneurindia.co PROJECT AT A GLANCE 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 5.35 9.98 15.35 24.00 0.00 100.00 5.35 0.00 5.35 1.00 0.00 2-3 8.02 11.99 23.37 18.00 0.00 100.00 8.02 0.00 8.02 1.00 0.00 3-4 10.70 14.11 34.07 12.00 0.00 100.00 10.70 0.00 10.70 1.00 0.00 4-5 13.36 16.28 47.43 6.00 0.00 100.00 13.36 0.00 13.36 1.00 0.00 5-6 15.95 18.46 63.38 0.00 0.00 100.00 15.95 0.00 15.95 1.00 0.00
  • 21. 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 Wort h Profitability Ratio Assets Turnov er Ratio Curre nt Ratio Individ ual Cumula tive 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 1.43 1.43 1.56 1.56 2.66 16.42 % 8.34% 6.48% 1831. 58 53.5 5% 1.48 1.16 2-3 1.70 1.56 0.77 0.77 1.60 18.86 % 12.18%8.32% 1638. 04 41.0 5% 1.59 1.38 3-4 2.03 1.70 2.03 0.35 0.35 1.00 20.52 % 14.91%9.72% 1860. 17 40.7 9% 1.62 1.63 4-5 2.43 1.86 0.13 0.13 0.65 21.67 % 16.88% 10.78 % 2082. 30 40.5 9% 1.59 1.90 5-6 2.93 2.03 0.00 0.00 0.44 22.47 % 18.32% 11.59 % 2304. 42 40.4 3% 1.52 2.68
  • 22. www.entrepreneurindia.co Project at a Glance BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 46.58% Total BEP (% of Installed Capacity) 51.09% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 28.66% Payback Period of the Project is ( In Years ) 2 Years 3 Months Fixed Assets Coverage Ratio ( No. of times ) 7.666
  • 23. Major Queries/Questions Answered in the Report? www.entrepreneurindia.co 1. What is Diaper (Baby and Adult) and Sanitary Napkins industry ? 2. How has the Diaper (Baby and Adult) and Sanitary Napkins industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of a Diaper (Baby and Adult) and Sanitary Napkins Plant ? 4. What are the requirements of Working Capital for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant ?
  • 24. 5. What is the structure of the Diaper (Baby and Adult) and Sanitary Napkins Business and who are the key/major players ? 6. What is the total project cost for setting up Diaper (Baby and Adult) and Sanitary Napkins plant ? 7. What are the operating costs for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant ? 8. What are the machinery and equipment requirements for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant ? www.entrepreneurindia.co
  • 25. 9. Who are the Suppliers and Manufacturers of Plant & Machinery for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant ? 10. What are the requirements of raw material for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant ? 11. Who are the Suppliers and Manufacturers of Raw materials for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant ? 12. What is the Manufacturing Process of a Diaper (Baby and Adult) and Sanitary Napkins plant ? www.entrepreneurindia.co
  • 26. www.entepreneurindia.co 13. What is the total size of land required for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant ? 14. What will be the income and expenditures for a Diaper (Baby and Adult) and Sanitary Napkins plant ? 15. What are the Projected Balance Sheets of a Diaper (Baby and Adult) and Sanitary Napkins plant ? 16. What are the requirement of utilities and overheads for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant? 17. What is the Built up Area Requirement and cost for setting up a Diaper (Baby and Adult) and Sanitary Napkins Business?
  • 27. 18. What are the Personnel (Manpower) Requirements for setting up a Diaper (Baby and Adult) and Sanitary Napkins Business? 19. What are Statistics of Import & Export for Diaper (Baby and Adult) and Sanitary Napkins? 20. What is the time required to break-even? 21.What is the Break-Even Analysis of a Diaper (Baby and Adult) and Sanitary Napkins plant? 22.What are the Project financials of a Diaper (Baby and Adult) and Sanitary Napkins plant? www.entepreneurindia.co
  • 28. 23. What are the Profitability Ratios of a Diaper (Baby and Adult) and Sanitary Napkins plant? 24. What is the Sensitivity Analysis-Price/Volume of a Diaper (Baby and Adult) and Sanitary Napkins plant? 25. What are the Projected Pay-Back Period and IRR of a Diaper (Baby and Adult) and Sanitary Napkins plant? 26. What is the Process Flow Sheet Diagram of a Diaper (Baby and Adult) and Sanitary Napkins project? www.entrepreneurindia.co
  • 29. 27. What are the Market Opportunities for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant? 28. What is the Market Study and Assessment for setting up a Diaper (Baby and Adult) and Sanitary Napkins plant? 29. What is the Plant Layout for setting up a Diaper (Baby and Adult) and Sanitary Napkins Business? www.entrepreneurindia.co
  • 30. Table of Contents of the Project Report www.entrepreneurindia.co
  • 31. www.entrepreneurindia.co 1. PROJECT LOCATION 1.1. DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION INTRODUCTION 1.1.1. Location and Geographical Area 1.1.2. Demographics 1.1.3. Map 1.1.4. Administrative Setup 1.1.5. Topography 1.1.6. Infrastructure and Connectivity 1.1.7. Economy 1.1.8. Industry at a Glance
  • 32. www.entrepreneurindia.co 2. INTRODUCTION 2.1. DISPOSABLE DIAPERS 3. TYPES OF DIAPER 4. USES 4.1. CHILDREN 4.2. TRAINING PANTS
  • 33. www.entrepreneurindia.co 5. B.I.S. SPECIFICATION 5.1. IS: 5405.1980 – SPECIFICATION FOR SANITARY NAPKINS (FIRST REVISION) 6. MARKET SURVEY 6.1. PERSONAL HYGIENE PRODUCTS 6.2. SANITARY NAPKINS 6.3. MARKET STRUCTURE 6.4. LEADING BRANDS
  • 34. www.entrepreneurindia.co 6.5. MARKET OF BABY DIAPER 6.6. MARKET TRENDS 6.7. INDIAN MARKET 6.8. INDUSTRIAL ANALYSIS 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
  • 35. www.entrepreneurindia.co 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 7.7. SECTION – II 7.7.1. Assets 7.7.2. Cash Flow
  • 36. www.entrepreneurindia.co 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
  • 37. www.entrepreneurindia.co 8. EXPORT & IMPORT STATISTICS DATA OF INDIA 8.1. EXPORT STATISTICS DATA ON BABY DIAPER 8.2. IMPORT STATISTICS DATA ON BABY DIAPER 8.3. EXORT STATISTICS DATA ON ADULT DIAPER 8.4. IMPORT STATISTICS DATA ON ADULT DIAPER
  • 38. www.entrepreneurindia.co 8.5. EXPOT STATISTICS DATA ON SANITARY NAPKINS 8.6. IMPORT STATISTICS DATA ON SANITARY NAPKINS 9. PRESENT MANUFACTURERS 10. BASIC COMPONENT OF DISPOSABLE DIAPERS 11. DIAPER CONSTRUCTION
  • 39. www.entrepreneurindia.co 12. RAW MATERIAL DETAILS 13. SPECIFICATIONS OF THE RAW MATERIALS 14. MANUFACTURING PROCESS 15. PROCESS FLOW DIAGRAM
  • 40. www.entrepreneurindia.co 16. SUPPLIERS OF PLANT & MACHINERY 16.1.COMPLETE MACHINERY SUPPLIERS 17. SUPPLIERS OF RAW MATERIAL 18. PRODUCT, MACHINERY & RAW MATERIAL PHOTOGRAPHS 18.1. PRODUCT PHOTOGRAPHS 18.2. MACHINERY PHOTOGRAPHS 18.3. RAW MATERIAL PHOTOGRAPHS
  • 41. www.entrepreneurindia.co 19. PLANT LAYOUT 20. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
  • 42. 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
  • 43. • 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
  • 44. • 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
  • 45. • 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
  • 46. 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
  • 47. • 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
  • 48. • 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
  • 49. • 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
  • 50. • 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
  • 51. • 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
  • 52. • 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
  • 53. • 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
  • 54. 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
  • 55. • 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
  • 56. 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
  • 57. Scope of the Report The report titled “Market Survey cum Detailed Techno Economic Feasibility Report on Diaper (Baby and Adult) and Sanitary Napkins ” provides an insight into the Diaper (Baby and Adult) and Sanitary Napkins market in India with focus on uses and applications, Manufacturing Process, Process Flow Sheets, Plant Layout and Project Financials of Diaper (Baby and Adult) and Sanitary Napkins project. The report assesses the market sizing and growth of the Indian Diaper (Baby and Adult) and Sanitary Napkins 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
  • 58. • 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 Diaper (Baby and Adult) and Sanitary Napkins sector in India along with its business prospects. Through this report we have identified Diaper (Baby and Adult) and Sanitary Napkins project as a lucrative investment avenue. www.entrepreneurindia.co
  • 59. Tags www.entrepreneurindia.co Investment Opportunities in India Sanitary Napkin Project, Sanitary Pads Market in India, Sanitary Napkin Machine, Low Cost Sanitary Napkin Making Machine, Project Profile for Sanitary Napkins, Diaper Manufacture Business Plan, Baby Diaper Manufacture, Baby Diaper Manufacturing Machine, Disposable Diaper Industry, Diaper Manufacturing Machine, Diaper Manufacturing in India, Disposable Diaper Manufacturing, Disposable Baby Diaper Manufacture, Diaper Manufacturing Business Plan in India, Baby Diaper & Sanitary Napkins Manufacturing Plant, Baby Diaper Manufacturing, Diaper Manufacturing Business, Baby Diaper Manufacturing Plant, Diaper Production Plant, Diaper Manufacturing Business Plan, Diaper Manufacturing Process, Diaper Manufacturing Project Report, Diaper Manufacturing Plant, Manufacturing Process of Disposable Diaper, Baby Diaper Production Line, Report on Diapers Manufacturing in India, Start Diaper Manufacturing Business, Adult Diapers Manufacture, Adult Diaper Production Line, Adult Diaper Making Machine, Adult Diaper Production, Adult Diaper Manufacturing Machine, Adult Diaper Manufacturing Process, Manufacturing Process Of Adult Diaper, Adult Diapers Industry, Baby & Adult Diaper & Sanitary Pads Manufacturing Plant, How to Start Diaper Manufacturing Business, Sanitary Napkin Manufacturing Business Plan,
  • 60. Tags www.entrepreneurindia.co Sanitary Napkin Manufacturing, Sanitary Napkins Manufacturing Plant, Low Cost to Setup Mini Sanitary Napkin Manufacturing, Sanitary Napkin Making Machine, Sanitary Napkins Manufacturing Unit, Low Cost Sanitary Napkin Making Machine, Sanitary Napkin Manufacturing Machine, Sanitary Napkin Project, Sanitary Napkin Manufacturing Project, Sanitary Napkin Business Plan, Sanitary Napkin Business Opportunity, How to Make Sanitary Napkins, Sanitary Pad Manufacturing Business Plan, Sanitary Napkin Production, Sanitary Pads Making Machine, Manufacturing of Sanitary Napkins, Sanitary Napkin Manufacture, How to Start Sanitary Napkin Manufacturing, Sanitary Napkin Manufacturing Process, Start Sanitary Napkins Manufacturing, Methods of Making Sanitary Napkins, Method of Manufacturing Sanitary Napkin, Production of Baby Diapers & Sanitary Napkins, Manufacturing Equipment for Sanitary Napkins, Sanitary Napkin Production Project Ideas, Projects on Small Scale Industries, Small Scale Industries Projects Ideas, Adult Diaper Manufacturing Based Small Scale Industries Projects, Project Profile on Small Scale Industries, How to Start Sanitary Napkin Industry In India, Baby Diaper Manufacturing Projects, New Project Profile on Baby Diaper Manufacturing Industries, Project Report on Adult Diaper Manufacturing Industry, Detailed Project Report on Adult Diaper Manufacturing, Project Report on Sanitary Napkin Production, Pre-Investment Feasibility Study on Sanitary Napkin Production,
  • 61. Tags www.entrepreneurindia.co Techno-Economic Feasibility Study on Baby Diaper Manufacturing, Feasibility Report on Baby Diaper Manufacturing, Free Project Profile on Adult Diaper Manufacturing, Project Profile on Diaper Manufacturing, Download Free Project Profile on Sanitary Napkin Production, Industrial Project Report, Project Consultant, Project Consultancy, Npcs, Niir, Process Technology Books, Business Consultancy, Business Consultant, Project Identification and Selection, Preparation of Project Profiles, Startup, Business Guidance, Business Guidance to Clients, Startup Project for Sanitary Napkin Production, Startup Project, Startup Ideas, Project for Startups, Startup Project Plan, Business Start-Up, Business Plan for Startup Business, Great Opportunity for Startup, Small Start-Up Business Project, Project Report for Bank Loan, Project Report for Bank Finance, Project Report Format for Bank Loan in Excel, Excel Format of Project Report and CMA Data, Project Report Bank Loan Excel, Detailed Project Plan Reports
  • 62. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Diaper (Baby and Adult) and 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, Plant Economics, Production Schedule, Working Capital Requirement, Plant Layout, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis See more https://goo.gl/iTfCQt https://goo.gl/LwW8y8 https://goo.gl/cdUi7g https://goo.gl/mf8aLF www.entrepreneurindia.co
  • 64. 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
  • 65. 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
  • 66. Free Instant Online Project Identification & Selection Search Facility Selection process starts with the generation of a product idea. In order to select the most promising project, the entrepreneur needs to generate a few ideas about the possible projects. Here’s we offer a best and easiest way for every entrepreneur to searching criteria of projects on our website www.entrepreneurindia.co that is “Instant Online Project Identification and Selection” www.entrepreneurindia.co
  • 67. NPCS 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. Click here to go http://www.entrepreneurindia.co/project-identification www.entrepreneurindia.co
  • 68. Contact us Niir Project Consultancy Services 106-E, Kamla Nagar, Opp. Spark Mall, New Delhi-110007, India. Email: npcs.ei@gmail.com , info@entrepreneurindia.co Tel: +91-11-23843955, 23845654, 23845886, 8800733955 Mobile: +91-9811043595 Website : www.entrepreneurindia.co , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd www.entrepreneurindia.co
  • 69. An ISO 9001:2008 Company www.entrepreneurindia.co
  • 70. 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?
  • 71. 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
  • 72. 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
  • 73. 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?
  • 74. 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 ?
  • 75. Our Approach www.entrepreneurindia.co Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation
  • 76. 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
  • 77. 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 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
  • 78. 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
  • 79. 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
  • 80. 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
  • 81. 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
  • 82. 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
  • 83. 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
  • 84. 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
  • 85. 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 Website : www.entrepreneurindia.co , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd www.entrepreneurindia.co
  • 87. For more information, visit us at: www.niir.org www.entrepreneurindia.co www.entrepreneurindia.co