Niir Project Consultancy Services (NPCS) through its network of project consultants in a wide range of business and technological disciplines is engaged in providing services to its clients by way of preparation of project reports. We provide the pre-investment information and business plans required for promoters, business leaders, young entrepreneurs, women entrepreneurs, investors, NRI (Non Resident India), startups, professionals looking to start their own venture. The comprehensive project profile reports cover all the aspects of business, from analyzing the market, confirming availability of various necessities such as plant & machinery, raw materials to forecasting the financial requirements. the scope of the report includes assessing market potential, negotiating with collaborators, investment decision making, corporate diversification planning etc. in a very planned manner by formulating detailed manufacturing techniques and forecasting financial aspects by estimating the cost of raw material, formulating the cash flow statement, projecting the balance sheet, break-even point, rate of return (ROR), etc. the DPR is formulated by highly accomplished and experienced consultants and the market research and analysis are supported by a panel of experts and digitized data bank.


A Business Plan Cosmetic Unit (Serum, Cream & Shampoo)

Capacity Serum 199,992 Nos Per Annum Cream 600,000 Nos Per Annum Shampoo 600,000 Nos Per Annum Plant and Machinery cost 32.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 34.00 %
Break Even Point (BEP) 46.00 % TCI 0.00 Lakhs
Cost of Project 552.00Lakhs

Description:

A cosmetic unit typically includes a serum, cream, and shampoo that work together to hydrate, nourish, and protect your skin and hair. Serums are lightweight, fast-absorbing liquids that are designed to deliver powerful active ingredients deep into the skin. Creams, on the other hand, are thicker and provide a protective barrier to keep your skin hydrated and prevent moisture loss. Shampoo is formulated to cleanse your hair and scalp without stripping them of their natural oils.

Using a cosmetic unit that includes all three products ensures that your skin and hair receive a complete range of benefits. By using these products together, you can target specific concerns such as fine lines, dryness, or damage.

Overall, a cosmetic unit can streamline your beauty routine and simplify the process of caring for your skin and hair. However, it's important to choose products that are formulated with high-quality ingredients and are suitable for your specific skin and hair type. With the right cosmetic unit, you can achieve healthy, radiant skin and hair with ease.

Benefit of Starting Cosmetic Unit Industry

Starting a cosmetic unit industry can be a lucrative business venture for several reasons. One of the main benefits is the growing demand for skincare and haircare products in the market. With an increase in awareness about the harmful effects of pollution and sun damage, consumers are willing to invest in quality products that protect and nourish their skin and hair. Moreover, the cosmetic industry is continually evolving, offering new and innovative solutions to meet the changing needs of consumers. By keeping up with these trends, a cosmetic unit can provide a variety of options to cater to the different skin and hair types and preferences of customers. Another significant benefit is the potential for high-profit margins. With the right marketing and branding strategies, a cosmetic unit can create a loyal customer base that keeps coming back for more. This not only generates consistent revenue but also builds a reputation for quality and reliability. Furthermore, a cosmetic unit can have a positive impact on society and the environment by offering sustainable and ethical products. By using natural and organic ingredients, avoiding animal testing, and reducing plastic packaging, a cosmetic unit can contribute to a healthier and cleaner planet.

Overall, starting a cosmetic unit industry can be a fulfilling and rewarding business venture that benefits both the entrepreneur and the customers. With the right mindset, resources, and approach, a cosmetic unit can thrive in a competitive market and make a positive impact on people and the planet.

Global Market Outlook

The global cosmetics market size was USD 277.67 billion in 2020 and is projected to grow from USD 287.94 billion in 2021 to USD 415.29 billion in 2028 at a CAGR of 5.0% during the 2021-2028 period. Cosmetics products have become essential goods in life as they can enhance the individual's overall appearance and thereby help achieve a positive impact on the personality. The market in North America has witnessed positive growth owing to the higher spending power of the populace, coupled with increased demand for luxury and premium products. Additionally, an increasing number of beauty product stores in the region is also one of the major flourishing factors for the market's growth during the forecast period. For instance, in February 2020, Sephora, one of the largest cosmetic chains in the U.S., announced its expansion plans, including opening about 100 new stores across the North American region 2020.

Indian Market Outlook

The Indian cosmetics industry has been experiencing robust growth over the last few years. By 2021, it was expected to reach approximately $20 billion, driven by factors such as increasing disposable incomes, changing lifestyles, and a growing awareness of personal care products among the younger generation. India's burgeoning middle class represents a vast potential customer base for cosmetics companies. Moreover, the influence of social media and online platforms has significantly boosted the industry's reach and product awareness.

Segments: Serum, Cream & Shampoo

The skincare serum market has been gaining momentum due to increasing consumer awareness about the benefits of such products, particularly regarding anti-aging and skin brightening. With an emphasis on natural, organic, and sustainable ingredients, consumers have been drawn towards serums for their concentrated, efficacious profiles. Brands like Estée Lauder, L'Oreal, and local Indian brands have been performing well in this segment.

Face and body creams are a staple in the Indian cosmetics industry. The market features a wide range of products, from fairness creams to anti-aging and skin-nourishing creams. Many Indian consumers prefer creams with natural ingredients, leading to the success of brands like Himalaya, Biotique, and Patanjali. International brands such as Nivea, L'Oreal, and Olay also enjoy significant market share.

The shampoo market in India has shown consistent growth. With an increasing preference for products free from harsh chemicals, brands offering organic and herbal-based shampoos have seen rising demand. Major players in this segment include Unilever's Sunsilk and Clinic Plus, Procter & Gamble's Pantene and Head & Shoulders, and L'Oreal's portfolio of shampoos.

              Online Sales: The rise of e-commerce platforms and digital marketing has dramatically influenced consumer buying patterns. Companies are leveraging these platforms to reach a broader audience.

              Natural and Organic Products: Indian consumers are showing a marked preference for natural and organic cosmetic products, given the perceived benefits and the cultural inclination towards Ayurveda.

              Personalization: Customization and personalization have become crucial in the industry. Consumers increasingly seek products tailored to their specific skin and hair needs.

Conclusion

The cosmetic industry is booming and the recent success of the Cosmetic Unit (Serum, Cream & Shampoo) industry is a testament to that. This industry, which has seen unprecedented growth in the past few years, has changed the way we view beauty and its products. With more and more people turning to these products to enhance their looks, the industry is expected to become even more popular in the years to come.

Key Players

Ø  Coty Inc.

Ø  L'Oréal S.A.

Ø  Estée Lauder Companies Inc.

Ø  Revlon, Inc.

Ø  Avon Products Inc.

Ø  Unilever PLC

Ø  Shiseido Company, Limited

Ø  Godrej

Ø  Procter & Gamble

Ø  Beiersdorf AG

Ø  Henkel AG & Co. KGaA

Ø  Kao Corp.

Ø  Hoyu Co., Ltd.

 


Information

  • One Lac / Lakh / Lakhs is equivalent to one hundred thousand (100,000)
  • One Crore is equivalent to ten million (10,000,000)
  • T.C.I is Total Capital Investment
  • We can modify the project capacity and project cost as per your requirement.
  • We can also prepare project report on any subject as per your requirement.
  • Caution: The project's cost, capacity and return are subject to change without any notice. Future projects may have different values of project cost, capacity or return.

ABOUT NPCS

 

NIIR PROJECT CONSULTANCY SERVICES (NPCS) is a reliable name in the industrial world for offering integrated technical consultancy services. NPCS is manned by engineers, planners, specialists, financial experts, economic analysts and design specialists with extensive experience in the related industries.

Our various services are: Detailed Project Report,  Business Plan for Manufacturing Plant, Start-up Ideas, Business Ideas for Entrepreneurs, Start up Business Opportunities, entrepreneurship projects, Successful Business Plan, Industry Trends, Market Research, Manufacturing Process, Machinery, Raw Materials, project report, Cost and Revenue, Pre-feasibility study for Profitable Manufacturing Business, Project Identification, Project Feasibility and Market Study, Identification of Profitable Industrial Project Opportunities, Business Opportunities, Investment Opportunities for Most Profitable Business in India, Manufacturing Business Ideas, Preparation of Project Profile, Pre-Investment and Pre-Feasibility Study, Market Research Study, Preparation of Techno-Economic Feasibility Report, Identification and Section of Plant, Process, Equipment, General Guidance, Startup Help, Technical and Commercial Counseling for setting up new industrial project and Most Profitable Small Scale Business.

NPCS also publishes varies process technology, technical, reference, self employment and startup books, directory, business and industry database, bankable detailed project report, market research report on various industries, small scale industry and profit making business. Besides being used by manufacturers, industrialists and entrepreneurs, our publications are also used by professionals including project engineers, information services bureau, consultants and project consultancy firms as one of the input in their research.

Our Detailed Project report aims at providing all the critical data required by any entrepreneur vying to venture into Project. 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, wish to study the following aspects of the identified product:


• Good Present/Future Demand
• Export-Import Market Potential
• Raw Material & Manpower Availability
• Project Costs and Payback Period


We at NPCS, through our reliable expertise in the project consultancy and market research field, Provides exhaustive information about the project, which satisfies all the above mentioned requirements and has high growth potential in the markets. And through our report we aim to help you make sound and informed business decision.

 

The report contains all the data which will help an entrepreneur find answers to questions like:

• Why I should invest in this project?
• What will drive the growth of the product?
• What are the costs involved?
• What will be the market potential?


The report first focuses on enhancing the basic knowledge of the entrepreneur about the main product, by elucidating details like product definition, its uses and applications, industry segmentation as well as an overall overview of the industry sector in India. The report then helps an entrepreneur identify the target customer group of its product. It further helps in making sound investment decision by listing and then elaborating on factors that will contribute to the growth of product consumption in India and also talks about the foreign trade of the product along with the list of top importing and top exporting countries. Report includes graphical representation and forecasts of key data discussed in the above mentioned segment. It further explicates the growth potential of the product.

The report includes other market data like key players in the Industry segment along with their contact information and recent developments. It includes crucial information like raw material requirements, list of machinery and manufacturing process for the plant. Core project financials like plant capacity, costs involved in setting up of project, working capital requirements, projected revenue and profit are further listed in the report.


Reasons for buying the report:

• This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, demand of the product and reasons for investing in the product.

• This report provides vital information on the product like its definition, characteristics and segmentation.

• This report helps you market and place the product correctly by identifying the target customer group of the product.

• This report helps you understand the viability of the project by disclosing details like raw materials required, manufacturing process, project costs and snapshot of other project financials.

• The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decision.

 

Our Approach:


• Our research reports broadly cover Indian markets, present analysis, outlook and forecast.

• 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.

 

Our Market Survey cum Detailed Techno Economic Feasibility Report Contains following information:

 

 

Ø  Introduction

·         Project Introduction

·         Project Objective and Strategy

·         Concise History of the Product

·         Properties

·         BIS (Bureau of Indian Standards) Provision & Specification

·         Uses & Applications

 

Ø  Market Study and Assessment

·         Current Indian Market Scenario

·         Present Market Demand and Supply

·         Estimated Future Market Demand and Forecast

·         Statistics of Import & Export

·         Names & Addresses of Existing Units (Present Players)

·         Market Opportunity

 

Ø  Raw Material

·         List of Raw Materials

·         Properties of Raw Materials

·         Prescribed Quality of Raw Materials

·         List of Suppliers and Manufacturers

 

Ø  Personnel (Manpower) Requirements

·         Requirement of Staff & Labor (Skilled and Unskilled) Managerial, Technical, Office Staff and Marketing Personnel

 

Ø  Plant and Machinery

·         List of Plant & Machinery

·         Miscellaneous Items

·         Appliances & Equipments

·         Laboratory Equipments & Accessories

·         Electrification

·         Electric Load & Water

·         Maintenance Cost

·         Sources of Plant & Machinery (Suppliers and Manufacturers)

 

Ø  Manufacturing Process and Formulations

·         Detailed Process of Manufacture with Formulation

·         Packaging Required

·         Process Flow Sheet Diagram

 

Ø  Infrastructure and Utilities

·         Project Location

·         Requirement of Land Area

·         Rates of the Land

·         Built Up Area

·         Construction Schedule

·         Plant Layout and Requirement of Utilities

 

Project at a Glance

Along with financial details as under:

 

  •     Assumptions for Profitability workings

  •    Plant Economics

  •    Production Schedule

  •    Land & Building

            Factory Land & Building

            Site Development Expenses

  •    Plant & Machinery

             Indigenous Machineries

            Other Machineries (Miscellaneous, Laboratory etc.)

  •    Other Fixed Assets

            Furniture & Fixtures

            Pre-operative and Preliminary Expenses

            Technical Knowhow

            Provision of Contingencies

  •   Working Capital Requirement Per Month

             Raw Material

            Packing Material

            Lab & ETP Chemical Cost

           Consumable Store

  •   Overheads Required Per Month And Per Annum

         Utilities & Overheads (Power, Water and Fuel Expenses etc.)

             Royalty and Other Charges

            Selling and Distribution Expenses

  •    Salary and Wages

  •    Turnover Per Annum

  •   Share Capital

            Equity Capital

            Preference Share Capital

 

  •    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

  •   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

        Annexure 7   :: Break-Even Analysis

                Variable Cost & Expenses

                Semi-Var./Semi-Fixed Exp.

                Profit Volume Ratio (PVR)

                Fixed Expenses / Cost 

                B.E.P

  •   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

  •    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   

  •    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

  •    Annexure 21 :: Employees Expenses

  •    Annexure 22 :: Fuel Expenses

  •    Annexure 23 :: Power/Electricity Expenses

  •    Annexure 24 :: Royalty & Other Charges

  •    Annexure 25 :: Repairs & Maintenance Exp.

  •    Annexure 26 :: Other Mfg. Expenses

  •    Annexure 27 :: Administration Expenses

  •    Annexure 28 :: Selling Expenses

  •    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