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.


Herbal Cosmetics

Capacity 1.83 Tonnes/Day Plant and Machinery cost 11.00 Lakhs
Working Capital 10.00 Rate of Return (ROR) 69.71 %
Break Even Point (BEP) 40.53 % TCI 26.00 Lakhs
Cost of Project 26.00Lakhs

Description:

The growing environmental concern of the last decade and more has also shifted the focus to the use of ecologically friendly products which has in turn, spurred the cosmetic industry to look for alternative. The use of herbs for medicinal and cosmetic purposes goes back to ancient times in our country. Aromatic herbs were used to perfume hair and body massage oil and bath water. With the liberalization, nature based cosmetics from overseas are also finding their way into the Indian market. Competition has on courage a few of our entrepreneurs to join the herbal bandwagon. The demand for herbal cosmetics will forever increased. There is good scope for new investment.

 

Tags

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HERBAL COSMETICS

Capacity 34998 Kgs./Annum, Herbal Cosmetics (7 items each 5 TPA) Plant and Machinery cost 49.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 47.00 %
Break Even Point (BEP) 41.00 % TCI 130.00 Lakhs
Cost of Project 130.00Lakhs

Description:

Now-a -days in the whole world there is a turn to return towards the use of herbal products and to adopt a more natural way of life. People prefer natural food, natural medicine and natural curing practices for healthy life. Cosmetics are vital to maintain the beauty of human face and body. Herbal cosmetics are in use and practice since thousands of years in India without any after effects or side effects and are well proven and documented. The Usage of herbal cosmetics has been increased to many folds in personal care system and there is a great demand for the herbal cosmetics. Natural cosmetics have a host of benefits. Being natural, they are considered to be quite harmless on the skin. They contain time tested ingredients with proven efficacy. A judicious combination of potent herbs can not only produce cosmetic effect but also help cure skin ailments and hair problems. The natural products- leaves, roots, fruits etc. supply several essential nutrients to the skin too. Cleansers, toners, moisturizers, face masks, creams, lotions, face packs- all are available in herbal varieties. The essential oils of certain plants can bring forth miraculous results. Cosmetics in India have always been dominated by global brands, partly by adoption, partly by franchising and partly by imports. Imports were made through Indians traveling abroad or NRIs (non-resident Indians) coming to India. With the onset of the liberalization policies, access to and the entry of foreign brands have become easy. However, the Indian market was also served by a number of traditional cosmetics, which segment was dominated by the informal or the small industry. The value of output of cosmetics industry (excluding toiletries) is estimated at Rs 24 bn in the organized sector. The informal sector produces about one-third by value and much higher by volume. The overall market is estimated to be of the order of over Rs 36 bn. It has witnessed a growth rate of 10 to 12% annually. Despite the downward trend in the demand of a large number of consumer products, the cosmetic industry continues to grow at a high rate basically because of the entry of new players (and new products) and globally known brands. This could also be due to the essentiality function of some of the products such as talcum powder and those having relatively low per unit value. Teenager is the target of all brand-builders although a major user segment is the adult women starting from 20. The up-end market is expected to grow at the rate of 12% and might pick up a rate of 15% from the present market value level of Rs 24 bn. The herbal segment is growing at a faster pace riding on the piggyback of good health and absence of side effects. There is a very good scope in this field and new entrepreneurs should venture into this segment.

Few Indian Major Players are as under:

Bodyline International Pvt. Ltd. Cadila Healthcare Ltd. Cadila Laboratories Pvt. Ltd. Colgate-Palmolive (India) Ltd. Dr. Wellmans Homoeopathic Laboratory Ltd. Emami Ltd. Geoffrey Manners & Co. Ltd. Godrej Consumer Products Ltd. H & B Stores Ltd. Henkel India Ltd. Henkel Marketing India Ltd. Henkel Spic India Ltd. Hindustan Unilever Ltd. J K Helene Curtis Ltd. Kamakhya Cosmetics & Pharmaceuticals Pvt. Ltd. Lever India Exports Ltd. Liva Healthcare Ltd. Marico Ltd. Metropolitan Leasing Ltd. Mirasu Marketing Ltd. Modicare Ltd. Nuway Organic Naturals India Ltd. Pan Herbo Ltd. Pan India Paryatan Ltd. PondS (India) Ltd. PondS Exports Ltd. Procter & Gamble Home Products Ltd. Procter & Gamble Hygiene & Health Care Ltd. Transpek Marketing Ltd.

 

Tags

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Herbal Cosmetics

Capacity Herbal Hair Oil (200 ml Size Pack):100 Ltrs/Day •Herbal Shampoo (200 ml Size Pack) :100 Ltrs/Day â Plant and Machinery cost 33.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 25.95 %
Break Even Point (BEP) 57.98 % TCI 140.00 Lakhs
Cost of Project 140.00Lakhs

Description:

Cosmetics are substances used to enhance the appearance or odor of the human body. Cosmetics include skin-care creams, lotions, powders, perfumes, lipsticks, fingernail and toe nail polish, eye and facial makeup, permanent waves, colored contact lenses, hair colors, hair sprays and gels, deodorants, baby products, bath oils, bubble baths, bath salts, butters and many other types of products. Herbal cosmetics have growing demand in the world market and are an invaluable gift of nature. There are a wide range of herbal cosmetic products to satisfy beauty regime. Adding herbs in cosmetics is very safe for our skin. Herbal cosmetics are in high demand due to the increasing interest of mankind towards them because they are more effective with nil or less side effects, easily available ingredients etc. Herbal Product Range includes: Face care (gels, wash, scrubs, masks, packs, cleansing milk, astringent, toners, moisturizers, lotions, creams and lip balm) ,Sun care (sunscreen lotion and after sun burn gel),Body care (waxes, fairness bleach, rosewater, soaps and breast firming products),Hair care (hair wash, oils, shampoos, conditioners, kali mehendi, henna powder and styling gels).

Few Indian Major Players are as under

 

  • Ajanta India Ltd.
  • Bajaj Corp Ltd.
  • Bengal Chemicals & Pharmaceuticals Ltd.
  • Brushman (India) Ltd.
  • Cavinkare Pvt. Ltd.
  • Dabur India Ltd.
  • Johnson & Johnson Pvt. Ltd.
  • Kaya Ltd.
  • M J Pharmaceuticals Ltd.
  • Marico Ltd.
  • Nicholas Piramal Consumer Products Pvt. Ltd.
  • Pan Herbo Ltd.
  • Power Soaps Ltd.
  • Precise Laboratories Pvt. Ltd.
  • R D M Care (India) Pvt. Ltd.
  • Rusan Pharma Ltd.
  • Shingar Ltd.
  • T T K Healthcare Ltd.
  • U S V Ltd.
  • Velvette International Pharma Products Ltd.
  • Wallace Pharmaceuticals Pvt. Ltd.
  • Wander Pvt. Ltd.

 

 

Tags

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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.

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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