Transcription
Herbal CosmeticsAyurvedic Cosmetics, Herbal Beauty Products,Makeup Products, Herbs, Skin Care Cosmetics,Body Care, Hair Care, Skin Care, Herbal HairOil, Herbal Shampoo, Herbal CreamsManufacturing Plant, Formulation, Detailed Project Report, Profile,Business Plan, Industry Trends, Market Research, Survey,Manufacturing Process, Machinery, Raw Materials, Formula,Feasibility Study, Investment Opportunities, Cost and Revenue, PlantEconomics, Production Schedule, Working Capital Requirement,Plant Layout, Process Flow Sheet, Cost of Project, ProjectedBalance Sheets, Profitability Ratios, Break Even Analysis, Formulae,Indian Herbal Cosmetic Industry
IntroductionCosmetics are substances used to enhance theappearance or odor of the human body. Cosmeticsinclude skin-care creams, lotions, powders,perfumes, lipsticks, fingernail and toe nail polish, eyeand facial makeup, permanent waves, coloredcontact lenses, hair colors, hair sprays and gels,deodorants, baby products, bath oils, bubble baths,bath salts, butters and many other types of products.www.entrepreneurindia.co
Herbal cosmetics have growing demand in theworld market and are an invaluable gift of nature.There are a wide range of herbal cosmeticproducts to satisfy beauty regime. Adding herbsin cosmetics is very safe for our skin. Herbalcosmetics are in high demand due to theincreasing interest of mankind towards thembecause they are more effective with nil or lessside effects, easily available ingredients etc.www.entrepreneurindia.co
The herbal cosmetics market has enormouspotential for further growth. “The market for Herbalcosmetics products in India is expected to grow at arapid pace over the coming decades. The market isonly beginning to get populated with ayurvedicbrands and it will be a while until it gets toocrowded.www.entrepreneurindia.co
Patanjali Ayurved injects New Life into Herbal Market:Patanjali is clearly targetting much older fast-moving consumergoods (FMCG) majors like Colgate-Palmolive, Nestle, Dabur andHUL; its wide array of products — including spices, nstantnoodles, tea, jam, corn flakes and also beauty products —competes directly with products from the heavyweights.www.entrepreneurindia.co
The turnover of Patanjali Ayurvedic Limited grew 150% to morethan Rs 5000 crore in 2015-16 from about Rs 2000 crore in theprevious year, and growth of the brand would hurt the marketshare of existing FMCG majors. Patanjali sells its products throughabout 5,000 distributors, 10,000 health centers, 100 mega stores,besides through the retail market where it has tie ups withFortune group and Reliance retail. It employs more than 15,000people.www.entrepreneurindia.co
Today, the Indian cosmetics industry has a plethora of herbalcosmetic brands like Forest Essentials, Biotique, Himalaya,Blossom Kochhar, VLCC, Dabur and Lotus; and many more areadding to the list. The best part about organic cosmetics is thatunlike chemical-based cosmetics, these do not interfere with thebody's absorption of Vitamin D. Moreover, these help anindividual to have a healthy skin, lustrous hair and glowingcomplexion in a completely natural way.www.entrepreneurindia.co
Indian cosmetics Industry has mainly been driven by improvedpurchasing power and rising fashion consciousness of the Indianpopulation and industry players spending readily on thepromotional activities to increase consumer awareness anddevelop their products.Herbal cosmetic products are increasing foothold in the Indiancosmetics industry with the growing demand for natural productsand awareness about their benefits among the population.www.entrepreneurindia.co
As per our analysis, it is expected that this high demand will be leadby Southern India, as the region is more inclined towards homemade natural cosmetic products. The demand for herbal productsbe it Ayurvedic medicines or Ayurvedic cosmetics is increasingrapidly due to no side effects. The best thing about herbal cosmeticsis that it is purely made by herbs, shrubs & other plants oftherapeutic value. The natural content in the herbs does not haveany side effects on the human body; instead it enriches the bodywith nutrients and other useful minerals.www.entrepreneurindia.co
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),Bodycare (waxes, fairness bleach, rosewater, soapsand breast firming products),Hair care (hairwash, oils, shampoos, conditioners, kalimehendi, henna powder and styling gels).www.entrepreneurindia.co
Reasons for buying the report: This report helps you to identify a profitable project for investingor diversifying into by throwing light to crucial areas like industrysize, market potential of the product and reasons for investing in theproduct This report provides vital information on the product like it’scharacteristics and segmentation This report helps you market and place the product correctly byidentifying the target customer group of the productwww.entrepreneurindia.co
This report helps you understand the viability of the project bydisclosing details like machinery required, project costs andsnapshot of other project financials The report provides a glimpseof government regulationsapplicable on the industry The report provides forecasts of key parameters which helps toanticipate the industry performance and make sound businessdecisionswww.entrepreneurindia.co
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 secondaryresearch and are cross-validated through interactions with theindustry players nformation from such sources is processed by us and included in thereportwww.entrepreneurindia.co
Scope of the ReportThe report titled “Market Survey cum Detailed Techno EconomicFeasibility Report on Herbal Cosmetics” provides an insight into pplications, Formulation, Manufacturing Process, Process FlowSheets, Plant Layout and Project Financials of Herbal Cosmeticsproject. The report assesses the market sizing and growth of theIndian Herbal Cosmetics Industry. While expanding a currentbusiness or while venturing into new business, entrepreneurs roduct/line. And before diversifying/venturing into any product,they wish to study the following aspects of the identified product:www.entrepreneurindia.co
Good Present/Future Demand Export-Import Market Potential Raw Material & Manpower Availability Project Costs and Payback PeriodWe at NPCS, through our reliable expertise in the project consultancyand market research field, have demystified the situation by puttingforward the emerging business opportunity in the Herbal Cosmeticssector in India along with its business prospects. Through this reportwe have identified Herbal Cosmetics project as a lucrative investmentavenue.www.entrepreneurindia.co
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.www.entrepreneurindia.co
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.www.entrepreneurindia.co
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.www.entrepreneurindia.co
Project at a GlanceCOST OF PROJECTParticularsLand & Site DevelopmentExp.MEANS OF FINANCEExisting ProposedTotalParticularsExisting ProposedTotal0.0031.0031.00 Capital0.0034.8634.86Buildings0.0038.5038.50 Share Premium0.000.000.00Plant & Machineries0.0033.0833.08 Other Type Share Capital0.000.000.00Motor VehiclesOffice .000.000.000.005.005.00 Internal Cash Accruals0.000.000.00Long/Medium Term0.00 0.00139.46139.46Technical Knowhow Fees &Exp.Franchise & Other DepositsPreliminary& Pre-operativeExp0.000.000.001.00Provision for Contingencies0.003.00Margin Money - WorkingCapital0.0011.88TOTAL0.00139.464.00 Reserves & Surplus12.00 Cash Subsidy1.00 Debentures / BondsUnsecured3.00 Loans/Deposits11.88139.46 TOTALwww.entrepreneurindia.co
Project at a GlanceYearAnnualisedBookValueDebt DividendPer SharePerShareEPSCEPSRsRs1-25.478.7715.47 24.000.002-38.3311.2323.80 18.003-4 ut Probabl P/Ee Market RatioPriceYield Price/Book ValueNo.ofTimesPer Share%Rs%Rs%100.00 5.470.005.471.000.000.00100.00 8.330.008.331.000.0034.93 12.000.00100.00 11.140.0011.141.000.0016.0848.776.000.00100.00 13.840.0013.841.000.0018.4065.190.000.00100.00 16.420.0016.421.000.00www.entrepreneurindia.co
Project at a GlanceYearD. S. C. R.Debt / Equity Total Returas- Net n onDepos Equity Wort Netitsh WorthDebtIndivid Cumula Overualtiveall(Number of times)(Number oftimes)%Initial12 1.301.301.551.552.312-3 1.611.450.760.761.323-4 1.970.000.000.293.001.97%Profitability RatioGPMPBTPAT%%%Assets CurreTurnov nter RatioRatioNet P/VContri % 6.46%12.97% 8.45%15.44% 9.88%10.9117.19% %11.6518.42% 8www.entrepreneurindia.co
Project at a GlanceBEPBEP - Maximum Utilisation Year5Cash BEP (% of Installed Capacity)54.84%Total BEP (% of Installed Capacity)57.98%IRR, PAYBACK and FACRInternal Rate of Return . ( In %age )Payback Period of the Project is ( In Years )Fixed Assets Coverage Ratio ( No. of times )25.95%2 Years 4Months5.916www.entrepreneurindia.co
Major Queries/Questions Answered in the Report?1. What is Herbal Cosmetics industry ?2. How has the Herbal Cosmetics industryperformed so far and how will it perform in thecoming years ?3. What is the Project Feasibility of a HerbalCosmetics Plant ?4. What are the requirements of Working Capitalfor setting up a Herbal Cosmetics plant ?www.entrepreneurindia.co
5.What is the structure of the Herbal CosmeticsBusiness and who are the key/major players ?6. What is the total project cost for setting up HerbalCosmetics plant ?7. What are the operating costs for setting up a HerbalCosmetics plant ?8. Whatarethemachineryandequipmentrequirements for setting up a Herbal Cosmeticsplant ?www.entrepreneurindia.co
9. Who are the Suppliers and Manufacturers of Plant& Machinery for setting up a Herbal Cosmeticsplant ?10. What are the requirements of raw material forsetting up a Herbal Cosmetics plant ?11. Who are the Suppliers and Manufacturers of Rawmaterials for setting up a Herbal Cosmetics plant ?12. What is the Manufacturing ProcessFormulations of a Herbal Cosmetics plant ?www.entrepreneurindia.coand
13. What is the total size of land required for setting upa Herbal Cosmetics plant ?14. What will be the income and expenditures for aHerbal Cosmetics plant ?15. What are the Projected Balance Sheets of a HerbalCosmetics plant ?16. What are the requirement of utilities andoverheads for setting up a Herbal Cosmetics plant?17. What is the Built up Area Requirement and cost forsetting up a Herbal Cosmetics Business?www.entepreneurindia.co
18. What are the Personnel (Manpower) Requirementsfor setting up a Herbal Cosmetics Business?19. What are Statistics of Import & Export for HerbalCosmetics ?20. What is the time required to break-even?21.What is the Break-Even Analysis of a HerbalCosmetics plant?22.What are the Project financials of a HerbalCosmetics plant?www.entepreneurindia.co
23. What are the Profitability Ratios of a HerbalCosmetics plant?24. What is the Sensitivity Analysis-Price/Volume ofa Herbal Cosmetics plant?25.What are the Projected Pay-Back Period andIRR of a Herbal Cosmetics plant?26.What is the Process Flow Sheet Diagram of aHerbal Cosmetics project?www.entrepreneurindia.co
27.What are the Market Opportunities for settingup a Herbal Cosmetics plant?28. What is the Market Study and Assessment forsetting up a Herbal Cosmetics plant?29. What is the Plant Layout for setting up aHerbal Cosmetics Business?www.entrepreneurindia.co
Table of Contentsof theProject Reportwww.entrepreneurindia.co
1. PROJECT LOCATION1.1.DISTRICT PROFILE & GEOTECHNICAL SITECHARACTERIZATION1.1.1. General1.1.2. Physical Characteristics1.1.3. Transportation and Communications1.1.4. Map1.1.5. Languages and Culture1.1.6. Climate & Rainfall1.1.7. Economy & Industry2. INTRODUCTIONwww.entrepreneurindia.co
3. HISTORY OF HERBAL COSMETICS4. INDIAN EXRACTS FOR HERBAL COSMETICS5. USES & APPLICATIONS5.1.Herbal Products In Cosmetics5.2.Marketed Products Of Herbal Cosmetic5.2.1. Herbal Skin Care Products5.2.2. Herbal Hair Care Products5.2.3. Herbal Lip Care5.2.4. Herbal Eye Carewww.entrepreneurindia.co
6. ADVANTAGES OF AYURVEDA7. B.I.S. SPECIFICATION7.1.Is: 7123-1993- Hair Oils7.2.Is: 1224 Cream7.3.Is: 4884 Cream7.4.Is:15735 - 2006- Herbal Cosmetics - General Guidelines7.5.Is: 7884 Shampoo8. MARKET SURVEY8.1.Top 10 Herbal Cosmetic Product Brands In Indiawww.entrepreneurindia.co
8.2.8.3.8.4.8.5.CosmeticsLeading BrandsHair Oil And CreamsMarket Structure9. FINANCIALS & COMPARISON OF MAJOR INDIANPLAYERS/COMPANIES9.1.About Financial Statements Of Cmie Database9.2.Profits & Appropriations9.3.Total Liabilities9.4.Total Assets9.5.Net Cash Flow From Operating Activities9.6.Section – Iwww.entrepreneurindia.co
3.9.7.4.9.7.5.9.7.6.9.7.69.7.8.Name of Company with Contact DetailsName of Director(S)Plant CapacityLocation of PlantName of Raw Material(S) Consumed With Quantity & CostSECTION – IIAssetsCash FlowCost as % Ge of SalesForex TransactionGrowth in Assets & LiabilitiesGrowth in Income & ExpenditureIncome & ExpenditureLiabilitieswww.entrepreneurindia.co
9.7.9. Liquidity Ratios9.7.10. Profitability Ratio9.7.11. Profits9.7.12. Return Ratios9.7.13. Structure of Assets & Liabilities (%)9.7.14. Working Capital & Turnover Ratios10.EXPORT & IMPORT STATISTICS DATA OF INDIA10.1. Export Statistics Data On Herbal Cosmetic10.2. Import Statistics Data On Herbal Cosmetic11.PRESENT MANUFACTURERS12.HERBAL HAIR OIL12.1. Hair Darkness Oilwww.entrepreneurindia.co
12.2.12.3.Hair Dye PowderHair Tonic13.HERBAL SHAMPOO14.HERBAL CREAMS15. MANUFACTURING PROCESS OF HERBAL HAIR OIL15.1. Formulation Of Herbal Hair Oil15.2. Another Formulation Of Herbal Hair Oil16.PROCESS FLOW DIAGRAM OF HERBAL HAIR OIL17. MANUFACTURING PROCESS OF HERBAL SHAMPOO17.1. Composition Of Formulated Herbal Shampoowww.entrepreneurindia.co
17.2.17.3.17.4.Herbal Anti-dandruff ShampooHerbal Anti-dandruff ShampooMethod Of Herbal Anti-dandruff Shampoo18. PROCESS FLOW DIAGRAM OF HERBAL SHAMPOO19. MANUFACTURING PROCESS OF HERBAL DRY POWDER19.1. Formulation Of Black Henna Hair Dye19.2. Herbal Black Hair Dye Powder19.3. Herbal Face Pack Powder20. PROCESS FLOW DIAGRAM OF HERBAL DRY POWDERwww.entrepreneurindia.co
21. MANUFACTURING PROCESS OF HERBAL CREAM21.1. Herbal Cream21.2. Comfrey Cream21.3. Avocado And Almond Cream21.4. Sunflower Cream21.5. Cocoa Butter Cream22.PROCESS FLOW DIAGRAM OF HERBAL CREAM23. SUPPLIERS OF PLANT & MACHINERY23.1. Cosmetic Machinery Suppliers24.SUPPLIERS OF RAW MATERIALwww.entrepreneurindia.co
25.RAW MATERIAL, MACHINERY & PRODUCTPHOTOGRAPHS25.1. Raw Material Photographs25.2. Machinry Photographs25.3. Product Photographs26.PLANT LAYOUT27. QUOTATION OF PLANT, MACHINERY ANDEQUIPMENTS FROM SUPPLIERwww.entrepreneurindia.co
Project Financials Project at a GlanceAnnexure Assumptions for Profitability workings .1 Plant Economics .2 Production Schedule 3 Land & Building . 4Factory Land & BuildingSite Development Expenseswww.entrepreneurindia.co
Plant & Machinery . .5Indigenous MachineriesOther Machineries (Miscellaneous, Laboratory etc.) Other Fixed Assets . .6Furniture & FixturesPre-operative and Preliminary ExpensesTechnical KnowhowProvision of Contingencies Working Capital Requirement Per Month . 7Raw MaterialPacking MaterialLab & ETP Chemical CostConsumable Storewww.entrepreneurindia.co
Overheads Required Per Month and Per Annum . . 8Utilities & Overheads (Power, Water and Fuel Expenses etc.)Royalty and Other ChargesSelling and Distribution Expenses Salary and Wages . .9 Turnover Per Annum . 10 Share Capital .11Equity CapitalPreference Share Capitalwww.entrepreneurindia.co
Annexure 1 :: Cost of Project and Means of Finance Annexure 2 :: Profitability and Net Cash Accruals Revenue/Income/RealisationExpenses/Cost of Products/Services/ItemsGross ProfitFinancial ChargesTotal Cost of SalesNet Profit After TaxesNet Cash Accrualswww.entrepreneurindia.co
Annexure 3 :: Assessment of Working Capitalrequirements Current AssetsGross Working CapitalCurrent LiabilitiesNet Working CapitalWorking Note for Calculation of Work-inprocess Annexure 4 :: Sources and Disposition of Fundswww.entrepreneurindia.co
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 Ratiowww.entrepreneurindia.co
Annexure 7::Break-Even Analysis Variable Cost & Expenses Semi-Variable/Semi-Fixed Expenses Profit Volume Ratio (PVR) Fixed Expenses / Cost B.E.Pwww.entrepreneurindia.co
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 BEPwww.entrepreneurindia.co
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/Itemswww.entrepreneurindia.co
Annexure 14::Product wise Domestic SalesRealisation 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 Unitwww.entrepreneurindia.co
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 Expenseswww.entrepreneurindia.co
Annexure 29 :: Depreciation Charges – as per Books(Total) Annexure 30 :: Depreciation Charges – as per Books(P & M) Annexure 31 :: Depreciation Charges - as per IT ActWDV (Total) Annexure 32 :: Depreciation Charges - as per IT ActWDV (P & M) Annexure 33 :: Interest and Repayment - Term Loans Annexure 34 :: Tax on Profits Annexure 35 :: Projected Pay-Back Period and IRRwww.entrepreneurindia.co
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Makeup Products, Herbs, Skin Care Cosmetics, Body Care, Hair Care, Skin Care, Herbal Hair . Year Annualised Book Value Debt Dividen d Retained Earnings Payout Probabl e Market Price P/E Ratio Yield Price/ Book
