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Pdfanddoc 136484 PDF
Pdfanddoc 136484 PDF
Pdfanddoc 136484 PDF
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Introduction
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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.
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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.
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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?
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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.
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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.
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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.
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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.
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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.
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Few Indian Major Players are as under
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)
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Project at a Glance
PROJECT AT A
GLANCE
Yea Annualised Book Debt Divide Retained Payou Probab P/E Yield Price/
r Value nd Earnings t le Ratio Book Value
Market
Price
Per No.of
EPS CEPS Per Share Share Per Share 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 / - Equity Total Retur Profitability Ratio Assets Curre
Deposi as- Net n on Turnov nt
ts Debt Equity Worth Net er Ratio
Wort Ratio
h
Individ Cumula Overa GPM PBT PAT Net P/V
ual tive ll Contri Ratio
bution
(Number of
(Number of times) times) % % % % % %
Initi
al 3.00 3.00
1- 16.42 1831. 53.5
2 1.43 1.43 1.56 1.56 2.66 % 8.34% 6.48% 58 5% 1.48 1.16
18.86 1638. 41.0
2-3 1.70 1.56 0.77 0.77 1.60 % 12.18% 8.32% 04 5% 1.59 1.38
20.52 1860. 40.7
3-4 2.03 1.70 2.03 0.35 0.35 1.00 % 14.91% 9.72% 17 9% 1.62 1.63
21.67 10.78 2082. 40.5
4-5 2.43 1.86 0.13 0.13 0.65 % 16.88% % 30 9% 1.59 1.90
22.47 11.59 2304. 40.4
5-6 2.93 2.03 0.00 0.00 0.44 % 18.32% % 42 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%
2 Years 3
Payback Period of the Project is ( In Years ) Months
Fixed Assets Coverage Ratio ( No. of times ) 7.666
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Major Queries/Questions Answered in the Report?
1. What is Diaper (Baby and Adult) and Sanitary
Napkins industry ?
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5. What is the structure of the Diaper (Baby and
Adult) and Sanitary Napkins Business and
who are the key/major players ?
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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 ?
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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 ?
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18. What are the Personnel (Manpower)
Requirements for setting up a Diaper (Baby and
Adult) and Sanitary Napkins Business?
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23. What are the Profitability Ratios of a Diaper (Baby
and Adult) and Sanitary Napkins plant?
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27. What are the Market Opportunities for setting
up a Diaper (Baby and Adult) and Sanitary
Napkins plant?
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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
3. TYPES OF DIAPER
4. USES
4.1. CHILDREN
4.2. TRAINING PANTS
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5. B.I.S. SPECIFICATION
6. MARKET SURVEY
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6.5. MARKET OF BABY DIAPER
6.6. MARKET TRENDS
6.7. INDIAN MARKET
6.8. INDUSTRIAL ANALYSIS
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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
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8.5. EXPOT STATISTICS DATA ON SANITARY
NAPKINS
8.6. IMPORT STATISTICS DATA ON SANITARY
NAPKINS
9. PRESENT MANUFACTURERS
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12. RAW MATERIAL DETAILS
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16. SUPPLIERS OF PLANT & MACHINERY
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19. PLANT LAYOUT
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Project Financials
• Project at a Glance Annexure
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• Plant & Machinery……………………………………………..……..5
Indigenous Machineries
Other Machineries (Miscellaneous, Laboratory etc.)
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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
• Share Capital…………………………………………………….....11
Equity Capital
Preference Share Capital
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• Annexure 1 :: Cost of Project and Means of Finance
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
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• Annexure 5 :: Projected Balance Sheets
D.S.C.R
Earnings Per Share (EPS)
Debt Equity Ratio
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• Annexure 7 :: Break-Even Analysis
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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
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• Annexure 21 :: Employees 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:
size, market potential of the product and reasons for investing in the
product
• This report helps you market and place the product correctly by
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• This report helps you understand the viability of the project by
decisions
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Our Approach:
industry players
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
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Tags
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Tags
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Industries, Project Report on Adult Diaper Manufacturing Industry, Detailed Project
Report on Adult Diaper Manufacturing, Project Report on Sanitary Napkin
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Tags
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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
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