inner_banner2

PROJECT OVERVIEW

Market

Currently the size of the Indian Sanitary Napkins market is 2,000 crores it is growing 16% annually.

There is a large Female Group even they aware of the napkins due to affordability (cost of MNC napkins) they are not using napkins, by reaching the particular Female group with suitable pricing, the napkins can be branded very quickly in local Market.

Installed Capacity

The installed capacity of unit is 1,600 Belted Napkins (Menstrual Pad) per day on single shifts basis. The annual capacity works out to 4,80,000 Napkins.

Example : Similar maternity pad leading brand available is care free for 8 pads pkt cost Rs.33 to Rs.96.

Plant and Machinery

The following items of plant and machinery are required for the project.

S.No Description Unit Rate Total
1 De-fiberation Machine 1 26,800 26,800
2 Soft touch sealing Machine 2 28,000 56,000
3 Belt napkin Making machine Length sealing. 1 20,500 20,500
4 Belt napkin making machine side sealing 1 17,500 17,500
5 Pneumatic core forming machine 1 65,500 65,500
6 Pneumatic Core Dies 2 1875 3,750
7 U V Treat Unit 1 10,400 10,400
VAT 14.5% 29,065
Packing and Handling charges 2,500
Installation and Training Fees 5,000
Total 2,37,015

* Taxes / Transportation / Installation / Training charges Extra

Raw Materials

The main New Material used for Sanitary Napkin manufacturing is

  • Wood Pulp
  • Thermo Bonded Non woven
  • Poly Ethylene Film
  • Release Paper
  • Glue
  • LLDPE 50 GSM – Packing Cover

Other Accessories

S.No Items Nos Value (Rs)
1. Weighing Scale (To Weigh Wood Pulp) 1 3000
2. Work Table 2 2000
3. Plastic Buckets and Trays 5 500
Total 5500

Required Workers

S.No Workers Nos Salary(Rs.)
1. Semi Skilled Labors
(Daily Wages Rs.200 Per Day)
6 Workers 30,000

Monthly Administrative Expense

S.No Expenses Value (Rs)
1. Rent 1000
2. Electricity Bill 1500
3. General Administrative Expenses 1000
Total 3,500

Required Raw Material per Day

S.No Raw Material Unit Value (Rs)
1. Wood Pulp 12.8 Kgs 742
2. Top Layer 400 Mts 672
3. Back Layer 750 Grams 187
4. Gum 1.5 Kg 225
5. Packing Covers 150 Nos 225
Total 2,051

Total Napkins Production Details Per Day (Minimum)

Per Day Production 1,600 Napkins
8 Napkins per Packet 200 Packets

Price Fixing Per Napkin Packet(Rs.)

Details in Rs.
a. Raw Material per Napkin Packet 10.25
b. Wastage 0.30
c. Cost Per Napkin Packet 10.55
d. Add Our Profit 110 % 11.45
e. Maximum Retail Price per Packet ( MRP) 22.00

Sales Per Month(Rs.)

Details in Rs.
Value Of per Day required Raw Material 2051 x 25
One Month (25 Working Days) 51,275
Per Day Napkin Production 200 Packets
One Month (24 Working Days) 25 x 200 = 5,000 Pkts
Per Packet Whole Sale Price 20.00
Value of One Month Production 5,000 X 20.00
One Month Sales 1,10,000
One Month Raw Material Expense 51,275
Total Profit 58,725
Labor Charge – Less from profit 30,000
Administrative Expenses – Less from profit 3,500
Net Profit per Month 25,225
Profit Margin On one Month Total Raw Material Value 50%

Total Investment(Rs))

S.No Investment Details Value (Rs)
1. Advance for working Place 25000
2. Machineries, Installation and training fees 2,40,000
3. Other Accessories 3500
4. Running Capital for Two Months 95,875
5. SSI Registration and Other Admin Expense 3,71,375
Total 1,85,610

Net Profit per Year(Rs)

Profit per Month = 25,225
Per Year profit 25,225 x 12 = 3,02,700
Interest for total investment @ 14 % = 51,992(A)
Depreciation of Machineries 10% = 25,000 (B)
A+B = 76,992

Net Profit Per year; = 3,02,700 – 76,992 = 2,25,708

Profit margin on Total Investment = 60%