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Page 1: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Page 2: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Introduction

Toothpaste is a paste or gel to be used with a toothbrush to maintain

and improve oral health and aesthetics, toothpastes contain abrasives

to clean and whiten teeth, flavors for the purpose of breathe freshening

and dyes for better visual appeal. Effective toothpastes are those that

are formulated for maximum bioavailability of their actives.

Page 3: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Toothpaste is used together with toothbrush to clean teeth, oral health

protection, and safety of human daily necessities. Using toothpaste

when brushing is the primary step to proper oral hygiene. Fluoride with

correct brushing will remove dental bacteria and plaque.

Toothpaste contains abrasive materials that are gentle on the enamel

of the teeth, but strong enough to help remove plaque from the teeth.

Toothpaste also contains antibacterial ingredients to reduce the risk of

infected gums, as well.

Page 4: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Nowadays, toothpastes are produced to serve multiple purposes at the

same time and, thus, possess a complex chemical composition. The

ideal toothpaste must have the following properties: slight abrasion,

froth, sweetening, bleaching and prevention of plaque, calculus and

decay.

Page 5: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Market Outlook

The global Toothpaste market is expected to reach USD 27.7 billion by

2023, witnessing a healthy CAGR during the forecast period. Asia-

Pacific holds the major share in the global Toothpaste market. About

8.1 billion units of Toothpaste consumed in 2017, which is growing at

a steady CAGR. Increased dental problems among children and adults

due to poor eating habits have primarily driven the market. Also, rising

premiumization and consumer seeking more targeted solution are

further accelerating the toothpaste market.

Page 6: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Toothpaste consumption is expected to increase with more consumer

looking for an advanced and targeted solution for dental care. Rising

disposable income in a developing region such as Asia-Pacific

demanding for more sophisticated toothpaste and expensive

toothpaste.

Expanding distribution channel in countries such as China, India,

Vietnam, South Africa, UAE, and Saudi Arab is driving the supermarket

sale of toothpaste. Pharmacies stores is another significant sales

channel globally which recorded an increase of 36% in its value sales

during 2012-2017.

Page 7: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Global Toothpaste Market, By Region, 2017

Page 8: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Localization is the quiet change currently underway in the market, against a

backdrop of growing diversity of consumer communities in terms of ethnicity,

wealth, lifestyle, and values. Brand localization represents a key strategy

adopted by multinational companies to gain market share in developing foreign

markets.

Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis

period, led by favorable economic environment, rising standards of living, shift

away from homemade toothpaste recipes to commercial toothpastes, growing

trend towards premiumisation of toothpaste packaging; growing levels of health

awareness and the resulting increase in demand for organic toothpastes; and

untapped demand potential in densely populated countries such as India and

China.

Page 9: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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About 8.1 billion units of Toothpaste consumed in 2017, which is

growing at a steady CAGR. Increased dental problems among children

and adults due to poor eating habits have primarily driven the market.

Toothpaste consumption is expected to increase with more consumer

looking for an advanced and targeted solution for dental care.

The global market for toothpaste is steadily growing, driven by

innovation in product efficacy, and growing awareness over oral

hygiene. Rising standards of living, launch of public oral health

campaigns, and aggressive advertising and marketing efforts are some

of the other factors driving growth in the market.

Page 10: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Over the years, toothpaste has emerged into the largest market sector

within the Oral Care industry. The category is undergoing significant

changes with innovative products motivating people to alter their oral

hygiene habits. Entry of new players and continuous launch of

innovative products such as toothpastes for nighttime use, and

toothpastes containing antioxidants and products intended for

sensitive teeth, are spurring competition in the market.

Page 11: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Indian Oral Hygiene Industry

Toothpaste will be the largest category, while the Mouth Wash category

is projected to register fastest growth. With the rising awareness among

consumers, sensitive toothpaste segment has also become a highly

attractive segment to operate in. The segment has been growing at 50

% year on year and will be proved as a highly demanded toothpaste

segment in the next three to five years.

Page 12: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Top Ten Toothpaste Brands in India:

COLGATE (Coalgate Palmolive Ltd.)

PEPSODENT (Hindustan Unilever)

CLOSE UP (Hindustan Unilever)

SENSODYNE (GlaxoSmithKline)

AQUAFRESH (GlaxoSmithKline)

ANCHOR (Anchor health & beauty care Ltd.)

DABUR RED (Dabur India)

BABOOL (GlaxoSmithKline)

MESWAK (GlaxoSmithKline)

VICCO BAJRADANTI (Vicco Laboratories)

Page 13: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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India’s oral hygiene market is one of the most dynamic, fastest

growing and competitive sector of the FMCG industry. However, the

scenario has not been the same since its evolution. Over the time, it

has changed from a static to dynamic, less competitive to more

competitive, traditional to more organize and advanced one.

The growth in India’s oral hygiene industry is mostly influenced by

changing consumer behaviour, companies’ business strategies, govt.

policies and the increasing entrance of various leading international

brands in the Indian market.

Page 14: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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With rising disposable income and changing tastes and lifestyle,

consumers are trading-up for expensive premium products. The mass

product market has also expanded on account of increasing population

with the emergence of middle class. Image consciousness and oral

health awareness has led to increased demand for advance oral care

products.

Page 15: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Machinery Photographs

RO Water Plant Toothpaste Vacuum Mixing Machine

Page 16: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Storage Tank Rotor Pump

Page 17: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Project at a Glance

PROJECT AT A GLANCE (` in lacs)

COST OF PROJECT MEANS OF FINANCE

Particulars Existing Proposed Total Particulars Existing

Propose

d Total

Land & Site Development

Exp. 0.00 20.00 20.00Capital 0.00 62.22 62.22

Buildings 0.00 55.50 55.50Share Premium 0.00 0.00 0.00

Plant & Machineries 0.00 99.70 99.70

Other Type Share

Capital 0.00 0.00 0.00

Motor Vehicles 0.00 8.00 8.00Reserves & Surplus 0.00 0.00 0.00

Office Automation

Equipments 0.00 26.00 26.00Cash Subsidy 0.00 0.00 0.00

Technical Knowhow Fees

& Exp. 0.00 10.00 10.00Internal Cash Accruals 0.00 0.00 0.00

Franchise & Other

Deposits 0.00 0.00 0.00

Long/Medium Term

Borrowings 0.00 186.65 186.65

Preliminary& Pre-operative

Exp 0.00 2.00 2.00Debentures / Bonds 0.00 0.00 0.00

Provision for

Contingencies 0.00 10.00 10.00

Unsecured

Loans/Deposits 0.00 0.00 0.00

Margin Money - Working

Capital 0.00 17.66 17.66

TOTAL 0.00 248.86 248.86TOTAL 0.00 248.86 248.86

Page 18: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Project at a Glance

Yea

r

Annualised Book

Valu

e

Debt Divide

nd

Retained

Earnings

Payo

ut

Proba

ble

Market

Price

P/E

Ratio

Yield

Price/

Book

Value

EPS CEPS Per Share

Per

Share Per Share

No.of

Times

` ` ` ` ` % ` % ` %

1-

2 4.76 9.09 14.76 24.00 0.00

100.0

0 4.76 0.00 4.76 1.00 0.00

2-3 7.85 11.62 22.62 18.00 0.00

100.0

0 7.85 0.00 7.85 1.00 0.00

3-4 10.86 14.13 33.48 12.00 0.00

100.0

0 10.86 0.00 10.86 1.00 0.00

4-5 13.72 16.58 47.20 6.00 0.00

100.0

0 13.72 0.00 13.72 1.00 0.00

5-6 16.43 18.93 63.63 0.00 0.00

100.0

0 16.43 0.00 16.43 1.00 0.00

Page 19: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Project at a Glance

Yea

r

D. S. C. R. Debt /

-

Depo

sits

Debt

Equity

as-

Equity

Total

Net

Wort

h

Retur

n on

Net

Wort

h

Profitability Ratio Asset

s

Turno

ver

Ratio

Curre

nt

Ratio

Individ

ual

Cumula

tive

Over

all

GPM PBT PAT Net

Contri

bution

P/V

Ratio

(Number of times)

(Number of

times) % % % % % %

Initi

al 3.00 3.00

1-

2 1.33 1.33 1.63 1.63 2.20

22.53

% 8.96% 6.58%

267.5

9

59.46

% 1.58 1.00

2-3 1.65 1.49 0.80 0.80 1.23

25.59

% 13.97% 9.31%

298.4

1

56.84

% 1.72 1.35

3-4 2.03 1.65 2.02 0.36 0.36 0.69

27.62

% 17.45%

11.26

%

340.7

1

56.79

% 1.74 1.80

4-5 2.48 1.83 0.13 0.13 0.39

28.98

% 19.87%

12.65

%

383.0

1

56.74

% 1.68 2.32

5-6 3.00 2.02 0.00 0.00 0.22

29.85

% 21.54%

13.63

%

425.3

1

56.71

% 1.57 4.15

Page 20: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Project at a Glance

BEP

BEP - Maximum Utilisation Year 5

Cash BEP (% of Installed Capacity) 57.82%

Total BEP (% of Installed Capacity) 61.48%

IRR, PAYBACK and FACR

Internal Rate of Return .. ( In %age ) 26.97%

Payback Period of the Project is ( In Years )

2 Years 3

Months

Fixed Assets Coverage Ratio ( No. of times ) 5.796

Page 21: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

Major Queries/Questions Answered in the Report?

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1. What is Toothpaste Manufacturing industry ?

2. How has the Toothpaste Manufacturing industry performed so far and how will it perform in the coming years ?

3. What is the Project Feasibility of Toothpaste Manufacturing Plant ?

4. What are the requirements of Working Capital for setting up Toothpaste Manufacturing plant ?

Page 22: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

5. What is the structure of the ToothpasteManufacturing Business and who are thekey/major players ?

6. What is the total project cost for setting upToothpaste Manufacturing Business?

7. What are the operating costs for setting upToothpaste Manufacturing plant ?

8. What are the machinery and equipmentrequirements for setting up ToothpasteManufacturing plant ?

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Page 23: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

9. Who are the Suppliers and Manufacturers of Plant& Machinery for setting up ToothpasteManufacturing plant ?

10. What are the requirements of raw material forsetting up Toothpaste Manufacturing plant ?

11. Who are the Suppliers and Manufacturers of Rawmaterials for setting up Toothpaste ManufacturingBusiness?

12. What is the Manufacturing Process of Toothpaste?

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Page 24: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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13. What is the total size of land required for setting upToothpaste Manufacturing plant ?

14. What will be the income and expenditures forToothpaste Manufacturing Business?

15. What are the Projected Balance Sheets ofToothpaste Manufacturing plant ?

16. What are the requirement of utilities andoverheads for setting up Toothpaste Manufacturingplant?

17. What is the Built up Area Requirement and cost forsetting up Toothpaste Manufacturing Business?

Page 25: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

18. What are the Personnel (Manpower)Requirements for setting up ToothpasteManufacturing Business?

19. What are Statistics of Import & Export forToothpaste?

20. What is the time required to break-even ofToothpaste Manufacturing Business?

21.What is the Break-Even Analysis of ToothpasteManufacturing plant?

22.What are the Project financials of ToothpasteManufacturing Business?

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Page 26: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

23. What are the Profitability Ratios of ToothpasteManufacturing Project?

24. What is the Sensitivity Analysis-Price/Volume ofToothpaste Manufacturing plant?

25. What are the Projected Pay-Back Period andIRR of Toothpaste Manufacturing plant?

26. What is the Process Flow Sheet Diagram ofToothpaste Manufacturing project?

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Page 27: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

27. What are the Market Opportunities for settingup Toothpaste Manufacturing plant?

28. What is the Market Study and Assessment forsetting up Toothpaste Manufacturing Business?

29. What is the Plant Layout for setting up ToothpasteManufacturing Business?

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Page 28: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Page 29: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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1. PROJECT LOCATION

1.1. DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION

1.1.1. General

1.1.2. Location & Geographical Area

1.1.3. Topography

1.1.4. Administrative set up

1.1.5. Map

1.1.6. Industry at a Glance

2. INTRODUCTION

3. CLASSIFICATION OF TOOTHPASTES

4. COMPONENTS OF TOOTHPASTE

5. HEALTH BENEFITS OF TOOTHPASTE

6. STRUCTURE OF TEETH

7. HOW DOES TOOTHPASTE WORK?

8. B.I.S. SPECIFICATION

8.1. IS 6356: 2001 TOOTHPASTE THIRD PRODUCT SPECIFICATION

9. MARKET SURVEY

9.1. MARKET OF TOOTHPASTE

9.2. FUTURE PROSPECT OF INDIAN ORAL CARE INDUSTRY

9.3. LIST OF TOOTH-PASTE INDUSTRIES

Page 30: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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10. EXPORT & IMPORT: ALL COUNTRIES

10.1. EXPORT: ALL COUNTRIES

10.2. IMPORT: ALL COUNTRIES

11. FINANCIALS & COMPARISON OF MAJOR INDIAN PLAYERS/COMPANIES

11.1. ABOUT FINANCIAL STATEMENTS OF CMIE DATABASE

11.2. PROFITS & APPROPRIATIONS

11.3. TOTAL LIABILITIES

11.4. TOTAL ASSETS

11.5. NET CASH FLOW FROM OPERATING ACTIVITIES

11.6. SECTION – I

11.6.1. Name of Company with Contact Details

11.6.2. Name of Director(S)

11.6.3. Plant Capacity

11.6.4. Location of Plant

11.6.5. Name of Raw Material(S) Consumed with Quantity & Cost

11.7. SECTION – II

11.7.1. Assets

11.7.2. Cash Flow

11.7.3. Cost as % Ge of Sales

11.7.4. Forex Transaction

11.7.5. Growth in Assets & Liabilities

11.7.6. Growth in Income & Expenditure

11.7.7. Income & Expenditure

11.7.8. Liabilities

11.7.9. Liquidity Ratios

11.7.10. Profitability Ratio

Page 31: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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11.7.11. Profits

11.7.12. Return Ratios

11.7.13. Structure of Assets & Liabilities (%)

11.7.14. Working Capital & Turnover Ratios

12. EXPORT STATISTICS DATA FOR INDIA

12.1. EXPORT STATISTICS DATA FOR TOOTHPASTE GEL

13. PRESENT MANUFACTURERS

14. MAIN INGREDIENTS IN TOOTHPASTE

15. FORMULATIONS

15.1. GEL & WHITE TYPE TOOTHPASTES

16. LIST OF RAW MATERIALS

17. MANUFACTURING PROCESS

18. COLLAPSIBLE TUBE FILLING & PACKAGING PROCESS

18.1. TUBE FILLING PROCESS

19. PROCESS FLOW DIAGRAM

20. QUALITY CONTROL PROCESS

Page 32: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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20.1. PACKAGING AND MARKING OF TOOTHPASTE

20.1.1. Lab Testing Requirements

20.1.2. Packing Requirements

20.1.3. Labeling Requirements

21. SUPPLIERS OF RAW MATERIAL

22. SUPPLIERS OF PLANT & MACHINERY

23. PHOTOGRAPHS/IMAGES FOR REFERENCE

23.1. RAW MATERIAL PHOTOGRAPHS

23.2. MACHINERY PHOTOGRAPHS

23.3. PRODUCT PHOTOGRAPHS

24. PLANT LAYOUT

25. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER

Page 33: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

Project Financials

• Project at a Glance Annexure

• Assumptions for Profitability workings ………………………..1

• Plant Economics…………………………………………………..2

• Production Schedule………………………………………………3

• Land & Building……………………………………………….……4

Factory Land & Building

Site Development Expenses

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Page 34: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• Plant & Machinery……………………………………………..……..5

Indigenous Machineries

Other Machineries (Miscellaneous, Laboratory etc.)

• Other Fixed Assets………………………………………..........….......6

Furniture & Fixtures

Pre-operative and Preliminary Expenses

Technical Knowhow

Provision of Contingencies

• Working Capital Requirement Per Month……………………….…7

Raw Material

Packing Material

Lab & ETP Chemical Cost

Consumable Store

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Page 35: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• Overheads Required Per Month and Per Annum………….…….…8

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

Royalty and Other Charges

Selling and Distribution Expenses

• Salary and Wages …………………………………………....……..9

• Turnover Per Annum ……………………………………….....…10

• Share Capital…………………………………………………….....11

Equity Capital

Preference Share Capital

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Page 36: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• 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

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Page 37: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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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

• Annexure 4 :: Sources and Disposition of Funds

Page 38: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• 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

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Page 39: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• Annexure 7 :: Break-Even Analysis

Variable Cost & Expenses

Semi-Variable/Semi-Fixed Expenses

Profit Volume Ratio (PVR)

Fixed Expenses / Cost

B.E.P

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Page 40: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• 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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Page 41: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• 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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Page 42: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• 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

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Page 43: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• 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 Expenses

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Page 44: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• 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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Page 45: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

Reasons for Buying our Report:

• This report helps you to identify a profitable project for investing

or diversifying into by throwing light to crucial areas like industry

size, market potential of the product and reasons for investing in the

product

• This report provides vital information on the product like it’s

characteristics and segmentation

• This report helps you market and place the product correctly by

identifying the target customer group of the product

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Page 46: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• This report helps you understand the viability of the project by

disclosing details like machinery required, project costs and

snapshot of other project financials

• The report provides a glimpse of government regulations

applicable on the industry

• The report provides forecasts of key parameters which helps to

anticipate the industry performance and make sound business

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Page 47: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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 secondary

research and are cross-validated through interactions with the

industry players

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report

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Page 48: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

Scope of the Report

The report titled “Market Survey cum Detailed Techno Economic

Feasibility Report on Toothpaste.” provides an insight into

Toothpaste market in India with focus on uses and applications,

Manufacturing Process, Process Flow Sheets, Plant Layout and

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market sizing and growth of the Indian Toothpaste 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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Page 49: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

• 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, have demystified the

situation by putting forward the emerging business opportunity

in the Toothpaste sector in India along with its business

prospects. Through this report we have identified Toothpaste

project as a lucrative investment avenue.

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Page 50: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Page 51: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Detailed Project Report on Toothpaste Production, Project Report on

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Page 52: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

Niir Project Consultancy Services (NPCS)

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Page 53: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

Visit us at

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Page 54: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Page 55: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Our inexhaustible Client list includes public-sector

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Page 56: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Free Instant Online Project

Identification and Selection Service

Our Team has simplified the process for you by providing a "Free Instant

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suitable project matching your investment requisites……Read more

Page 57: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Download Complete List of Project

Reports:

Detailed Project Reports

NPCS is manned by engineers, planners, specialists, financial experts,

economic analysts and design specialists with extensive experience in

the related industries.

Our Market Survey cum Detailed Techno Economic Feasibility Report

provides an insight of market in India. The report assesses the market

sizing and growth of the 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.

Page 58: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

And before diversifying/venturing into any product, they 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

The detailed project report covers all aspect of business, from analyzing

the market, confirming availability of various necessities such as

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,

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Page 59: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Working Capital Requirement, uses and applications, Plant

Layout, Project Financials, Process Flow Sheet, Cost of Project,

Projected Balance Sheets, Profitability Ratios, Break Even

Analysis. The DPR (Detailed Project Report) is formulated by

highly accomplished and experienced consultants and the

market research and analysis are supported by a panel of experts

and digitalized data bank.

We at NPCS, through our reliable expertise in the project

consultancy and market research field, have demystified the

situation by putting forward the emerging business opportunity

in India along with its business prospects……Read more

Page 60: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

Contact us

NIIR PROJECT CONSULTANCY SERVICES

106-E, Kamla Nagar, Opp. Spark Mall,

New Delhi-110007, India.

Email: [email protected] , [email protected]

Tel: +91-11-23843955, 23845654, 23845886, 8800733955

Mobile: +91-9811043595

Fax: +91-11-23845886

Website : www.entrepreneurindia.co , www.niir.org

Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView

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Page 61: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

An ISO 9001:2015 Company

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Page 62: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

o One of the leading reliable names in industrial world for providing

the most comprehensive technical consulting services

o We adopt a systematic approach to provide the strong fundamental

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Who are we?

Page 63: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

We at NPCS want to grow with you by providing solutions scale

to suit your new operations and help you reduce risk and give a

high return on application investments. We have successfully

achieved top-notch quality standards with a high level of

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Page 64: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

We bring deep, functional expertise, but are known for our

holistic perspective: we capture value across boundaries and

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Page 65: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

o Project Identification

o Detailed Project Reports/Pre-feasibility Reports

o Market Research Reports

o Business Plan

o Technology Books and Directory

o Industry Trend

o Databases on CD-ROM

o Laboratory Testing Services

o Turnkey Project Consultancy/Solutions

o Entrepreneur India (An Industrial Monthly Journal)

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What do we offer?

Page 66: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

o We have two decades long experience in project consultancy and

market research field

o We empower our customers with the prerequisite know-how to take

sound business decisions

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How are we different ?

Page 67: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

Our Approach

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Requirement collection

Thorough analysis of the project

Economic feasibility study of the Project

Market potential survey/research

Report Compilation

Page 68: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

Contact us

NIIR PROJECT CONSULTANCY SERVICES

106-E, Kamla Nagar, Opp. Spark Mall,

New Delhi-110007, India.

Email: [email protected] , [email protected]

Tel: +91-11-23843955, 23845654, 23845886, 8800733955

Mobile: +91-9811043595

Fax: +91-11-23845886

Website : www.entrepreneurindia.co , www.niir.org

Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView

https://goo.gl/VstWkd

www.entrepreneurindia.co

Page 69: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

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Page 70: Toothpaste Manufacturing Business. Start a Profitable ... · Asia-Pacific is forecast to grow at the fastest CAGR of 6% over the analysis period, led by favorable economic environment,

For more information, visit us at: www.niir.org

www.entrepreneurindia.co

www.entrepreneurindia.co