A diaper or nappy is a kind of underwear that allows one to defecate or urinate in a discreet manner. When diapers become soiled, they require changing; this process is often performed by a second person such as a parent or caregiver. Diapers are primarily worn by children who are not yet potty trained or experience bed wetting. However, they can also be used by adults with incontinence or in certain circumstances where access to a toilet is unavailable. These can include the elderly, those with a physical or mental disability, and people working in extreme conditions such as astronauts. It is not uncommon for people to wear diapers under dry suits.

 

Some disposable diapers include fragrances, lotions or essential oils in order to help mask the scent of a soiled diaper or to protect the skin. Care of disposable diapers is minimal, and primarily consists of keeping them in a dry place before use, with proper disposal in a garbage receptacle upon soiling. Stool is supposed to be deposited in the toilet, but is generally put in the garbage with the rest of the diaper. As a whole establishing Baby Diaper & Sanitary Napkin is one of the project which has good prospect for the entrepreneurs to invest.

Few Indian Major Players are as under:-

Carewell Hygiene Products Ltd.

Centron Industrial Alliance Ltd.

DhanalaxmiRoto Spinners Ltd.

Diapers India Ltd.

Godrej Consumer Products Ltd.

Gufic Biosciences Ltd.

Johnson & Johnson Ltd.

Kimberly Clark Lever Pvt. Ltd.

Mediklin Healthcare Ltd.

MirahDekor Ltd.

Procter & Gamble Hygiene & Health Care Ltd.

 

Table of Contents

 

1.       District Profile & Geotechnical Site Characterization

1.1.    General

1.2.    Physical Characteristics

1.3.    Climate and Rainfall

1.4.    Map

1.5.    Economy & Industry

1.6.    Transport

2.       Introduction

2.1.    Disposable Diapers

2.2.    Types of Diapers

3.       Uses

3.1.    Children

3.2.    Training Pants

3.3.    Baby Dry Range - Unisex

3.4.    New Baby Range - Unisex

3.5.    Simply Dry Range - Unisex

4.       Market survey

4.1.    Women's Personalcare Products

4.2.    Sanitary Napkins

4.3.    Market Structure

4.4.    Leading Brands

4.5.    Sap Producers Gear Up

4.6.    Growth Spurt

4.7.    Market of Baby Diaper

4.8.    Fluff Less Future

4.9.    Pricing Dynamics

5.       Financials & Comparison of Major indian Players/Companies

5.1.    About Financial Statements of CMIE Database

5.2.    Profits & Appropriations

5.3.    Total Liabilities

5.4.    Total Assets

5.5.    Net Cash Flow from Operating Activities

5.6.    Section – I

5.6.1.Name of Company with Contact Details

5.6.2.Name of Director(S)

5.6.3.Plant Capacity

5.6.4.Location of Plant

5.6.5.Name of Raw Material(S) Consumed With Quantity & Cost

5.7.    Section – II

5.7.1.Assets

5.7.2.Cash Flow

5.7.3.Cost as % Ge of Sales

5.7.4.Forex Transaction

5.7.5.Growth in Assets & Liabilities

5.7.6.Growth in Income & Expenditure

5.7.7.Income & Expenditure

5.7.8.Liabilities

5.7.9.Liquidity Ratios

5.7.10.Profitability Ratio

5.7.11.Profits

5.7.12.Return Ratios

5.7.13.Structure of Assets & Liabilities (%)

5.7.14.Working Capital & Turnover Ratios

6.       Export & Import Statistics in India

6.1.    Export Statistics Data on Baby Diaper

6.2.    Import Statistics Data on Baby Diaper

6.3.    Export Statistics Data on Sanitary Napkin

6.4.    Import Statistics Data on Sanitary Napkin

7.       Present Manufacturers

8.       Raw Material Details

9.       Basic Component of Disposable Diapers

10.   Diaper Construction

10.1.Overall Construction

10.2.Absorbent Pad

10.3.Nonwoven Fabric

10.4.Other Components

11.   Manufacturing Process

11.1.Formation of the Absorbent Pad

11.2.Preparation of the Nonwoven

11.3.Assembly of the Components

11.4.Quality Control

12.   Process Flow Diagram

13.   Suppliers of Plant & Machinery

13.1.Production Line Suppliers

14.   Suppliers of Raw Material

15.   Product, Machinery & Raw Material Photographs

15.1.Baby Diapers

15.2.Adult Diapers

15.3.Sanitary Napkin

15.4.Machinery Photographs

15.5.Raw Material Photographs

16.   Plant Layout

17.   Quotation of Plant, Machinery and Equipments from Supplier

 

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

·         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

·         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

 

•        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-Variable/Semi-Fixed Expenses

§  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 Expenses

•        Annexure 26          ::        Other Manufacturing 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