Detailed Project Report (DPR) on sanitary napkin manufacturing unit (biodegradable) cap: 12 lac no/day

Detailed Project Report (DPR) on sanitary napkin manufacturing unit (biodegradable) cap: 12 lac no/day


SANITARY NAPKIN MANUFACTURING UNIT (BIODEGRADABLE) [3593]

The global market for absorbent hygiene products is over US$ 50 bn (including wipes). The evolution of hygiene products in Europe and the North America has taken 4 to 5 generations. Feminine care was introduced over 100 years ago. Baby diapers were invented 60 years ago. Adult incontinence products appeared 30 years ago. Feminine hygiene (lady napkins) is hygiene absorbent products engineered to absorb and retain body fluid without causing any leakage. The user should always feel dry and comfortable. It consists of an absorbent pad sandwiched between two sheets of nonwoven fabric. There are 3 major types of products, viz, (a) Thick sanitary napkins. (b) Ultra thin sanitary napkins. (c) Panty liners being used in the market. The size of each and their content vary from market to market. The menstrual cycle starts for young women between the ages 11 - 17, frequently around 12-1 3 years. On average a woman experiences a period every 28th day, 12 - 13 times in a year. A menstrual period normally lasts 3 - 7 days. The loss of fluid in a period is on average half a cup or 65 - 80 ml. The menstrual pattern is influenced by giving birth and contraceptive methods. Menstruation lasts until menopause at the age 45 - 55. The feminine hygiene products market has evolved over more than 100 years to a more than US$ 17 bn in the following category worldwide. As regards consumption of total hygiene, absorbent products in India, total units consumed in 2007 in India were 2,829 million pieces. Baby diapers comprised 5% whereas adult incontinence 1% and feminine care share is 94%. If we see the above projections of women in the category of 15 - 54 years in India and the details of sales of absorbent hygiene products in India, then the total sales were US$ 213 million in 2007, out of which adult incontinence share was 9%, baby diapers share was 18% whereas feminine care contributed 73%. Thus, in India, the evolution is expected to go quicker. Sanitary napkins are designed to absorb and retain menstrual fluid discharges. When used they are applied inside an undergarment with a press-on adhesive fixing strip. Main functions/key elements of sanitary napkins are absorb and retain menstrual fluid, isolate fluids from the body, no leakage, no unaesthetic appearance, no odour, stay in place, comfortable to wear.

COST ESTIMATION

Plant Capacity                                 80000 Packet/Day  
Land & Building (3000 sq.mt)     Rs. 2.22 Cr
Plant & Machinery                          Rs. 5.50 Cr
Working Capital for 2 Months     Rs. 5.10 Cr
Total Capital Investment              Rs. 13.44 Cr
Rate of Return                              53%
Break Even Point                         38%


INTRODUCTION    
PRODUCT DESIGNS, FULL SIZE PADS:    
PRODUCT DESIGNS, ULTRA THIN PAD:    
USES AND APPLICATIONS    
PROPERTIES    
IMPORTANT PROPERTIES OF SANITARY NAPKINS:    
POTENTIAL PROBLEMS OF SANITARY NAPKINS    
HYGIENE RISK    
DISPOSABILITY:    
AFFORDABILITY    
STRUCTURE AND PERFORMANCE CHARACTERISTICS OF SANITARY NAPKINS    
STRUCTURE OF SANITARY NAPKINS:    
PERFORMANCE CHARACTERISTIC OF SANITARY NAPKIN:    
RAW MATERIALS    
MARKET SURVEY    
MARKET POTENTIAL OF SANITARY NAPKINS    
GLOBAL MARKET STATUS & POTENTIAL    
CONSUMPTION NORMS AND THE MARKET SIZE    
INSTALLED CAPACITY, UTILIZATION AND PRODUCTION OF SANITARY
    NAPKINS & BABY DIAPERS    
OVERVIEW OF SANITARY NAPKIN IN INDIA    
LEAPING INTO GST    
WANTED: MORE STARTUPS    
EXPORT DATA OF SANITARY PADS    
MANUFACTURER/EXPORTERS AND SUPPLIER OF SANITARY NAPKINS    
B.I.S SPECIFICATION    
PREPARATORY PROCESSES FOR SANITARY NAPKINS    
OPENING    
THIRD STAND KIERING BLEACHING & WASHING:-    
BLEACHING:-    
STERILISATION:-    
DRY HEAT:-    
AUTO CLAVING:-    
EXPOSURE TO ETHYLENE OXIDE:-    
HYDRO - EXTRACTING:-    
DRYING:-    
RAW MATERIALS REQUIRED    
ROLL PULP:-    
NON-WOVEN FABRIC:-    
POLYETHLENE FILM:-    
TISSUE:    
HOT MELT AND POLYEXTRUDED ADHESIVE:    
PRESSURE SENSITIVE ADHESIVE    
SILICONE RELEASE PAPER:    
SPECIFICATIONS OF THE RAW MATERIALS    
WOOD PULP    
NON-WOVEN FABRIC:    
SILICONE RELEASE PAPER    
HOT MELT    
BASIC PRODUCTION PROCESS FOR SANITARY NAPKIN    
STEP 1: PULVERISATION:    
STEP 2: CORE FORMATION:    
STEP 3: COVERING LAYER:    
STEP 4: ACCESSORIES FORMATION    
STEP 5: STERILIZING    
STEP 6: PACKAGING:    
PRODUCTION METHOD OF SANITARY NAPKIN    
(A)  PREPARATION OF COTTON LINT SLIVER:    
B)   MANUFACTURE OF SANITARY NAPKINS:    
PROCESS DESCRIPTION FOR SANITARY    
NAPKIN WITH AUTOMATION    
FLOW SHEET    
RAW MATERIAL CALCULATION    
RAW MATERIAL FOR APPROXIMATE 8 GM REGULAR SANITARY NAPKIN    
PLANT LAYOUT    
PERFORMANCE TEST OF SANITARY NAPKIN    
TESTS TO EVALUATE PERFORMANCE:    
ABSORBENCY TEST:    
FLUID RETENTION CAPACITY:    
LIQUID STRIKE THROUGH TEST:    
WICKING EXPERIMENTS:    
CONSULTANT FOR SETTINGUP THE SANITARY NAPKINS    
SUPPLIERS OF PLANT AND MACHINERY    
SUPPLIERS OF PLANT AND MACHINERY (IMPORTED)    
ADHESIVE (CHEMISTICK)    
LINT TISSUE PAPER    
POLYTHENE FILM    
TISSUE PAPER    
RELEASE PAPER    
MANUFACTURERS OF NON WOVEN FABRIC    
PLANT & MACHINERIES (IMPORTED)    
MORE INFORMATION ON MACHINERY    
SANITARY NAPKINS PRODUCTION LINE    
MAIN FEATURES AND FUNCTIONS    
THE SPECIFICATIONS AND MAIN PARAMETERS:    
PRODUCTION COST AND PROFIT ANALYSIS OF WINGSHIELD SANITARY NAPKIN    
MACHINERY STRUCTURE    
THE SIZE OF THE SANITARY PAD(NAPKIN):    
NAME AND SPECIFICATION OF THE RAW MATERIAL OF THE SANITARY PAD
   (NAPKIN):    
SANITARY PAD(NAPKIN) STRUCTURE:    
THE PROPERTY OF THE RAW MATERIALS    
RELEASE PAPER: GOOD RELEASE, WIDTH 19-50MM(STANDARD)    

APPENDIX – A:

01.    PLANT ECONOMICS    
02.    LAND & BUILDING     
03.    PLANT AND MACHINERY    
04.    OTHER FIXED ASSESTS    
05.    FIXED CAPITAL    
06.    RAW MATERIAL    
07.    SALARY AND WAGES    
08.    UTILITIES AND OVERHEADS
09.    TOTAL WORKING CAPITAL    
10.    TOTAL CAPITAL INVESTMENT    
11.    COST OF PRODUCTION    
12.    TURN OVER/ANNUM    
13.    BREAK EVEN POINT     
14.    RESOURCES FOR FINANCE    
15.    INSTALMENT PAYABLE IN 5 YEARS    
16.    DEPRECIATION CHART FOR 5 YEARS    
17.    PROFIT ANALYSIS FOR 5 YEARS    
18.    PROJECTED BALANCE SHEET FOR (5 YEARS)    
 

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