Herbal Cosmetics, Ayurvedic Cosmetics, Herbal Beauty Products, Makeup Products, Herbs, Skin Care Cosmetics, Body Care, Hair Care, Skin Care, Herbal Hair Oil, Herbal Shampoo, Herbal Creams Manufacturing Plant, Formulation, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process, Machinery, Raw Materials, Formula, 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 Ratios, Break Even Analysis, Formulae, Indian Herbal Cosmetic Industry

 

Cosmetics are substances used to enhance the appearance or odor of the human body. Cosmetics include skin-care creams, lotions, powders, perfumes, lipsticks, fingernail and toe nail polish, eye and facial makeup, permanent waves, colored contact lenses, hair colors, hair sprays and gels, deodorants, baby products, bath oils, bubble baths, bath salts, butters and many other types of products.

Herbal cosmetics have growing demand in the world market and are an invaluable gift of nature. There are a wide range of herbal cosmetic products to satisfy beauty regime. Adding herbs in cosmetics is very safe for our skin. Herbal cosmetics are in high demand due to the increasing interest of mankind towards them because they are more effective with nil or less side effects, easily available ingredients etc.

The herbal cosmetics market has enormous potential for further growth. “The market for Herbal cosmetics products in India is expected to grow at a rapid pace over the coming decades. The market is only beginning to get populated with ayurvedic brands and it will be a while until it gets too crowded.

 

Patanjali Ayurved injects New Life into Herbal Market:

Patanjali is clearly targetting much older fast-moving consumer goods (FMCG) majors like Colgate-Palmolive, Nestle, Dabur and HUL; its wide array of products — including spices, pulses, chyvanprash, toothpaste, shampoo, toothbrush, instant noodles, tea, jam, corn flakes and also beauty products — competes directly with products from the heavyweights.

The turnover of Patanjali Ayurvedic Limited grew 150% to more than Rs 5000 crore in 2015-16 from about Rs 2000 crore in the previous year, and growth of the brand would hurt the market share of existing FMCG majors. Patanjali sells its products through about 5,000 distributors, 10,000 health centers, 100 mega stores, besides through the retail market where it has tie ups with Fortune group and Reliance retail. It employs more than 15,000 people.

Today, the Indian cosmetics industry has a plethora of herbal cosmetic brands like Forest Essentials, Biotique, Himalaya, Blossom Kochhar, VLCC, Dabur and Lotus; and many more are adding to the list. The best part about organic cosmetics is that unlike chemical-based cosmetics, these do not interfere with the body's absorption of Vitamin D. Moreover, these help an individual to have a healthy skin, lustrous hair and glowing complexion in a completely natural way. Indian cosmetics Industry has mainly been driven by improved purchasing power and rising fashion consciousness of the Indian population and industry players spending readily on the promotional activities to increase consumer awareness and develop their products.

Herbal cosmetic products are increasing foothold in the Indian cosmetics industry with the growing demand for natural products and awareness about their benefits among the population. As per our analysis, it is expected that this high demand will be lead by Southern India, as the region is more inclined towards home-made natural cosmetic products. The demand for herbal products be it Ayurvedic medicines or Ayurvedic cosmetics is increasing rapidly due to no side effects. The best thing about herbal cosmetics is that it is purely made by herbs, shrubs & other plants of therapeutic value. The natural content in the herbs does not have any side effects on the human body; instead it enriches the body with nutrients and other useful minerals.

Herbal Product Range includes:

Face care (gels, wash, scrubs, masks, packs, cleansing milk, astringent, toners, moisturizers, lotions, creams and lip balm) ,Sun care (sunscreen lotion and after sun burn gel),Body care (waxes, fairness bleach, rosewater, soaps and breast firming products),Hair care (hair wash, oils, shampoos, conditioners, kali mehendi, henna powder and styling gels).

 

Few Indian Major Players are as under

·         Ajanta India Ltd.

·         Bajaj Corp Ltd.

·         Bengal Chemicals & Pharmaceuticals Ltd.

·         Brushman (India) Ltd.

·         Cavinkare Pvt. Ltd.

·         Dabur India Ltd.

·         Johnson & Johnson Pvt. Ltd.

·         Kaya Ltd.

·         M J Pharmaceuticals Ltd.

·         Marico Ltd.

·         Nicholas Piramal Consumer Products Pvt. Ltd.

·         Pan Herbo Ltd.

·         Power Soaps Ltd.

·         Precise Laboratories Pvt. Ltd.

·         R D M Care (India) Pvt. Ltd.

·         Rusan Pharma Ltd.

·         Shingar Ltd.

·         T T K Healthcare Ltd.

·         U S V Ltd.

·         Velvette International Pharma Products Ltd.

·         Wallace Pharmaceuticals Pvt. Ltd.

·         Wander Pvt. Ltd.

 

Table of Contents

1.       Project Location

1.1.    District Profile & Geotechnical Site Characterization

1.1.1.General

1.1.2.Physical Characteristics

1.1.3.Transportation and Communications

1.1.4.Map

1.1.5.Languages and Culture

1.1.6.Climate & Rainfall

1.1.7.Economy & Industry

2.       Introduction

3.       History of Herbal Cosmetics

4.       Indian Exracts for Herbal Cosmetics

5.       Uses & Applications

5.1.    Herbal Products in Cosmetics

5.2.    Marketed Products of Herbal Cosmetics

5.2.1.Herbal Skin Care Products

5.2.2.Herbal Hair Care Products

5.2.3.Herbal Lip Care

5.2.4.Herbal Eye Care

6.       Advantages of Ayurveda

7.       B.I.S. Specification

7.1.    IS: 7123-1993- Hair Oils

7.2.    IS: 1224 Cream

7.3.    IS: 4884 Cream

7.4.    IS:15735 - 2006- Herbal cosmetics - General guidelines

7.5.    IS: 7884 Shampoo

8.       Market Survey

8.1.    Top 10 Herbal Cosmetic Product Brands in India

8.2.    Cosmetics

8.3.    Leading Brands

8.4.    Hair Oil and Creams

8.5.    Market Structure

9.       Financials & Comparison of Major Indian Players/Companies

9.1.    About Financial Statements of CMIE Database

9.2.    Profits & Appropriations

9.3.    Total Liabilities

9.4.    Total Assets

9.5.    Net Cash Flow from Operating Activities

9.6.    Section – I

9.6.1.Name of Company with Contact Details

9.6.2.Name of Director(S)

9.6.3.Plant Capacity

9.6.4.Location of Plant

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

9.7.    Section – II

9.7.1.Assets

9.7.2.Cash Flow

9.7.3.Cost as % Ge of Sales

9.7.4.Forex Transaction

9.7.5.Growth in Assets & Liabilities

9.7.6.Growth in Income & Expenditure

9.7.7.Income & Expenditure

9.7.8.Liabilities

9.7.9.Liquidity Ratios

9.7.10.Profitability Ratio

9.7.11.Profits

9.7.12.Return Ratios

9.7.13.Structure of Assets & Liabilities (%)

9.7.14.Working Capital & Turnover Ratios

10.   Export & Import Statistics Data of India

10.1.Export Statistics Data on Herbal Cosmetic

10.2.Import Statistics Data on Herbal Cosmetic

11.   Present Manufacturers

12.   Herbal Hair Oil

12.1.Hair Darkness Oil

12.2.Hair Dye Powder

12.3.Hair Tonic

13.   Herbal Shampoo

14.   Herbal Creams

15.   Manufacturing Process of Herbal Hair Oil

15.1.Formulation of Herbal Hair Oil

15.2.Another Formulation of Herbal Hair Oil

16.   Process Flow Diagram of Herbal Hair Oil

17.   Manufacturing Process of Herbal Shampoo

17.1.Composition of Formulated Herbal Shampoo

17.2.Herbal Anti-Dandruff Shampoo

17.3.Herbal Anti-dandruff Shampoo

17.4.Method of Herbal Anti-Dandruff Shampoo

18.   Process Flow Diagram of Herbal Shampoo

19.   Manufacturing Process of Herbal Dry Powder

19.1.Formulation of Black Henna Hair Dye

19.2.Herbal Black Hair Dye Powder

19.3.Herbal Face Pack Powder

20.   Process Flow Diagram of Herbal Dry Powder

21.   Manufacturing Process of Herbal Cream

21.1.Herbal Cream

21.2.Comfrey Cream

21.3.Avocado and Almond Cream

21.4.Sunflower Cream

21.5.Cocoa Butter Cream

22.   Process Flow Diagram of Herbal Cream

23.   Suppliers of Plant & Machinery

23.1.Cosmetic Machinery Suppliers

24.   Suppliers of Raw Material

25.   Raw Material, Machinery & Product Photographs

25.1.Raw Material Photographs

25.2.Machinry Photographs

25.3.Product Photographs

26.   Plant Layout

27.   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

 

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