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Introduction
HDPE/PP Woven Fabrics, HDPE/PP Woven Sacks / Bags &
Multicolor Printed BOPP Laminated PP Woven Sacks /
Bags; these are used in various end applications like Grain
& Pulses Bags, Foods & Spices Bags, Animal Food Bags,
Fertilizers & Chemical Bags, Cement & Wall finish Bags,
Powder & Granule Bags, Mineral Bags, Detergent Bags,
Mehndi Bags, Nuts & Fruits Bags, Specialty Bag For Tea &
Coffee, Outer Promotional Shopping Bags. These
polypropylene (PP) woven fabrics are quality constructed
to provide strong and economical packaging option for
varied industry sectors.
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HDPE PP Woven bags are the traditional bags in packaging
industry due to their wide variety of usage, flexibility and
strength. They are commonly used for packing fertilizers,
feeds, grains, Barley, flour, salt, sugar, seeds, explosive,
cement, coal, malt, rubbish and other lumpy and fine
materials.
A few years back Flat looms were used for the manufacture of
woven sacks. Now it has been manufactured on circular looms,
which have high productivity. This helped in minimizing the
cost of production; however due to high cost of jute bags &
also due to resistance to chemicals. Moisture etc. most of
industry prefer HDPE/PP woven sacks for packaging.
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Woven fabric is a textile formed by weaving. It is produced
on a loom, and made of many threads woven on a warp and
a weft. The trend in the various sectors in the textile
industry in many industrialized countries indicate that the
use of conventional textiles has reached a static level and
its manufacture has become highly competitive, often
unviable and many companies are switching over to value-
added technical textiles with capability to meet functional
demands for precision applications. As use of technical
textiles is dictated by need, its pricing normally offers good
margins. There is a steady growth of both consumption and
production of technical textiles throughout the world.
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Indian woven sack industry has also been one of the fastest growing
segments of the bulk packaging industry and has registered an
annual compounded growth rate of 15% or more over the last decade.
There are a little over 30 Indian manufacturers and the present
output of the Indian FIBC industry is estimated to be about 125,000
MT per year valued at some Rs. 1,350 crores. The maximum growth
potential is seen in the FIBC, woven sacks exports, leno bags &
wrapping fabric. Thus, as an entrepreneur this project offers an
exciting opportunity to you.
Incremental demand for plastic woven sacks is estimated at 330,000
tonnes, based on estimates from the Food Corporation of India (FCI),
the sole government agency for food grain procurement in the
country.
Project at a Glance
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COST OF PROJECT MEANS OF FINANCE
Particulars
Existing
Proposed
Total Particulars
Existing
Proposed
Total
Land & Site Development
Exp.
0.00
130.00
130.00
Capital
0.00
634.13
634.13
Buildings
0.00
249.00
249.00
Share Premium
0.00
0.00
0.00
Plant & Machineries
0.00
1507.25
1507.25
Other Type Share Capital
0.00
0.00
0.00
Motor Vehicles
0.00
8.00
8.00
Reserves & Surplus
0.00
0.00
0.00
Office Automation
Equipments
0.00
128.50
128.50
Cash Subsidy
0.00
0.00
0.00
Technical Knowhow Fees &
Exp.
0.00
50.00
50.00
Internal Cash Accruals
0.00
0.00
0.00
Franchise & Other Deposits
0.00
0.00
0.00
Long/Medium Term
Borrowings
0.00
1902.40
1902.40
Preliminary& Pre
-operative
Exp
0.00
5.00
5.00
Debentures / Bonds
0.00
0.00
0.00
Provision for Contingencies
0.00
150.00
150.00
Unsecured Loans/Deposits
0.00
0.00
0.00
Margin Money
- Working
Capital
0.00
308.78
308.78
TOTAL
0.00
2536.53
2536.53
TOTAL
0.00
2536.53
2536.53
Project at a Glance
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Year
Annualised
Book
Value
Debt
Dividend
Retained
Earnings
Payout
Probable
Market
Price
P/E
Ratio
Yield Price/
Book Value
EPS CEPS Per Share
Per
Share
Per Share
No.of
Times
` ` ` ` `
%
`
%
`
%
1-
2
3.38 7.97 13.38 24.00 0.00
100.00
3.38 0.00 3.38 1.00 0.00
2-
3
5.80 9.74 19.17 18.00 0.00
100.00
5.80 0.00 5.80 1.00 0.00
3-
4
8.23 11.62 27.40 12.00 0.00
100.00
8.23 0.00 8.23 1.00 0.00
4-
5
10.63 13.55 38.03 6.00 0.00
100.00
10.63 0.00 10.63 1.00 0.00
5-
6
12.97 15.49 51.00 0.00 0.00
100.00
12.97 0.00 12.97 1.00 0.00
Project at a Glance
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Year
D. S. C. R.
Debt / -
Deposit
s Debt
Equity
as-
Equity
Total
Net
Worth
Return
on Net
Worth
Profitability Ratio
Assets
Turnove
r Ratio
Curren
t Ratio
Individu
al
Cumulati
ve
Overall
GPM
PBT PAT Net
Contrib
ution
P/V
Ratio
(Number of times)
(Number of
times) % % % % % %
Initial
3.00 3.00
1-
2
1.21 1.21 1.79 1.79 2.75
14.32%
5.80%
5.10%
2473.14
58.90%
1.34 1.04
2-
3
1.43 1.32 0.94 0.94 1.71
17.51%
10.70%
7.50%
2319.90
47.36%
1.50 1.22
3-
4
1.71 1.44 1.72 0.44 0.44 1.06
19.70%
14.19%
9.32%
2637.85
47.12%
1.58 1.45
4-
5
2.05 1.57 0.16 0.16 0.66
21.22%
16.72%
10.70%
2955.80
46.93%
1.59 1.71
Project at a Glance
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BEP
BEP
- Maximum Utilisation Year
5
Cash BEP (% of Installed Capacity)
52.55%
Total BEP (% of Installed Capacity)
57.42%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age )
21.30%
Payback Period of the Project is ( In Years )
3 Years 1 Months
Fixed Assets Coverage Ratio ( No. of times )
5.936
Major Queries/Questions Answered in the Report?
1. What is HDPE PP Woven Fabric and sacks industry ?
2. How has the HDPE / PP Woven Fabric and Sacks with
Lamination and Printing industry performed so far and
how will it perform in the coming years ?
3. What is the Project Feasibility of a HDPE / PP Woven
Fabric and Sacks with Lamination and Printing Plant ?
4. What are the requirements of Working Capital for
setting up a HDPE / PP Woven Fabric and Sacks with
Lamination and Printing plant ?
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5. What is the structure of the HDPE / PP Woven Fabric and
Sacks with Lamination and Printing Business and who are
the key/major players ?
6. What is the total project cost for setting up HDPE / PP
Woven Fabric and Sacks with Lamination and Printing
plant ?
7. What are the operating costs for setting up a HDPE / PP
Woven Fabric and Sacks with Lamination and Printing
plant ?
8. What are the machinery and equipment requirements for
setting up a HDPE / PP Woven Fabric and Sacks with
Lamination and Printing plant ?
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9. Who are the Suppliers and Manufacturers of Plant &
Machinery for setting up a HDPE / PP Woven Fabric and
Sacks with Lamination and Printing plant ?
10. What are the requirements of raw material for setting up a
HDPE / PP Woven Fabric and Sacks with Lamination and
Printing plant ?
11. Who are the Suppliers and Manufacturers of Raw
materials for setting up a HDPE / PP Woven Fabric and
Sacks with Lamination and Printing plant ?
12. What is the Manufacturing Process and Formulations of a
HDPE / PP Woven Fabric and Sacks with Lamination and
Printing plant ?
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13. What is the total size of land required for setting up a
HDPE / PP Woven Fabric and Sacks with Lamination and
Printing plant ?
14. What will be the income and expenditures for a HDPE / PP
Woven Fabric and Sacks with Lamination and Printing
plant ?
15. What are the Projected Balance Sheets of a HDPE / PP
Woven Fabric and Sacks with Lamination and Printing
plant ?
16. What are the requirement of utilities and overheads for
setting up a HDPE / PP Woven Fabric and Sacks with
Lamination and Printing plant?
17. What is the Built up Area Requirement and cost for setting
up HDPE / PP Woven Fabric and Sacks with Lamination
and Printing Business?
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18. What are the Personnel (Manpower) Requirements for
setting up a HDPE / PP Woven Fabric and Sacks with
Lamination and Printing Business?
19. What are Statistics of Import & Export for HDPE / PP
Woven Fabric and Sacks with Lamination and Printing?
20. What is the time required to break-even?
21. What is the Break-Even Analysis of a HDPE / PP Woven
Fabric and Sacks with Lamination and Printing plant?
22. What are the Project financials of a HDPE / PP Woven
Fabric and Sacks with Lamination and Printing plant?
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23. What are the Profitability Ratios of a HDPE / PP Woven
Fabric and Sacks with Lamination and Printing plant?
24. What is the Sensitivity Analysis-Price/Volume of a HDPE /
PP Woven Fabric and Sacks with Lamination and Printing
plant?
25. What are the Projected Pay-Back Period and IRR of a HDPE
/ PP Woven Fabric and Sacks with Lamination and Printing
plant?
26. What is the Process Flow Sheet Diagram of a HDPE / PP
Woven Fabric and Sacks with Lamination and Printing
project?
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27. What are the Market Opportunities for setting up a
HDPE / PP Woven Fabric and Sacks with Lamination
and Printing plant?
28. What is the Market Study and Assessment for setting up
a HDPE / PP Woven Fabric and Sacks with Lamination
and Printing plant?
29. What is the Plant Layout for setting up a HDPE / PP
Woven Fabric and Sacks with Lamination and Printing
Business?
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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. PRODUCT DESCRIPTION
3.1. PP WOVEN FABRIC
3.2. LAMINATED & UNLAMINATED HDPE FABRIC
3.3. HDPE WOVEN TARPAULIN FABRIC
3.4. HDPE / PP WOVEN UNLAMINATED FABRIC
3.5. HDPE / PP WOVEN LAMINATED FABRIC
3.6. HDPE / PP WOVEN UNLAMINATED FABRIC
3.7. FLEXIBLE INTERMEDIATE BULK CONTAINERS (FIBC)
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4. QUALITY CONTROL AND STANDARDS
4.1. IS 6899:1997 TEXTILES - HIGH DENSITY POLYETHYLENE
(HDPE) WOVEN FABRICS
4.2. IS 8069:1989 HIGH DENSITY POLYETHYLENE (HDPE)
WOVEN SACKS FOR MAY PACKING PESTICIDES
[AMALGAMATING IS 8069(PART 2):1981]
4.3. IS 9755:2003 TEXTILES - HIGH DENSITY POLYETHYLENE
(HDPE)/POLYPROPYLENE (PP) WOVEN SACKS FOR PACKING
FERTILIZERS
4.4. IS 12100:1987 HIGH DENSITY POLYETHYLENE (HDPE)
WOVEN SACKS FOR PACKING FLOUR
4.5. IS 14887:2000 TEXTILES - HIGH DENSITY POLYETHYLENE
(HDPE)/ POLYPROPYLENE (PP) WOVEN SACKS FOR
PACKING FOOD GRAINS
5. RAW MATERIAL-DESCRIPTION
5.1. ANTI FIBRILLATION MASTER BATCH
5.2. LDPE OR LOW DENSITY POLYETHYLENE
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6. MARKET SURVEY
6.1. MARKET HDPE/PP WOVEN FABRIC
6.2. CONVENTIONAL WOVEN PLASTIC SACKS
6.3. INDIAN PP WOVEN SACK INDUSTRY
6.4. DEMAND FROM CEMENT INDUSTRY
6.5. THE INDIAN RAFFIA INDUSTRY
6.6. EXPECTED GROWTH RATES
6.7. KEY MANUFACTURERS
6.8. MARKET DYNAMICS AND KEY GROWTH DRIVERS
6.9. MARKET SIZE
7. FINANCIALS & COMPARISON OF MAJOR INDIAN
PLAYERS/COMPANIES
7.1. ABOUT FINANCIAL STATEMENTS OF CMIE DATABASE
7.2. PROFITS & APPROPRIATIONS
7.3. TOTAL LIABILITIES
7.4. TOTAL ASSETS
7.5. NET CASH FLOW FROM OPERATING ACTIVITIES
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7.6.SECTION – I
7.6.1. Name of Company with Contact Details
7.6.2. Name of Director(S)
7.6.3. Plant Capacity
7.6.4. Location of Plant
7.6.5. Name of Raw Material(S) Consumed With
Quantity & Cost
7.7.SECTION – II
7.7.1. Assets
7.7.2. Cash Flow
7.7.3. Cost as % Ge of Sales
7.7.4. Forex Transaction
7.7.5. Growth in Assets & Liabilities
7.7.6. Growth in Income &
Expenditure
7.7.7. Income & Expenditure
7.7.8. Liabilities
7.7.9 Liquidity Ratios
7.7.10 .Profitability Ratio
7.7.11. Profits
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7.7.12. Return Ratios
7.7.13. Structure of Assets &
Liabilities (%)
7.7.14. Working Capital &
Turnover Ratios
8. EXPORT & IMPORT STATISTICS DATA OF INDIA
8.1. EXPORT STATISTICS DATA ON PP WOVEN FABRICS
8.2. IMPORT STATISTICS DATA ON PP WOVEN FABRIC
8.3. EXPORT STATISTICS DATA ON PP WOVEN SACKS
8.4. EXPORT STATISTICS DATA ON HDPE WOVEN FABRIC
9. PRESENT MANUFACTURERS
10. MANUFACTURING PROCESS
11. PROCESS FLOW DIAGRAM
• 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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• 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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• 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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• 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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• 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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• 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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Scope of the Report
The report titled “Market Survey cum Detailed Techno Economic
Feasibility Report on HDPE / PP Woven Fabric and Sacks” provides
an insight into the HDPE / PP Woven Fabric and Sacks market in
India with focus on uses and applications, manufacturing Process,
Process Flow Sheets, Plant Layout and Project Financials of HDPE /
PP Woven Fabric and Sacks project. The report assesses the market
sizing and growth of the Indian HDPE / PP Woven Fabric and Sacks
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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• 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 HDPE / PP Woven Fabric and Sacks sector in India along with
its business prospects. Through this report we have identified
HDPE / PP Woven Fabric and Sacks project as a lucrative
investment avenue.
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o Infrastructure Projects
o Jute & Jute Based Products
o Leather And Leather Based Projects
o Leisure & Entertainment Based Projects
o Livestock Farming Of Birds & Animals
o Minerals And Minerals
o Maize Processing(Wet Milling) & Maize Based Projects
o Medical Plastics, Disposables Plastic Syringe, Blood Bags
o Organic Farming, Neem Products Etc.
www.entrepreneurindia.co
Sectors We Cover Cont…
o Paints, Pigments, Varnish & Lacquer
o Paper And Paper Board, Paper Recycling Projects
o Printing Inks
o Packaging Based Projects
o Perfumes, Cosmetics And Flavours
o Power Generation Based Projects & Renewable Energy Based
Projects
o Pharmaceuticals And Drugs
o Plantations, Farming And Cultivations
o Plastic Film, Plastic Waste And Plastic Compounds
o Plastic, PVC, PET, HDPE, LDPE Etc.
www.entrepreneurindia.co
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
