Project Profile
Product
Herbal Hair Oil
Product code
314601007
Quality Standard
IS: 7123:1993
IS: 7123:1993
Production Capacity (Per
Annum)
Quantity
59.70 MT
. Value
Rs. 59,70,000.
Month and year of
Preparation
March , 2011
Prepared By
Chemical Division
MSMEDI Opp Okhla Industrial Estate,
Okhla, New Delhi-20
Phone No-6838118
6838068
6838269
Fax No. 6838016
Herbal Hair Oil
I.
Introduction
Herbal hair oil mainly comprises of oils of vegetable in origin as
base and a suitable blended perfume. Vegetable oils commonly used are
coconut, caster and seasome oils. To avoid rancidity of hair oils antioxidants are
added in very little quantities.
Perfumes used for preparation of hair oils should not fugitive and to
prevent this they are usually fixed by sandal wood oils or other fixatives.
The hair oils may be coloured by the use of oil saluble colours. Care
should be taken that the dyes used should not be injurious to health.
Now a
days people have special attraction for use of herbal hair oil. The ingredients
used in herbal hair oil are Amala dry fruits, Mehandi leaves, Brahmi Plant, Lemon
oil. Harar dry fruits, Bahera dry fruits, kapurkachari rhizome , Almond oil etc.
The ingredient are used from 0.01 to 1%. The ingredients used are either single
or in combinations of two or three or more of the above, as per the consumers
requirement. Viz- Amla Hair oil or Brahmi- Amla Hair Oil or Almonds hair oil etc.
The base of oils remains same.
II
MARKET POTENTIAL
Cosmetic Industry is registering a growth of 15%. Indian Herbal
cosmetic products are always in demand although there is a tough
competition in this line but there exists a gap between demand and supply
for the quality products. Now –a-days people are very crazy for the
herbal products in attractive packs have good demands.
III
PRODUCTION TARGETES ( PER ANNUM)
Quantity :
Value :
59.70 MT
Rs. 59,70,000
2
IV
BASIS AND PRESUMPTION:
1.
The production capacity is calculated on single shift basis at 70%
efficiency and 300 working days in a year.
2..
The rate of interest in this project profile has been calculated 16% per
annum on total capital investment. However, this figure is likely to vary
depending on the financial outlay of the project as well as location of the
unit.
3.
The break even point has been calculated on the full capacity utilization.
4.
The cost of machinery and equipment as indicated refer to a particular
make and prices are approximate those prevailing at the time of
preparation of project profile. Similarly the rent of land and building
indicated in the profile relates to a particular place and should be updated
depending upon place of implementation.
5.
The cost of installation and electrification is taken at the rate of 10% of
the cost of machinery and equipments.
6.
Pay back period 5 years from second year of operation.
V. PROCESS OF MANUFACTURE:
The process of herbal hair oil manufacturing involves following steps:
1.
MIXING :
In this step all the ingredients like base oil, herbal extract/oils,
perfumes and colours are mixed in the desired proportions in mixing tank
using slow speed stirrer for 15-20 Minutes and then allowed to settle for
two to three hrs.
2.
FILTERATION :
The oils is now filtered through filter press
3.
INSPECTION/TESTING :
Filtered oil is sent to laboratory for necessary testing.
3
4.
BOTTELING AND LABELLING :
After passing through required inspection, oil is now filled in cleaned and
dried bottles in required volumes and then sealed and leveled.
5.
PACKGING :
Bottles are now packed in corrugated boxes for marketing.
Process flow chart is as under:
PROCESS FLOW CHART
Base Oil
Herbal extract Oil
Mixing
Filtration
Inspection
Bottling & leveling
Packaging
Colour
4
VI.
QUALITY STANDARDS
The quality of Herbal Hair Oil depends upon the market requirement
there is no separate Indian Standard for manufacturing of Herbal Hair Oil.
Entrepreneurs are suggested to contact drug controller in this matter. And also
advised to appoint an approved / qualified chemist for regular testing & quality
control.
VII
POLLUTION CONTROL
The manufacturing process of herbal hair oil does not attract pollution
control measures, however, it is advised to consult State Pollution Control Board
and follow the guidelines offered by them.
VIII. ENERGY CONSERVATION :


IX
x
Machinery & equipments purchased should be as per relevant
standard
Regular maintenance of machinery’s is required.
MOTIVE POWER
5 HP
Land & Shed
Land & Shed
Rented
Rs.10,000
MACHNERY & EQUIPMENT
1
Mixing tank with stirrer capacity 01
–200 kg,
2. Constant filling machine ( two 01
headed )
3
Cap Sealing machine
01
4
Filtering equipment
5
Testing & other miscellaneous
equipment
Cost of office equipment
6
Rs. 4,00,000
01
Rs. 20,000
7. Installation
&
Electronic
Charges @ 10%
Total Non – Recurring cost Rs. 4,70,,000
Rs. 50,000
5
XI
STAFF & LABOUR ( PER MONTH)
S.No.
1
2
3
4
Designation
Manager Cum Chemist
Clerk cum Accountant
Sales Representative
Workers
Total
Perquisites @ 15% of
total Salaries
Nos.
01
01
02
04
Salary
6,000
4,000
4,000
3000
Total Rs.
6,000
4,000
8,000
12,000
30,000
4,500
34,500
XII
RAW MATERIALS PER MONTH
S.No. Particulars
1
2
3
4
5
XIII
XIV
Quantity
Coconut oil
4000Kg.
Soyabeen oil
900 Kg.
Other Herbal oils / 90Kg.
Perfumes
Colour
10Kg.
Packaging material
Rate
(Rs.)
60
60
800
Amount
(Rs.)
2,40,000
54,200
72,000
600
6,000
10,000
3,82,000
UTILITIES PER MONTH
1.
Electricity charges
Rs.5,000
2.
Water charges
Total
Rs.1,000
Rs.6,000
OTHER EXPENSES ( PER MONTH)
1.
2.
3.
4.
Postage & Stationery
Telephone
Repair & maintenance
Other unforeseen
Total
Rs 0500
Rs.2,000
Rs.2,000
Rs.2,000
Rs.6,500
6
XV
WORKING CAPITAL ( PER MONTH) 4,29,000
XVI
TOTAL CAPITAL INVERTMENT
1.
Total fixed capital
Rs. 4,70,000
2.
Working capital for3 months Rs 12,87,000
Total
Rs.17,57,000
XVII. COST OF PRODUCTION (PER YEAR)
1.
2.
3.
Total Recurring Cost
Rs.51,48,000
Depreciation on machinery & Rs.42,000
equipment @ 10%
Interest on total capital @ Rs.2,81,120
16%
Say Rs.
Rs.54,71,120
XVIII. TOTAL SALES ( PER YEAR)
Annual production of oil
@ Rs. 100/Kg ( in 100 ml, 300ml
& 500ml Bottles )
XIX.
PROFIT PER ANNUM : 4,99,000
XX.
PROTITABILITES
59.70 Rs.59,70,000
MT
% Return on Total Capital Investment: 28.4%
% Profit on Sales
:
8.3%
XXX BREAK- EVEN ANALYSIS : FCx 100/FC+Profit
31%
7
XXII. NAME & ADDRESSES OF MACHINERIES SUPPLIERS:
M/S T.S. ENTERPRIES
Road No.14 ,Plot No.E-412
Vishwakarma Indstrial Area, Jaipur
M/s Danyal Engineering Company
3022 ,Gali Nal Bandan Shahgang
Ajmere Gate ,Delhi-6
M/s Sehgal Industrial Works
T-1698 ,Malkaganj
Subji Mandi ,Delhi-7
M/S Rank & Company
A-95/3 Wazirpur Industrial Area
New delhi-52.
XXIII,NAME & ADDRESSES OF RAW MATERIAL SUPPLIERS:
M/S Amrit Lal Burabhai & Company
Anand Bhawan Shamadas Gandhi Marg
Princess Street ,Mumbai-2
M/S Suresh Chandra & Company
48 Princess Street ,Mumbai-2