Professional Documents
Culture Documents
MANUFACTURE OF ADHESIVES
(Manufacture and marketing of BOPP self adhesive tapes
& Electrical PVC insulation tapes)
TRENDS INDUSTRIES
INDEX
Sl.
Description
Page
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
No.
Project At A Glance
Introduction
Market potential
Manufacturing process
Flow sheet diagram
About the promoter
Basis and Presumption
Inspection and quality control
Production Capacity
Pollution control
Electrical requirements
Financial aspects - Fixed capital
Total Recurring expenditure
Working capital assessments
Other financial aspects
Break-even analysis
Turn Over per Annum
Profit per Annum
Area Requirement
PROJECT AT A GLANCE
Name of the Company
Date of Incorporation
Constitution
Registered Office
TRENDS INDUSTRIES
2014
Proprietary Concern
Hyderabad
Proprietor
Project Site
Project Description
K. Rajani Kumari
Near Vijayawada
BOPP TAPES &
Project Cost
Means of Finance
MANUFACTURE
Rs. 182.68 Lakhs
Promotors Contribution
Employment Potential
Land Required
Technical Know how
Institutional Finance
7 (Direct)
2000 square meters
Machinery supplier
Provider
Production Capacity
Raw Material
Pollution
Procurement of other
Diesel etc.
NIL
Power: 45 KVA
Utilities
Marketing
PVC
INSULATION
: Rs.
TAPES
62.68 Lakhs
(BOPP)+
Arrangement
1. INTRODUCTION:
Adhesive Tapes are widely used for packaging, Labeling, electrical
insulation, Stationery, Sealing and general purpose applications. These
tapes are based on many kinds of pressure sensitive adhesives where in
adhesive is applied on one side. They can be easily put on any surface
very conveniently by applying slight pressure either mechanically or
manually.
Each and every industry will come across the adhesive tapes for the
purpose of packaging. So the major part of the application of the adhesive
Adhesive manufacturing (used to coat the film for BOPP tapes), Core
making, at later stage(expansion program)
Annual capacity:60,000 cartons/year (BOPP)+ 10,000 cartons/year
(PVC)
Applications: packaging of cartons ( Brown, printed with company logos,
etc.. ), transparent Stationery tapes.-BOPP.
Electrical insulation tapes are used in current wiring(PVC).
BOPP
BOPP is a bi-axially oriented polypropylene film designed for flexible
packaging, packaging, label & Print finishing applications. OPP, oriented
polypropylene, is a flexible material derived from melting and orienting a
polymer called polypropylene. Biaxially oriented means that the
polypropylene film is stretched in machine direction and in transverse
direction.
The main feature of BOPP films are improved stiffness, high tensile
strength, excellent optics and good water barrier properties. They range
TRENDS INDUSTRIES, VIJAYAWADA
2.MARKET POTENTIAL
The global scenario
more
balanced,
network
of
supply.
The Central and East Asian region, which includes South Korea, Japan and
China, is now the worlds largest producer and consumer of BOPP films
accounting for 46% of demand and capacity. The world BOPP film industry
has expanded by 60% since 2003 with China commissioning the majority
of new capacity. In 2008, while Asia saw demand grow by 7%, BOPP
volume demand in Western Europe shrunk by 3.1%.
Asia-Pacific: a market place of Adhesives & Sealants
The industry is witnessing high growth on an account of growing demand
in the Asia-Pacific region. China and India are the biggest consumers of
adhesives and sealants due to rapid industrialization and infrastructure
growth. Japan, Korea, and Taiwan have high per capita consumption of
adhesives and sealants and thus, are expected to grow with a moderate
CAGR.
The packaging, construction, and automotive industries are growing at a
high rate in China and India driving the demand of adhesives and
sealants. There is low control on consumption of high VOC adhesives and
sealants in China and India due to the absence of related Government
policies.
Key Market Players
Pidilite has been enjoying a leadership positioning with over 60% market
share in Indian adhesives market and faces very little competition. Apart
from PIL, other noticeable players in the industry are 3M India,
Huntsman, National Starch, Bostik Findley and others. Huntsman with its
product Carpenter is considered as closest rival to the company is
furniture segment
Woodwork and furniture sector has been the major growth driver for
adhesives in India. Indian furniture Industry is estimated at around Rs
710 bn (Source: Annual Report-2013 Greenplay Industries Ltd) and is
estimated to grow at 25-30% CAGR over the next few years (Source:
Ernst & Young). Indian furniture industry is highly fragmented with
unorganized players enjoying over 80% market share. Some of the
prominent players in organized sector are Godrej & Boyce, Haworth,
Pantaloon, Shoppers Stop, Millenium Lifestyles, Durian, Tangent, Furniture
Concepts and Zuari.
Packaging is another industry that influences the demand of adhesives.
Adhesives are primarily required in making containers and flexible
packaging.
BOPP: The Indian scenario
BOPP or Biaxially Oriented Poly Propylene was introduced about 30 years
ago as a supplement to cellophane but only recently it was realized that it
would be the world leader and the most preferred material for functional
flexible packaging. Biaxially Oriented means that the polypropylene film
is stretched in both the machine direction (MD) and cross direction (CD).
Because of its superior strength at low gauges, flatness, clarity and
excellent printability, BOPP has become a major material for flexible
packaging. BOPP can be manufactured as heat sealable or as non heat
economies
like
USA,
Japan
and
Europe
(per
capital
as
release
agents
in
decorative
laminates
and
most
The above diagram shows the consumption level in India of the different
types of BOPP films as discussed above.
Features and Applications of BOPP: Bopp film combines several good
qualities to make itself a very versatile and cost effective construction.
Some of the properties or good qualities of BOPP are as follows:
Yield: Compared to all other plastics, BOPP has the lowest specific
gravity and for the same weight and thickness it yields more area than
any other packaging film.
Tensile Strength: Tensile strength is a crucial parameter for certain
applications such as pressure sensitive tapes. BOPP films have higher
tensile strengths compared to other films. The outstanding feature of
BOPP is its unique combination of strength with economy.
Moisture absorbing capacity: BOPP has the lowest absorption rate.
This very factor underlines its importance as a superior packaging
material in providing protection to the packed contents. This property is
also very useful and helpful in applications such as print laminations, tea
chest linings to pack water sensitive products.
Moisture vapor transmission rate (MVTR): BOPP has low MVTR
which enables the ability to protect packaged food products from the
accumulation of moisture which in turn increases shelf life of the
products. Therefore this property of the BOPP film is highly suitable for
the packaging of biscuits, snack foods and confectionery.
The above diagram shows a comparison between BOPP and other Poly
Ethylenes namely CPP and LDPE.
The typical applications of BOPP are:
Plain BOPP film:
Some of the other areas where plain film BOPP is used are in Tea chest
lining,
flower
over-wrapping,
textiles,
cable
over-wrappings,
photo
Co Extruded BOPP films are also used for various general packaging
purposes such as in the packing of snack food, bakery products,
cosmetics, 2 minute noodles, textiles, bread and also as twist
wraps. A special grade of BOPP films known as the Super Seal BOPP
is used for the packaging of food grain and sugar.
Market Outlook
The market for adhesives and sealants is being driven a rising trend in
various end user segments to use eco-friendly or green adhesives and
sealants or those with low VOC (volatile organic compound). Further,
technological advancement in production capabilities and enhancing
properties of adhesives and sealants will be fuelling the growth. The everincreasing need for high standard performance across all modern
applications is driving the growth of adhesives and sealants. This also
results in the development of newer and improved application and
performance properties. Adhesive and sealant systems that are fast, easy,
and low cost are in demand. The major hurdle, which is currently
inhibiting the growth of the market, is volatility in the prices of the raw
material for adhesives and sealants.
The demand drivers
The major users of adhesives are the packaging, automotive, construction
(housing, commercial buildings and organized retail) and furniture
(plywood, veneers and laminates) industries.
Plywood veneers and laminates: A big chunk of adhesives produced is
consumed by plywood, veneers and laminates sector. Indian plywood and
veneers industry is as big as Rs 80 billion and the laminate industry is
almost Rs 30 billion. The industry is growing at a rapid pace of 10 to 20
per cent per annum. Approximately 600 units are operating in the
country, of which the unorganized plywood sector comprises 80 per cent
and laminates around 50 per cent. Traditionally, most Indians preferred
Casting & Quenching: The molten polymer extruded from the die
is placed against a chill roll or multiple chill rolls. The most popular
being casting onto a chill roll partially submerged in a water bath.
The chill roll and water bath temperatures are generally 20 to 25C.
Usually, these chill rolls are 1000 to 2000 mm in diameter and
approximately 1000 to 1500 mm wide. The surface of the chill roll
must be very smooth; pitting or irregularities on the surface of the
roller will influence the film quality. An air knife is used to force
proper contact of molten polymer against the casting roll. The
cooled web proceeds towards the machine direction orientation
section.
to
achieve
uniform
heating
of
web
throughout
its
As the film leaves the preheat section of the oven, the chain diverges
quite rapidly to a Ratio of 8:1 to 10:1. The film is then passed on to
annealing oven where it is maintained at 155C to reduce the shrinkage
of the film. Usually the tenter frame run at line speeds of 200 to 300
meters/min.
Winding: Edges of the film remain thick, as they are in the clips
while the film is being stretched. These edges are then trimmed off
as the film leaves the tenter frame. The wide film is slit into the
required width by rotating knives and wound on to separate
winders.
Quenching: The extruded tube from the die is directly taken into
the quenching bath (20-25C) collapsed between the nip rollers
located at the bottom of the quench bath. The film is then taken up
A set of cooling rings are used to cool the inflated bubble prior to being
collapsed. The collapsed tube is then slit on both the edges and the web is
then separated before winding.
However, the Tenter process is the most widely practiced and fast growing
method for producing BOPP films.
Different conversions that can be done using BOPP: A majority of
BOPP films have to converted and it is estimated that over 70% of all
BOPP films used in the developed markets have to undergo a conversion
process. Therefore BOPP films are specifically tailored to meet the end use
requirement. The different conversion operations associated with BOPP
films are mainly the following:
Printing: BOPP films can be both surface printed as well as reverse
printed depending on either the ultimate structure or the size of the
printing run. Surface printed BOPP monoweb films are the most cost
efficient packaging and due to this a large majority of BOPP films used in
the European market are surface printed. However the requirement in
India and USA is for a much higher quality of reproduction and therefore
the industry standards calls for reverse printing even though this process
is more expensive. The printing processes used for BOPP films are usually
Rotogravure and Flexography.
To improve gloss.
process
to
bond
together
at
higher
temperatures
which
is
The small rolls will be packed in small boxes or rolled in sleeks using
packing machine and Core cutting machine. The small rolls/ boxes
will be packed in big cartons.
If customer wants his company logo has to be printed on the tapes ,
Before coating the gum, the film will be passed through printing
machine.
5. MACHINERY
Coating machine. Channel Length 80mt Coating rate 70mt/hr. Cost: Rs
22Lacks.
BOPP Slitting machine and Core cutting machine. Automatic. Cost:
Rs 8Lacks.
Packing machine Cost: Rs 1.5Lacks.
PVC slitting machine. Automatic. Cost: Rs 5Lacks.
Printing machine. (Single colour )Cost: Rs 6Lacks.
Total machinery cost Rs 42 Lacks.
Bio-data : P.S.ASHRITA.
Date of Birth Aug15th 1991. . Age: 23yrs
Education : B.E (civil eng.,) JNTU 2012,
M.S (civil) USA doing..
Description
Amount (Rs.)
No.
1
2
5,00,000
60,00,000
Description
No.
TRENDS INDUSTRIES, VIJAYAWADA
Qty.
Amount (Rs.)
22,00,000
8,00,000
1,50,000
5,00,000
6,00,000
7,50,000
50,00,000
3
4
5
6
CU)
SI.
No.
1
2
3
4
5
6
7
Description
Film
Gum
Cartons
Core
Sleeks + Pigment etc
Diesel
PVC Roll
Qty.
Rate
Amount
1 T/day
1.5 T/day
160/day
700/day
(Rs.)
200/kg
100/kg
40/no.
30/no.
100/day
300/rol
(Rs.)
4000000
3000000
128000
420000
30000
140000
600000
l
TOTAL
83,18,000
Description
Salar
Amount
No.
(Rs.)
(Rs.)
15000
Operators
No.
+
20000
TRENDS INDUSTRIES, VIJAYAWADA
35,000
Male workers
Female workers
TOTAL
3
2
7000
4500
21,000
9,000
65,000
Description
Amount (Rs.)
No.
1
Power 45 HP
45,000
TOTAL
45,000
Description
Amount (Rs.)
No.
1
Rent
250
500
Insurance
Telephone &Mobile
Packing Materials
5000
1200
300
2000
750
TOTAL
10000
Rs.
84,38,000/-
Rs.
253,14,000/-
Description
No.
(@80% CU)
87.49
101.33
(84.36)
TOTAL
157.64
8.87
44.30
10.00
60.00
50.00
10.00
5.00
10.00
8.10
29.58
Total
182.68
Description
1. Equity from Promoters
2. Capital Subsidy
62.68
0.00%
0.00
3. Term Loan
65.69%
Total
120.00
182.68
Description
7.01
8.76
1.75
1012.56
16.20
1046.28
18.20
Total Depreciation::
17.52
3.12
26.93
65.57
= Rs. 169.72-
65.57X 100
65.57 + 169.72
27.87%
Profit/annum * 100
Total Capital investment
=
169.72 X 100
182.68
93.00%
Machine area
Storage for raw material
Storage for finished goods
Office
Electrical cum DG Room
Water tank
Security
Parking
Open area
Greenery
Total
Length,
Width,
Area,
M
20
15
15
10
5
5
4
M
30
20
20
10
10
5
5
SQM
600
300
300
100
50
25
20
105
200
300
2000
IMPLEMENTATION SCHEDULE:
1. Preparation of retort and regn. With D.I.C. 1 month
2. Availability of finance 3 months
3. Installation of machinery 2 months
4. Procurement of raw material and trial run 2 months
8 months