Aloe Vera Gel and Powder Manufacturing Business-931629

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Introduction
Aloe Vera is widely used for its healing and restorative properties. It
belongs to the liliacea family and has thick green leaves which contain
gel and latex. The gel consists primarily of water and the rest includes
various vitamins, amino acids, enzymes, hormones, minerals and
sugars, most of which are found in the human body. Aloe leaves secrete
a clear gel that when broken off from the rest of the plant that can be
applied topically to heal wounds and soothe skin.
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Aloe Vera Gel is one of the product prepared from aloe vera itself.
Aloe vera Gel has very good medicine for external use for sun burning
and pain killer. It has various medicinal values which makes very good
commercial value. Aloe Vera gel is widely used in the food industry,
cosmetic and toiletries industry, and the pharmaceutical industry.
Aloe vera gel is a most important product can produce from aloe vera
leaves. The item has the both consumer and industrial demand.
The gel, which is a colourless and transparent liquid, consists mainly
of water. The rest contains several amino acids, enzymes, vitamins,
hormones, minerals and sugars; most of which are found in the human
body. The demand of Aloe Vera gel in the consumer market is driven by
its healing and restorative properties, due to which it finds
applications in several industries. Apart from this, the other factors
contributing to the market growth include scientific research on the
health benefits of Aloe Vera based products, rising disposable incomes,
supplier innovations.
Aloe Vera gel is widely used in the food industry, cosmetic and
toiletries industry, and the pharmaceutical industry. According to
industry experts, the global aloe vera gel market was worth US$ 465
Million in 2016, growing at a CAGR of around 11% during 2009-2016.
The market is growing steadily over the last decade driven by varied
and increasing usage of Aloe Vera gel in food, health care, and
cosmetic industries. The healthcare and cosmetics sectors are
currently the two biggest drivers of Aloe Vera gel consumption.
Aloe Vera powder is known for its skin healing properties. It is used
for irritated, sunburned, or inflamed skin. Aloe vera powder contains
salicylates, which are known to relieve pain. It is also high in
antioxidants, vitamin C, and other minerals which allow the skin to
heal faster. Aloe vera powder helps to make food and other supplements
more bio-available to your body.
Aloe Vera Powder is composed of the freeze-dried inner "gel" of aloe leaf
plant. Aloe vera plants have been used as for the treatment of hepatitis.
Spray drying and freeze drying are the most common methods of
producing aloe vera powder from gel.
Aloe Vera powder is the perfect remedy for sunburned skin. Aloe Vera
powder can also be used as an aftershave treatment as it will both
hydrate the skin and help heal razor burn and small nicks. Aloe vera
powder is less bulky, easier to handle, and less susceptible to spoilage
in long term storage, but it is important to ensure the biological
activities of the product.
Aloe Vera powder can be added to cold process soaps at slight
trace to provide the skin with nutrients and healing properties.
Aloe Vera powder can also be added to melt and pour soap while it
is melted.
Aloe Vera powder can be added to bath tea formulas.
Aloe Vera powder can be added to bath salt formulas, and scrubs.
Aloe Vera powder can be added to facial mask formulas, and foot
treatments.
Aloe Vera powder can be infused and added to lotions, creams, and
ointments.
Aloe Vera powder is used in face tonic, body wash, shampoo,
conditioner recipes. It is also used in some hemorrhoid cream
recipes to reduce inflammation.
Aloe Vera powder can be mixed with water to create a gel. This gel
can be applied to burns for pain relief and to promote faster healing.
Aloe vera powder can be used in bath bomb recipes.
Aloe vera powder can be infused in massage oils.
Aloe Vera Gel and Aloe vera powder has tremendous demand in the
herbal base products area. As there is lot of use of aloe vera and aloe
vera Gel in the field of cosmetics, medicines. It has large used since
from ancient time. There are many herbal base companies are trying
best to explore the market available on the base of aloe and try to best
utilization of available aloe. There is good export market of aloe vera
Gel and as well as indigenous demand.
The aloe vera based product market in Asia Pacific will grow
considerably in the forecast period due to the huge demand and the
presence of a large number of manufacturers. Increasing awareness and
health concern among the consumers, is the key driving factor for aloe
vera based product in Asia Pacific. Various innovative products, is
driving the aloe vera market in Asia Pacific.
Demand for aloe vera product in food industry is expected to grow with
a fastest rate in the forecast period. Wide range of applications such as
packaged drinking water, low-calorie fruit juice are creating new
opportunity. Cosmetics is the largest end user sector of aloe vera
product, which accounts
India aloe vera products market is projected to surpass $242 million by
2022. Growth is expected to be driven by rising concerns among
consumers regarding their health and skin problems, predominantly
due to hectic and stressful lifestyles, which is resulting in a shift in
consumer preference towards natural alternatives and herbal
nutraceuticals. Moreover, growing awareness about consuming a
healthy diet that can potentially reduce occurrence of lifestyle
diseases such as high blood pressure, cholesterol, obesity and diabetes,
is expected to boost demand for aloe vera products in India over the
next five years.
Global Aloe Vera Products Market Segmentation
Machinery Photographs
DUPLEX FILTER HOMOZINIZATION TANK
SPRAY DRYER ALOE VERA GEL FILLING MACHINE
Project at a Glance
PROJECT AT A GLANCE (` in lacs)
COST OF PROJECT MEANS OF FINANCE

Propose
Particulars Existing Proposed Total Particulars Existing d Total
Land & Site Development
Exp. 0.00 41.00 41.00 Capital 0.00 41.06 41.06
Buildings 0.00 46.70 46.70 Share Premium 0.00 0.00 0.00
Other Type Share
Plant & Machineries 0.00 42.23 42.23 Capital 0.00 0.00 0.00
Motor Vehicles 0.00 6.00 6.00 Reserves & Surplus 0.00 0.00 0.00
Office Automation
Equipments 0.00 14.00 14.00 Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees
& Exp. 0.00 5.00 5.00 Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other Long/Medium Term
Deposits 0.00 0.00 0.00 Borrowings 0.00 123.17 123.17
Preliminary& Pre-operative
Exp 0.00 1.00 1.00 Debentures / Bonds 0.00 0.00 0.00
Provision for Unsecured
Contingencies 0.00 3.50 3.50 Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 4.79 4.79
TOTAL 0.00 164.22 164.22 TOTAL 0.00 164.22 164.22
Project at a Glance
Year Annualised Book Debt Divide Retained Payou Probab P/E Yield Price/
Value nd Earnings t le Ratio Book Value
Market
Price
Per No.of
EPS CEPS Per Share Share Per Share Times
` ` ` ` ` % ` % ` %
1- 100.0
2 6.01 9.48 16.01 24.00 0.00 0 6.01 0.00 6.01 1.00 0.00
100.0
2-3 8.82 11.86 24.83 18.00 0.00 0 8.82 0.00 8.82 1.00 0.00
100.0
3-4 11.58 14.24 36.41 12.00 0.00 0 11.58 0.00 11.58 1.00 0.00
100.0
4-5 14.25 16.60 50.66 6.00 0.00 0 14.25 0.00 14.25 1.00 0.00
100.0
5-6 16.83 18.90 67.49 0.00 0.00 0 16.83 0.00 16.83 1.00 0.00
Project at a Glance
Yea D. S. C. R. Debt / Equity Total Retur Profitability Ratio Asset Curre
r - as- Net n on s nt
Depo Equity Wort Net Turno Ratio
sits h Wort ver
Debt h Ratio
Individ Cumula Over GPM PBT PAT Net P/V
ual tive all Contri Ratio
bution
(Number of
(Number of times) times) % % % % % %
Initi
al 3.00 3.00
1- 33.62 13.57 129.3 71.15
2 1.37 1.37 1.50 1.50 1.71 % 19.88% % 6 % 1.05 0.86
37.13 17.07 150.8 71.13
2-3 1.68 1.52 0.72 0.72 0.88 % 26.19% % 7 % 1.13 1.45
39.48 19.61 172.4 71.13
3-4 2.04 1.68 2.04 0.33 0.33 0.45 % 30.62% % 2 % 1.14 2.23
41.07 21.46 193.9 71.13
4-5 2.48 1.85 0.12 0.12 0.22 % 33.79% % 8 % 1.09 3.14
42.10 22.81 215.5 71.13
5-6 3.00 2.04 0.00 0.00 0.08 % 36.05% % 3 % 1.02 8.80
Project at a Glance
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 45.38%
Total BEP (% of Installed Capacity) 49.32%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 26.97%
2 Years 3
Payback Period of the Project is ( In Years ) Months
Fixed Assets Coverage Ratio ( No. of times ) 2.882
Major Queries/Questions Answered in the Report?
1. What is Aloe Vera Gel and Powder Manufacturing

industry ?
2. How has the Aloe Vera Gel and Powder

Manufacturing industry performed so far and how
will it perform in the coming years ?
3. What is the Project Feasibility of Aloe Vera Gel and

Powder Manufacturing Plant ?
4. What are the requirements of Working Capital for

setting up Aloe Vera Gel and Powder
Manufacturing plant ?
5. What is the structure of the Aloe Vera Gel and
Powder Manufacturing Business and who are
the key/major players ?
6. What is the total project cost for setting up Aloe

Vera Gel and Powder Manufacturing Business?
7. What are the operating costs for setting up Aloe

Vera Gel and Powder Manufacturing plant ?
8. What are the machinery and equipment

requirements for setting up Aloe Vera Gel and
Powder Manufacturing plant ?
9. Who are the Suppliers and Manufacturers of Plant
& Machinery for setting up Aloe Vera Gel and
Powder Manufacturing plant ?
10. What are the requirements of raw material for

Manufacturing plant ?
11. Who are the Suppliers and Manufacturers of Raw

materials for setting up Aloe Vera Gel and Powder
Manufacturing Business?
12. What is the Manufacturing Process of Aloe Vera

Gel and Powder?
13. What is the total size of land required for setting up
Aloe Vera Gel and Powder Manufacturing plant ?
14. What will be the income and expenditures for

Aloe Vera Gel and Powder Manufacturing
Business?
15. What are the Projected Balance Sheets of Aloe Vera

Gel and Powder Manufacturing plant ?
16. What are the requirement of utilities and overheads

for setting up Aloe Vera Gel and Powder
Manufacturing plant?
17. What is the Built up Area Requirement and cost for

setting up Aloe Vera Gel and Powder Manufacturing
Business?
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18. What are the Personnel (Manpower)
Requirements for setting up Aloe Vera Gel and
Powder Manufacturing Business?
19. What are Statistics of Import & Export for Aloe

Vera Gel and Powder?
20. What is the time required to break-even of Aloe

Vera Gel and Powder Manufacturing Business?
21.What is the Break-Even Analysis of Aloe Vera Gel

and Powder Manufacturing plant?
22.What are the Project financials of Aloe Vera Gel

and Powder Manufacturing Business?
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23. What are the Profitability Ratios of Aloe Vera Gel
and Powder Manufacturing Project?
24. What is the Sensitivity Analysis-Price/Volume of

Aloe Vera Gel and Powder Manufacturing plant?
25. What are the Projected Pay-Back Period and

IRR of Aloe Vera Gel and Powder Manufacturing
plant?
26. What is the Process Flow Sheet Diagram of Aloe

Vera Gel and Powder Manufacturing project?
27. What are the Market Opportunities for setting
up Aloe Vera Gel and Powder Manufacturing
plant?
28. What is the Market Study and Assessment for

Manufacturing Business?
29. What is the Plant Layout for setting up Aloe Vera

Gel and Powder Manufacturing Business?
Table of Contents
of the
Project Report
1. PROJECT LOCATION
1.1. DISTRICT PROFILE & GEOTECHNICAL SITE CHARACTERIZATION
1.1.1. General
1.1.2. Physical Characteristics
1.1.3. Climate
1.1.4. Map
1.1.5. Transportation and Communications
1.1.6. Economy
1.1.7. Major Industries
2. INTRODUCTION
3. THE CHEMISTRY OF ALOE VERA
4. PROPERTIES OF ALOE VERA
5. ACTIVE COMPONENTS WITH ITS PROPERTIES
6. USES & APPLICATIONS

6.1. ALOE VERA GEL
6.2. ALOE VERA POWDER
7. BENEFITS OF ALOE VERA POWDER

7.1. HEALTH BENEFITS
7.2. NUTRITIONAL BENEFITS
8. BENEFITS OF ALOE VERA GEL
9. MARKET SURVEY
10. EXPORT & IMPORT: ALL COUNTRIES
10.1. EXPORT: ALL COUNTRIES

10.2. IMPORT: ALL COUNTRIES
11. EXPORT & IMPORT STATISTICS DATA OF INDIA
11.1. EXPORT STATISTICS DATA FOR ALOE VERA GEL

11.2. IMPORT STATISTICS DATA FOR ALOE VERA GEL
11.3. EXPORT STATISTICS DATA FOR ALOE VERA POWDER
11.4. IMPORT STATISTICS DATA FOR ALOE VERA GEL
12. MANUFACTURING PROCESS
12.1. DETAIL MANUFACTURING PROCESS
13. PROCESS FLOW DIAGRAM
14. THE STAGES OF THE TTS (TIME, TEMPERATURE AND SANITATION) ALOE
PROCESS
15. SUPPLIERS OF PLANT & MACHINERY
16. SUPPLIERS OF RAW MATERIAL
17. PHOTOGRAPHS/IMAGES FOR REFERENCE
17.1. MACHINERY PHOTOGRAPHS

17.2. RAW MATERIAL PHOTOGRAPHS
17.3. PRODUCT PHOTOGRAPHS
18. PLANT LAYOUT
19. 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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Scope of the Report
The report titled “Market Survey cum Detailed Techno Economic
Feasibility Report on Aloe Vera Gel and Powder.” provides an insight
into Aloe Vera Gel and Powder market in India with focus on uses and
applications, Manufacturing Process, Process Flow Sheets, Plant Layout
and Project Financials of Aloe Vera Gel and Powder project. The report
assesses the market sizing and growth of the Indian Aloe Vera Gel and
Powder 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:
• 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 Aloe Vera Gel and Powder sector in India along with its
business prospects. Through this report we have identified Aloe
Vera Gel and Powder project as a lucrative investment avenue.
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Aloe Vera Gel and Powder Manufacturing Business-931629

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COST OF PROJECT MEANS OF FINANCE

1. What is Aloe Vera Gel and Powder Manufacturing

2. How has the Aloe Vera Gel and Powder

3. What is the Project Feasibility of Aloe Vera Gel and

4. What are the requirements of Working Capital for

6. What is the total project cost for setting up Aloe

7. What are the operating costs for setting up Aloe

8. What are the machinery and equipment

10. What are the requirements of raw material for

11. Who are the Suppliers and Manufacturers of Raw

12. What is the Manufacturing Process of Aloe Vera

14. What will be the income and expenditures for

15. What are the Projected Balance Sheets of Aloe Vera

16. What are the requirement of utilities and overheads

17. What is the Built up Area Requirement and cost for

19. What are Statistics of Import & Export for Aloe

20. What is the time required to break-even of Aloe

21.What is the Break-Even Analysis of Aloe Vera Gel

22.What are the Project financials of Aloe Vera Gel

24. What is the Sensitivity Analysis-Price/Volume of

25. What are the Projected Pay-Back Period and

26. What is the Process Flow Sheet Diagram of Aloe

28. What is the Market Study and Assessment for

29. What is the Plant Layout for setting up Aloe Vera

3. THE CHEMISTRY OF ALOE VERA

4. PROPERTIES OF ALOE VERA

5. ACTIVE COMPONENTS WITH ITS PROPERTIES

6. USES & APPLICATIONS

7. BENEFITS OF ALOE VERA POWDER

8. BENEFITS OF ALOE VERA GEL

10. EXPORT & IMPORT: ALL COUNTRIES

10.1. EXPORT: ALL COUNTRIES

11. EXPORT & IMPORT STATISTICS DATA OF INDIA

11.1. EXPORT STATISTICS DATA FOR ALOE VERA GEL

12. MANUFACTURING PROCESS

12.1. DETAIL MANUFACTURING PROCESS

13. PROCESS FLOW DIAGRAM

15. SUPPLIERS OF PLANT & MACHINERY

17. PHOTOGRAPHS/IMAGES FOR REFERENCE

17.1. MACHINERY PHOTOGRAPHS

18. PLANT LAYOUT

19. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER

• Assumptions for Profitability workings ………………………..1

• Other Fixed Assets………………………………………..........….......6

• Working Capital Requirement Per Month……………………….…7

• Salary and Wages …………………………………………....……..9

• Turnover Per Annum ……………………………………….....…10

• Annexure 2 :: Profitability and Net Cash Accruals

• Annexure 4 :: Sources and Disposition of Funds

 ROI (Average of Fixed Assets)

• Annexure 6 :: Profitability Ratios

 Variable Cost & Expenses

• 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 20 :: Packing Material Cost Per Unit

• Annexure 22 :: Fuel Expenses