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Market Research Report on Medical Devices & Surgical Disposables in India (Disposable Plastic Syringes, Blood Bags, X Ray, Ultrasound, ECG, Pacemakers, IV Fluid Sets and Other Devices) ( ) ( )

Author NPCS Team ISBN 9789381039373
Code ENI266 Format Paperback
Price: Rs 50000   50000 + Tax @ 18.00 % US$ 1600   1600
Published 2014
Publisher NIIR PROJECT CONSULTANCY SERVICES  
Usually Ships within 4 days

Market Research Report on
Medical Devices & Surgical Disposables in India
(Disposable Plastic Syringes, Blood Bags, X-Ray, Ultrasound, ECG, Pacemakers, IV Fluid Sets and Other Devices) 
Present & Future Prospects, Market Analysis, Statistics, Trends & Opportunities, Growth Drivers, SWOT Analysis, Industry Size, Outlook and Forecasts Upto 2017




The Market Research Report on MEDICAL DEVICES & SURGICAL DISPOSABLES IN INDIA (Disposable Plastic Syringes, Blood Bags, X-Ray, Ultrasound, ECG, Pacemakers, IV Fluid Sets and Other Devices) Present & Future Prospects, Market Analysis, Statistics, Trends & Opportunities, Growth Drivers, SWOT Analysis, Industry Size, Outlook and Forecasts Upto 2017’ released by Niir Project Consultancy Services, provides a comprehensive analysis on the medical device industry in India. The report begins with the global scenario of the medical device industry including market size forecasts till 2017 and eventually unwraps with the Indian scenario of the medical device and surgical disposable industry. The report elucidates the structure of Indian medical device industry, its classification in various risk classes and its segmentation into various sub-segments. Key segments include diagnostic imaging, dental products, disposables, orthopedic & prosthesis, IV diagnostics and patient aids. The reports also names various sub segments of the above mentioned segments. 
The report provides an expansive market analysis of the Indian medical device sector by covering areas like growth drivers, trends prevailing in the industry, regulatory framework as well as comprehensive SWOT analysis of the sector. The report provides an elaborative analysis of the factors which are and will be driving the growth of the industry. Such factors include burgeoning medical tourism in the country, vigorous growth of the hospital sector, increasing government focus towards medical device sector, India’s increasing life expectancy, rising health awareness among the Indian population as well as the rise in the incidence of lifestyle diseases in the nation. 
The trends prevalent in the industry as identified by the report includes increased inflow of investments in the sector, growing merger & acquisition activity, rise in demand of refurbished medical devices and new found focus on increasing the manufacturing base of such devices in the country. Industry players nowadays are expanding and focusing more on affordable manufacturing of medical devices in order to tap the rising demand from tier-II and tier-III cities.
The report further establishes the regulatory framework of the industry. It encapsulates the status of the current legislation in the industry as well as the recent changes and developments in the regulations. The industry is awaiting the much anticipated approval of the Drugs & Cosmetics (Amendment) Bill, 2013 which will stabilize the regulatory environment for the industry. The report also contains key features of such above mentioned bill and enumerates various governing bodies of the sector. 
The report further explicates the SWOT analysis of the sector. The sector is placed in a sweet spot due to ready availability of abundant market base for its products in the form of rising Indian population. Additionally, Indian population distribution has been experiencing a gradual tilt towards the 25-59 & 60+ age groups which forms the key customers for the sector. Healthcare industry in India is a recession proof industry to some extent and medical device sector being a part of such industry benefits immensely from its growth as well as its relatively recession proof nature. The industry faces many challenges in the form of increasing competition in the sector, low penetration of healthcare in the nation, lack of funding and lack of required skill set. Despite such challenges, India is a sea of opportunities for the sector owing to the rising disposable incomes of the people which will lead to better healthcare penetration, rising government expenditure on the healthcare sector as a whole and low consumption of medical devices in the nation. 
The next segment of the report details the market potential of various sub segments of the sector. It includes demand analysis and key forecasts of X-Ray equipment, ultrasound equipment, disposable syringes, disposable blood bags, pacemakers, IV fluid sets and ECG equipment also. Further the report provides information on companies like Wipro GE Healthcare Pvt Ltd, Hindustan Syringes & Medical Devices Ltd and Opto Circuits (India) Ltd. The report shares vital information like shareholding pattern and financial summary of the key companies. The next segment provides complete financial comparison of medical device companies in India and buyers of medical devices (Hospitals). It covers contact information like address of registered office, key financials like plant location, raw material consumption and financial comparison covering balance sheet, profit & loss account and financial ratios.   
The industry has managed to reduce its dependency on imports and has expanded its manufacturing base owing to the towering demand experienced for affordable devices. The growth of healthcare sector in India will be a major boost for the device market. Rising incidence of lifestyle diseases due to changing lifestyles of Indian population and lack of physical exercise will be another feather in the hat. Other factors that will contribute to its glory are favorable demographics, increasing government focus on the sector, rapid spread of the health awareness and India emerging as the medical tourism hub of the world. On the back of the above mentioned factors the size of the Indian medical device industry will jump to INR 761 billion by 2017 registering a CAGR of 20% during 2012-17.
Reasons for Buying this Report:
• This research report helps you get a detail picture of the industry by providing overview of the industry along with the market structure and classification     
• The report provides market analysis covering major growth driving factors for the industry, latest market trends and regulatory framework of the industry 
• This report helps to understand the present status of the industry by elucidating a comprehensive SWOT analysis and scrutiny of the demand situation 
• Report provides analysis and in-depth financial comparison of major players/competitors 
• Report provides indispensable buyers data with their company financials as well as the contact details, which can be an important tool in identifying the target customers.
• The report provides forecasts of key parameters which helps to anticipate the industry performance
Our Approach:
• Our research reports broadly cover Indian markets, present analysis, outlook and forecast for a period of five years.
• The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players 
• We use reliable sources of information and databases.   And information from such sources is processed by us and included in the report

1. OVERVIEW
1.1 Global Medical Device Industry
1.2 Indian Medical Device Industry
1.2.1 Classification of the Industry
2. MARKET ANALYSIS
2.1 Industry Growth Drivers
2.1.1 Burgeoning medical tourism
2.1.2 Growth of the hospital sector
2.1.3 Rising Health Awareness
2.1.4 Escalating Incidence of Lifestyle Diseases
2.1.5 Rising Life Expectancy
2.1.6 Increased Government Focus
2.2 Emerging Trends in the Industry
2.2.1 Refurbished Equipment
2.2.2 Increasing Investments
2.2.3 Rising Mergers & Acquisitions
2.2.4 Focus on Affordable Manufacturing
2.3 Regulatory Framework & Government Initiatives
2.3.1 Status of Regulations
2.3.2 Governing Bodies
2.4 SWOT Analysis
2.4.1 Strengths
2.4.1.1 Ready Market Base
2.4.1.2 Favorable Demographics
2.4.1.3 Part of the Recession Proof Industry
2.4.2 Weaknesses
2.4.2.1 Improper Legislation
2.4.2.2 Lack of Funding and R&D
2.4.2.3 Lack of Trained Personnel
2.4.3 Opportunities
2.4.3.1 Growing Disposable Incomes
2.4.3.2 Government Spending on Healthcare
2.4.3.3 Low Medical Device Penetration
2.4.4 Threats
2.4.4.1 Competition
2.4.4.2 Low Healthcare Penetration
3. MARKET POTENTIAL
3.1 ECG Equipment
3.2 Disposable Syringe
3.3 Disposable Blood Bags
3.4 X-Ray Equipment
3.5 Ultrasound Equipment
3.6 IV Fluid Sets
3.7 Pacemakers
4. KEY PLAYERS
4.1 Hindustan Syringes & Medical Devices Ltd
4.2 Opto Circuits (India) Ltd
4.3 Wipro GE Healthcare Pvt Ltd
5. KEY FINANCIALS & ANALYSIS
5.1 Players in the Segment
5.1.1 Contact Information
5.1.1.1 Registered Office Address
5.1.1.2 Director’s Name
5.1.2 Key Financials
5.1.2.1 Plant Location
5.1.2.2 Raw Material Consumption
5.1.2.3 Plant Capacity & Sales
5.1.3 Financial Comparison
5.1.3.1 Assets
5.1.3.2 Liabilities
5.1.3.3 Growth in Assets & Liabilities
5.1.3.4 Structure of Assets & Liabilities
5.1.3.5 Income & Expenditure
5.1.3.6 Growth in Income & Expenditure
5.1.3.7 Profits
5.1.3.8 Liquidity Ratios
5.1.3.9 Profitability Ratios
5.1.3.10 Return Ratios
5.1.3.11 Working Capital & Turnover Ratios
5.2 Buyers of the Industry’s Product
5.2.1 Registered Office Address
5.2.2 Financial Comparison
5.2.2.1 Assets
5.2.2.2 Liabilities
5.2.2.3 Income & Expenditure
6. INDUSTRY SIZE & OUTLOOK


LIST OF FIGURES & TABLES
Figure 1 Global Medical Device Industry- Market Size (2006-17, In USD Billions)
Figure 2 Indian Medical Device Industry- Structure
Figure 3 Indian Medical Device Industry- Segmentation
Figure 4 Medical Tourist Arrivals in India (2005-15E, In Nos.)
Figure 5 Indian Hospital Sector- Market Size (2008-17, In USD Billions)
Figure 6 Health Insurance Premium (FY08-13, In INR Billions)
Figure 7 Per Capita Health Expenditure (2006-11, In USD)
Figure 8 World Diabetics Statistics (In Millions)
Figure 9 Percentage of Population with Lifestyle Diseases
Figure 10 Population Distribution of India
Figure 11 Private Equity Deals in Indian Medical Device Sector (FY08-14)
Figure 12 Population of India (2008-17E, In Millions)
Figure 13 Population Growth of 60+ years in India
Figure 14 Indian Healthcare Industry- Market Size (2008-17, In USD Billions)
Figure 15 India's Annual Per Capita Income (2008-13, In INR)
Figure 16 Plan Outlay for Health Sector in 5 Year Plans (In INR Billions)
Figure 17 Per Capita Expenditure on Medical Devices in Various Countries (In USD)
Figure 18 Beds Per 1000 Population
Figure 19 Demand for ECG Equipment in India (2008-17, In Units)
Figure 20 Indian ECG Equipment Market- Industry Size (2008-17, In INR Millions)
Figure 21 Demand for Disposable Syringes in India (2007-17, In Billion Nos)
Figure 22 Demand for Disposable Blood Bags in India (2007-17, In Million Nos.)
Figure 23 Demand for X-Ray Equipment in India (2009-17, In Units)
Figure 24 Indian X-Ray Equipment Industry - Market Size (2008-17, In INR Millions)
Figure 25 Demand for Ultrasound Equipment in India (2009-17, In Units)
Figure 26 Indian Ultrasound Equipment Industry- Market Size (2009-17, In INR Millions)
Figure 27 Demand for IV Fluid Sets in India (2007-17, In Million Bottles)
Figure 28 Demand for Pacemakers in India (2007-17, In Nos.)
Figure 29 Opto Circuits (India) Ltd- Shareholding Pattern (Dec 2013)
Figure 30 Medical Device Industry in India- Market Size (2008-17, In INR Billions)

Table 1 Classification of Medical Devices in India
Table 2 Private Equity Investments in Indian Medical Device Sector (FY14)
Table 3 Domestic Mergers & Acquisitions in the Sector
Table 4 Outbound Mergers & Acquisitions in the Sector
Table 5 List of Notified Medical Devices
Table 6 Acquisitions by Opto Circuits (India) Ltd
Table 7 Opto Circuits (India) Ltd- Financial Summary (2011-13)
Table 8 Opto Circuits (India) Ltd- Segmental Performance (2010-13, In INR Millions)

EXECUTIVE SUMMARY

 

Indian medical device industry has been growing leaps and bounds in the recent past, registering double digits growth rate and has been able to make its mark in the global medical device segment too. India, with its large population base and increasing health awareness among its populace, offers a valuable and incomparable opportunity for the medical devices segment.

The industry has managed to reduce its dependency on imports and has expanded its manufacturing base owing to the towering demand experienced for affordable devices.

Trends in the Industry:

·         Refurbished Equipment

·         Increasing Investments in the Sector

·         Rising Manufacturing Base

·         Rising Mergers & Acquisitions

The growth of healthcare sector in India will be a major boost for the device market. Rising incidence of lifestyle diseases due to changing lifestyles of Indian population and lack of physical exercise will be another feather in the hat. Other factors that will contribute to its glory are favorable demographics, increasing government focus on the sector, rapid spread of the health awareness and India emerging as the medical tourism hub of the world.

On the back of the above mentioned factors the size of the Indian medical device industry will jump to INR 761 billion by 2017 registering a CAGR of 20% during 2012-17.

 

1.     OVERVIEW

Medical devices are critical to healthcare and vary extensively in complexity from simple products such as tongue depressors, surgical sutures and disposable gloves to more complex devices such as implantable defibrillators, prosthetic heart valves and diagnostic imaging systems.

Medical Device is defined as an instrument, apparatus, implant, in vitro reagent, or similar or related article that is used to diagnose, prevent, or treat disease or other conditions, and does not achieve its purposes through chemical action within or on the body.

Medical devices as defined by US Food and Drug Association (USFDA):

Medical machine, contrivance, implant, in vitro reagent, or other similar or related article, including a component part, or accessory that is:

·         Recognized in the official National Formulary, or the United States Pharmacopoeia, or any supplement to them

·         Intended for use in the diagnosis of disease or other conditions, or in the cure, mitigation, treatment or prevention of disease, in man or other animals

·         Intended to affect the structure or any function of the body of man or other animals, and does not achieve any of its primary intended purposes through chemical action within or on the body of man or other animals and does not depend on metabolic action to achieve its primary intended purposes

Several different international classification systems for medical devices are still in use in the world today.

 

 

1.1       Global Medical Device Industry

Medical device market also known as medical technology market is growing at a healthy rate globally. If industry experts are to be believed, medical device industry will soon surpass the growth rates of global pharmaceutical industry.

The five largest global markets for medical devices are U.S., Japan, Germany, France, and Italy and they account for 76 % of global medical device use.

The chart below demonstrates the growth of global medical device industry. The industry stood at USD 222 billion globally in 2006 and grew to USD 298 billion in 2013. We estimate the industry to touch levels of USD 355 billion by 2017.

Figure 1 Global Medical Device Industry- Market Size (2006-17, In USD Billions)

 

Source: NPCS Estimates

China, India and Brazil are the most significant emerging markets that offer the medical device industry the colossal opportunities for future growth.

1.2         Indian Medical Device Industry

Indian medical device industry has been growing leaps and bounds in the recent past, registering double digits growth rate. It has been able to make its mark in the global medical device segment; India's medical device market is currently the fourth largest market in Asia with 700 medical device makers, and ranks among the top 20 in the world. India, with its large population base and increasing health awareness among its populace, offers a valuable and incomparable opportunity for the medical devices segment.

In India medical devices are classified as per their risk level and intended use. The table below gives a snapshot of the classification structure.

Table 1 Classification of Medical Devices in India

CLASS

RISK LEVEL

DEVICE EXAMPLES

A

Low Risk

Thermometers / tongue depressors

B

Low-moderate Risk

Hypodermic Needles / suction equipment

C

Moderate-high Risk

Lung ventilator / bone fixation plate

D

High Risk

Heart valves / implantable defibrillator

Source: Industry Data

Indian medical device sector has undergone many changes and is still buzzing with action on the regulatory front. One of the most significant changes in the Indian medical device industry is the introduction of Medical Devices regulations in October 2005. Prior to this, medical devices were largely unregulated in India. Initially a list of 10 medical devices were regulated and defined as “drugs” as per the Indian drugs and cosmetics act and subsequently the list was enhanced to include many more devices.

Till date, the sector is seeking more regulatory changes for its enhancement and development.

Medical device demand in India is mostly met by imports. India imports ~70% of the total medical device demand in the nation and the remaining is met by indigenous production.

Figure 2 Indian Medical Device Industry- Structure

 

Source: Industry Data

Also, during the last 3-5 years indigenous production of medical devices in the nation has been on a roll and the sector is witnessing much needed consolidation, in terms of collaborations and partnerships between International and Indian companies. Resultant of such consolidation, ~ 60% of the medical device production today takes place in the organized sector and has grown from the levels of 40% 3-5 years back.   The rest is contributed by Small Scale units.

The chart below illustrates the contribution made by the organized and small scale sector.

 

 

Figure 3 Indian Medical Device Industry- Segmentation

 

Source: Industry Data

ABOUT NPCS

 

NIIR PROJECT CONSULTANCY SERVICES (NPCS) is a reliable name in the industrial world for offering integrated technical consultancy services. NPCS is manned by engineers, planners, specialists, financial experts, economic analysts and design specialists with extensive experience in the related industries.

Our various services are: Detailed Project Report,  Business Plan for Manufacturing Plant, Start-up Ideas, Business Ideas for Entrepreneurs, Start up Business Opportunities, entrepreneurship projects, Successful Business Plan, Industry Trends, Market Research, Manufacturing Process, Machinery, Raw Materials, project report, Cost and Revenue, Pre-feasibility study for Profitable Manufacturing Business, Project Identification, Project Feasibility and Market Study, Identification of Profitable Industrial Project Opportunities, Business Opportunities, Investment Opportunities for Most Profitable Business in India, Manufacturing Business Ideas, Preparation of Project Profile, Pre-Investment and Pre-Feasibility Study, Market Research Study, Preparation of Techno-Economic Feasibility Report, Identification and Section of Plant, Process, Equipment, General Guidance, Startup Help, Technical and Commercial Counseling for setting up new industrial project and Most Profitable Small Scale Business.

NPCS also publishes varies process technology, technical, reference, self employment and startup books, directory, business and industry database, bankable detailed project report, market research report on various industries, small scale industry and profit making business. Besides being used by manufacturers, industrialists and entrepreneurs, our publications are also used by professionals including project engineers, information services bureau, consultants and project consultancy firms as one of the input in their research.

Our Detailed Project report aims at providing all the critical data required by any entrepreneur vying to venture into Project. 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, 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, Provides exhaustive information about the project, which satisfies all the above mentioned requirements and has high growth potential in the markets. And through our report we aim to help you make sound and informed business decision.

 

The report contains all the data which will help an entrepreneur find answers to questions like:

• Why I should invest in this project?
• What will drive the growth of the product?
• What are the costs involved?
• What will be the market potential?


The report first focuses on enhancing the basic knowledge of the entrepreneur about the main product, by elucidating details like product definition, its uses and applications, industry segmentation as well as an overall overview of the industry sector in India. The report then helps an entrepreneur identify the target customer group of its product. It further helps in making sound investment decision by listing and then elaborating on factors that will contribute to the growth of product consumption in India and also talks about the foreign trade of the product along with the list of top importing and top exporting countries. Report includes graphical representation and forecasts of key data discussed in the above mentioned segment. It further explicates the growth potential of the product.

The report includes other market data like key players in the Industry segment along with their contact information and recent developments. It includes crucial information like raw material requirements, list of machinery and manufacturing process for the plant. Core project financials like plant capacity, costs involved in setting up of project, working capital requirements, projected revenue and profit are further listed in the report.


Reasons for buying the report:

• This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, demand of the product and reasons for investing in the product.

• This report provides vital information on the product like its definition, characteristics and segmentation.

• This report helps you market and place the product correctly by identifying the target customer group of the product.

• This report helps you understand the viability of the project by disclosing details like raw materials required, manufacturing process, project costs and snapshot of other project financials.

• The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decision.

 

Our Approach:


• Our research reports broadly cover Indian markets, present analysis, outlook and forecast.

• The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players. 

• We use reliable sources of information and databases.  And information from such sources is processed by us and included in the report.

 

Our Market Survey cum Detailed Techno Economic Feasibility Report Contains following information:

 

 

Ø  Introduction

·         Project Introduction

·         Project Objective and Strategy

·         Concise History of the Product

·         Properties

·         BIS (Bureau of Indian Standards) Provision & Specification

·         Uses & Applications

 

Ø  Market Study and Assessment

·         Current Indian Market Scenario

·         Present Market Demand and Supply

·         Estimated Future Market Demand and Forecast

·         Statistics of Import & Export

·         Names & Addresses of Existing Units (Present Players)

·         Market Opportunity

 

Ø  Raw Material

·         List of Raw Materials

·         Properties of Raw Materials

·         Prescribed Quality of Raw Materials

·         List of Suppliers and Manufacturers

 

Ø  Personnel (Manpower) Requirements

·         Requirement of Staff & Labor (Skilled and Unskilled) Managerial, Technical, Office Staff and Marketing Personnel

 

Ø  Plant and Machinery

·         List of Plant & Machinery

·         Miscellaneous Items

·         Appliances & Equipments

·         Laboratory Equipments & Accessories

·         Electrification

·         Electric Load & Water

·         Maintenance Cost

·         Sources of Plant & Machinery (Suppliers and Manufacturers)

 

Ø  Manufacturing Process and Formulations

·         Detailed Process of Manufacture with Formulation

·         Packaging Required

·         Process Flow Sheet Diagram

 

Ø  Infrastructure and Utilities

·         Project Location

·         Requirement of Land Area

·         Rates of the Land

·         Built Up Area

·         Construction Schedule

·         Plant Layout and Requirement of Utilities

 

Project at a Glance

Along with financial details as under:

 

  •     Assumptions for Profitability workings

  •    Plant Economics

  •    Production Schedule

  •    Land & Building

            Factory Land & Building

            Site Development Expenses

  •    Plant & Machinery

             Indigenous Machineries

            Other Machineries (Miscellaneous, Laboratory etc.)

  •    Other Fixed Assets

            Furniture & Fixtures

            Pre-operative and Preliminary Expenses

            Technical Knowhow

            Provision of Contingencies

  •   Working Capital Requirement Per Month

             Raw Material

            Packing Material

            Lab & ETP Chemical Cost

           Consumable Store

  •   Overheads Required Per Month And Per Annum

         Utilities & Overheads (Power, Water and Fuel Expenses etc.)

             Royalty and Other Charges

            Selling and Distribution Expenses

  •    Salary and Wages

  •    Turnover Per Annum

  •   Share Capital

            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-Var./Semi-Fixed Exp.

                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 Exp.

  •    Annexure 26 :: Other Mfg. 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