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DISPOSABLE PLASTIC SYRINGES WITH NEEDLES

Capacity 120 Lakhs/ Annum Plant and Machinery cost 90.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 42.00 %
Break Even Point (BEP) 48.00 % TCI 253.00 Lakhs
Cost of Project 253.00Lakhs

Description:

Disposable syringes are a great innovation in the field of medical equipment. They are used for intramuscular and intravenous injections and are disposed off immediately after usage. The major advantages of using plastic disposable syringes are that no infection is transmitted since the injection is disposed off immediately after use. The open end of the syringe may be fitted with a hypodermic needle, a nozzle, or tubing to help direct the flow into and out of the barrel or cylindrical tube. Disposable needles are becoming more popular in the medical world due to its lower cost and higher accuracy. Plastic can be used in place of metal without any problem. The procedure is also relatively easy and cheaper. Only one disadvantage is that there is not so much heat resistance as compared to hypodermic needle. Even then the disposable needle has widely replaced hypodermic needle because of lower cost, easy compatibility and higher sterilization. Disposable needle is widely used by doctors for injection purpose with the help of syringes. With the increase in population in our country, requirement of medicine and injections has increased. Plastic syringes are typically manufactured by a process called injection molding. The machines used are called injection molding machines. These machines inject liquefied plastic into a mold which is the shape of a syringe. When the plastic cools, it forms a syringe. For quick relief, needles are used by surgeons, dental surgeons, Veterinary Surgeons and by the breeders in the poultry farm, where the farm birds are periodically injected against epidemics. During epidemics, for better control, disposable needles are of much use. Veterinary Surgeons and doctors find it more useful to use needles. With the development of pharmaceutical industries the use of syringes and disposable needles will also develop. About 70% pharmaceutical industries are in small-scale sector. The output of small-scale sector covers a wide spectrum, anti T.B. drugs, antidysentery drugs, unit rhenemsties, haematirines, hormonal preparations, tranquilizers, analagesties and anti-Ryrities. According to McKinsey & Co. a leading industrial and management consulting organization, the Indian healthcare sector, including pharmaceutical, diagnostics and hospital services, is expected to more than double its revenues to Rs 2000 billion by 2010. Expenditure on healthcare services, including diagnostics, hospital occupancy and outpatient consulting, the largest component of this spend is expected to grow more than 125% to Rs 1560 billion by 2012 from Rs 690 billion now. Now production is very low according to demand will be raised. On that basis it can be concluded that there is a good scope for few new entrepreneurs.

 

Few Major players are as under:

Albert David Ltd.

Kolkata Disposable Medi-Aids Ltd.

Chennai H L L Lifecare Ltd.

Thiruvananthapuram Hindustan Syringes & Medical Devices Ltd.

Central Delhi Iscon Surgicals Ltd.

Jodhpur La Medical Devices Ltd.

Faridabad Lifeline Injects Ltd.

Mahendragarh Lifelong Meditech Ltd.

Gurgaon Nirma Ltd.

Ahmadabad Raaj Medisafe India Ltd.

Dhar Sangam Health Care Products Ltd.

Hyderabad Surgiplast Ltd.

Gandhinagar Transmedica (India) Ltd. Chennai


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Disposable Plastic Syringes with Needles

Capacity Syringes (1 ml) :14,000.0 Nos./Day.,Syringes (3 ml):14,000.0 Nos./Day.,Syringes (5 ml):14,000.0 Nos. Plant and Machinery cost 174.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 30.00 %
Break Even Point (BEP) 40.00 % TCI 515.00 Lakhs
Cost of Project 515.00Lakhs

Description:

Disposable Syringes made of plastic Material have been successfully used in medical and pharmaceutical practice for many years. The constantly increasing use of this type Syringe indicates its importance which is based mainly on the advantages it offers regarding cost and hygienic applications. The manufacture of plastic syringes has been developed to such a degree that the products now satisfy the requirements and standards set by Hospital and physicians. At the same time they offer the best possible technique of application to the physician and the highest possible degree of safety to the patient. Due to their availability in sterilized condition, ready to use, and cost effectiveness, disposable syringes are fast replacing the age-old glass syringes. Disposable syringes are mostly injection moulded from polypropylene. Syringes are available in sizes of 1 ml, 2 ml, 5 ml and 10 ml, 50ml in a variety of designs and consist of either two or three components construction i.e barrel, plunger and needle The barrel of a syringe is made of plastic or glass, and usually has graduated marks indicating the volume of fluid in the syringe, and is nearly always transparent. However, most modern medical syringes are polymeric with a polymeric piston.The syringe has many non-medical applications like Laboratory applications for injection of highly reactive chemicals into reactor, cooking, to refill ink cartridges, injecting glue into closed tight surfaces, injecting lubricants onto working surfaces without spilling. One of the most outstanding features of plastics is the ease with which they can be processed. In some cases semi-finished articles such as sheets or rods are produced and subsequently fabricated into shape using conventional methods such as welding or machining Uses and Applications Disposable syringes commonly are used in modern medicine for the injection of drugs and vaccines or for the extraction of blood. The often are used instead of reusable syringes in an effort to avoid spreading a disease. Among the common uses of disposable syringes are the injecting of insulin by a diabetic person and the administering of a local anesthesia by a dentist. A medical syringe that is used to give shots to more than one person without being properly sterilized is a potential source of disease. This can be an especially pressing concern in poor or undeveloped areas, where an injection often cannot be given under ideal medical conditions. Therefore, disposable syringes often are favored over reusable syringes for vaccines, in order to avoid the risk of transmitting blood borne diseases such as human immunodeficiency virus (HIV) and hepatitis from one person to another. is one of the principal ways HIV is transmitted in the developed world. Market Survey Needles and syringes are amongst the most extensively used medical disposables. Healthcare professionals represent the largest end-use market for syringes, followed by diabetics The Present demand of Disposable Syringe is being adequately met by indigenous production. In increasing awareness in health care, AIDs and like diseases Expenditure on healthcare services, including diagnostics, hospital occupancy and outpatient consulting, the largest component of this spend is expected to grow more than 125% to Rs 1560 bn in nearby future. The Indian domestic Medicare devices industry is expected to grow from Rs 60 bn to Rs 76.5 bnas well. The overall market is estimated at Rs 150 bn. In India, the emergence of private Medicare services, especially through commercialization and corporatization, has contributed to the transformation With the healthcare sector being opened up to private players, India is now emerging as a lucrative market for global firms dealing in hi-tech diagnostic and imaging equipment. Larsen & Toubro operates in the market for monitors for medical equipment, ultrasound machines and surgical diathermies. It is making a strong foray into exports of medical equipment and is exporting to the European markets. It expects international sales to contribute around 50% of the total revenue from the medical equipment division. Hindustan Syringes and Medical Devices (HMD) enjoys a 65% market share. Imports constitute 10% of this market. In the single use needles market, HMD has a 70% market share, followed by imported brands with a 25% market share. The size of the local needles market is 2.5 bn units per annum. The Indian market is expanding in all directions as a result of better affordability and expanding medical service institutions.

Few Indian Major Players are as under:

Albert David Ltd.

Disposable Medi-Aids Ltd.

H L L Lifecare Ltd.

Hindustan Syringes & Medical Devices Ltd.

Iscon Surgicals Ltd.

La Medical Devices Ltd.

Lifeline Injects Ltd.

Lifelong Meditech Ltd.

Nirma Ltd.

Raaj Medisafe India Ltd.

Sangam Health Care Products Ltd.

Surgiplast Ltd.


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Disposable Plastic Syringes with Needles

Capacity Disposable Plastic Syringes with Needles 1 ml Size each Packed in Polypack : 82000 Th. Nos Plant and Machinery cost 2410.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 21.00 %
Break Even Point (BEP) 17.00 % TCI 0.00 Lakhs
Cost of Project 14240.00Lakhs

Description:

The hypodermic syringe, also known as the hypodermic needle, is a device used by medical professionals to transfer liquids into or out of the body. A syringe is one of three primary methods for introducing a drug into the body. The others are transepidermal (through the skin) and oral. Using a hypodermic needle as the method of drug administration has some significant advantages over oral ingestion. Disposable syringes are made of plastic material and are used in the field of medical and veterinary science. Due to their availability in sterilized condition, ready to use, and cost effectiveness, disposable syringes are fast replacing the age-old glass syringes.

The global prefilled syringes market size is expected to reach a value of USD 22.5 billion by 2025, according to a by Grand View Research, Inc. The market is estimated to expand at a CAGR of 11.2% during the forecast years. Entrepreneurs who invest in this project will be successful.


Information

  • One Lac / Lakh / Lakhs is equivalent to one hundred thousand (100,000)
  • One Crore is equivalent to ten million (10,000,000)
  • T.C.I is Total Capital Investment
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  • Caution: The project's cost, capacity and return are subject to change without any notice. Future projects may have different values of project cost, capacity or return.

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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