Niir Project Consultancy Services (NPCS) through its network of project consultants in a wide range of business and technological disciplines is engaged in providing services to its clients by way of preparation of project reports. We provide the pre-investment information and business plans required for promoters, business leaders, young entrepreneurs, women entrepreneurs, investors, NRI (Non Resident India), startups, professionals looking to start their own venture. The comprehensive project profile reports cover all the aspects of business, from analyzing the market, confirming availability of various necessities such as plant & machinery, raw materials to forecasting the financial requirements. the scope of the report includes assessing market potential, negotiating with collaborators, investment decision making, corporate diversification planning etc. in a very planned manner by formulating detailed manufacturing techniques and forecasting financial aspects by estimating the cost of raw material, formulating the cash flow statement, projecting the balance sheet, break-even point, rate of return (ROR), etc. the DPR is formulated by highly accomplished and experienced consultants and the market research and analysis are supported by a panel of experts and digitized data bank.


Setting Up Medical College With Hospital

Capacity 100 Students, 500 bedded Hospital Plant and Machinery cost 1800.00 Lakhs
Working Capital 0.00 Rate of Return (ROR) 22.00 %
Break Even Point (BEP) 43.00 % TCI 0.00 Lakhs
Cost of Project 12300.00Lakhs

Description:

A hospital is an institution that provides preventive, curative/ameliorative, palliative, or rehabilitative services in the context of health care. The WHO's definition, however, is quite comprehensive and exclusive, and it reads as follows: "an integral part of the medical and social organisation whose mission is to provide for the population complete health care, both curative and preventive; and whose outpatient services reach out to the family in its home environment." The hospital serves as a hub for bio-social research as well as the training of healthcare professionals.

A hospital is designed to treat people with a variety of illnesses. Through the provision of medication and treatment for the eradication of diseases that deprive people of their health and cause them to suffer, doctors serve the nation as a whole. A teaching facility or college is typically connected to a hospital. The O.P.D. and admission services for seriously ill, seriously injured, seriously burned, pregnant women, casualties, etc. are provided by hospitals.

Private hospitals were given the chance to do well due to the growing negligence of the hospitals' doctors and their overpopulation. Numerous private hospitals with complete ECG, X-Ray, laboratory, 24-hour emergency, and admission services for ill people, badly injured people, and pregnant women started to develop.

The middle class and upper class families began favouring these private hospitals and nursing homes because they believed that the cost of a person's life was considerable and that medical bills could be disregarded.

A simple sickness to a big surgery operation can all be treated at a private hospital. In actuality, there are no restrictions on the amenities that can be found in a hospital. However, most private hospitals are outfitted with the most cutting-edge equipment. Surgeons, doctors, E.N.T. specialists, paediatric specialists, eye surgeons, and psychologists are crucial in a hospital.

Uses and Application

1. The applicant's primary goal is to pursue a medical education.

2. The applicant has ownership and possession of the suitable plot of land required by the Medical Council of India to establish the proposed medical college.

3. The applicant has obtained an Essentiality Certificate from the relevant State Government or Union Territory Administration stating that it is desirable and feasible to have the proposed medical college at the proposed location and that sufficient clinical material is available in accordance with Medical Council of India requirements.

4. The applicant has secured permission to affiliate with the planned medical college from a reputable university.

5. That the applicant, who lives close to the proposed medical college, owns and operates a hospital with at least 300 beds, the requisite infrastructure, and the potential to become a teaching facility in accordance with Indian medical council regulations.

6. That the applicant has a workable and time-bound plan to establish the proposed medical college, along with the infrastructure facilities required by the Medical Council of India, adequate hostel facilities for boys and girls, and commensurate with the proposed student intake, in order to complete the medical college within four years of the date of grant or permission.

7. That the medical college would only admit students after the Central Government has given its written consent and the Indian Medical Council is satisfied that there are adequate facilities for beginning M.B.B.S.

8. That the applicant has a workable and time-bound expansion plan to offer more beds and infrastructure amenities in accordance with the Medical Council of India's guidelines.

9. The applicant possesses the managerial and financial skills required to set up and maintain the proposed medical college and its auxiliary facilities, including a teaching hospital.

10. That the applicant offers the Medical Council of India two performance bank guarantees: one for a sum of Rs. 350 lakhs (for 500 beds), Rs. 500 lakhs (for 700 beds), and Rs. 750 lakhs (for 1000 beds) for the establishment of the medical college and its infrastructural facilities, and the second for a sum of Rs. 100 lakhs (for 50 annual admissions), Rs. 150 lakhs (for 100 admissions), and Rs. 200 lakhs (for 150 annual admissions

Indian Market

The public and private sectors make up the two main components of the Indian healthcare delivery system. In addition to a few secondary and tertiary care facilities in major cities, the government's public healthcare system concentrates on providing primary healthcare centres (PHCs) in rural areas. The bulk of secondary, tertiary, and quaternary care facilities are run by the private sector, with a focus on metropolises, tier I cities, and tier II cities.

The Indian healthcare market as a whole is currently estimated to be valued about $100 billion and is projected to increase to US$ 280 billion by 2022, representing a Compound Annual Growth Rate (CAGR) of 22.9%. 65 percent of the market is made up of healthcare delivery, which includes pharmaceuticals, hospitals, nursing homes, and diagnostic facilities.

By 2022, the healthcare information technology (IT) market, currently valued at US$ 1 billion, is anticipated to have increased by a factor of 1.5.

The Indian healthcare market, currently valued at about US$ 100 billion, is expected to rise at a CAGR of 23% to US$ 280 billion by 2022, according to a forecast from Deloitte Touche Tohmatsu India.

Given that healthcare spending as a % of GDP is rising, there is a considerable opportunity to improve healthcare services. Over 70% of India's population lives in rural areas, which are expected to become a potential source of demand.

Over the next five to six years, India will need an extra 600,000 to 700,000 beds, representing an investment potential of $25 to $30 billion. The number of transactions in the healthcare sector are anticipated to rise in the near future as a result of this demand for cash. Private equity funds now invest an average of $20–30 million in healthcare chains, up from $5–$15 million in the past.

Ayurveda, Yoga & Naturopathy, Unani, Siddha, and Homoeopathy (AYUSH) care is provided by a total of 3,598 hospitals and 25,723 dispensaries across the nation, guaranteeing that the general public has access to alternative medicine and treatment.

In India, the medical tourism sector is projected to be worth $3 billion annually, with 230,000 visitors coming. With the number of people travelling to India for medical treatment projected to treble over the next four years, the country's medical tourism business is predicted to reach US$ 6 billion by 2018. Kerala hopes to become India's healthcare centre in five years as more hospitals become accredited, recognised, and more people become aware of the need to improve their quality to meet worldwide standards.

• By 2017 and 2022, it is anticipated that the industry will be worth US$ 160 billion and US$ 280–390 billion, respectively.

• In April 2021, Tata Digital invested Rs. 100 crore (US$ 13.45 million) in 1mg, a start-up that sold prescription drugs online, and was in the process of obtaining a controlling position in the business.

Industry Major Market Players:

·         Apollo Hospitals

·         TACT Academy for Clinical Training

·         Zimmer Institute

·         Olympus

·         Gundersen Health System

·         GE Healthcare

·         Medical Training College

·         A V P Research Foundation

·         Aakash Educational Services Ltd.

·         Adani Hospitals Mundra Pvt. Ltd.

·         Apple Hospitals & Research Institute Ltd.

·         Artemis Medical Institute & Hospitals Pvt. Ltd.

·         Asian Heart Institute & Research Centre Pvt. Ltd.

·         B P Poddar Hospital & Medical Research Pvt. Ltd.

·         Baby Memorial Hospital Ltd.


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
  • We can modify the project capacity and project cost as per your requirement.
  • We can also prepare project report on any subject as per your requirement.
  • 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.

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