Reach Us
Niir Project Consultancy Services (NPCS)
AN ISO 9001 : 2015 CERTIFIED COMPANY
106-E, Kamla Nagar,Opposite Spark Mall,
New Delhi-110007, India.
Email: npcs.ei@gmail.com,
info@entrepreneurindia.co
Tel: 91-11-23843955, 23845654, 23845886, +91-8800733955
Mobile: +91-9811043595
Fax: 91-11-23845886
Web: www.entrepreneurindia.co
  • Join Us On
Reach Us
Quick Enquiry
 
   
   
 
Quick Enquiry
 
 

 

Intravenous therapy (IV) is therapy that delivers fluids directly into a vein. The intravenous route of administration is used each for injections, using a syringe at higher pressures; as well as for infusions, usually using only the pressure supplied by gravity. Intravenous infusions are usually referred to as drips.

The intravenous route is the fastest way to deliver medications and fluid replacement throughout the body, because they're introduced directly into the circulation. Intravenous medical care is also used for fluid volume replacement, to correct electrolyte imbalances, to deliver medications, and for blood transfusions.

Infusion therapy as a basic toll of modern medical care enables the physician to restore and stabilize homeostasis states quickly and completely. In nursing homes and hospital where patients are suffering from acute dehydration or considerable debilitating conditions, the intra venous fluids are used as I.V. drips. The basic function of I.V. fluids is to replenish the body fluids. Although there are number of I.V. fluids, but generally three types of I.V. fluids are used in hospitals as I.V. drips. 1. Dextrose injection fluid. 2. Dextrose and sodium chloride injection fluid. 3. Sodium Chloride injection solution (Saline solution). Dextrose solution is used during postoperative period when sodium extraction of 10-15% are used as diuretic for increasing in urine flow. Saline solution is used when large amount of sodium has been lost by vomiting or by gastric or intestinal duodenal aspiration or through an alimentary fistula.

Dextrose monohydrate is used as supplement to cow’s milk partially of feeding. Hypertonic dextroglucose solution (25-50%) is in medical treatment partially because they're believed to strengthen heart muscles. Hypertonic solutions are utilized in intravenous injection to relieve intractable pressure in-patient with hydrocephalus and meningitis. The drug business has currently achieved an impressive growth during the last four decades of planning and development. These I.V. fluids are the most effective alternative, which might yield sudden result in the health of a Patient by replenishing the body fluids.

Intravenous solutions have evolved with technologies and designs up their overall functionalities. There are many combinations of packaged intravenous product that have return up in recent years. Manufacturers are introducing IV fluids and compounds that may be mixed with different liquid medicines and solutions for IV administration. The aforementioned factors can still drive the world blood vessel (IV) solution market. Some of the factors that are having positive impact on the growth of the intravenous (IV) resolution market include increased prevalence of chronic disorders and growing popularity of IV led treatments and therapies intended towards curing cance.

Features:

1. 100% film utilization: No waste edge between bags, reducing both material and energy consumption.

2. Special I.V. bag design: each bag saves 10mm film than others.

3. Reliable heating and welding system: Leakage rate less than 0.03%.

4. Quick changeover: 0.5-1 hour to switch from one size to another.

5. Stable transmission system: only needs 1 control system, 1 HMI and 1 operator.

6. Safe filling nozzle: No solution overflows, no particles generation.

7. Auto faulty rejection system detected by the machine.

8. Production line length is reduced by 1/3, both workshop and air conditioning and cleaning area are reduced by 1/3, greatly reducing the initial investment and future running cost.

9. Simple structure, more stable and reliable performance.

Advantages of BFS Technology:

Blow-fill-seal technology enables the manufacture of preservative-free single-unit doses. PreservatI.V.es are recognized as potentially harmful to the sensitive mucosae of the eyes, nose, and lungs, so this is an enormous benefit to sensitive patients. Another advantage of unit-doses is that they ensure that the patient takes the correct amount of product, especially when dealing with highly potent compounds, i.e. those therapeutically active at a low concentration.

Sterile unit-doses are portable and easy to use individually, excellent properties for today’s active lifestyles. Blow-fill-seal (BFS) single doses are an ideal solution for use in ophthalmology, respiratory diseases, rhinology, and antisepsis and wound care. Blow-fill-seal technology reduces personnel intervention making it a more robust method for the aseptic preparation of sterile pharmaceuticals. BFS is used for the filling of vials for parenteral preparations and infusions, eye drops, and inhalation products. Generally the plastic containers are made up of polyethylene and polypropylene. Polypropylene is more commonly used to form containers which are further sterilized by autoclaving as polypropylene has greater thermo stability.

Blow Fill and Seal technology is mainly used for pharmaceutical solutions. The examples of pharmaceutical solutions that can be packaged are injectable solutions, antibiotics, ophthalmological drops, suspensions, infusion solutions, solutions for dialysis, solutions for irrigation and solutions for hemofiltration. The basic concept of BFS is that a container is formed, filled, and sealed in a continuous process without human intervention, in a sterile enclosed area inside a machine. Thus this technology can be used to aseptically manufacture sterile pharmaceutical liquid dosage forms.

The process is multi-stepped: first, pharmaceutical-grade plastic resin is vertically heat extruded through a circular throat to form a hanging tube called the parison. This extruded tube is then enclosed within a two-part mould, and the tube is cut above the mould. The mould is transferred to the filling zone, or sterile filling space, where filling needles (mandrels) are lowered and used to inflate the plastic to form the container within the mould. Following the formation of the container, the mandrel is used to fill the container with liquid. Following filling the mandrels are retracted and a secondary top mould seals the container. All actions take place inside a sterile shrouded chamber inside the machine. The product is then discharged to a non-sterile area for labeling, packaging and distribution. The process begins with the Extrusion of plastic granules in the form of a hot hollow pipe of molten plastic called a parison.

The following step is the Blow molding of the container from the plastic granule. The parison is closed between the mould, and the container gets formed either by blowing sterile compressed air or by vacuum or by using vacuum as well as blowing. The container assumes the shape of the cavity in the mould. The container thus produced is open from the top and in its top part, the plastic is still hot and in molten state until the subsequent steps of filling and container sealing.

Global Intravenous Solutions Market Trends:

Over the past few years, the prevalence of hectic work schedules and unhealthy lifestyles has increased across the globe. The consequent decline in physical activity and proper nutrition has led to a rise in the incidences of chronic diseases, which in turn has boosted the demand for intravenous solutions. Besides, there has been significant growth in the production of IV fluids, particularly in developed countries. For instance, it was reported that due to the shortage of IV saline, the US Food and Drug Administration (FDA) and other market. The intravenous fluid bags market size will grow at a CAGR of 6% at an incremental growth of $ 667.51 MN during 2020-2024.

The increasing prevalence of chronic diseases such as the increase of cholera and growing acceptance of vitamin c intravenous for colorectal cancer are the most important driver’s propulsive market growth. However, the presence of stringent government regulations, rising continuous demand for IV solutions within the us, and increasing vitamin c intravenous medical care prices constrain the growth of the market.

The rising variety of surgeries, the necessity for a faster route of drug administration, growing preference for single-dose administration of vaccines and drugs, and a rise in local producing is expected to drive the marketplace for LVP. Parenteral route of administration helps provide an accurate dose of medication because the majority of the drug is directly absorbed in circulation, bypassing the gastrointestinal tract.

The drug serum level increases rapidly through parenteral administration. for instance, surgical parenteral nutrition induces a substantial increase in serum leptin inside six hours and helps reach an increase of more than four folds within 14 hours. Moreover, parenteral administration of ascorbate (Vitamin C) decreases the growth rate of murine hepatoma. However, oral administration of the same dose doesn't exhibit similar anti-tumoral effects.

 

 


We can provide you detailed project reports on the following topics. Please select the projects of your interests.
Each detailed project reports cover all the aspects of business, from analysing 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 ost of raw material, formulating the cash flow statement, projecting the balance sheet etc.
We also offer self-contained Pre-Investment and Pre-Feasibility Studies, Market Surveys and Studies, Preparation of Techno-Economic Feasibility Reports, Identification and Selection of Plant and Machinery, Manufacturing Process and or Equipment required, General Guidance, Technical and Commercial Counseling for setting up new industrial projects on the following topics. Many of the engineers, project consultant & industrial consultancy firms in India and worldwide use our project reports as one of the input in doing their analysis.


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.

Add multiple items to inquiry

Select the items and then press Add to inquiry button

Sort by :
IV Fluid (International Standard)
IV Fluid (International Standard)

I.V. Fluid (International Standard)

Read More

Capacity : 30000 Bottles/Day
Plant and Machinery cost: 125.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):65.00%
Break Even Point (BEP):42.00 %
TCI :816.00 Lakhs
Cost of Project : 816.00Lakhs
Add To Inquiry Basket
I V Fluid
I V Fluid

Intravenous fluids are fluids ... Read More

Capacity : 30000 Bottles/Day, each Bottles 0.5 ltrs. capacity
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):49.00%
Break Even Point (BEP):40.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
Saline and Dextrose Fluid (IV Fluid) BFS Technology
Saline and Dextrose Fluid (IV Fluid) BFS Technology

As part of the millennium development goals (MDGs), governments in the region have developed strategies directed at reducing the negative impact of... Read More

Capacity : 48000 Bottles/day(500 ml)
Plant and Machinery cost: 253.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 834.00Lakhs
Add To Inquiry Basket
IV  FLUID
IV FLUID

I.V. FLUID

Read More

Capacity : 144,00,000 Bottles/Annum
Plant and Machinery cost: 808.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):46.00 %
TCI :1367.00 Lakhs
Cost of Project : 1367.00Lakhs
Add To Inquiry Basket
IV (intravenous) Fluids [Form Fill Seal (FFS) Technology]
IV (intravenous) Fluids [Form Fill Seal (FFS) Technology]

Intravenous fluids are fluids which ... Read More

Capacity : 144 Lakh Bottles/Annum
Plant and Machinery cost: 808.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):25.00%
Break Even Point (BEP):46.00 %
TCI :1367.00 Lakhs
Cost of Project : 1367.00Lakhs
Add To Inquiry Basket
IV Fluid and Dialysis Solution
IV Fluid and Dialysis Solution

Intravenous therapy IV therapy is th... Read More

Capacity : IV Fluid NS5 (500 ml Size):8,000 Bottles/Day •IV Fluid DNS (500 ml Size): 8,000 Bottles/Day •IV Flui
Plant and Machinery cost: 315.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.41%
Break Even Point (BEP):43.11 %
TCI :1151.00 Lakhs
Cost of Project : 1151.00Lakhs
Add To Inquiry Basket
IV FLUID (Automatic Plant)
IV FLUID (Automatic Plant)

I.V. FLUID (Automatic Plant)

Intravenous... Read More

Capacity : 14,000,000 bottles/annum
Plant and Machinery cost: 462.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):27.00%
Break Even Point (BEP):66.00 %
TCI :0.00 Lakhs
Cost of Project : 1362.00Lakhs
Add To Inquiry Basket
IV  Fluids
IV Fluids

I.V. Fluids

Intravenous fluids are fluid... Read More

Capacity : 14,400,000 Bottles/annum
Plant and Machinery cost: 476.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):53.00 %
TCI :0.00 Lakhs
Cost of Project : 1092.00Lakhs
Add To Inquiry Basket
IV Fluids
IV Fluids

I.V. Fluids

Intravenous fluids are fluid... Read More

Capacity : 27,000,000 Bottles/annum
Plant and Machinery cost: 476.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):5.00 %
TCI :0.00 Lakhs
Cost of Project : 1060.00Lakhs
Add To Inquiry Basket
IV Fluids (BFS Technology)
IV Fluids (BFS Technology)

Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through the circulatory system. These flui... Read More

Capacity : 48,000 Bottles/Day 500 ml each bottle
Plant and Machinery cost: 253.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 834.00Lakhs
Add To Inquiry Basket
Production of I.V. Fluids (Saline and Dextrose)
Production of I.V. Fluids (Saline and Dextrose)

Production of I.V. Fluids (Saline and Dextrose). Intravenous Solution (IV) Manufacturing Business with Blow-Fill-Se... Read More

Capacity : 0
Plant and Machinery cost: 0.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
I V Fluids (BFS Technology)
I V Fluids (BFS Technology)

Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through the circul... Read More

Capacity : 48000 Bottles /Day
Plant and Machinery cost: 252.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):29.00%
Break Even Point (BEP):52.00 %
TCI :0.00 Lakhs
Cost of Project : 833.00Lakhs
Add To Inquiry Basket
IV Fluids (BFS Technology)
IV Fluids (BFS Technology)

Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through the c... Read More

Capacity : 49600 Pcs./Day
Plant and Machinery cost: 1954.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):52.00%
Break Even Point (BEP):25.00 %
TCI :0.00 Lakhs
Cost of Project : 2756.00Lakhs
Add To Inquiry Basket
IV Fluids (BFS Technology)
IV Fluids (BFS Technology)

Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through the c... Read More

Capacity : 40000 Pcs/day
Plant and Machinery cost: 2734.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):26.00%
Break Even Point (BEP):48.00 %
TCI :0.00 Lakhs
Cost of Project : 3712.00Lakhs
Add To Inquiry Basket
IV Fluids in Plastic Bottles (IV Solution Automatic System)
IV Fluids in Plastic Bottles (IV Solution Automatic System)

Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through the c... Read More

Capacity : 40000 Pcs./day
Plant and Machinery cost: 2658.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):17.00%
Break Even Point (BEP):25.00 %
TCI :0.00 Lakhs
Cost of Project : 10817.00Lakhs
Add To Inquiry Basket
Saline and Dextrose Fluid (IV)
Saline and Dextrose Fluid (IV)

Saline is a general phrase referring to a sterile solution of sodium chloride  in water, but is only sterile when... Read More

Capacity : Dextrose IV Fluid (100 ml Size) : 7800 Bottles/Day Dextrose-Sodium Chloride IV Fluid (250 ml Size)
Plant and Machinery cost: 2281.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):34.00 %
TCI :0.00 Lakhs
Cost of Project : 3200.00Lakhs
Add To Inquiry Basket
IV Fluids (BFS Technology)
IV Fluids (BFS Technology)

In nursing homes and hospital where patients are suffering from acute dehydration or considerable debilitating conditi... Read More

Capacity : IV Fluids (500 ml Size Pack):55,000 Packs per day IV Fluids (200 ml Size Pack):65,000 Packs per day
Plant and Machinery cost: 2543.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):28.00%
Break Even Point (BEP):42.00 %
TCI :0.00 Lakhs
Cost of Project : 3277.00Lakhs
Add To Inquiry Basket
Production of IV Fluids (BFS Technology)
Production of IV Fluids (BFS Technology)

Production of I.V. Fluids (BFS Technology). Profitable Business of Intravenous Solutions, Intravenous Fluids.

...
Read More
Capacity : 70,400 Bottles per Day
Plant and Machinery cost: 465.00 Lakhs
Working Capital : 0.00
Rate of Return (ROR):0.00%
Break Even Point (BEP):0.00 %
TCI :0.00 Lakhs
Cost of Project : 0.00Lakhs
Add To Inquiry Basket
NameCapacityRate of return (ROR):Cost of project
IV Fluid (International S... 30000 Bottles/Day 65.00 816.00
I V Fluid 30000 Bottles/Day, each Bottles 0.5 ltrs. capacity 49.00 0.00
Saline and Dextrose Fluid... 48000 Bottles/day(500 ml) 29.00 834.00
IV FLUID 144,00,000 Bottles/Annum 26.00 1367.00
IV (intravenous) Fluids [... 144 Lakh Bottles/Annum 25.00 1367.00
IV Fluid and Dialysis Sol... IV Fluid NS5 (500 ml Size):8,000 Bottles/Day •IV Fluid DNS (500 ml Size): 8,000 Bottles/Day •IV Flui 28.41 1151.00
IV FLUID (Automatic Plant... 14,000,000 bottles/annum 27.00 1362.00
IV Fluids 14,400,000 Bottles/annum 26.00 1092.00
IV Fluids 27,000,000 Bottles/annum 26.00 1060.00
IV Fluids (BFS Technology... 48,000 Bottles/Day 500 ml each bottle 29.00 834.00
Production of I.V. Fluids... 0 0.00 0.00
I V Fluids (BFS Technolog... 48000 Bottles /Day 29.00 833.00
IV Fluids (BFS Technology... 49600 Pcs./Day 52.00 2756.00
IV Fluids (BFS Technology... 40000 Pcs/day 26.00 3712.00
IV Fluids in Plastic Bott... 40000 Pcs./day 17.00 10817.00
Saline and Dextrose Fluid... Dextrose IV Fluid (100 ml Size) : 7800 Bottles/Day Dextrose-Sodium Chloride IV Fluid (250 ml Size) 28.00 3200.00
IV Fluids (BFS Technology... IV Fluids (500 ml Size Pack):55,000 Packs per day IV Fluids (200 ml Size Pack):65,000 Packs per day 28.00 3277.00
Production of IV Fluids (... 70,400 Bottles per Day 0.00 0.00

Showing 18 Product(s)

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