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DISINFECTANTS I.P. GRADE FOR HOSPITAL USE (LYSOL TYPE) - Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process, Machinery, Raw Materials, Feasibility Study, Plant Layout

PROJECT DESCRIPTION

Disinfectants are substances that are applied to non-living objects to destroy microorganisms that are living on the objects. Lysol (Cresol with Soap) solution is a phenolic compound used as a disinfectant. It is unsuitable for use on human beings. It acts by disruption of cell membranes and denaturation of proteins and enzymes of the cell. It is effective against vegetative gram positive and gram-negative bacteria, mycobacteria and viruses. Lysol is a general disinfectant for domestic or hospital use like disinfection of floors, bathrooms, washbasins, organic waste such as sputum, faces, urine etc. The antistatic floor cleaning detergent is highly popular replacing the soap because of their favourable characteristics. Almost all the detergent, despite their difference in origin and methods of manufacture, has two points in common. One part the long hydrocarbon chain that is oil soluble (linophilic) and the other portion a water soluble (hydrophilic) group. The latter property may render the whole molecule so soluble in water as to impart some or all of the characteristics. The oil soluble portion may be derived from a natural fat or from petroleum, or aromatic hydrocarbon, such as benzene etc. with an alkyl side chain. The water soluble portion may be derived from material acids, alkylene oxides, polyhydric alcohols and polyamides. Cresol with soap solution is prepared by the saponification of a mixture of cresol with vegetable oil such as cottonseed, linseed, soybean etc.. It is amber color to reddish brown liquid having an odor of cresol. Miscible with 10% v/v with water and in all proportion with ethanol. It is well stored in well closed light resistant containers. It is extensively used as disinfectant in Hospitals, Municipal organizations, Clinics etc. The surface cleanser and disinfectants market has grown in value terms to an estimated Rs 6 billion a year, if multi-purpose detergents are excluded. In volume terms, the market is of the order of around 9600 tpa of which more than 60% is represented by phenyls. The branded MNC-oriented market is placed at over Rs 2750 million and is growing at about 20%. Reckitt Benckiser (India), (R&B) is market leader in multipurpose cleansers with strong brands like Lysol and Colin (59% market share) and Harpic in the specialist toilet cleanser market (85% market share). The company formerly known as Reckitt & Colman of India has many brands being sold in India, namely, Dettol, Blue, Brasso, Mansion. Few Indian Major Players are as under: Bombay Chemicals Pvt. Ltd. Reckitt Benckiser (India) Ltd.
Plant capacity Plant & machinery Working capital Cost of Project T.C.I Return Break even
900 Kls/Annum 45 Lakhs - 0 Cost of Project : 112 Lakhs 43.00 56.00

PROJECT AT A GLANCE

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PROFITABILITY AND NET CASH ACCRUALS

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ASSSESSEMENT OF WORKING CAPITAL REQUIREMENTS

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PROFITABILITY RATIOS, DSCR, DEBT EQUITY

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BREAK EVEN ANALYSIS

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INTEREST AND REPAYMENT ON TERM LOANS

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Debt Service Coverage Ratio

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DEPRECIATION CHARGES AS PER BOOKS (TOTAL)

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Projected Pay Back Period

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PROJECTED BALANCE SHEET

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REASONS FOR BUYING THE REPORT

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OUR APPROACH

  1. Our research reports broadly cover Indian markets, present analysis, outlook and forecast.
  2. The market forecasts are developed on the basis of secondary research and are cross-validated through interactions with the industry players.
  3. We use reliable sources of information and databases. And information from such sources is processed by us and included in the report.

TABLE OF CONTENT

Introduction
Project Introduction
Project Objective and Strategy
Concise History of the Product
Properties
BIS (Bureau of Indian Standards) Provision & Specification
Uses & Applications

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

Raw Material
List of Raw Materials
Properties of Raw Materials
Prescribed Quality of Raw Materials
List of Suppliers and Manufacturers

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

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)

Manufacturing Process and Formulations
Detailed Process of Manufacture with Formulation
Packaging Required
Process Flow Sheet Diagram

Infrastructure and Utilities
Project Location
Requirement of Land Area
Rates of the Land
Built Up Area
Construction Schedule
Plant Layout and Requirement of Utilities

FINANCIAL PLAN

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

INFORMATION/ DISCLAIMER

  • 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.

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