Ed presntation
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- The document discusses plans to start a business manufacturing disposable syringes in Rewari, India. It analyzes the market and competitors, describes the production process, lists machinery and suppliers needed, and provides financial projections. Key points include an annual production of 6 million syringes, total expenses of Rs. 19.6 lakh, expected sales revenue of Rs. 24 lakh and a net profit of Rs. 3.9 lakh. The feasibility study suggests starting the business would be financially viable.
Ed presntation
- 1. • Friends Disposable Syrings
- 2. About Syrings • 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 theage-old glass syringes
- 3. Why We are in this business • Sustainable Growth • Future expansion available • High margin • Low regulatory charges
- 4. Feasibility of project • Market analysis • Technical analysis • Financial analysis
- 5. Market analysis • Competitors (exporters) • 1. Steryware, Faridabad • (2) Cadillac • (3) Dispovan, Faridabad • (4) Cadilac hospital product, Ahmedabad • (5) Surgiplus,Ahmedabad • (6) Transplastic Pondicherry • (7) Disposable mediate, Chennai • (8) SuruChemicals, Mumbai • (9) Albert David,M.P. • (10) Manoj Surgical, Indore
- 6. Location • Rewari • Plan would be on rent
- 7. Customers • Arora medicos (rewari) • Hanuman chand & sons (rewari) • H-way hospital (rewari) • And near about local practitioners.
- 8. Suppliers • Raw Materials: • M/s Healcare Devices Ltd.,101, Sector-25, Faridabad-124007, Haryana • Gas Authority of India Ltd., 16 Bhikaji Cama Palace,R.K. Puram, New Delhi-110066. • M/s Indian Hydraulic Ind. Pvt. Ltd., 70 Shivaji Marg, Industrial Area,New Delhi-110015.
- 9. • Domestic Marketers • Sure one , (Dharuhera) • Healcare Disposals (Sangwari) • One use syringes (Faridabad) • Surgical disposals (Haridwar)
- 10. Basic presumptions • 1. The scheme is based on single shift (8 hours) basis and 300 working days per annum. • 2. The estimates are drawn for a production capacity generally indicated techno economically viable for model type of activity. • 3. Cost in respect of land and building, machinery and equipment, raw materials and the selling prices of the finished products etc. are those generally obtained at the time of preparation of the project profile and may vary depending on various factors.
- 11. • 4. The time period for achieving full/envisaged capacity utilization is three years. • 5. The interest rates considered are those which are presently charged by state financial institutions. • 6. The labour wages are considered as per the prevailing rates. They may vary from place to place. • 7. The margin money is 25% for fixed capital and working capital. The pay back period for the project is 3 years.
- 12. Technical aspect • Process of Manufacture • Quality Control and Standards • Production Capacity (per month) • 2 ml size- 300,000 Nos. • 5 ml size- 300,000 Nos • Pollution Control • Energy Conservation
- 13. Machinery • Zigma Injection Moulding Machine • Sterilization plant (Ethylene Oxide) • Blister Packing Machine • Automatic Packing Machine • Scrap Grinding Machine • Weighing Scale • Air Compressor • Water Pump • Testing Equipment
- 14. Financial aspects Land &building Area sq. mtr. Rent/month Land 600 On rent 20000 Built up area 400 Fixed Capital Investment
- 15. Machinery • 1. Windsor Ferromatic Injection moulding machine • (model – FRIIO) 1 No. 19,60,00 • 2. Screen printing machine 1 No. 70,00 • 3. Sterilisation plant (Ethylene Oxide) 1 No. 7,00,00 • 4. Packing machine (Blister pack), 5 kw 1 No. 9,80,00 • 5. Automatic Assembly machine, 10.00 kw 1 No. 28,00,00 • 6. Scrap grinding machine (1.5 kw) 1 No. 70,00 • 7. Weighing machine (Electronic) 1 No. 70,00 • 8. Packing charges 66,50 • 9. Transit Insurance 19,60 • 10. Electrification installation (58.00 kw load) 4,00,00 • 11, Erection & Installation 2,80,00 • 12. Transportation charges 60,00 • total 747610
- 16. Raw material Name of the Raw Material Qunt. Rate per kg/pc Value (Rs. Lakh Polypropylene 4.5 tons 90 4.05 Rubber Gaskets 6 lakh 0.5 3.0 Needle 6 lakh 0.5 3.0 Packing Material Lumsum .50 Printing ink lumsum .20 Total 10.75
- 17. Staff and Labour Desiganation No. salary Total Manager 1 12000 12000 Mfg. chemist 1 10000 10000 Analytical chemist 1 10000 10000 Skilled worker 4 6000 24000 Semi skilled worker 3 4500 13500 accountant 1 7500 7500 Sales manager 1 12000 12000 Peon cum chokidar 2 3500 7000 totall 96000
- 18. Other expense Activity Amount Electricity 10000 Water 1000 Telephone 1000 Transportation 6000 Maintenance &repairing 1000 Advt. & publicity 1000 Insurance 2000 Misc. Exp. 1000 Total 23000
- 19. • Total expenses = 20000+747610+1075000+96000+23000= 1961610
- 20. • Price of syrings • 2ml. – rs.3 • 5ml. – rs. 5 • Total production/year • 2ml. 3lakh • 5ml. 3lakh
- 21. • Total sales = 6lakh • Revenue = • 3*3lakh=9lakh • 5*3lakh=15lakh • Total=24lakh • Gross profit=2400000-1961610 =438390 • Tax (10%) 43840 • Net profit = 394550