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Production of Sterile Water
for Injection.
WFI (Water for Injection)
Manufacturing.
Water forPharmaceutical Purposes.
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Introduction
Sterilized Water is water that has been sterilized, to ensure an
absence of any bacteria in the water. It is used for mixing infant
formula for babies, for people with compromised immune
systems, and to dilute or dissolve water soluble drugs for
injections.
Sterile water is water that has no microorganisms living within
it. As it cannot transfer pathogens, it is used mainly in the
medical setting. Sterile water, though sometimes distilled, is not
the same thing as distilled water. As some microorganisms can
survive at high temperatures, simply boiling water may not be
enough to sterilize it. Special, but not uncommon, equipment is
required if one wishes to sterilize water.
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This kind of water is free of all microbial life. As sterilized water
does not contain the same amount of dissolved salt as the
human body, overhydration would occur if a physician used the
water as an irrigation fluid during surgery or other invasive
medical procedures. The value of sterile water is its ability to
act as a solvent in many pharmacological compounds that
physicians will eventually inject into patients. The water is also
a tool in helping physician’s clean wounds without putting
patients at risk for infection.
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Water that is sterile plays a large role in medical research. In
many cases, water is necessary to study microorganisms. Using
this water is required in these and other experiments as normal
or even distilled water may introduce outside bacteria into the
experiment. This contamination would invalidate all test results
and put other experiments in the same laboratory at risk.
Therefore, sterile water is the only acceptable water for
laboratory research.
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I.V. Fluid
Demand : Past and Future
Year (In Million bottles)
1990-91 165
2000-01 565
2001-02 633
2002-03 712
2003-04 799
2004-05 865
2005-06 975
2006-07 1100
2007-08 1238
2008-09 1378
2009-10 1545
2010-11 1725
2011-12 1940
2012-13 2150
2013-14 2365
2014-15 2630
2015-16 2885
2016-17 3210
2017-18 3570
2018-19 3945
2019-20 4375
Market Outlook
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The global intravenous solutions market will grow at a steady
CAGR of almost 6% during the forecast period. Intravenous
solutions have a complete mix of essential nutrients and help
people suffering from conditions like diabetes and cancer to get
the required nutrients. These fluids are very effective in
treating electrolyte imbalances and replacing lost fluids.
Products used in intravenous therapy are highly regulated by
governments to ensure quality and constant availability to
consumers. A wide variety of products, including antibiotics and
medications, are used during intravenous therapy to treat
patients.
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Growing incidence rate of chronic diseases, such as cancer, is
also fueling the demand for Total Parenteral Nutrition (TPN),
which forms a vital part of the treatment. Intravenous nutrition
helps sustain strength, maintains hydration levels in patients,
and facilitates faster recovery. Cancer prevalence is forecasted
to grow by 70% over the next few decades. This poses a colossal
growth prospect for the market.
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Machinery Photographs
Multi Distillation Column Steam Boiler
Feed Water Pump
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Cooling Water Pump Rota Meter
Pneumatic On/Off Valves
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Diaphrag M Valve-TC EndFilter Regulator Lubricator (FRL)
Steam Trap Non-Return Valve
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Project at a Glance
PROJECT AT A GLANCE (Rs. in lacs)
COST OF PROJECT MEANS OF FINANCE
Particulars Existing Proposed Total Particulars Existing
Propose
d Total
Land & Site Development
Exp. 0.00 25.00 25.00Capital 0.00 37.03 37.03
Buildings 0.00 25.20 25.20Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 36.03 36.03Other Type Share Capital 0.00 0.00 0.00
Motor Vehicles 0.00 5.00 5.00Reserves & Surplus 0.00 0.00 0.00
Office Automation
Equipments 0.00 12.00 12.00Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees
& Exp. 0.00 7.50 7.50Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other
Deposits 0.00 0.00 0.00
Long/Medium Term
Borrowings 0.00 111.09 111.09
Preliminary& Pre-operative
Exp 0.00 1.50 1.50Debentures / Bonds 0.00 0.00 0.00
Provision for
Contingencies 0.00 3.60 3.60
Unsecured
Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 32.29 32.29
TOTAL 0.00 148.12 148.12TOTAL 0.00 148.12 148.12
Project at a Glance
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Year Annualised Book
Value
Debt Divide
nd
Retained
Earnings
Payou
t
Probab
le
Market
Price
P/E
Ratio
Yield Price/
Book Value
EPS CEPS Per Share
Per
Share Per Share
No.of
Times
Rs Rs Rs Rs Rs % Rs % Rs %
1-
2 8.51 11.53 18.51 24.00 0.00 100.00 8.51 0.00 8.51 1.00 0.00
2-3 11.81 14.45 30.32 18.00 0.00 100.00 11.81 0.00 11.81 1.00 0.00
3-4 15.04 17.36 45.36 12.00 0.00 100.00 15.04 0.00 15.04 1.00 0.00
4-5 18.17 20.21 63.53 6.00 0.00 100.00 18.17 0.00 18.17 1.00 0.00
5-6 21.18 22.98 84.71 0.00 0.00 100.00 21.18 0.00 21.18 1.00 0.00
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Project at a Glance
Year D. S. C. R. Debt /
-
Depos
its
Debt
Equity
as-
Equity
Total
Net
Worth
Retu
rn on
Net
Wort
h
Profitability Ratio Assets
Turnov
er
Ratio
Curre
nt
Ratio
Individ
ual
Cumula
tive
Overa
ll
GPM PBT PAT Net
Contri
bution
P/V
Ratio
(Number of times)
(Number of
times) % % % % % %
Initia
l 3.00 3.00
1-
2 1.59 1.59 1.30 1.30 2.40
29.26
% 15.95%
10.61
%
224.5
3
75.60
% 1.31 1.31
2-3 1.98 1.78 0.59 0.59 1.38
31.13
% 19.53%
12.62
%
188.7
1
54.46
% 1.33 1.56
3-4 2.44 1.98 2.43 0.26 0.26 0.86
32.38
% 22.04%
14.07
%
213.9
3
54.02
% 1.29 1.85
4-5 2.98 2.20 0.09 0.09 0.57
33.21
% 23.81%
15.10
%
239.1
4
53.68
% 1.22 2.16
5-6 3.63 2.43 0.00 0.00 0.40
33.74
% 25.05%
15.85
%
264.3
6
53.41
% 1.14 2.94
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Project at a Glance
BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 45.96%
Total BEP (% of Installed Capacity) 48.48%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 37.20%
Payback Period of the Project is ( In Years ) 2.814 Years
Fixed Assets Coverage Ratio ( No. of times ) 6.951
Major Queries/Questions Answered in the Report?
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1. What is Sterile Water Manufacturing industry ?
2. How has the Sterile Water Manufacturing industry
performed so far and how will it perform in the
coming years ?
3. What is the Project Feasibility of Sterile Water
Manufacturing Plant ?
4. What are the requirements of Working Capital for
setting up Sterile Water Manufacturing plant ?
5. What is the structure of the Sterile Water
Manufacturing Business and who are the
key/major players ?
6. What is the total project cost for setting up Sterile
Water Manufacturing plant ?
7. What are the operating costs for setting up Sterile
Water Manufacturing plant ?
8. What are the machinery and equipment
requirements for setting up Sterile Water
Manufacturing plant ?
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9. Who are the Suppliers and Manufacturers of
Plant & Machinery for setting up Sterile Water
Manufacturing plant ?
10. What are the requirements of raw material for
setting up Sterile Water Manufacturing plant ?
11. Who are the Suppliers and Manufacturers of Raw
materials for setting up Sterile Water
Manufacturing plant ?
12. What is the Manufacturing of Sterile Water?
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13. What is the total size of land required for setting up
Sterile Water Manufacturing plant ?
14. What will be the income and expenditures for
Sterile Water Manufacturing plant ?
15. What are the Projected Balance Sheets of Sterile
Water Manufacturing plant ?
16. What are the requirement of utilities and
overheads for setting up Sterile Water
Manufacturing plant?
17. What is the Built up Area Requirement and cost for
setting up Sterile Water Manufacturing Business?
18. What are the Personnel (Manpower)
Requirements for setting up Sterile Water
Manufacturing Business?
19. What are Statistics of Import & Export for Sterile
Water ?
20. What is the time required to break-even of Sterile
Water Manufacturing plant?
21.What is the Break-Even Analysis of Sterile Water
Manufacturing plant?
22.What are the Project financials of Sterile Water
Manufacturing plant?
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23. What are the Profitability Ratios of Sterile Water
Manufacturing plant?
24. What is the Sensitivity Analysis-Price/Volume of
Sterile Water Manufacturing plant?
25. What are the Projected Pay-Back Period and
IRR of Sterile Water Manufacturing plant?
26. What is the Process Flow Sheet Diagram of Sterile
Water Manufacturing project?
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27. What are the Market Opportunities for setting
up Sterile Water Manufacturing plant?
28. What is the Market Study and Assessment for
setting up Sterile Water Manufacturing plant?
29. What is the Plant Layout for setting up Sterile
Water Manufacturing Business ?
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Table of Contents
of the
Project Report
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1. PROJECT LOCATION
1.1. District Profile & Geotechnical Site Characterization
1.1.1. General
1.1.2. Physical Characteristics
1.1.3. Climate
1.1.4. Rainfall
1.1.5. Transportation and Communications
1.1.6. Map
1.1.7. Economy
1.1.8. Culture & Attitudes
2. INTRODUCTION
3. PROPERTIES
4. APPLICATIONS
5. MECHANISMS OF ACTION
6. METHODS OF PREPARATION OF STERILE WATER
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6.1. Distillation Based Sterile Water
6.2. Multiple Effect Distillation
6.3. Vapor Compression Distillation
7. B.I.S. SPECIFACTIONS
7.1. IS 10150 Year 1981 Guide for Sterilization of Medical Products
7.2. IS 3830 Year 1979 Water Stills for Pyrogen-Free Distilled Water
8. MARKET SURVEY
9. FINANCIALS & COMPARISON OF MAJOR INDIAN
PLAYERS/COMPANIES
10. FINANCIALS & COMPARISON OF MAJOR INDIAN
PLAYERS/COMPANIES
10.1. About Financial Statements of CMIE Database
10.2. Profits & Appropriations
10.3. Total Liabilities
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10.4. Total Assets
10.5. Net Cash Flow from Operating Activities
10.6. Section – I
10.6.1. Name of Company with Contact Details
10.6.2. Name of Director(s)
10.6.3. Plant Capacity
10.6.4. Location of Plant
10.6.5. Name of Raw Material(s) Consumed with Quantity & Cost
10.7. Section – II
10.7.1. Income & Expenditure
10.7.2. Profits
10.7.3. Forex Transaction
10.7.4. Liabilities
10.7.5. Liabilities
10.7.6. Assets
10.7.7. Growth in Income & Expenditure
10.7.8. Growth in Assets & Liabilities
10.7.9. Liquidity Ratios
10.7.10. Profitability Ratio
10.7.11. Cash Flow
10.7.12. Cost as % Ge of Sales
10.7.13. Return Ratios
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10.7.14. Structure of Assets & Liabilities (%)
10.7.15. Working Capital & Turnover Ratios
11.EXPORT & IMPORT STATISTICS DATA OF INDIA
11.1. Export Statistics Data Sterile Water for Injection
11.2. Import Statistics Data Sterile Water for Injection
12.PRESENT MANUFACTURERS
13.PYROGEN & ENDOTOXIN
14.MANUFACTURING PROCESS
14.1. Basic Raw Material Required
14.2. Basic Plant and Machineries Required
15.PROCESS FLOW DIAGRAM
16.FLOW CHART
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17.SUPPLIERS OF PLANT & MACHINERY
18.SUPPLIERS OF RAW MATERIAL
19.PLANT LAYOUT
20.MACHINERY AND PRODUCT PHOTOGRAPHS
20.1. Machinery Photographs
20.2. Product Photographs
21.QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
Project Financials
• Project at a Glance Annexure
• Assumptions for Profitability workings ………………………..1
• Plant Economics…………………………………………………..2
• Production Schedule………………………………………………3
• Land & Building……………………………………………….……4
Factory Land & Building
Site Development Expenses
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• Plant & Machinery……………………………………………..……..5
Indigenous Machineries
Other Machineries (Miscellaneous, Laboratory etc.)
• Other Fixed Assets………………………………………..........….......6
Furniture & Fixtures
Pre-operative and Preliminary Expenses
Technical Knowhow
Provision of Contingencies
• Working Capital Requirement Per Month……………………….…7
Raw Material
Packing Material
Lab & ETP Chemical Cost
Consumable Store
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• Overheads Required Per Month and Per Annum………….…….…8
Utilities & Overheads (Power, Water and Fuel Expenses etc.)
Royalty and Other Charges
Selling and Distribution Expenses
• Salary and Wages …………………………………………....……..9
• Turnover Per Annum ……………………………………….....…10
• Share Capital…………………………………………………….....11
Equity Capital
Preference Share Capital
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• 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
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• 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
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• Annexure 7 :: Break-Even Analysis
 Variable Cost & Expenses
 Semi-Variable/Semi-Fixed Expenses
 Profit Volume Ratio (PVR)
 Fixed Expenses / Cost
 B.E.P
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• 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
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• 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
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• 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
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• Annexure 21 :: Employees Expenses
• Annexure 22 :: Fuel Expenses
• Annexure 23 :: Power/Electricity Expenses
• Annexure 24 :: Royalty & Other Charges
• Annexure 25 :: Repairs & Maintenance Expenses
• Annexure 26 :: Other Manufacturing Expenses
• Annexure 27 :: Administration Expenses
• Annexure 28 :: Selling Expenses
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• 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
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Scope of the Report
The report titled “Market Survey cum Detailed Techno Economic
Feasibility Report on Sterile Water for Injection” provides an insight
into the Sterile Water market in India with focus on uses and
applications, Manufacturing Process, Process Flow Sheets, Plant Layout
and Project Financials of Sterile Water project. The report assesses the
market sizing and growth of the Indian Sterile Water Industry. 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, they wish to study the following aspects of the identified
product:
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• 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, have demystified the
situation by putting forward the emerging business opportunity in
the Sterile Water sector in India along with its business prospects.
Through this report we have identified Sterile Water project as a
lucrative investment avenue.
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Production of Sterile Water for Injection. WFI (Water for Injection) Manufacturing. Water for Pharmaceutical Purposes.

  • 1. www.entrepreneurindia.co Production of Sterile Water for Injection. WFI (Water for Injection) Manufacturing. Water forPharmaceutical Purposes.
  • 2. www.entrepreneurindia.co Introduction Sterilized Water is water that has been sterilized, to ensure an absence of any bacteria in the water. It is used for mixing infant formula for babies, for people with compromised immune systems, and to dilute or dissolve water soluble drugs for injections. Sterile water is water that has no microorganisms living within it. As it cannot transfer pathogens, it is used mainly in the medical setting. Sterile water, though sometimes distilled, is not the same thing as distilled water. As some microorganisms can survive at high temperatures, simply boiling water may not be enough to sterilize it. Special, but not uncommon, equipment is required if one wishes to sterilize water.
  • 3. www.entrepreneurindia.co This kind of water is free of all microbial life. As sterilized water does not contain the same amount of dissolved salt as the human body, overhydration would occur if a physician used the water as an irrigation fluid during surgery or other invasive medical procedures. The value of sterile water is its ability to act as a solvent in many pharmacological compounds that physicians will eventually inject into patients. The water is also a tool in helping physician’s clean wounds without putting patients at risk for infection.
  • 4. www.entrepreneurindia.co Water that is sterile plays a large role in medical research. In many cases, water is necessary to study microorganisms. Using this water is required in these and other experiments as normal or even distilled water may introduce outside bacteria into the experiment. This contamination would invalidate all test results and put other experiments in the same laboratory at risk. Therefore, sterile water is the only acceptable water for laboratory research.
  • 5. www.entrepreneurindia.co I.V. Fluid Demand : Past and Future Year (In Million bottles) 1990-91 165 2000-01 565 2001-02 633 2002-03 712 2003-04 799 2004-05 865 2005-06 975 2006-07 1100 2007-08 1238 2008-09 1378 2009-10 1545 2010-11 1725 2011-12 1940 2012-13 2150 2013-14 2365 2014-15 2630 2015-16 2885 2016-17 3210 2017-18 3570 2018-19 3945 2019-20 4375 Market Outlook
  • 6. www.entrepreneurindia.co The global intravenous solutions market will grow at a steady CAGR of almost 6% during the forecast period. Intravenous solutions have a complete mix of essential nutrients and help people suffering from conditions like diabetes and cancer to get the required nutrients. These fluids are very effective in treating electrolyte imbalances and replacing lost fluids. Products used in intravenous therapy are highly regulated by governments to ensure quality and constant availability to consumers. A wide variety of products, including antibiotics and medications, are used during intravenous therapy to treat patients.
  • 7. www.entrepreneurindia.co Growing incidence rate of chronic diseases, such as cancer, is also fueling the demand for Total Parenteral Nutrition (TPN), which forms a vital part of the treatment. Intravenous nutrition helps sustain strength, maintains hydration levels in patients, and facilitates faster recovery. Cancer prevalence is forecasted to grow by 70% over the next few decades. This poses a colossal growth prospect for the market.
  • 9. www.entrepreneurindia.co Cooling Water Pump Rota Meter Pneumatic On/Off Valves
  • 10. www.entrepreneurindia.co Diaphrag M Valve-TC EndFilter Regulator Lubricator (FRL) Steam Trap Non-Return Valve
  • 11. www.entrepreneurindia.co Project at a Glance PROJECT AT A GLANCE (Rs. in lacs) COST OF PROJECT MEANS OF FINANCE Particulars Existing Proposed Total Particulars Existing Propose d Total Land & Site Development Exp. 0.00 25.00 25.00Capital 0.00 37.03 37.03 Buildings 0.00 25.20 25.20Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 36.03 36.03Other Type Share Capital 0.00 0.00 0.00 Motor Vehicles 0.00 5.00 5.00Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 12.00 12.00Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 7.50 7.50Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 111.09 111.09 Preliminary& Pre-operative Exp 0.00 1.50 1.50Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 3.60 3.60 Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 32.29 32.29 TOTAL 0.00 148.12 148.12TOTAL 0.00 148.12 148.12
  • 12. Project at a Glance www.entrepreneurindia.co Year Annualised Book Value Debt Divide nd Retained Earnings Payou t Probab le Market Price P/E Ratio Yield Price/ Book Value EPS CEPS Per Share Per Share Per Share No.of Times Rs Rs Rs Rs Rs % Rs % Rs % 1- 2 8.51 11.53 18.51 24.00 0.00 100.00 8.51 0.00 8.51 1.00 0.00 2-3 11.81 14.45 30.32 18.00 0.00 100.00 11.81 0.00 11.81 1.00 0.00 3-4 15.04 17.36 45.36 12.00 0.00 100.00 15.04 0.00 15.04 1.00 0.00 4-5 18.17 20.21 63.53 6.00 0.00 100.00 18.17 0.00 18.17 1.00 0.00 5-6 21.18 22.98 84.71 0.00 0.00 100.00 21.18 0.00 21.18 1.00 0.00
  • 13. www.entrepreneurindia.co Project at a Glance Year D. S. C. R. Debt / - Depos its Debt Equity as- Equity Total Net Worth Retu rn on Net Wort h Profitability Ratio Assets Turnov er Ratio Curre nt Ratio Individ ual Cumula tive Overa ll GPM PBT PAT Net Contri bution P/V Ratio (Number of times) (Number of times) % % % % % % Initia l 3.00 3.00 1- 2 1.59 1.59 1.30 1.30 2.40 29.26 % 15.95% 10.61 % 224.5 3 75.60 % 1.31 1.31 2-3 1.98 1.78 0.59 0.59 1.38 31.13 % 19.53% 12.62 % 188.7 1 54.46 % 1.33 1.56 3-4 2.44 1.98 2.43 0.26 0.26 0.86 32.38 % 22.04% 14.07 % 213.9 3 54.02 % 1.29 1.85 4-5 2.98 2.20 0.09 0.09 0.57 33.21 % 23.81% 15.10 % 239.1 4 53.68 % 1.22 2.16 5-6 3.63 2.43 0.00 0.00 0.40 33.74 % 25.05% 15.85 % 264.3 6 53.41 % 1.14 2.94
  • 14. www.entrepreneurindia.co Project at a Glance BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 45.96% Total BEP (% of Installed Capacity) 48.48% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 37.20% Payback Period of the Project is ( In Years ) 2.814 Years Fixed Assets Coverage Ratio ( No. of times ) 6.951
  • 15. Major Queries/Questions Answered in the Report? www.entrepreneurindia.co 1. What is Sterile Water Manufacturing industry ? 2. How has the Sterile Water Manufacturing industry performed so far and how will it perform in the coming years ? 3. What is the Project Feasibility of Sterile Water Manufacturing Plant ? 4. What are the requirements of Working Capital for setting up Sterile Water Manufacturing plant ?
  • 16. 5. What is the structure of the Sterile Water Manufacturing Business and who are the key/major players ? 6. What is the total project cost for setting up Sterile Water Manufacturing plant ? 7. What are the operating costs for setting up Sterile Water Manufacturing plant ? 8. What are the machinery and equipment requirements for setting up Sterile Water Manufacturing plant ? www.entrepreneurindia.co
  • 17. 9. Who are the Suppliers and Manufacturers of Plant & Machinery for setting up Sterile Water Manufacturing plant ? 10. What are the requirements of raw material for setting up Sterile Water Manufacturing plant ? 11. Who are the Suppliers and Manufacturers of Raw materials for setting up Sterile Water Manufacturing plant ? 12. What is the Manufacturing of Sterile Water? www.entrepreneurindia.co
  • 18. www.entepreneurindia.co 13. What is the total size of land required for setting up Sterile Water Manufacturing plant ? 14. What will be the income and expenditures for Sterile Water Manufacturing plant ? 15. What are the Projected Balance Sheets of Sterile Water Manufacturing plant ? 16. What are the requirement of utilities and overheads for setting up Sterile Water Manufacturing plant? 17. What is the Built up Area Requirement and cost for setting up Sterile Water Manufacturing Business?
  • 19. 18. What are the Personnel (Manpower) Requirements for setting up Sterile Water Manufacturing Business? 19. What are Statistics of Import & Export for Sterile Water ? 20. What is the time required to break-even of Sterile Water Manufacturing plant? 21.What is the Break-Even Analysis of Sterile Water Manufacturing plant? 22.What are the Project financials of Sterile Water Manufacturing plant? www.entepreneurindia.co
  • 20. 23. What are the Profitability Ratios of Sterile Water Manufacturing plant? 24. What is the Sensitivity Analysis-Price/Volume of Sterile Water Manufacturing plant? 25. What are the Projected Pay-Back Period and IRR of Sterile Water Manufacturing plant? 26. What is the Process Flow Sheet Diagram of Sterile Water Manufacturing project? www.entrepreneurindia.co
  • 21. 27. What are the Market Opportunities for setting up Sterile Water Manufacturing plant? 28. What is the Market Study and Assessment for setting up Sterile Water Manufacturing plant? 29. What is the Plant Layout for setting up Sterile Water Manufacturing Business ? www.entrepreneurindia.co
  • 22. Table of Contents of the Project Report www.entrepreneurindia.co
  • 23. www.entrepreneurindia.co 1. PROJECT LOCATION 1.1. District Profile & Geotechnical Site Characterization 1.1.1. General 1.1.2. Physical Characteristics 1.1.3. Climate 1.1.4. Rainfall 1.1.5. Transportation and Communications 1.1.6. Map 1.1.7. Economy 1.1.8. Culture & Attitudes 2. INTRODUCTION 3. PROPERTIES 4. APPLICATIONS 5. MECHANISMS OF ACTION 6. METHODS OF PREPARATION OF STERILE WATER
  • 24. www.entrepreneurindia.co 6.1. Distillation Based Sterile Water 6.2. Multiple Effect Distillation 6.3. Vapor Compression Distillation 7. B.I.S. SPECIFACTIONS 7.1. IS 10150 Year 1981 Guide for Sterilization of Medical Products 7.2. IS 3830 Year 1979 Water Stills for Pyrogen-Free Distilled Water 8. MARKET SURVEY 9. FINANCIALS & COMPARISON OF MAJOR INDIAN PLAYERS/COMPANIES 10. FINANCIALS & COMPARISON OF MAJOR INDIAN PLAYERS/COMPANIES 10.1. About Financial Statements of CMIE Database 10.2. Profits & Appropriations 10.3. Total Liabilities
  • 25. www.entrepreneurindia.co 10.4. Total Assets 10.5. Net Cash Flow from Operating Activities 10.6. Section – I 10.6.1. Name of Company with Contact Details 10.6.2. Name of Director(s) 10.6.3. Plant Capacity 10.6.4. Location of Plant 10.6.5. Name of Raw Material(s) Consumed with Quantity & Cost 10.7. Section – II 10.7.1. Income & Expenditure 10.7.2. Profits 10.7.3. Forex Transaction 10.7.4. Liabilities 10.7.5. Liabilities 10.7.6. Assets 10.7.7. Growth in Income & Expenditure 10.7.8. Growth in Assets & Liabilities 10.7.9. Liquidity Ratios 10.7.10. Profitability Ratio 10.7.11. Cash Flow 10.7.12. Cost as % Ge of Sales 10.7.13. Return Ratios
  • 26. www.entrepreneurindia.co 10.7.14. Structure of Assets & Liabilities (%) 10.7.15. Working Capital & Turnover Ratios 11.EXPORT & IMPORT STATISTICS DATA OF INDIA 11.1. Export Statistics Data Sterile Water for Injection 11.2. Import Statistics Data Sterile Water for Injection 12.PRESENT MANUFACTURERS 13.PYROGEN & ENDOTOXIN 14.MANUFACTURING PROCESS 14.1. Basic Raw Material Required 14.2. Basic Plant and Machineries Required 15.PROCESS FLOW DIAGRAM 16.FLOW CHART
  • 27. www.entrepreneurindia.co 17.SUPPLIERS OF PLANT & MACHINERY 18.SUPPLIERS OF RAW MATERIAL 19.PLANT LAYOUT 20.MACHINERY AND PRODUCT PHOTOGRAPHS 20.1. Machinery Photographs 20.2. Product Photographs 21.QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
  • 28. Project Financials • Project at a Glance Annexure • Assumptions for Profitability workings ………………………..1 • Plant Economics…………………………………………………..2 • Production Schedule………………………………………………3 • Land & Building……………………………………………….……4 Factory Land & Building Site Development Expenses www.entrepreneurindia.co
  • 29. • Plant & Machinery……………………………………………..……..5 Indigenous Machineries Other Machineries (Miscellaneous, Laboratory etc.) • Other Fixed Assets………………………………………..........….......6 Furniture & Fixtures Pre-operative and Preliminary Expenses Technical Knowhow Provision of Contingencies • Working Capital Requirement Per Month……………………….…7 Raw Material Packing Material Lab & ETP Chemical Cost Consumable Store www.entrepreneurindia.co
  • 30. • Overheads Required Per Month and Per Annum………….…….…8 Utilities & Overheads (Power, Water and Fuel Expenses etc.) Royalty and Other Charges Selling and Distribution Expenses • Salary and Wages …………………………………………....……..9 • Turnover Per Annum ……………………………………….....…10 • Share Capital…………………………………………………….....11 Equity Capital Preference Share Capital www.entrepreneurindia.co
  • 31. • 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 www.entrepreneurindia.co
  • 32. www.entrepreneurindia.co • 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
  • 33. • 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 www.entrepreneurindia.co
  • 34. • Annexure 7 :: Break-Even Analysis  Variable Cost & Expenses  Semi-Variable/Semi-Fixed Expenses  Profit Volume Ratio (PVR)  Fixed Expenses / Cost  B.E.P www.entrepreneurindia.co
  • 35. • 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 www.entrepreneurindia.co
  • 36. • 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 www.entrepreneurindia.co
  • 37. • 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 www.entrepreneurindia.co
  • 38. • Annexure 21 :: Employees Expenses • Annexure 22 :: Fuel Expenses • Annexure 23 :: Power/Electricity Expenses • Annexure 24 :: Royalty & Other Charges • Annexure 25 :: Repairs & Maintenance Expenses • Annexure 26 :: Other Manufacturing Expenses • Annexure 27 :: Administration Expenses • Annexure 28 :: Selling Expenses www.entrepreneurindia.co
  • 39. • 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 www.entrepreneurindia.co
  • 40. Reasons for Buying our Report: • This report helps you to identify a profitable project for investing or diversifying into by throwing light to crucial areas like industry size, market potential of the product and reasons for investing in the product • This report provides vital information on the product like it’s characteristics and segmentation • This report helps you market and place the product correctly by identifying the target customer group of the product www.entrepreneurindia.co
  • 41. • This report helps you understand the viability of the project by disclosing details like machinery required, project costs and snapshot of other project financials • The report provides a glimpse of government regulations applicable on the industry • The report provides forecasts of key parameters which helps to anticipate the industry performance and make sound business decisions www.entrepreneurindia.co
  • 42. Our Approach: • Our research reports broadly cover Indian markets, present analysis, outlook and forecast for a period of five years. • 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 www.entrepreneurindia.co
  • 43. Scope of the Report The report titled “Market Survey cum Detailed Techno Economic Feasibility Report on Sterile Water for Injection” provides an insight into the Sterile Water market in India with focus on uses and applications, Manufacturing Process, Process Flow Sheets, Plant Layout and Project Financials of Sterile Water project. The report assesses the market sizing and growth of the Indian Sterile Water Industry. 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, they wish to study the following aspects of the identified product: www.entrepreneurindia.co
  • 44. • 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, have demystified the situation by putting forward the emerging business opportunity in the Sterile Water sector in India along with its business prospects. Through this report we have identified Sterile Water project as a lucrative investment avenue. www.entrepreneurindia.co
  • 45. Tags www.entrepreneurindia.co Preparation Process for Water for Injection, Sterile Water for Injection, Production of Water for Injection, Sterilised Water for Injections, Production of Sterile Water for Injection, Manufacturing of Water for Injection, Preparation of Water for Injection, Preparation of Sterile Water for Injection, Pharmaceutical Water, Preparing Sterile Intravenous Products, Preparation of Pharmaceutical Water, Water for Injection in Pharmaceutical Industry, Sterile Pharmaceutical Products, Water for Pharmaceutical Use, How to Make Sterile Water?, Production Plant for Producing Sterile Water, Production of Sterile Water Injections for Pain Relief, Water for Injection for Pharmaceutical and Bio-Pharmaceutical Industries, Sterile Water for Injection Syringes: Highly Customizable, WFI (Water for Injection), Sterile Water Production, Water for Pharmaceutical Purposes, Aqua Ad Iniectabilia, Aqua Ad Injectionem, Production of Water for Injection for Pharmaceutical, Production of WFI, WFI (Water for Injection) production, Intravenous (IV) Solution Manufacturing, Dextrose Saline (I.V.Fluids) Manufacturing Plant, I.V. Fluids Manufacturing Industry, Production of Water for Injection (WFI), Producing Water for Injection (WFI), Pharmaceutical Water, Medical Water, Water for Injection & Purified Water for Pharmaceutical, Projects on Small Scale Industries, Small scale industries projects ideas, Sterile Water Based Small Scale Industries Projects, Project profile on small scale industries, How to Start Sterile Water Production Industry in India,
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  • 47. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on Production of Sterile Water for Injection. WFI (Water for Injection) Manufacturing. Water for Pharmaceutical Purposes. See more https://goo.gl/D7sLmv https://goo.gl/9jNsi1 https://goo.gl/2RZ6X7 https://goo.gl/zansRg www.entrepreneurindia.co
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  • 52. www.entrepreneurindia.co Download Complete List of Project Reports:  Detailed Project Reports NPCS is manned by engineers, planners, specialists, financial experts, economic analysts and design specialists with extensive experience in the related industries. Our Market Survey cum Detailed Techno Economic Feasibility Report provides an insight of market in India. The report assesses the market sizing and growth of the Industry. 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.
  • 53. And before diversifying/venturing into any product, they 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 The detailed project report covers all aspect of business, from analyzing the market, confirming availability of various necessities such as Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Production Schedule, www.entrepreneurindia.co
  • 54. www.entrepreneurindia.co Working Capital Requirement, uses and applications, Plant Layout, Project Financials, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis. The DPR (Detailed Project Report) is formulated by highly accomplished and experienced consultants and the market research and analysis are supported by a panel of experts and digitalized data bank. We at NPCS, through our reliable expertise in the project consultancy and market research field, have demystified the situation by putting forward the emerging business opportunity in India along with its business prospects……Read more
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  • 58. We bring deep, functional expertise, but are known for our holistic perspective: we capture value across boundaries and between the silos of any organization. We have proven a multiplier effect from optimizing the sum of the parts, not just the individual pieces. We actively encourage a culture of innovation, which facilitates the development of new technologies and ensures a high quality product. www.entrepreneurindia.co
  • 59. o Project Identification o Detailed Project Reports/Pre-feasibility Reports o Market Research Reports o Business Plan o Technology Books and Directory o Industry Trend o Databases on CD-ROM o Laboratory Testing Services o Turnkey Project Consultancy/Solutions o Entrepreneur India (An Industrial Monthly Journal) www.entrepreneurindia.co What do we offer?
  • 60. o We have two decades long experience in project consultancy and market research field o We empower our customers with the prerequisite know-how to take sound business decisions o We help catalyze business growth by providing distinctive and profound market analysis o We serve a wide array of customers , from individual entrepreneurs to Corporations and Foreign Investors o We use authentic & reliable sources to ensure business precision www.entrepreneurindia.co How are we different ?
  • 61. Our Approach www.entrepreneurindia.co Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation
  • 62. Contact us NIIR PROJECT CONSULTANCY SERVICES 106-E, Kamla Nagar, Opp. Spark Mall, New Delhi-110007, India. Email: npcs.ei@gmail.com , info@entrepreneurindia.co Tel: +91-11-23843955, 23845654, 23845886, 8800733955 Mobile: +91-9811043595 Fax: +91-11-23845886 Website : www.entrepreneurindia.co , www.niir.org Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd www.entrepreneurindia.co
  • 64. For more information, visit us at: www.niir.org www.entrepreneurindia.co www.entrepreneurindia.co