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IV (Intravenous) Fluids
[Form Fill Seal (FFS)
Technology] -
Market Survey cum Detailed
Techno Economic Feasibility
Project Report
www.entrepreneurindia.co
Introduction
Intravenous fluids are fluids which are
intended to be administered to a
patient intravenously, directly through
the circulatory system. These fluids
must be sterile to protect patients from
injury, and there are a number of
different types available for use.
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Many companies
manufacture packaged
intravenous fluids, as
well as products which
can be mixed with
sterile water to prepare
a solution for
intravenous
administration.
Intravenous fluids can be broken into
two broad groups. Crystalloids such as
saline solutions contain a solution of
molecules which can dissolve in water.
When crystalloids are administered,
they tend to create low osmotic
pressure, allowing fluid to move across
the blood vessels,
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and this can be linked with edema.
Colloids contain particles which are not
soluble in water, and they create high
osmotic pressure, attracting fluid into
the blood vessels. Blood is an example
of a commonly administered
intravenous colloid.
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I.V. fluid demand is
normally linked to the
number of hospital beds.
Observations show that 18
bottles of I.V. fluids are
consumed per bed per
month in the country. The
demand is estimated to
increase at a rate of 9 to
12% per annum.
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The present demand level is
estimated to be around 2200 Lakh
bottles per annum. Areas with high
population density and average
temperatures are major consumption
areas of I.V. fluids.
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Demand is high Uttar Pradesh,
Rajasthan, Haryana, Bihar, Madhya
Pradesh and West Bengal. North
India alone account for one third of
the total demand in the country. So
any new entrants can venture in to
this industry.
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Few Indian Major Players are as under
Ahlcon Parenterals (India) Ltd.
Core Laboratories Ltd.
Gujarat Ambuja Proteins Ltd.
Gujarat Inject Ltd.
Haffkine Bio-Pharmaceutical Corpn. Ltd.
India Infusion Ltd.
Indian Maize & Chemicals Ltd.
K G Gluco Biols Ltd.
Kamala Sugar Mills Ltd.
Kokad Pharmaceutical Laboratories Ltd.
Marck Biosciences Ltd.
Origin Agrostar Ltd.
Parenteral Surgicals Ltd.
Senbo Industries Ltd.
Span Medicals Ltd.
Tirupati Starch & Chemicals Ltd.
Unique Sugars Ltd.
Wockhardt Health Care Ltd.
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PROJECT AT A GLANCE
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PROJECT AT A GLANCE (Rs. in lacs)
COST OF PROJECT MEANS OF FINANCE
Particulars Existing Proposed Total Particulars Existing Proposed Total
Land & Site Development Exp. 0.00 95.00 95.00 Capital 0.00 341.74 341.74
Buildings 0.00 217.20 217.20 Share Premium 0.00 0.00 0.00
Plant & Machineries 0.00 808.10 808.10 Other Type Share Capital 0.00 0.00 0.00
Motor Vehicles 0.00 15.00 15.00 Reserves & Surplus 0.00 0.00 0.00
Office Automation Equipments 0.00 65.50 65.50 Cash Subsidy 0.00 0.00 0.00
Technical Knowhow Fees & Exp. 0.00 25.00 25.00 Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 1025.22 1025.22
Preliminary& Pre-operative Exp 0.00 3.00 3.00 Debentures / Bonds 0.00 0.00 0.00
Provision for Contingencies 0.00 80.00 80.00 Unsecured Loans/Deposits 0.00 0.00 0.00
Margin Money - Working Capital 0.00 58.16 58.16
TOTAL 0.00 1366.96 1366.96 TOTAL 0.00 1366.96 1366.96
PROJECT AT A GLANCE
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Year Annualised Book
Value
Debt Dividend Retained Earnings Payout Probable
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 4.95 9.78 14.95 24.00 0.00 100.00 4.95 0.00 4.95 1.00 0.00
2-3 7.45 11.61 22.40 18.00 0.00 100.00 7.45 0.00 7.45 1.00 0.00
3-4 9.96 13.54 32.35 12.00 0.00 100.00 9.96 0.00 9.96 1.00 0.00
4-5 12.44 15.53 44.79 6.00 0.00 100.00 12.44 0.00 12.44 1.00 0.00
5-6 14.86 17.53 59.65 0.00 0.00 100.00 14.86 0.00 14.86 1.00 0.00
PROJECT AT A GLANCE
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Year D. S. C. R. Debt / -
Deposits
Debt
Equity as-
Equity
Total Net
Worth
Return
on Net
Worth
Profitability Ratio Assets
Turnover
Ratio
Current
Ratio
Individual Cumulative Overall GPM PBT PAT Net
Contributi
on
P/V
Ratio
(Number of times) (Number of times) % % % % % %
Initial 3.00 3.00
1-2 1.40 1.40 1.61 1.61 1.95 25.29% 13.90% 10.87% 969.54 62.34% 1.05 0.95
2-3 1.65 1.52 0.80 0.80 1.07 29.31% 20.48% 14.03% 1068.62 58.90% 1.16 1.43
3-4 1.96 1.66 1.96 0.37 0.37 0.58 32.04% 25.15% 16.41% 1219.79 58.82% 1.20 1.99
4-5 2.33 1.80 0.13 0.13 0.30 33.92% 28.51% 18.22% 1370.96 58.77% 1.18 2.64
5-6 2.79 1.96 0.00 0.00 0.14 35.20% 30.97% 19.60% 1522.13 58.72% 1.12 5.77
PROJECT AT A GLANCE
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BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 40.59%
Total BEP (% of Installed Capacity) 46.58%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 25.88%
Payback Period of the Project is ( In Years ) 2 Years 5 Months
Fixed Assets Coverage Ratio ( No. of times ) 3.629
Table of Contents
of the
Project Report
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www.entrepreneurindia.co
1. CITY PROFILE & GEOTECHNICAL SITE
CHARACTERIZATION
1.1. General
1.2. Climate
1.3. Map
1.4. Transportation and Communications
1.5. Economy
2. INTRODUCTION
2.1. Dextrose
2.2. Dextrose Solution
2.3. Dextrose Saline Injection
2.4. Some Common IV Fluids
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3. USES AND APPLICATIONS
4. PROPERTIES
5. TYPES OF FLUIDS
6. GRADES OF I.V. FLUIDS
7. INTRAVENOUS FLUID COMPARISON
8. B.I.S. SPECIFICATIONS
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9. ADVANTAGES OF F.F.S. GUSSETED TUBING
9.1. Sustainability
10. MARKET SURVEY
10.1. Demand and Assessment of Demand Level
11. FINANCIALS & COMPARISON OF MAJOR
INDIAN PLAYERS/COMPANIES
11.1. About Financial Statements of CMIE Database
11.2. Profits & Appropriations
11.3. Total Liabilities
11.4. Total Assets
11.5. Net Cash Flow from Operating Activities
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11.6. Section – I
11.6.1. Name of Company with Contact Details
11.6.2. Name of Director(S)
11.6.3. Plant Capacity
11.6.4. Location of Plant
11.6.5. Name of Raw Material(S) Consumed with Quantity &
Cost
11.7. Section – II
11.7.1. Assets
11.7.2. Cash Flow
11.7.3. Cost as % Ge of Sales
11.7.4. Forex Transaction
11.7.5. Growth in Assets & Liabilities
11.7.6. Growth in Income & Expenditure
11.7.7. Income & Expenditure
11.7.8. Liabilities
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12. EXPORT & IMPORT STATISTICS DATA OF
INDIA
12.1. Export Statistics Data I.V Fluid
12.2. Import Statistics Data I.V Fluid
13. PRESENT MANUFACTURERS
14. PRODUCT DESCRIPTION
14.1. Normal Saline
14.2. Clinical Usage
15. REQUIREMENTS OF RAW MATERIALS
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16. SOME GENERAL INTRAVENOUS FLUIDS
17. MANUFACTURING PROCESS
17.1. Quality Control
17.2. Production Area
17.3. Main Equipments
18. PROCESS FLOW DIAGRAM
19. SUPPLIERS OF PLANT AND MACHINERY
20. SUPPLIERS OF RAW MATERIALS
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21. PRODUCT & MACHINERY PHOTOGRAPHS
22. PLANT LAYOUT
23. 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-Var./Semi-Fixed Exp.
 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 Exp.
• Annexure 26 :: Other Mfg. 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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Niir Project Consultancy Services (NPCS)
can provide Detailed Project Report on
IV (Intravenous) Fluids
[Form Fill Seal (FFS) Technology]
See more
http://goo.gl/X4MXs7
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Visit us at
www.entrepreneurindia.co
Take a look at
NIIR PROJECT CONSULTANCY SERVICES
on #Street View
https://goo.gl/VstWkd
www.entrepreneurindia.co
Locate us on Google Maps
https://goo.gl/maps/BKkUtq9gevT2
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An ISO 9001:2008 Company
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o One of the leading reliable names in industrial world for
providing the most comprehensive technical consulting
services
o We adopt a systematic approach to provide the strong
fundamental support needed for the effective delivery of
services to our Clients’ in India & abroad
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Who are we?
o Project Identification
o Detailed Project Reports/Pre-feasibility Reports
o Market Research Reports
o Technology Books and Directory
o Databases on CD-ROM
o Laboratory Testing Services
o Turnkey Project Consultancy/Solutions
o Entrepreneur India (An Industrial Monthly Journal)
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What do we offer?
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
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How are we different ?
Our Approach
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Requirement collection
Thorough analysis of the project
Economic feasibility study of the Project
Market potential survey/research
Report Compilation
Who do we serve?
o Public-sector Companies
o Corporates
o Government Undertakings
o Individual Entrepreneurs
o NRI’s
o Foreign Investors
o Non-profit Organizations, NBFC’s
o Educational Institutions
o Embassies & Consulates
o Consultancies
o Industry / trade associations
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Sectors We Cover
o Ayurvedic And Herbal Medicines, Herbal Cosmetics
o Alcoholic And Non Alcoholic Beverages, Drinks
o Adhesives, Industrial Adhesive, Sealants, Glues, Gum &
Resin
o Activated Carbon & Activated Charcoal
o Aluminium And Aluminium Extrusion Profiles & Sections,
o Bio-fertilizers And Biotechnology
o Breakfast Snacks And Cereal Food
o Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling
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SectorsWe Cover Cont…
o Bamboo And Cane Based Projects
o Building Materials And Construction Projects
o Biodegradable & Bioplastic Based Projects
o Chemicals (Organic And Inorganic)
o Confectionery, Bakery/Baking And Other Food
o Cereal Processing
o Coconut And Coconut Based Products
o Cold Storage For Fruits & Vegetables
o Coal & Coal Byproduct
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SectorsWe Cover Cont…
o Copper & Copper Based Projects
o Dairy/Milk Processing
o Disinfectants, Pesticides, Insecticides, Mosquito
Repellents,
o Electrical, Electronic And Computer based Projects
o Essential Oils, Oils & Fats And Allied
o Engineering Goods
o Fibre Glass & Float Glass
o Fast Moving Consumer Goods
o Food, Bakery, Agro Processing
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SectorsWe Cover Cont…
o Fruits & Vegetables Processing
o Ferro Alloys Based Projects
o Fertilizers & Biofertilizers
o Ginger & Ginger Based Projects
o Herbs And Medicinal Cultivation And Jatropha
(Biofuel)
o Hotel & Hospitability Projects
o Hospital Based Projects
o Herbal Based Projects
o Inks, Stationery And Export Industries
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SectorsWe Cover Cont…
o Infrastructure Projects
o Jute & Jute Based Products
o Leather And Leather Based Projects
o Leisure & Entertainment Based Projects
o Livestock Farming Of Birds & Animals
o Minerals And Minerals
o Maize Processing(Wet Milling) & Maize Based Projects
o Medical Plastics, Disposables Plastic Syringe, Blood
Bags
o Organic Farming, Neem Products Etc.
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SectorsWe Cover Cont…
o Paints, Pigments, Varnish & Lacquer
o Paper And Paper Board, Paper Recycling Projects
o Printing Inks
o Packaging Based Projects
o Perfumes, Cosmetics And Flavours
o Power Generation Based Projects & Renewable Energy Based
Projects
o Pharmaceuticals And Drugs
o Plantations, Farming And Cultivations
o Plastic Film, Plastic Waste And Plastic Compounds
o Plastic, PVC, PET, HDPE, LDPE Etc.
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SectorsWe Cover Cont…
o Potato And Potato Based Projects
o Printing And Packaging
o Real Estate, Leisure And Hospitality
o Rubber And Rubber Products
o Soaps And Detergents
o Stationary Products
o Spices And Snacks Food
o Steel & Steel Products
o Textile Auxiliary And Chemicals
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SectorsWe Cover Cont…
o Township & Residential Complex
o Textiles And Readymade Garments
o Waste Management & Recycling
o Wood & Wood Products
o Water Industry(Packaged Drinking Water & Mineral
Water)
o Wire & Cable
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Niir Project Consultancy Services
106-E, Kamla Nagar, New Delhi-110007, India.
Email: npcs.ei@gmail.com , info@entrepreneurindia.co
Tel: +91-11-23843955, 23845654, 23845886
Mobile: +91-9811043595
Fax: +91-11-23841561
Website : www.entrepreneurindia.co
Take a look at NIIR PROJECT CONSULTANCY SERVICES on
#StreetView
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https://www.linkedin.com/company/niir-project-
consultancy-services
https://www.facebook.com/NIIR.ORG
https://www.youtube.com/user/NIIRproject
https://plus.google.com/+EntrepreneurIndiaNewDelhi
https://twitter.com/npcs_in
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For more information, visit us at:
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IV (intravenous) Fluids [Form Fill Seal (FFS) Technology] - Market Survey cum Detailed Techno Economic Feasibility Project Report

  • 1. www.entrepreneurindia.co IV (Intravenous) Fluids [Form Fill Seal (FFS) Technology] - Market Survey cum Detailed Techno Economic Feasibility Project Report
  • 2. www.entrepreneurindia.co Introduction Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through the circulatory system. These fluids must be sterile to protect patients from injury, and there are a number of different types available for use.
  • 3. www.entrepreneurindia.co Many companies manufacture packaged intravenous fluids, as well as products which can be mixed with sterile water to prepare a solution for intravenous administration.
  • 4. Intravenous fluids can be broken into two broad groups. Crystalloids such as saline solutions contain a solution of molecules which can dissolve in water. When crystalloids are administered, they tend to create low osmotic pressure, allowing fluid to move across the blood vessels, www.entrepreneurindia.co
  • 5. and this can be linked with edema. Colloids contain particles which are not soluble in water, and they create high osmotic pressure, attracting fluid into the blood vessels. Blood is an example of a commonly administered intravenous colloid. www.entrepreneurindia.co
  • 6. I.V. fluid demand is normally linked to the number of hospital beds. Observations show that 18 bottles of I.V. fluids are consumed per bed per month in the country. The demand is estimated to increase at a rate of 9 to 12% per annum. www.entrepreneurindia.co
  • 7. The present demand level is estimated to be around 2200 Lakh bottles per annum. Areas with high population density and average temperatures are major consumption areas of I.V. fluids. www.entrepreneurindia.co
  • 8. Demand is high Uttar Pradesh, Rajasthan, Haryana, Bihar, Madhya Pradesh and West Bengal. North India alone account for one third of the total demand in the country. So any new entrants can venture in to this industry. www.entrepreneurindia.co
  • 9. www.entrepreneurindia.co Few Indian Major Players are as under Ahlcon Parenterals (India) Ltd. Core Laboratories Ltd. Gujarat Ambuja Proteins Ltd. Gujarat Inject Ltd. Haffkine Bio-Pharmaceutical Corpn. Ltd. India Infusion Ltd. Indian Maize & Chemicals Ltd. K G Gluco Biols Ltd. Kamala Sugar Mills Ltd.
  • 10. Kokad Pharmaceutical Laboratories Ltd. Marck Biosciences Ltd. Origin Agrostar Ltd. Parenteral Surgicals Ltd. Senbo Industries Ltd. Span Medicals Ltd. Tirupati Starch & Chemicals Ltd. Unique Sugars Ltd. Wockhardt Health Care Ltd. www.entrepreneurindia.co
  • 11. PROJECT AT A GLANCE www.entrepreneurindia.co PROJECT AT A GLANCE (Rs. in lacs) COST OF PROJECT MEANS OF FINANCE Particulars Existing Proposed Total Particulars Existing Proposed Total Land & Site Development Exp. 0.00 95.00 95.00 Capital 0.00 341.74 341.74 Buildings 0.00 217.20 217.20 Share Premium 0.00 0.00 0.00 Plant & Machineries 0.00 808.10 808.10 Other Type Share Capital 0.00 0.00 0.00 Motor Vehicles 0.00 15.00 15.00 Reserves & Surplus 0.00 0.00 0.00 Office Automation Equipments 0.00 65.50 65.50 Cash Subsidy 0.00 0.00 0.00 Technical Knowhow Fees & Exp. 0.00 25.00 25.00 Internal Cash Accruals 0.00 0.00 0.00 Franchise & Other Deposits 0.00 0.00 0.00 Long/Medium Term Borrowings 0.00 1025.22 1025.22 Preliminary& Pre-operative Exp 0.00 3.00 3.00 Debentures / Bonds 0.00 0.00 0.00 Provision for Contingencies 0.00 80.00 80.00 Unsecured Loans/Deposits 0.00 0.00 0.00 Margin Money - Working Capital 0.00 58.16 58.16 TOTAL 0.00 1366.96 1366.96 TOTAL 0.00 1366.96 1366.96
  • 12. PROJECT AT A GLANCE www.entrepreneurindia.co Year Annualised Book Value Debt Dividend Retained Earnings Payout Probable 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 4.95 9.78 14.95 24.00 0.00 100.00 4.95 0.00 4.95 1.00 0.00 2-3 7.45 11.61 22.40 18.00 0.00 100.00 7.45 0.00 7.45 1.00 0.00 3-4 9.96 13.54 32.35 12.00 0.00 100.00 9.96 0.00 9.96 1.00 0.00 4-5 12.44 15.53 44.79 6.00 0.00 100.00 12.44 0.00 12.44 1.00 0.00 5-6 14.86 17.53 59.65 0.00 0.00 100.00 14.86 0.00 14.86 1.00 0.00
  • 13. PROJECT AT A GLANCE www.entrepreneurindia.co Year D. S. C. R. Debt / - Deposits Debt Equity as- Equity Total Net Worth Return on Net Worth Profitability Ratio Assets Turnover Ratio Current Ratio Individual Cumulative Overall GPM PBT PAT Net Contributi on P/V Ratio (Number of times) (Number of times) % % % % % % Initial 3.00 3.00 1-2 1.40 1.40 1.61 1.61 1.95 25.29% 13.90% 10.87% 969.54 62.34% 1.05 0.95 2-3 1.65 1.52 0.80 0.80 1.07 29.31% 20.48% 14.03% 1068.62 58.90% 1.16 1.43 3-4 1.96 1.66 1.96 0.37 0.37 0.58 32.04% 25.15% 16.41% 1219.79 58.82% 1.20 1.99 4-5 2.33 1.80 0.13 0.13 0.30 33.92% 28.51% 18.22% 1370.96 58.77% 1.18 2.64 5-6 2.79 1.96 0.00 0.00 0.14 35.20% 30.97% 19.60% 1522.13 58.72% 1.12 5.77
  • 14. PROJECT AT A GLANCE www.entrepreneurindia.co BEP BEP - Maximum Utilisation Year 5 Cash BEP (% of Installed Capacity) 40.59% Total BEP (% of Installed Capacity) 46.58% IRR, PAYBACK and FACR Internal Rate of Return .. ( In %age ) 25.88% Payback Period of the Project is ( In Years ) 2 Years 5 Months Fixed Assets Coverage Ratio ( No. of times ) 3.629
  • 15. Table of Contents of the Project Report www.entrepreneurindia.co
  • 16. www.entrepreneurindia.co 1. CITY PROFILE & GEOTECHNICAL SITE CHARACTERIZATION 1.1. General 1.2. Climate 1.3. Map 1.4. Transportation and Communications 1.5. Economy 2. INTRODUCTION 2.1. Dextrose 2.2. Dextrose Solution 2.3. Dextrose Saline Injection 2.4. Some Common IV Fluids
  • 17. www.entrepreneurindia.co 3. USES AND APPLICATIONS 4. PROPERTIES 5. TYPES OF FLUIDS 6. GRADES OF I.V. FLUIDS 7. INTRAVENOUS FLUID COMPARISON 8. B.I.S. SPECIFICATIONS
  • 18. www.entrepreneurindia.co 9. ADVANTAGES OF F.F.S. GUSSETED TUBING 9.1. Sustainability 10. MARKET SURVEY 10.1. Demand and Assessment of Demand Level 11. FINANCIALS & COMPARISON OF MAJOR INDIAN PLAYERS/COMPANIES 11.1. About Financial Statements of CMIE Database 11.2. Profits & Appropriations 11.3. Total Liabilities 11.4. Total Assets 11.5. Net Cash Flow from Operating Activities
  • 19. www.entrepreneurindia.co 11.6. Section – I 11.6.1. Name of Company with Contact Details 11.6.2. Name of Director(S) 11.6.3. Plant Capacity 11.6.4. Location of Plant 11.6.5. Name of Raw Material(S) Consumed with Quantity & Cost 11.7. Section – II 11.7.1. Assets 11.7.2. Cash Flow 11.7.3. Cost as % Ge of Sales 11.7.4. Forex Transaction 11.7.5. Growth in Assets & Liabilities 11.7.6. Growth in Income & Expenditure 11.7.7. Income & Expenditure 11.7.8. Liabilities
  • 20. www.entrepreneurindia.co 12. EXPORT & IMPORT STATISTICS DATA OF INDIA 12.1. Export Statistics Data I.V Fluid 12.2. Import Statistics Data I.V Fluid 13. PRESENT MANUFACTURERS 14. PRODUCT DESCRIPTION 14.1. Normal Saline 14.2. Clinical Usage 15. REQUIREMENTS OF RAW MATERIALS
  • 21. www.entrepreneurindia.co 16. SOME GENERAL INTRAVENOUS FLUIDS 17. MANUFACTURING PROCESS 17.1. Quality Control 17.2. Production Area 17.3. Main Equipments 18. PROCESS FLOW DIAGRAM 19. SUPPLIERS OF PLANT AND MACHINERY 20. SUPPLIERS OF RAW MATERIALS
  • 22. www.entrepreneurindia.co 21. PRODUCT & MACHINERY PHOTOGRAPHS 22. PLANT LAYOUT 23. QUOTATION OF PLANT, MACHINERY AND EQUIPMENTS FROM SUPPLIER
  • 23. 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
  • 24. • 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
  • 25. • 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
  • 26. • 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
  • 27. 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
  • 28. • 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
  • 29. • Annexure 7 :: Break-Even Analysis  Variable Cost & Expenses  Semi-Var./Semi-Fixed Exp.  Profit Volume Ratio (PVR)  Fixed Expenses / Cost  B.E.P www.entrepreneurindia.co
  • 30. • 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
  • 31. • 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
  • 32. • 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
  • 33. • 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 www.entrepreneurindia.co
  • 34. • 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
  • 35. Niir Project Consultancy Services (NPCS) can provide Detailed Project Report on IV (Intravenous) Fluids [Form Fill Seal (FFS) Technology] See more http://goo.gl/X4MXs7 www.entrepreneurindia.co
  • 37. Take a look at NIIR PROJECT CONSULTANCY SERVICES on #Street View https://goo.gl/VstWkd www.entrepreneurindia.co
  • 38. Locate us on Google Maps https://goo.gl/maps/BKkUtq9gevT2 www.entrepreneurindia.co
  • 39. An ISO 9001:2008 Company www.entrepreneurindia.co
  • 40. o One of the leading reliable names in industrial world for providing the most comprehensive technical consulting services o We adopt a systematic approach to provide the strong fundamental support needed for the effective delivery of services to our Clients’ in India & abroad www.entrepreneurindia.co Who are we?
  • 41. o Project Identification o Detailed Project Reports/Pre-feasibility Reports o Market Research Reports o Technology Books and Directory 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?
  • 42. 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 ?
  • 43. Our Approach www.entrepreneurindia.co Requirement collection Thorough analysis of the project Economic feasibility study of the Project Market potential survey/research Report Compilation
  • 44. Who do we serve? o Public-sector Companies o Corporates o Government Undertakings o Individual Entrepreneurs o NRI’s o Foreign Investors o Non-profit Organizations, NBFC’s o Educational Institutions o Embassies & Consulates o Consultancies o Industry / trade associations www.entrepreneurindia.co
  • 45. Sectors We Cover o Ayurvedic And Herbal Medicines, Herbal Cosmetics o Alcoholic And Non Alcoholic Beverages, Drinks o Adhesives, Industrial Adhesive, Sealants, Glues, Gum & Resin o Activated Carbon & Activated Charcoal o Aluminium And Aluminium Extrusion Profiles & Sections, o Bio-fertilizers And Biotechnology o Breakfast Snacks And Cereal Food o Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling www.entrepreneurindia.co
  • 46. SectorsWe Cover Cont… o Bamboo And Cane Based Projects o Building Materials And Construction Projects o Biodegradable & Bioplastic Based Projects o Chemicals (Organic And Inorganic) o Confectionery, Bakery/Baking And Other Food o Cereal Processing o Coconut And Coconut Based Products o Cold Storage For Fruits & Vegetables o Coal & Coal Byproduct www.entrepreneurindia.co
  • 47. SectorsWe Cover Cont… o Copper & Copper Based Projects o Dairy/Milk Processing o Disinfectants, Pesticides, Insecticides, Mosquito Repellents, o Electrical, Electronic And Computer based Projects o Essential Oils, Oils & Fats And Allied o Engineering Goods o Fibre Glass & Float Glass o Fast Moving Consumer Goods o Food, Bakery, Agro Processing www.entrepreneurindia.co
  • 48. SectorsWe Cover Cont… o Fruits & Vegetables Processing o Ferro Alloys Based Projects o Fertilizers & Biofertilizers o Ginger & Ginger Based Projects o Herbs And Medicinal Cultivation And Jatropha (Biofuel) o Hotel & Hospitability Projects o Hospital Based Projects o Herbal Based Projects o Inks, Stationery And Export Industries www.entrepreneurindia.co
  • 49. SectorsWe Cover Cont… o Infrastructure Projects o Jute & Jute Based Products o Leather And Leather Based Projects o Leisure & Entertainment Based Projects o Livestock Farming Of Birds & Animals o Minerals And Minerals o Maize Processing(Wet Milling) & Maize Based Projects o Medical Plastics, Disposables Plastic Syringe, Blood Bags o Organic Farming, Neem Products Etc. www.entrepreneurindia.co
  • 50. SectorsWe Cover Cont… o Paints, Pigments, Varnish & Lacquer o Paper And Paper Board, Paper Recycling Projects o Printing Inks o Packaging Based Projects o Perfumes, Cosmetics And Flavours o Power Generation Based Projects & Renewable Energy Based Projects o Pharmaceuticals And Drugs o Plantations, Farming And Cultivations o Plastic Film, Plastic Waste And Plastic Compounds o Plastic, PVC, PET, HDPE, LDPE Etc. www.entrepreneurindia.co
  • 51. SectorsWe Cover Cont… o Potato And Potato Based Projects o Printing And Packaging o Real Estate, Leisure And Hospitality o Rubber And Rubber Products o Soaps And Detergents o Stationary Products o Spices And Snacks Food o Steel & Steel Products o Textile Auxiliary And Chemicals www.entrepreneurindia.co
  • 52. SectorsWe Cover Cont… o Township & Residential Complex o Textiles And Readymade Garments o Waste Management & Recycling o Wood & Wood Products o Water Industry(Packaged Drinking Water & Mineral Water) o Wire & Cable www.entrepreneurindia.co
  • 53. Niir Project Consultancy Services 106-E, Kamla Nagar, New Delhi-110007, India. Email: npcs.ei@gmail.com , info@entrepreneurindia.co Tel: +91-11-23843955, 23845654, 23845886 Mobile: +91-9811043595 Fax: +91-11-23841561 Website : www.entrepreneurindia.co Take a look at NIIR PROJECT CONSULTANCY SERVICES on #StreetView https://goo.gl/VstWkd
  • 55. For more information, visit us at: www.entrepreneurindia.co