Download - Ed presntation
• Friends Disposable Syrings
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
Why We are in this business
• Sustainable Growth
• Future expansion available
• High margin
• Low regulatory charges
Feasibility of project
• Market analysis
• Technical analysis
• Financial analysis
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
Location
• Rewari
• Plan would be on rent
Customers
• Arora medicos (rewari)
• Hanuman chand & sons (rewari)
• H-way hospital (rewari)
• And near about local practitioners.
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.
• Domestic Marketers
• Sure one , (Dharuhera)
• Healcare Disposals (Sangwari)
• One use syringes (Faridabad)
• Surgical disposals (Haridwar)
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.
• 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.
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
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
Financial aspects
Land &building Area sq. mtr. Rent/month
Land 600 On rent 20000
Built up area 400
Fixed Capital Investment
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
Raw material
Name of the RawMaterial
Qunt. Rate perkg/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
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
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
• Total expenses = 20000+747610+1075000+96000+23000= 1961610
• Price of syrings
• 2ml. – rs.3
• 5ml. – rs. 5
• Total production/year
• 2ml. 3lakh
• 5ml. 3lakh
• Total sales = 6lakh
• Revenue =
• 3*3lakh=9lakh
• 5*3lakh=15lakh
• Total=24lakh
• Gross profit=2400000-1961610 =438390
• Tax (10%) 43840
• Net profit = 394550