Detailed Project Report (DPR) on surgical bandages

SURGICAL BANDAGE
[CODE NO.3453]


Bandages are used extensively in health care institutions. The uses of bandages range from simple dressing of superficial wounds to holding together fractured bones or body parts for rehabilitation and recovery. Surgical bandage making project can be initiated as small scale with moderate capital investment. The demand of Surgical Bandage is found all throughout the year. Surgical bandage are the products manufactured from white bleached cotton gauge cloth of suitable quality. Surgical bandage come in roll form in length of 3 to 4 meter.

In view of the growth in the health care facilities network, increase in the demand
for various medicines and non-medicine items. It has been realized that surgical
bandage making project is feasible to start. A wide range of products both medicines and non-drug items such as surgical bandage are required as consumables in hospitals and basic health units.

     The surgical bandages include the manufacture of  bandages, rolled  bandages,  absorbent gauge and medicated gauge.  In the field of  surgical  operations these  items are indispensable. There are made of very fine and plain woven cotton  cloth.  The raw material required for the manufacture of surgical bondages in the  bandage  cloth  in  not readily  available  in  the  market.  According  to  the needs and requirement for one's  own  item of manufacture one should arrange with local weavers for the weaving of cotton bandage cloth.  Cotton goods are made soft and absorbent by frequent washing with  soap and chemical bleaching or drying in  the  sun. The processing  removes  the natural oils and waxes  of the  cotton fibers so that the water proof quality is lost. Generally about 15% of the raw cotton is removed in the treatment to  render  it suitable for surgical uses and this treatment is essentially  the same for both absorbent cotton and the woven gauge.


COST ESTIMATION

Plant  Capacity                                      :       2000.00 NOS/day           
land & Building                                     :    Rented
Plant & Machinery                                :    Rs.    4.87 Lacs
Working Capital for 1 Month              :    Rs.    9.98 Lacs
Total Capital Investment                    :    Rs.    16.45Lacs
Rate of Return                                     :    74%
Break Even Point                                :    59%

Each ‘EIRI’ MARKET OVERVIEW CUM DETAILED TECHNO ECONOMIC FEASIBILITY REPORT (Complete Report) tentatively covers

• Introduction
• Properties
• BIS (Bureau of Indian Standard) Specifications & Requirements
• Uses & Applications
• Present Indian Market Position/Overview
• Export & Import Statistics Data
• Names and Addresses of Existing Units (Present Manufactures)
• List of Plant & Machineries
• Miscellaneous Items and Accessories
• Instruments, Laboratory Equipments and Accessories
• Electrification, Electric Load and Water
• Maintenance, Suppliers/Manufacturers of Plant and Machineries
• Process of Manufacture with Formulations, if applicable
• Flow Sheet Diagram
• List of Raw Materials
• Availability of Raw Materials
• Requirement of Staff & Labour
• Personnel Management
• Skilled & Unskilled Labour
• Requirement of Land Area
• Built up Area
• Plant Layout

Along with financial details as under:

• Capacity of the Project
• Land & Side Development Exp.
• Buildings Cost
• Plant & Machineries
• Misc. Fixed Assets
• Technical Know how Fees & Exp.
• Preliminary Expenses
• Pre-operative Expenses
• Provision for Contingencies

Below mentioned financial statements (Annexure) will be  for 5 to 10 Years

• Annexure:: Cost of Project and Means of Finance
• Annexure:: Output, Profitability and Cash Flow Chart
• Annexure:: Assessment of Working Capital requirements
• Annexure:: Sources of Finance
• Annexure:: Balance Sheets
• Annexure:: Break-Even Analysis and profitability analysis.
• Annexure:: Quantitative Details-Output/Sales/Stocks
• Annexure:: Sales Realisation
• Annexure:: Raw Material Cost
• Annexure:: Other Raw Material Cost
• Annexure:: Packing Material Cost
• Annexure:: Consumables, Store etc.,
• Annexure:: Employees Expenses
• Annexure:: Fuel Expenses
• Annexure:: Power/Electricity Expenses
• Annexure:: Repairs & Maintenance Exp.
• Annexure:: Other Mfg. Expenses
• Annexure:: Administration Expenses
• Annexure:: Selling Expenses
• Annexure:: Depreciation Charges - Profitability
• Annexure:: Depreciation Charges
• Annexure:: Interest and Repayment - Term Loans
• Annexure:: Tax on Profit
• Annexure:: Assumptions for Profitability workings
• Annexure:: Assessment of Working Capital