Detailed Project Report on i.v.set

I. V. SET

[CODE NO 1510]


I.V. Set is a medical Disposable precisely used for glucose and other liquid inject- able to the body. The main problem associated with such devices is to prevent motion, irritation, infection, and the formation  of  a  sinus  tract  with  weeping  of  fluid. These objectives can be achieved by anchoring the devices in various ways. For example, the attachment of material containing holes or fenestrations for tissue in growth or a textured surfaces interest with the surrounding tissues and a bond is formed.  Unfortunately, however, these texturised surfaces may be extruded gradually as a natural consequence of cell maturation which results in cells migrating toward the surface.  


     Since the texturised implant is bonded to these cells, it is also carried toward the surface and extruded. It may be possible to solve this problem by special surgical techniques.  


Cost Estimation

Plant Capacity                                             100000 Pieces/Day                  
 Land & Building (2000 Sq.Mtr)                 Rs. 3.51 Cr
Plant & Machinery                                       Rs.2.00 Cr         
W.C. for 3 Months                                       Rs. 8.54 Cr         
Total Capital Investment                             Rs. 14.31 Cr              
Rate of Return                                             58%   
Break Even Point                                        27%


MARKET SURVEY CUM DETAILED TECHNO
ECONOMIC FEASIBILITY REPORT covers
 
•            Introduction
•            Properties
•            BIS (Bureau of Indian Standard) Specifications & Requirements
•            Uses & Applications
•            Present Indian Market Position
•            Expected Future Demand
•            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 formulae 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:
 
Summary of Capital Cost of Project
Land & Side Development Exp.
Buildings
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

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