• 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