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PMEGP project ideas – Ayurvedic Medicine Formulations

Introduction

Ayurvedic system of medicine is as old as the Vedic age. Now-a-days people give preference to the Ayurvedic medicines as the allopathic medicines are costlier and have side effects. Ayurve.medi. are based on plants, animals extracts & minerals both in single ingredient drugs and compound formulations, however, Ayurveda does not rule out any substances from being used as a potential sources of medicines. Ayurvedic compound formulatins are mainly dived into two :(1) Kasthausadhi (2) Rasausadhi. There are several categories such as Asavaristra, Avleha, Grafa Churena, Taila etc. and of Rasausadhis such as Bhasma, Pisti, Lauha, Kapibadkva, Rasayana etc. The Ayurvedic drugs are derived from vegetable sources from the various parts of plants like roof, leaf, flower fruit part or plant as a whole. There are about 21 varieties of compound formulations in which some of the single drugs of animal origin(52nos.) Mineral origin(55nos.) & plant origin (351 nos.) are used. The details of the single drugs and other particulars can be had from the Ayurvedic formulary of India, published by GOI, Ministry of Health & Family Welfare.

1 Name of the Product : AYURVEDIC MEDICINE FORMULATION
2 Project Cost   :
a Capital Expenditure
Land : Own
Work she sq.mtrs 200 Rs. 600,000.00
Equipment : Rs. 480,000.00
MS Vat, Fermeter, Sintered Glass Crucible, Disintegrator with 7.5 HP, micro pulverizer with
5 HP, Tablet making m/c, Bottle filing m/c, Bottle sealing m/c, MS Pastle & motor, SS
mixing vssel with MOTOR, Distillation unit, Water treatment plant, Filtering unit, furace,
Weighing scale, Glass Jars, Vessel, Air over, Bottle washing m/c, Bottle dryer, Aluminium
container, testing equip., misc items, electri. & install, furniture, pre-operative expenses
Total Capital Expenditure Rs. 1,080,000.00
b Working Capital Rs. 820,000.00
TOTAL PROJECT COST : Rs. 1,900,000.00
3 Estimated Annual Production Capacity: (Rs. in 000)
Sr.No. Particulars Capacity in Rate Total Value
1 AYURVEDIC ASHOKARISHTA,LAXMIBILAS RAS, Bhaskar Different products and different ratesrates 0.00 3472.20
lavan, Sitopaladi churna,Chyavan prash, Mritasanivani,
gandhkadi malam etc.
TOTAL 0.00 0.00 3472.20
4 Raw Material : Rs. 2,100,000.00
5 Labels and Packing Material : Rs. 25,000.00
6 Wages (6-Skilled & 6-Unskilled) : Rs. 864,000.00
7 Salaries -1 manager Rs. 120,000.00
PAGE ( 2 )
8 Administrative Expenses : Rs. 60,000.00
9 Overheads : Rs. 25,000.00
10 Miscellaneous Expenses : Rs. 20,000.00
11 Depreciation : Rs. 78,000.00
12 Insurance : Rs. 10,800.00
13 Interest (As per the PLR)
a. C.E.Loan : Rs. 140,400.00
b. W.C.Loan : Rs. 106,600.00
Total Interest Rs. 247,000.00
14 Working Capital Requirement :
Fixed Cost Rs. 351,200.00
Variable Cost Rs. 3,120,600.00
Requirement of WC per Cycle Rs. 867,950.00
15 Cost Analysis
Sr.No. Particulars Capacity Utilization(Rs in ‘000)
100% 60% 70% 80%
1 Fixed Cost 351.20 210.72 245.84 280.96
2 Variable Cost 3121.00 1872.60 2184.70 2496.80
3 Cost of Production 3472.20 2083.32 2430.54 2465.66
4 Projected Sales 3819.42 2291.65 2673.59 3055.54
5 Gross Surplus 347.22 208.33 243.05 277.78
6 Expected Net Surplus 269.00 130.00 165.00 200.00

Note :        1.All figures mentioned above are only indicative.

2.This is model project profile for guidence

3.Cost of Project, and its priofility will be changed depends on the area, availability of raw Material, man power, power requierement and various other factors etc..

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