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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 | ||||||
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| 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..
