Disposable Syringes made of plastic material have been successfully used in medical and pharmaceutical practice for many years. The constantly increasing use of this type Syringe indicates its importance which is based mainly on the advantages it offers regarding cost and hygienic applications. The manufacture of plastic syringes has been developed to such a degree that the products now satisfy the requirements and standards set by Hospital and physicians. At the same time they offer the best possible technique of application to the physician and the highest possible degree of safety to the patient.

 

Disposable Syringes are being used by doctors to inject medicines through intravenous or intramuscular ways for the treatment of diseases & also by research & development personnel. 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 the age-old glass syringes. Moreover, the horror of AIDS worldwide has almost dispensed with the reuse of syringes and the demand of disposable syringes has increased phenomenally. Disposable syringes are mostly injection moulded from polypropylene. Syringes are available in sizes of 1 ml, 2 ml, 5 ml and 10 ml, 50ml in a variety of designs and consist of either two or three components construction.

 

Few Indian Major Players are as under

 

·         Albert David Ltd.

·         H L LLifecare Ltd.

·         Hindustan Syringes & Medical Devices Ltd.

·         IsconSurgicals Ltd.

·         Lifelong Meditech Ltd.

·         RaajMedisafe India Ltd.

·         Sangam Health Care Products Ltd.

·         South India Surgical Co. Ltd.

·         Transmedica (India) Ltd.

 

Table of Contents

1.       City Profile & Geotechnical Site Characterization

1.1.    General

1.2.    Climate and Rainfall

1.3.    Map

1.4.    Economy and Industry

2.       Introduction

3.       History of Syringes

4.       Parts of Syringe and Needle

4.1.    Needles

5.       Types of Syringe

6.       Uses

7.       Properties

7.1.    Shape and Dimensions of Needle

8.       Benefits of Using Plastic for Making Syringe

8.1.    Injection Moulding

8.2.    Working of Injection Molding

8.3.    Injection Molds

9.       Market Survey

9.1.    Medical Instruments and Accessories

9.2.    Medical Electronic Equipment

9.3.    Disposable Blood Bags and Syringes

9.4.    Cannulae and IV Fluid Sets

10.   Financials & Comparison of Major INDIAN Players/Companies

10.1.About Financial Statements of CMIE Database

10.2.Profits & Appropriations

10.3.Total Liabilities

10.4.Total Assets

10.5.Net Cash Flow from Operating Activities

10.6.Section – I

10.6.1.    Name of Company with Contact Details

10.6.2.    Name of Director(S)

10.6.3.    Plant Capacity

10.6.4.    Location of Plant

10.7.Name of Raw Material(S) Consumed With Quantity & Cost

10.8.Section – II

10.8.1.          Assets

10.8.2.          Cash Flow

10.8.3.          Cost as % Ge of Sales

10.8.4.          Forex Transaction

10.8.5.          Growth in Assets & Liabilities

10.8.6.          Growth in Income & Expenditure

10.8.7.          Income & Expenditure

10.8.8.          Liabilities

10.8.9.          Liquidity Ratios

10.8.10.       Profitability Ratio

10.8.11.       Profits

10.8.12.       Return Ratios

10.8.13.       Structure of Assets & Liabilities (%)

10.8.14.       Working Capital & Turnover Ratios

11.   Export & Import Statistics Data of India

11.1.Export Statistics Data for Disposable Syringe

11.2.Import Statistics Data for Disposable Syringe

12.   Present Manufacturers

13.   Raw Material Details

14.   Manufacturing Process

15.   Process Flow Diagram

16.   Quality Control

17.   Factors Influencing Ethylene Oxide Sterilization

18.   Machinery Details with Specification

19.   Suppliers of Plant & Machinery

20.   Suppliers of Raw Material

21.   Product, Machinery & Raw Material Photographs

22.   Plant Layout

23.   Quotation of Plant, Machinery and Equipments from Supplier

 

PROJECT FINANCIALS

·         Project at a Glance

Annexure

·         Assumptions for Profitability workings ….…………………………………………....................... 1

·         Plant Economics…………………………………………………………………………….................... 2

·         Production Schedule……………………………………………………………………….................... 3

·         Land & Building…………………………………………………………………………….................... 4

§  Factory Land & Building

§  Site Development Expenses

·         Plant & Machinery………………………………………………………………………….................... 5

§  Indigenous Machineries

§  Other Machineries (Miscellaneous, Laboratory etc.)

·         Other Fixed Assets………………………………………………………………………….................... 6

§  Furniture & Fixtures

§  Pre-operative and Preliminary Expenses

§  Technical Knowhow

§  Provision of Contingencies

·         Working Capital Requirement Per Month………………………………………………................. 7

§  Raw Material

§  Packing Material

§  Lab & ETP Chemical Cost

§  Consumable Store

·         Overheads Required Per Month and Per Annum ……………………………………................. .8

§  Utilities & Overheads (Power, Water and Fuel Expenses etc.)

§  Royalty and Other Charges

§  Selling and Distribution Expenses

·         Salary and Wages ……………………………………………………………………………................. 9

·         Turnover Per Annum ………………………………………………………………………................ 10

·         Share Capital…………………………………………………………………………………................ 11

§  Equity Capital

§  Preference Share Capital

 

•        Annexure 1            ::        Cost of Project and Means of Finance

•        Annexure 2            ::        Profitability and Net Cash Accruals

§  Revenue/Income/Realisation

§  Expenses/Cost of Products/Services/Items

§  Gross Profit

§  Financial Charges    

§  Total Cost of Sales

§  Net Profit After Taxes

§  Net Cash Accruals

 

•        Annexure 3            ::        Assessment of Working Capital requirements

§  Current Assets

§  Gross Working Capital

§  Current Liabilities

§  Net Working Capital

§  Working Note for Calculation of Work-in-process

 

•        Annexure 4            ::        Sources and Disposition of Funds

•        Annexure 5            ::        Projected Balance Sheets

§  ROI (Average of Fixed Assets)

§  RONW (Average of Share Capital)

§  ROI (Average of Total Assets)

 

•        Annexure 6            ::        Profitability ratios

§  D.S.C.R

§  Earnings Per Share (EPS)

§  Debt Equity Ratio

 

•        Annexure 7            ::        Break-Even Analysis

§  Variable Cost & Expenses

§  Semi-Variable/Semi-Fixed Expenses

§  Profit Volume Ratio (PVR)

§  Fixed Expenses / Cost 

§  B.E.P

 

•        Annexure 8 to 11   ::        Sensitivity Analysis-Price/Volume

§  Resultant N.P.B.T

§  Resultant D.S.C.R

§  Resultant PV Ratio

§  Resultant DER

§  Resultant ROI

§  Resultant BEP

 

•        Annexure 12          ::        Shareholding Pattern and Stake Status

§  Equity Capital

§  Preference Share Capital

 

•        Annexure 13          ::        Quantitative Details-Output/Sales/Stocks

§  Determined Capacity P.A of Products/Services

§  Achievable Efficiency/Yield % of Products/Services/Items 

§  Net Usable Load/Capacity of Products/Services/Items   

§  Expected Sales/ Revenue/ Income of Products/ Services/ Items   

 

•        Annexure 14          ::        Product wise domestic Sales Realisation

•        Annexure 15          ::        Total Raw Material Cost

•        Annexure 16          ::        Raw Material Cost per unit

•        Annexure 17          ::        Total Lab & ETP Chemical Cost

•        Annexure 18          ::        Consumables, Store etc.

•        Annexure 19          ::        Packing Material Cost

•        Annexure 20          ::        Packing Material Cost Per Unit

•        Annexure 21          ::        Employees Expenses

•        Annexure 22          ::        Fuel Expenses

•        Annexure 23          ::        Power/Electricity Expenses

•        Annexure 24          ::        Royalty & Other Charges

•        Annexure 25          ::        Repairs & Maintenance Expenses

•        Annexure 26          ::        Other Manufacturing Expenses

•        Annexure 27          ::        Administration Expenses

•        Annexure 28          ::        Selling Expenses

•        Annexure 29          ::        Depreciation Charges – as per Books (Total)

•        Annexure 30          ::        Depreciation Charges – as per Books (P & M)

•        Annexure 31          ::        Depreciation Charges - as per IT Act WDV (Total)

•        Annexure 32          ::        Depreciation Charges - as per IT Act WDV (P & M)

•        Annexure 33          ::        Interest and Repayment - Term Loans

•        Annexure 34          ::        Tax on Profits

•        Annexure 35          ::        Projected Pay-Back Period And IRR