Intravenous fluids are fluids which are intended to be administered to a patient intravenously, directly through the circulatory system. These fluids must be sterile to protect patients from injury, and there are a number of different types available for use. Many companies manufacture packaged intravenous fluids, as well as products which can be mixed with sterile water to prepare a solution for intravenous administration.

 

Intravenous fluids can be broken into two broad groups. Crystalloids such as saline solutions contain a solution of molecules which can dissolve in water. When crystalloids are administered, they tend to create low osmotic pressure, allowing fluid to move across the blood vessels, and this can be linked with edema. Colloids contain particles which are not soluble in water, and they create high osmotic pressure, attracting fluid into the blood vessels. Blood is an example of a commonly administered intravenous colloid.

 

I.V. fluid demand is normally linked to the number of hospital beds. Observations show that 18 bottles of I.V. fluids are consumed per bed per month in the country. The demand is estimated to increase at a rate of 9 to 12% per annum.  The present demand level is estimated to be around 2200 Lakh bottles per annum. Areas with high population density and average temperatures are major consumption areas of I.V. fluids. Demand is high Uttar Pradesh, Rajasthan, Haryana, Bihar, Madhya Pradesh and West Bengal. North India alone account for one third of the total demand in the country. So any new entrants can venture in to this industry.

 

Few Indian Major Players are as under:-

AhlconParenterals (India) Ltd.

Core Laboratories Ltd.

Gujarat Ambuja Proteins Ltd.

Gujarat Inject Ltd.

Haffkine Bio-Pharmaceutical Corpn. Ltd.

India Infusion Ltd.

Indian Maize & Chemicals Ltd.

K G GlucoBiols Ltd.

Kamala Sugar Mills Ltd.

Kokad Pharmaceutical Laboratories Ltd.

Marck Biosciences Ltd.

Origin Agrostar Ltd.

Parenteral Surgicals Ltd.

Senbo Industries Ltd.

Span Medicals Ltd.

Tirupati Starch & Chemicals Ltd.

Unique Sugars Ltd.

Wockhardt Health Care Ltd.

 

See more

http://goo.gl/X4MXs7 

 

Table of Contents

1.       City Profile & Geotechnical Site Characterization

1.1.    General

1.2.    Climate

1.3.    Map

1.4.    Transportation and Communications

1.5.    Economy

2.       Introduction

2.1.    Dextrose

2.2.    Dextrose Solution

2.3.    Dextrose Saline Injection

2.4.    Some Common IV Fluids

3.       Uses and Applications

4.       Properties

5.       Types of Fluids

6.       Grades of I.v. Fluids

7.       Intravenous Fluid Comparison

8.       B.I.S. Specifications

9.       Advantages of F.f.s. Gusseted Tubing

9.1.    Sustainability

10.   Market Survey

10.1.Demand and Assessment of Demand Level

11.   Financials & Comparison of Major indian Players/Companies

11.1.About Financial Statements of CMIE Database

11.2.Profits & Appropriations

11.3.Total Liabilities

11.4.Total Assets

11.5.Net Cash Flow from Operating Activities

11.6.Section – I

11.6.1.    Name of Company with Contact Details

11.6.2.    Name of Director(S)

11.6.3.    Plant Capacity

11.6.4.    Location of Plant

11.6.5.    Name of Raw Material(S) Consumed with Quantity & Cost

11.7.Section – II

11.7.1.    Assets

11.7.2.    Cash Flow

11.7.3.    Cost as % Ge of Sales

11.7.4.    Forex Transaction

11.7.5.    Growth in Assets & Liabilities

11.7.6.    Growth in Income & Expenditure

11.7.7.    Income & Expenditure

11.7.8.    Liabilities

11.7.9.    Liquidity Ratios

11.7.10.    Profitability Ratio

11.7.11.    Profits

11.7.12.    Return Ratios

11.7.13.    Structure of Assets & Liabilities (%)

11.7.14.    Working Capital & Turnover Ratios

12.   Export & Import Statistics Data of India

12.1.Export Statistics Data I.V Fluid

12.2.Import Statistics Data I.V Fluid

13.   Present Manufacturers

14.   Product Description

14.1.Normal Saline

14.2.Clinical Usage

15.   Requirements of Raw Materials

16.   Some General Intravenous Fluids

17.   Manufacturing Process

17.1.Quality Control

17.2.Production Area

17.3.Main Equipments

18.   Process Flow Diagram

19.   Suppliers of Plant and Machinery

20.   Suppliers of Raw Materials

21.   Product & Machinery 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