Surgical Hand Gloves Manufacturing, Medical Gloves Production, Sterile Surgical Gloves, Latex Surgical Hand Gloves, Rubber Glove, Disposable Gloves, Medical Examination Gloves Manufacturing Plant, Detailed Project Report, Profile, Business Plan, Industry Trends, Market Research, Survey, Manufacturing Process, Machinery, Raw Materials, Feasibility Study, Investment Opportunities, Cost and Revenue, Plant Economics, Production Schedule, Working Capital Requirement, Plant Layout, Process Flow Sheet, Cost of Project, Projected Balance Sheets, Profitability Ratios, Break Even Analysis

 

Medical and surgical device manufacturers worldwide produce a multitude of items that are intended for one use only. The primary reason is infection control; when an item is used only once it cannot transmit infectious agents to subsequent patients. Like medicines and other health technologies, they are essential for patient care – at the bedside, at the rural health clinic or at the large, specialized hospital.

Surgical gloves also known as Medical gloves. These gloves are medical safety accessories that ensure sanitary hospital conditions by limiting patients’ exposure to infectious matter. They also serve to protect health professionals from disease through contact with body fluids. Medical gloves are traditionally made of latex and powdered with cornstarch. Since cornstarch can impede healing if it gets into tissues (as during surgery), non-powdered gloves are being increasingly used during surgery and other sensitive procedures.

Latex Surgical Gloves are highly flexible and comfortable to wear. Over the years, the demand for our Latex Surgical Gloves has increased consistently in the national market. Latex surgical gloves are made from natural rubber latex which provide excellent tactile sensitivity and comfort. Latex material is known to have very high elasticity meaning the gloves can stretch well to allow easy donning.

There are about 200 latex gloves manufacturers in India in small and medium scale sectors.

The demand for surgical gloves is influenced by several related factors. As the surgical gloves are consumed by surgeons during surgeries, the demand is influenced by the following factors: -

·         Prevalence of diseases requiring surgery

·         Development in health care, hospital facilities and operation theatres.

·         Medical education and growth of surgeons in society.

The demand goes up when medical facilities, number of surgeons and surgeries taken place show improvement.

The main factors that drive the medical drive market is the growing awareness of health and safety measures that have to be employed in order to stop spread of diseases. Patients and health medics have recognized the increasing need for gloves globally. The healthcare and the medical industry is growing at a fast rate thus increasing the growth of surgical gloves market as it is the staple product required in this industry.

Surgical gloves may be disposable, but in the operating room they are indispensable. Despite lingering effects of a down economy and declining medical equipment and supply sales, the market for surgical gloves continues to grow.

There exists immense opportunities for growth in the global surgical latex gloves market the fact that dozens of pairs of medical gloves are utilized in a single day in hospitals and laboratorial settings, and the inherent intrinsic indispensability of the product among surgeons, practitioners, and healthcare workers.

 

Few Indian Major Players are as under

o   Asian Latex Ltd.

o   Casil Health Products Ltd.

o   Casil Health Products Ltd.

o   Casil Industries Ltd.

o   J K Ansell Ltd.

o   Mega Meditex Ltd.

o   Shiva Medicare Ltd.

o   T T K Biomed Ltd.

 

Table of Contents

 

 

1.       Executive Summary

2.       District Profile & Geotechnical Site Characterization

2.1.    Location & Geographical Area

2.2.    Topography

2.3.    Map

2.4.    Industry at a Glance

3.       Introduction

4.       Properties and Characteristics

5.       Characteristics of Different Types of Rubber

6.       Uses and Applications

7.       B.I.S. Specification

8.       Market Survey

9.       Financials & Comparison of Major INDIAN Players/Companies

9.1.    About Financial Statements of CMIE Database

9.2.    Profits & Appropriations

9.3.    Total Liabilities

9.4.    Total Assets

9.5.    Net Cash Flow from Operating Activities

9.6.    Section – I

9.6.1.Name of Company with Contact Details

9.6.2.Name of Director(S)

9.6.3.Plant Capacity

9.6.4.Location of Plant

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

9.7.    Section – II

9.7.1.Assets

9.7.2.Cash Flow

9.7.3.Cost as % Ge of Sales

9.7.4.Forex Transaction

9.7.5.Growth in Assets & Liabilities

9.7.6.Growth in Income & Expenditure

9.7.7.Income & Expenditure

9.7.8.Liabilities

9.7.9.Liquidity Ratios

9.7.10.    Profitability Ratio

9.7.11.    Profits

9.7.12.    Return Ratios

9.7.13.    Structure of Assets & Liabilities (%)

9.7.14.    Working Capital & Turnover Ratios

10.   Export & Import Stastistics Data of India

10.1.Export Statistics Data for Surgical Gloves

10.2.Import Statistics Data for Surgical Gloves

11.   Present Manufactuers

12.   Raw Material Details

13.   Manufacturing Process

13.1.Process Description

13.2.Methods of Production

14.   Processing Technology

15.   Process Flow Diagram

16.   Government Policy

17.   Environmental Issues of Natural Rubber Processing

17.1.Major Environmental Problems

17.2.Waste Disposal Measures

17.3.Advanced Rubber Wastewater Treatment Methods

18.   Suppliers of Plant and Machinery

19.   Suppliers of Raw Materials

20.   Product, Machinery & Raw Material Photographs

21.   Plant Layout

22.   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

 

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