AYURVEDIC MEDICINE FORMULATIONS -20
AYURVEDIC MEDICINE FORMULATIONS -20
AYURVEDIC MEDICINE FORMULATIONS -20
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KVIC- PMEGPPROJECT PROFILE ON <strong>AYURVEDIC</strong> <strong>MEDICINE</strong> <strong>FORMULATIONS</strong>Introduction :Ayurvedic system of medicine is as old as the Vedic age. Now-a-days people give preference to the Ayurvedic medicines as the allopathicmedicines are costlier and have side effects. Ayurve.medi. are based on plants, animals extracts & minerals both in single ingredient drugs andcompound formulations, however, Ayurveda does not rule out any substances from being used as a potential sources of medicines. Ayurvediccompound 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 fromvegetable sources from the various parts of plants like roof, leaf, flower fruit part or plant as a whole. There are about 21 varieties of compoundformulations 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 drugsand other particulars can be had from the Ayurvedic formulary of India, published by GOI, Ministry of Health & Family Welfare.1Name of the Product :<strong>AYURVEDIC</strong> <strong>MEDICINE</strong> FORMULATION2Project Cost :a Capital ExpenditureLand : OwnWork shed sq.mtrs in sq.ftEquipment<strong>20</strong>0:Rs.Rs.600,000.00480,000.00MS Vat, Fermeter, Sintered Glass Crucible, Disintegrator with 7.5 HP, micro pulverizer with5 HP, Tablet making m/c, Bottle filing m/c, Bottle sealing m/c, MS Pastle & motor, SSmixing vssel with MOTOR, Distillation unit, Water treatment plant, Filtering unit, furace,Weighing scale, Glass Jars, Vessel, Air over, Bottle washing m/c, Bottle dryer, Aluminiumcontainer, testing equip., misc items, electri. & install, furniture, pre-operative expensesbTotal Capital ExpenditureWorking CapitalTOTAL PROJECT COST :Rs.Rs.Rs.1,080,000.008<strong>20</strong>,000.001,900,000.003Sr.No.Estimated Annual Production Capacity:ParticularsCapacity in Rate1<strong>AYURVEDIC</strong> ASHOKARISHTA,LAXMIBILAS RAS, Bhaskar Different products and different ratesrates0.00lavan, Sitopaladi churna,Chyavan prash, Mritasanivani,gandhkadi malam etc.TOTAL0.000.00(Rs. in 000)Total Value3472.<strong>20</strong>3472.<strong>20</strong>4 Raw Material : Rs.5 Labels and Packing Material : Rs.6 Wages (6-Skilled & 6-Unskilled) : Rs.7 Salaries -1 manager Rs. :2,100,000.0025,000.00864,000.001<strong>20</strong>,000.00
PAGE ( 2 )8 Administrative Expenses : Rs.60,000.009 Overheads : Rs.25,000.0010 Miscellaneous Expenses : Rs.11 Depreciation : Rs.<strong>20</strong>,000.0078,000.0012 Insurance : Rs.10,800.0013Interest (As per the PLR)a. C.E.Loan :Rs.140,400.00b. W.C.Loan : Rs.106,600.00Total InterestRs.247,000.0014Working Capital Requirement :Fixed CostRs.351,<strong>20</strong>0.00Variable CostRs.3,1<strong>20</strong>,600.00Requirement of WC per CycleRs.867,950.0015 Cost AnalysisSr.No.ParticularsCapacity Utilization(Rs in '000)100% 60% 70% 80%1 Fixed Cost351.<strong>20</strong> 210.72 245.84 280.962 Variable Cost3121.00 1872.60 2184.70 2496.803 Cost of Production3472.<strong>20</strong> <strong>20</strong>83.32 2430.54 2465.664 Projected Sales3819.42 2291.65 2673.59 3055.545 Gross Surplus347.22 <strong>20</strong>8.33 243.05 277.786 Expected Net Surplus269.00 130.00 165.00 <strong>20</strong>0.00Note : 1.All figures mentioned above are only indicative.2.This is model project profile for guidence3.Cost of Project, and its priofility will be changed depends on the area, availability of rawMaterial, man power, power requierement and various other factors etc..
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