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PMEGP Project Ideas - Ayurvedic Medicine Formulations

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PMEGP project ideas – Ayurvedic Medicine

Formulations
September 25, 2017 Entrepeuners, Reports, Success 2,128 Views

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.

AYURVEDIC MEDICINE
1 Name of the Product :
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

Different
AYURVEDIC
products and
ASHOKARISHTA,LAXMIBILAS 0.00 3472.20
1 different
RAS, Bhaskar
ratesrates

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

PAGE
(2)

Administrative
8 : Rs. 60,000.00
Expenses

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

Interest (As per the


13
PLR)

a. C.E.Loan : Rs. 140,400.00

b. W.C.Loan : Rs. 106,600.00

Total Interest Rs. 247,000.00

Working Capital
14 :
Requirement

Fixed Cost Rs. 351,200.00

Variable Cost Rs. 3,120,600.00

Requirement of WC
Rs. 867,950.00
per Cycle

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..

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