Escolar Documentos
Profissional Documentos
Cultura Documentos
1
2
3
4
Name of the
present
Director
Age
Educational
Qualifications
Related
Experience
Responsib
ilities in
the
Proposed
Project
Date of
appointment
Partnership/
Directorship
in other units
Govinddas
Gopaldas Zalani
Harshkant
Nandlal Udani
Mohal
Kartikeya
Sarabhai
Rohitkumar
Kantilal Mehta
1.2
Past performance (last 3 years) of the group company/associate concern
Name of the Unit/
Company
Constitution
Name of Directors/
Partners
Activity/business
Installed Capacity
Date of establishment
Financial Indicator
Sales/Income (Rs. Crs)
PBT
PBT/Sales %
PUC
TNW
TOL/TNW
Current Ratio
Banking Arrangement
2014
2015
2016
2014
2015
2016
2014
2015
2016
1.4
2
2.1
Market Assessment
Detailed description of the products to be manufactured in the project, with
specifications, applications, etc.
Marketing Arrangement and arrangement for export sales.
List of Major customers with orders in hand
2.2
2.3
3
3.1
Technical Feasibility
Installed capacity in general and for each product ( tablet, capsule, dry powder) in
particular. Proposed capacity utilization plan for next seven years and justification
for the same
Sr. Particular.
Installed Capacity
1
2
3
4
Total Installed
Capacity
Capacity Utilisation
1
2
3
4
Total Installed
Capacity
3.2
Basis for arriving at installed capacity with calculation for tablets, capsule, dry
powder, pouches etc.
Sr.
1
a
b
2
a
b
3
4
3.3
Product
Category
Bulk Drug
Proposed Expansion
in Capacity
Formulation
Veterinary
Others
Total Capacity
3.4
Sr.
Name of
machinery with
specification
Specification
Qty
Sr.
Name of
machinery
Specifica
tion/capa
city
Purpose
Name of
Supplier
Importe
d/Indige
nous
Qty
Basic Price
in Rs. Lakh
Taxes
Sr.
Corcidin
Bayer Children
And so on
Requirement in terms of quantity alongwith price
Availability position
Detail of Other Stores with cost break up
Total
Cost in
Rs. Lakhs
Area
(Sq. mtr.)
Total
Proposed Built up Area
Sr.
Area
(Sq. mtr)
1
2
3
Total
Civil Engineer/Architect certified cost estimation, copy of approved factory
plan
Power Requirement of power alongwith arrangements made for the same
and its cost. Power requirement of main machineries to be given.
Sr.
Existing Power
requirement
(KW)
Proposed Power
requirement
(KW)
Sr.
1
2
3
Sr.
Particular
1
2
Process
Other
Purpose
Existing
Water Req.
in KL/day
Proposed
Water Req.
in KL/day
Source/Arrangement
for Water
Requirement of manpower alongwith break-up of technical, office, skilled and unskilled. Also indicative estimates for salaries and wages
Existing Manpower
Sr.
Position/Category
No.
Salary
per
month
Total
Salary/
Month
(Rs lacs)
Total
Salary
/Year
1
Total
3.10
3.11
4
4.1
4.2
Sr
No
1
2
3
4
5
6
7
Particulars
Land
Building & Civil Works
Plant & Machinery
Electrification cost
Pre operative exp.
Contingencies
Margin Money for Working Capital
Total
Existing Proposed
Total
(Rs. Lacs)
4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.3
Means of Finance
Sr
No
1
2
3
5.5
Particulars
Means of Finance
Existing
Implementation Schedule
Total
(Rs.Lacs)
Sr.
Activity Involved
No.
1 Acquisition of Land/Land Lease
2 Construction of Factory Building
3 Vendors identification & placement of
orders
4 Arrival of Plant & Machinery at site
5 In house fabrication of Plant &
Machinery
6 Installation of Plant & machinery
7 Power Connection
8 Recruiting key personnel
9 Orders for Raw Materials etc.
10 Trial Run
11 Commercial Production
3
4
5
Proposed
Detail
% of ____ and change on
y-o-y
% of ____ and change on y
% of ____ and change on y