NSIC

Project Profiles

CLINICAL LABORATORY
1. INTRODUCTION Clinical laboratory is opened at nearby place of every hospital or nursing home in city, district headquarter, town and large villages. Pathological examination for blood, urine, etc will be done for accurate diagnosis of the disease and also many doctors are prescribing for these kind of tests regularly. Qualified laboratory technicians in clinical laboratories will carry out these tasks.

2. MARKET There is a good demand for clinical laboratories in leading commercial centres of tribal areas. In almost all the important places, these kind of services are required. 3. MANUFACTURING PROCESS Each test is based on the pathological experiment specified for the sample as per the medical science. 4. PRODUCTION CAPACITY PER ANNUM Capacity Selling Price 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description Amount Rs.

Rs.

3000 tests 30 per test

1 2 3

Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost

month(s)

2000 20300 16200 38500

6. MEANS OF FINANCE
S.No Description %age Amount Rs.

1 2 3

Promoter Contribution Subsidy/Soft Loan Term Loan Total

15% 20% 65%

5775 7700 25025 38500

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Project Profiles

7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment
S.No Description Unit Qty. Rate Amount Rs.

Rented

1000 per month

1 2 3 4 5 6 7

Calimeter Microscope Electric centrifuge Electric oven Refrigerator Test tubes, slides, etc Furniture Total

Nos. Nos. Nos. Nos. Nos. Nos. Nos.

1 1 1 1 1 1 LS

5500 3000 1800 1000 6000 1000

5500 3000 1800 1000 6000 1000 2000 20300

B. WORKING CAPITAL i. Salaries & Wages (per month)

S.No Description Nos. Sal/mon.Amount Rs.

Technician/Entrepreneur Total

3000

3000 3000

ii. Raw Material (per month)

S.No Description Unit Qty. Rate Amount Rs.

Chemicals Total

LS

700 700

iii. Utilities (per month)

S.No Description Unit Amount Rs.

1 2

Power Water Total

LS LS

300 100 400

iv. Other Expenses (per month)

S.No Description Amount Rs.

1 2 5

Postage & Stationery Expenses Transportation Expenses Miscellaneous Expenses Total

100 100 100 300

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Project Profiles

v. Total Working Capital (per month)

S.No Description Amount Rs.

1 2 3 4 5

Rent Salaries and Wages Raw Material Utilities Other Expenses Total

1000 3000 700 400 300 5400

8. COST OF PRODUCTION (PER ANNUM)

S.No Description Amount Rs.

1 2 3

Total Working Capital Depreciation Interest Total

@ @

15% 12%

64800 3045 3003 70848

9. TURNOVER (PER YEAR)

S.No Description Unit Qty. Rate Rs.Amount Rs.

Clinical Tests Total

tests

3000

30

90000 90000

10. FIXED COST (PER YEAR)

S.No Description Amount Rs.

1 2 3 4 5

Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total

40% 40%

3045 3003 12000 14400 3360 35808

11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Percentage of Return on Investment Break Even Point Rs. 19152 21% 50% 65%