PROJECT APPRASIAL

FORMAT FOR REQUIREMENT OF INFORMATION

1. Promoters background, past history of the company/group and performance of
the existing company
1.1
Sr.

1
2
3
4

Background of main promoters/director and brief write up on them.

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

Name of the Bank

FBL
NFBL
Total
1.3

The proposed project at a glance and Salient features/ philosophy/ basis of

the proposed expansion project.
Please clearly indicate, giving data, locational advantage aspects, etc translating to
cost economic competitive advantage and leading to setting up of the Project.

1.4

Registrations required and done

Company Registration
SIA Registration
Central Excise Registration
Importer Exporter Code
VAT Registration
CST Registration
Factory License Registration
GPCB Consent Order
Agreement with GETCO/GEB

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

2013- 2014- 2015- 2016- 2017- 2018- 2019- 20120- 202114

15
16
17
18
19
20
21
22

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

Existing Installed Capacity in

kg or nos.

Proposed Expansion
in Capacity

Formulation
Veterinary
Others
Total Capacity

Detail of Key Technical Personnel

Sr.
Name
Education
Experience
Job
Date of
of
Qualification
in Yrs
Responsibilities Appointment
Person

3.4

Requirement of plant and machineries

List of existing main plant and machineries.

Sr.

Name of
machinery with
specification

Specification

Qty

Brief write up proposed main machinery.

List of Proposed Plant & Machinery

Sr.

Name of
machinery

Specifica
tion/capa
city

Purpose

Name of
Supplier

Importe
d/Indige
nous

Qty

Basic Price
in Rs. Lakh

Taxes

Quotation for proposed plant & Machinery

3.5
3.6
3.7

Brief write up on manufacturing process product wise.

Quality control setup

Sr.

Requirement of raw materials

List of Main raw materials (names, specifications, source of availability)
Imported/indigenous
Name of Product
Raw material -Drug Raw
material Total Cost
Consumption per Rate/unit
unit of finished
goods in mg/gm/kg

Corcidin

Bayer Children

Bayer Back and

Body

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

 Detail of other manufacturing expense with cost break up

3.8

Infrastructure and utilities

Land Area, location, cost, Sale deeds/lease deed
Land Development Cost break-up.
Building shop-wise details of area, type of construction, costs and existing
status, etc. Approvals required.
Existing Built up Area
Sr.
No.
1
2
3

Proposed Building Area

Area
(Sq. mtr.)

Total
Proposed Built up Area
Sr.

Proposed Building Area

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

Machine-Wise Power Requirement for expansion

Name of Machine
KW

Requirement of water and fuel and arrangement for the same

Water requirement Arrangement of the same

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 fuel and arrangement for the same

Air and water pollution control measures, approvals and equipment if
applicable
3.9

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

A brief write-up on location of the project.

A brief write-up on companys strength in the technical aspects on the proposed
project

4
4.1
4.2

Cost of Project and Means of Finance

General
Cost of Project
Cost of Project

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

Land & Land Development Land Lease deed copy,

Building - civil engineer/architect certified cost estimation , factory plan

4.2.3

Plant & Machinery quotation of proposed plant & machinery

4.2.4

Electrification cost detail cost break up with copies of quotation

4.2.5

Contingency & Pre-operative Expenses detail cost breakup

4.3

Means of Finance
Sr
No
1
2
3

5.5

Particulars

Means of Finance
Existing

Implementation Schedule

Basis of Assumption for projection

Sr.
Particular
1
Sales
2
Other Spare

Total
(Rs.Lacs)

Share Capital and share premium

Term Loan
Internal Cash Accrual
Total

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

Other Manufacturing exp

Selling, General and administrative
Depreciation rates SLM- P&M, Bldg, etc
WDV
Packaging Cost

Current Status Implementation

(as on date)
Targets

Detail
% of ____ and change on
y-o-y
% of ____ and change on y
% of ____ and change on y

Working Capital Requirement

Holding levels are as mentioned by company and taken by us are:
Particulars
Holding
level
as
mentioned by company
(in days/months)
Finished Goods
Raw material
Consumables
WIP
Debtors Domestic
Creditors
CMA soft copy