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I.V.

Fluids
(Automatic Plant)
Manufacturing Industry, Detailed Project
Report, Profile, Business Plan, Industry Trends,
Market Research, Survey, Manufacturing
Process, Machinery, Raw Materials, Feasibility
Study, Investment Opportunities, Cost and
Revenue, Plant Economics, Production
Schedule, Working Capital Requirement, Plant
Layout, Process Flow Sheet, Cost of Project,
Projected Balance Sheets, Profitability Ratios,
Break Even Analysis
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Introduction

Intravenous fluids are fluids which are intended to be


administered to a patient intravenously, directly
through the circulatory system. These fluids must be
sterile to protect patients from injury, and there are a
number of different types available for use. Many
companies manufacture packaged intravenous fluids,
as well as products which can be mixed with sterile
water to prepare a solution for intravenous
administration.

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I.V. fluids or Intravenous fluids are lifesaving drugs,
which are widely used in surgery, pediatrics, urology,
obstetrics and gynecology. They are given mostly to
patients suffering from dehydration, diarrhorea,
vomiting, gastroenteritis and excessive perspiration.

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The growth of the global intravenous solutions
market is driven by several factors. The increasing
incidence of gastrointestinal disorders, diabetes, and
cancer is one of the major factors that are expected
to increase the rate of adoption of intravenous
solutions among consumers. Thus, due to demand it
is a good project for entrepreneurs to invest.

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Market Outlook
Intravenous Solutions Market to Grow at 5.79%
CAGR Driven by Growing Popularity of Intravenous
Vitamin C Therapy in Cancer Treatment.

The global I.V. solutions market was valued at USD


6.9 billion in 2015 and is expected to reach a value of
USD 13.79 billion by 2024.

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Key factors driving market expansion include the
rapidly increasing natality rate including a high
percentage of premature births and malnutrition.

The global market for I.V. Solutions is growing


steadily. The market for I.V. Solutions is growing
with the CAGR of 7.69% during the forecast period
from 2016-2022. North America accounts for largest
market share in 2015 and is expected to reach USD
6,543.4 million by 2022.

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Top Global Markets to Export I.V. Fluid from India

S.NO. Country Quantity Of Export Export Value Of I V Fluid

1 Export I V Fluid From India 2901800 12.95


To Japan
2 Export I V Fluid From India 1828000 7.26
To Italy
3 Export I V Fluid From India 700060 3.13
To Belgium
4 Export I V Fluid From India 440030 2.009
To Russian Federation
5 Export I V Fluid From India 1258060 1.75
To United Kingdom
6 Export I V Fluid From India 361160 1.68
To Germany
7 Export I V Fluid From India 740000 1.26
To Peru

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8 Export I V Fluid 654770 1.14
From India To
United Arab
Emirates
9 Export I V Fluid 650100 0.89
From India To
Philippines
10 Export I V Fluid 881560 0.82
From India To
South Africa

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Few Indian Major Players are as under

• AxaParenterals Ltd.

• D.J. Laboratories Pvt. Ltd.

• Baxter International Inc.

• Amanta Healthcare

• Aishwarya Healthcare

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Project at a Glance
COST OF PROJECT MEANS OF FINANCE
Propose
Particulars Existing Proposed Total Particulars Existing d Total
Land & Site Development
Exp. 0.00 210.00 210.00 Capital 0.00 516.02 516.02
Buildings 0.00 677.00 677.00 Share Premium 0.00 0.00 0.00
Other Type Share
Plant & Machineries 0.00 728.60 728.60 Capital 0.00 0.00 0.00
Motor Vehicles 0.00 20.00 20.00 Reserves & Surplus 0.00 0.00 0.00
Office Automation
Equipments 0.00 127.50 127.50 Cash Subsidy 0.00 0.00 0.00
Technical Knowhow
Fees & Exp. 0.00 40.00 40.00 Internal Cash Accruals 0.00 0.00 0.00
Franchise & Other Long/Medium Term
Deposits 0.00 0.00 0.00 Borrowings 0.00 1548.07 1548.07
Preliminary& Pre-
operative Exp 0.00 5.00 5.00 Debentures / Bonds 0.00 0.00 0.00
Provision for Unsecured
Contingencies 0.00 70.00 70.00 Loans/Deposits 0.00 0.00 0.00
Margin Money - Working
Capital 0.00 185.99 185.99
TOTAL 0.00 2064.09 2064.09 TOTAL 0.00 2064.09 2064.09

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Project at a Glance

Year Annualised Book Debt Divide Retained Payo Probabl P/E Yield Price/
Value nd Earnings ut e Ratio Book Value
Market
Price
Per No.of
EPS CEPS Per Share Share Per Share Times
USD USD USD USD USD % USD % USD %
470.1 2400.0
1-2 460.16 859.37 6 0 0.00 100.00 460.16 0.00 460.16 1.00 0.00
1270. 1800.0
2-3 800.74 1148.82 90 0 0.00 100.00 800.74 0.00 800.74 1.00 0.00
1126.0 2396. 1200.0 1126.0
3-4 9 1430.03 99 0 0.00 100.00 9 0.00 1126.09 1.00 0.00
4- 1431.1 3828. 1431.1
5 7 1696.96 15 600.00 0.00 100.00 7 0.00 1431.17 1.00 0.00
5- 1712.8 5540. 1712.8
6 3 1945.61 98 0.00 0.00 100.00 3 0.00 1712.83 1.00 0.00

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Project at a Glance
Year D. S. C. R. Debt / Equit Total Retur Profitability Ratio Assets Curre
- y as- Net n on Turnov nt
Depos Equit Worth Net er Ratio
its y Wort Ratio
Debt h
Individ Cumula Overa GPM PBT PAT Net P/V
ual tive ll Contri Ratio
bution
(Number of
(Number of times) times) % % % % % %
Initia
l 3.00 3.00
1- 17.75 2649. 71.32
2 1.28 1.28 1.64 1.64 2.24 % 8.90% 6.39% 83 % 1.54 1.01
21.62 2937. 67.78
2-3 1.64 1.45 0.80 0.80 1.24 % 14.45% 9.53% 96 % 1.68 1.35
24.15 11.73 3354. 67.71
3-4 2.05 1.63 2.03 0.35 0.35 0.69 % 18.25% % 02 % 1.69 1.80
25.78 13.25 3770. 67.65
4-5 2.53 1.83 0.12 0.12 0.39 % 20.84% % 07 % 1.63 2.33
26.75 14.27 4186. 67.61
5-6 3.09 2.03 0.00 0.00 0.22 % 22.56% % 13 % 1.52 4.16

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Project at a Glance

BEP
BEP - Maximum Utilisation Year 5
Cash BEP (% of Installed Capacity) 63.15%
Total BEP (% of Installed Capacity) 66.02%
IRR, PAYBACK and FACR
Internal Rate of Return .. ( In %age ) 27.14%
2 Years 3
Payback Period of the Project is ( In Years ) Months
Fixed Assets Coverage Ratio ( No. of times ) 5.546

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Major Queries/Questions Answered in the Report?

1. What is I.V. Fluids Manufacturing industry ?

2. How has the I.V. Fluids Manufacturing industry


performed so far and how will it perform in the
coming years ?

3. What is the Project Feasibility of I.V. Fluids


Manufacturing Plant ?

4. What are the requirements of Working Capital for


setting up I.V. Fluids Manufacturing industry ?

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5. What is the structure of the I.V. Fluids
Manufacturing Business and who are the
key/major players ?

6. What is the total project cost for setting up I.V.


Fluids Manufacturing plant ?

7. What are the operating costs for setting up I.V.


Fluids Manufacturing plant ?

8. What are the machinery and equipment


requirements for setting up I.V. Fluids
Manufacturing plant ?

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9. Who are the Suppliers and Manufacturers of
Plant & Machinery for setting up I.V. Fluids
Manufacturing plant ?

10. What are the requirements of raw material for


setting up I.V. Fluids Manufacturing plant ?

11. Who are the Suppliers and Manufacturers of Raw


materials for setting up I.V. Fluids Manufacturing
plant ?

12. What is the Manufacturing Process of I.V. Fluids?

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13. What is the total size of land required for setting up
I.V. Fluids Manufacturing plant ?

14. What will be the income and expenditures for a


I.V. Fluids Manufacturing plant ?

15. What are the Projected Balance Sheets I.V. Fluids


Manufacturing plant ?

16. What are the requirement of utilities and


overheads for setting up I.V. Fluids Manufacturing
plant?

17. What is the Built up Area Requirement and cost for


setting up I.V. Fluids Manufacturing industry?

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18. What are the Personnel (Manpower)
Requirements for setting up I.V. Fluids
Manufacturing Business?

19. What are Statistics of Import & Export for I.V.


Fluids?

20. What is the time required to break-even of I.V.


Fluids?

21.What is the Break-Even Analysis of I.V. Fluids


Manufacturing plant?

22.What are the Project financials of I.V. Fluids


Manufacturing plant?

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23. What are the Profitability Ratios of I.V. Fluids
Manufacturing plant?

24. What is the Sensitivity Analysis-Price/Volume of


I.V. Fluids Manufacturing plant?

25. What are the Projected Pay-Back Period and


IRR of I.V. Fluids Manufacturing plant?

26. What is the Process Flow Sheet Diagram of I.V.


Fluids Manufacturing project?

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27. What are the Market Opportunities for setting
up I.V. Fluids Manufacturing plant?

28. What is the Market Study and Assessment for


setting up I.V. Fluids Manufacturing plant?

29. What is the Plant Layout for setting up I.V.


Fluids Manufacturing industry?

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Table of Contents
of the
Project Report

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1. INTRODUCTION

1.1. DEXTROSE
1.2. DEXTROSE SOLUTION
1.3. DEXTROSE SALINE INJECTION

2. USES AND APPLICATIONS

3. PROPERTIES

4. TYPES OF FLUID

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5. GRADES OF I.V. FLUID

6. INTRAVENOUS FLUID COMPARISON

7. PRODUCT DESCRIPTION

7.1. NORMAL SALINE


7.2. CLINICAL USAGE

8. RAW MATERIAL

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9. REQUIREMENTS OF RAW MATERIALS

10. SOME GENERAL INTRAVENOUS


FLUIDS

11. MANUFACTURING PROCESS

11.1.QUALITY CONTROL
11.2.QUALITY ASSURANCE
11.3.MAIN LAB EQUIPMENTS
11.4.PACKING OF BOTTLES

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12. PROCESS FLOW DIAGRAM

13. SUPPLIERS OF PLANT AND


MACHINERY

14. SUPPLIERS OF RAW MATERIAL

15. PHOTOGRAPHS/IMAGE FOR


REFERENCE

15.1.PRODUCT PHOTOGRAPHS
15.2.MACHINERY PHOTOGRAPHS

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15.3.RAW MATERIAL PHOTOGRAPHS

16. PLANT LAYOUT

17. QUOTATION OF PLANT, MACHINERY


AND EQUIPMENTS FROM SUPPLIER

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Project Financials
• Project at a Glance Annexure

• Assumptions for Profitability workings ………………………..1


• Plant Economics…………………………………………………..2
• Production Schedule………………………………………………3
• Land & Building……………………………………………….……4
Factory Land & Building
Site Development Expenses

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• Plant & Machinery……………………………………………..……..5
Indigenous Machineries
Other Machineries (Miscellaneous, Laboratory etc.)

• Other Fixed Assets………………………………………..........….......6


Furniture & Fixtures
Pre-operative and Preliminary Expenses
Technical Knowhow
Provision of Contingencies

• Working Capital Requirement Per Month……………………….…7


Raw Material
Packing Material
Lab & ETP Chemical Cost
Consumable Store

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• Overheads Required Per Month and Per Annum………….…….…8
Utilities & Overheads (Power, Water and Fuel Expenses etc.)
Royalty and Other Charges
Selling and Distribution Expenses

• Salary and Wages …………………………………………....……..9

• Turnover Per Annum ……………………………………….....…10

• Share Capital…………………………………………………….....11
Equity Capital
Preference Share Capital

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• Annexure 1 :: Cost of Project and Means of Finance

• Annexure 2 :: Profitability and Net Cash Accruals

 Revenue/Income/Realisation
 Expenses/Cost of Products/Services/Items
 Gross Profit
 Financial Charges
 Total Cost of Sales
 Net Profit After Taxes
 Net Cash Accruals

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• Annexure 3 :: Assessment of Working Capital
requirements

 Current Assets
 Gross Working Capital
 Current Liabilities
 Net Working Capital
 Working Note for Calculation of Work-in-
process

• Annexure 4 :: Sources and Disposition of Funds

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• Annexure 5 :: Projected Balance Sheets

 ROI (Average of Fixed Assets)


 RONW (Average of Share Capital)
 ROI (Average of Total Assets)

• Annexure 6 :: Profitability Ratios

 D.S.C.R
 Earnings Per Share (EPS)
 Debt Equity Ratio

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• Annexure 7 :: Break-Even Analysis

 Variable Cost & Expenses


 Semi-Variable/Semi-Fixed Expenses
 Profit Volume Ratio (PVR)
 Fixed Expenses / Cost
 B.E.P

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• Annexure 8 to 11 :: Sensitivity Analysis-Price/Volume

 Resultant N.P.B.T
 Resultant D.S.C.R
 Resultant PV Ratio
 Resultant DER
 Resultant ROI
 Resultant BEP

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• Annexure 12 :: Shareholding Pattern and Stake Status
 Equity Capital
 Preference Share Capital
• Annexure 13 :: Quantitative Details-Output/Sales/Stocks
 Determined Capacity P.A of Products/Services
 Achievable Efficiency/Yield % of Products/Services/Items
 Net Usable Load/Capacity of Products/Services/Items
 Expected Sales/ Revenue/ Income of Products/ Services/
Items

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• Annexure 14 :: Product wise Domestic Sales
Realisation

• Annexure 15 :: Total Raw Material Cost

• Annexure 16 :: Raw Material Cost per unit

• Annexure 17 :: Total Lab & ETP Chemical Cost

• Annexure 18 :: Consumables, Store etc.


• Annexure 19 :: Packing Material Cost

• Annexure 20 :: Packing Material Cost Per Unit

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• Annexure 21 :: Employees Expenses

• Annexure 22 :: Fuel Expenses

• Annexure 23 :: Power/Electricity Expenses

• Annexure 24 :: Royalty & Other Charges

• Annexure 25 :: Repairs & Maintenance


Expenses

• Annexure 26 :: Other Manufacturing Expenses


• Annexure 27 :: Administration Expenses

• Annexure 28 :: Selling Expenses

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• Annexure 29 :: Depreciation Charges – as per Books
(Total)
• Annexure 30 :: Depreciation Charges – as per Books
(P & M)
• Annexure 31 :: Depreciation Charges - as per IT Act
WDV (Total)
• Annexure 32 :: Depreciation Charges - as per IT Act
WDV (P & M)
• Annexure 33 :: Interest and Repayment - Term Loans
• Annexure 34 :: Tax on Profits
• Annexure 35 :: Projected Pay-Back Period and IRR

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Reasons for buying our report:

• This report helps you to identify a profitable project for investing

or diversifying into by throwing light to crucial areas like industry

size, market potential of the product and reasons for investing in the

product

• This report provides vital information on the product like it’s

characteristics and segmentation

• This report helps you market and place the product correctly by

identifying the target customer group of the product

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• This report helps you understand the viability of the project by

disclosing details like machinery required, project costs and

snapshot of other project financials

• The report provides a glimpse of government regulations

applicable on the industry

• The report provides forecasts of key parameters which helps to

anticipate the industry performance and make sound business

decisions

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Our Approach:

• Our research reports broadly cover Indian markets, present analysis,

outlook and forecast for a period of five years.

• The market forecasts are developed on the basis of secondary

research and are cross-validated through interactions with the

industry players

• We use reliable sources of information and databases. And

information from such sources is processed by us and included in the

report

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Scope of the Report

The report titled “Market Survey cum Detailed Techno Economic


Feasibility Report on I.V. Fluids (Automatic Plant)” provides an insight
into the I.V. Fluids market in India with focus on uses and
applications, Manufacturing Process, Process Flow Sheets, Plant
Layout and Project Financials of I.V. Fluids (Automatic Plant) project.
The report assesses the market sizing and growth of the Indian I.V.
Fluids Industry. While expanding a current business or while
venturing into new business, entrepreneurs are often faced with
the dilemma of zeroing in on a suitable product/line. And before
diversifying/venturing into any product, they wish to study the
following aspects of the identified product:

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• Good Present/Future Demand
• Export-Import Market Potential
• Raw Material & Manpower Availability
• Project Costs and Payback Period

We at NPCS, through our reliable expertise in the project


consultancy and market research field, have demystified the
situation by putting forward the emerging business opportunity in
the I.V. Fluids (Automatic Plant) sector in India along with its business
prospects. Through this report we have identified I.V. Fluids project
as a lucrative investment avenue.

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o Activated Carbon & Activated Charcoal
o Aluminium And Aluminium Extrusion Profiles & Sections,
o Bio-fertilizers And Biotechnology
o Breakfast Snacks And Cereal Food
o Bicycle Tyres & Tubes, Bicycle Parts, Bicycle Assembling

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Sectors We Cover Cont…

o Bamboo And Cane Based Projects


o Building Materials And Construction Projects
o Biodegradable & Bioplastic Based Projects
o Chemicals (Organic And Inorganic)
o Confectionery, Bakery/Baking And Other Food
o Cereal Processing
o Coconut And Coconut Based Products
o Cold Storage For Fruits & Vegetables
o Coal & Coal Byproduct

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Sectors We Cover Cont…

o Copper & Copper Based Projects


o Dairy/Milk Processing
o Disinfectants, Pesticides, Insecticides, Mosquito Repellents,
o Electrical, Electronic And Computer based Projects
o Essential Oils, Oils & Fats And Allied
o Engineering Goods
o Fibre Glass & Float Glass
o Fast Moving Consumer Goods
o Food, Bakery, Agro Processing

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Sectors We Cover Cont…

o Fruits & Vegetables Processing


o Ferro Alloys Based Projects
o Fertilizers & Biofertilizers
o Ginger & Ginger Based Projects
o Herbs And Medicinal Cultivation And Jatropha (Biofuel)
o Hotel & Hospitability Projects
o Hospital Based Projects
o Herbal Based Projects
o Inks, Stationery And Export Industries

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Sectors We Cover Cont…

o Infrastructure Projects
o Jute & Jute Based Products
o Leather And Leather Based Projects
o Leisure & Entertainment Based Projects
o Livestock Farming Of Birds & Animals
o Minerals And Minerals
o Maize Processing(Wet Milling) & Maize Based Projects
o Medical Plastics, Disposables Plastic Syringe, Blood Bags
o Organic Farming, Neem Products Etc.

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Sectors We Cover Cont…

o Paints, Pigments, Varnish & Lacquer


o Paper And Paper Board, Paper Recycling Projects
o Printing Inks
o Packaging Based Projects
o Perfumes, Cosmetics And Flavours
o Power Generation Based Projects & Renewable Energy Based
Projects
o Pharmaceuticals And Drugs
o Plantations, Farming And Cultivations
o Plastic Film, Plastic Waste And Plastic Compounds
o Plastic, PVC, PET, HDPE, LDPE Etc.

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Sectors We Cover Cont…

o Potato And Potato Based Projects


o Printing And Packaging
o Real Estate, Leisure And Hospitality
o Rubber And Rubber Products
o Soaps And Detergents
o Stationary Products
o Spices And Snacks Food
o Steel & Steel Products
o Textile Auxiliary And Chemicals

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Sectors We Cover Cont…

o Township & Residential Complex


o Textiles And Readymade Garments
o Waste Management & Recycling
o Wood & Wood Products
o Water Industry(Packaged Drinking Water & Mineral
Water)
o Wire & Cable

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Contact us
Niir Project Consultancy Services
106-E, Kamla Nagar, Opp. Spark Mall,
New Delhi-110007, India.
Email: npcs.ei@gmail.com , info@entrepreneurindia.co
Tel: +91-11-23843955, 23845654, 23845886, 8800733955
Mobile: +91-9811043595
Website : www.entrepreneurindia.co , www.niir.org
Take a look at NIIR PROJECT CONSULTANCY SERVICES on
#StreetView

https://goo.gl/VstWkd

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Follow us
https://www.linkedin.com/company/niir-project-
consultancy-services

https://www.facebook.com/NIIR.ORG

https://www.youtube.com/user/NIIRproject

https://plus.google.com/+EntrepreneurIndiaNewDelhi

https://twitter.com/npcs_in

 https://www.pinterest.com/npcsindia/

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For more information, visit us at:
www.niir.org
www.entrepreneurindia.co

www.entrepreneurindia.co

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