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Project Report of M/s.

Rajeshwari Textiles, prepared by CA Shreyans Tejpal Shah


PROJECT REPORT
OF
SURGICAL PRODUCTS
M/S. RAJESHWARI TEXTILES


INTRODUCTION
Surgical Products proposed in this project are surgical sterilized cotton, various
cotton pads, Bandage cloth, absorbent gauze, Gamjee Pads, Sponges, and allied items.
These products have huge demands as they are used in literally every clinics and hospitals at
every time. This product has no any substitute or alternatives. But, the proprietor has
concentrated on large supply only since long.


INTRODUCTION OF THE PROPRIETOR
This project is proposed by Mr. Amit Surawashi in his proprietary capacity. He is
already in the trading business and had worked in production in the past. He has done B.
Pharm. and has 10 years experience in this field. Now, he has decided to start own unit.


REGISTRATION DETAILS
As this project is proposed as a proprietary firm, there is no other specific
registration required with regards to constitution of the firm. Further, various registrations
regarding supply and quality i.e. drug mfg. license approved product list, Maharashtra Govt.,
Central Gove. Supplier requirements, with ISO 9001 shall be taken afterwards when we shall
arrive in the stage of production.

Project Report of M/s. Rajeshwari Textiles, prepared by CA Shreyans Tejpal Shah
UNIT REGISTRATION DETAILS
This project shall be a small scale unit as per GR of Govt. of Maharashtra and MSME
Act. Registration under MSME Act as a SSI unit shall be given by DIC is in process.


LOCATION
This project is proposed in Vita. This location is situated at D+ Zone as per
notification by State Government, making the project eligible for the Assistance Subsidy
from the State Government. Further, being resident of Vita, it is easy for the proprietor to
monitor the project.


BUILDING:
It is proposed to construct building for the project under the guidelines of WHO.
Approval of GMP of Food & Drugs Administration, Maharashtra State is also to be taken.


PLANT & MACHINERY:
This project is of manufacturing surgical products. The list and the quotations for the
machines are attached separately.


EFFLUENT & SCRAP
In this process no water used for industrial purpose. Thus no industrial effluent is
generated. The water is used for Domestic purpose & domestic effluent is used for tree
plantation and gardening.
Project Report of M/s. Rajeshwari Textiles, prepared by CA Shreyans Tejpal Shah
GOVERNMENT ASSISTANCE
This project shall be eligible for government assistance (subsidy) under PSI 2013
Scheme for VAT based Incentives, refund of Octroi at 100 % and Interest Subsidy of 5%.
Apart from that, it is also eligible for Exemption of Electric Duty for 15 years and stamp duty.


PROJECT COST DETAILS
In Lacs
A. Land and Development 4.00
B. Building 35.00
C. Plant & Machinery 25.00
D. Electrification & Installation 4.00
E. Quality Control Lab 3.00
E. Misc. & Other Assets 1.00
Total 72.00


MEANS OF FINANCE
This project shall be financed in following manner:
In Lacs
A. Capital contribution 37.00
B. Bank Term Loan 35.00
Total 72.00


Note: -
Machinery is purchased by the proprietor from his own funds already. Bank loan is
against the remaining assets only.


Project Report of M/s. Rajeshwari Textiles, prepared by CA Shreyans Tejpal Shah
IMPLEMENTATION SCHEDULE
This project will be implemented in following schedule:

Sr. No. Activity Period
1. Acquisition and development of land Already in Possession
2. Civil work and building construction 7-8 months
3. Procurement of machinery and equipment 1 months
4. Arrangement for power supply 1 month
5. Water supply Arrangements 1 week
6. Erection and installation of machinery 1 week
7. Initial Procurement and commissioning 2 weeks
8. Trial Runs 1 week
9. Commercial Production 1 week



FINANCIAL ANALYSIS

Attached separately.



* * * * *
Project Report of M/s. Rajeshwari Textiles, prepared by CA Shreyans Tejpal Shah
List of Products: -

1. Cotton Bandage Cloth
2. Cotton Rolled Bandage
3. Cotton Absorbent Gauze
4. Surgical Cotton
5. Crape Bandages
6. POP Bandages



List of Machinery: -

1. Cutting Edge Bandage Machine
2. Gauze Slitting & Rolling Machine
3. Gauze Sponge Folding Machine with Folded Edge
4. Gauze Sponge Folding Machine with un-fold Edge
5. Special Gauze Sponge Folding Machine including a Folio Folding Machine
6. Combined Dressing Machine
7. Other Tools & Equipment