aabbcc

Name of Org
What we are
Why we are
What is my vision/Mission?
Scope: What am I offering?
Sectors of operation (who will be my customer)
How shall I plan?
Verticals
API/FMCG Manufacturing

FMCG Branding

Food Trucks

Schools/Hospitals

CRO Services
Current Offerings
Medical/Scientific
Writing/Presentation

Medical Coding/
FMCG
Transcription

ABC
Clinical Data
Synthesis Management

Formulation Drug testing

R &D
 Target Market
R &D Companies

Hospitals/Doctors
CRO Pharma Companies

CSIR/ICMR
 Timeline

Dec 22
May 22
FMCG
Aug 21
Synthesis
May 21
May 21 Clinical
Drug Data
Jan 21 Jan 21 Testing/R Mgmt
Medical
Coding/ &D
Formulati
Medical / on Transcrip
Scientific tion
Writing
 Services

Writings Drug Testing R&D Formulation Synthesis

• Medical/Scientific • Biological • Xx
• Presentations • Analytical • Yy
• Medical • Microbiology
Coding/Transcription
• Clinical Data
Management
 Target Revenue Creation
21-22 22-23 23-24 24-25
Writing 0%

10 10

5 5 5 5

4 4

3 3 3 3

2 2 2 2 2
1.5 1.5

Writing Drug Testing R&D Formulation Synthesis

21-22 22-23 23-24 24-25

Budgetary Allocation
6% 2%
3%

9%

80%

Writing Drug Testing R&D Formulation Synthesis

 Estimate (in L)
21-22 22-23 23-24 24-25
Writing 0%

Cost in (L): 217

Legal Cost 2
Utility equipments 5
IT & data Secuirity 5
Miscellaneious 5
Administrative Cost including security 5
Generator 5
Electricity & overheads 15
Land Cost 15
Chemicals/Reagents/Consumables 20
Marketing & Advertising 20
Salary & Wages 20
Equipment/Instrument Cost 50
Building Construction 50
0 10 20 30 40 50 60
 Registration process
Section 2, Clause 68, Companies Act 2013 

Min Capital Required is 1 Lakh

RoC
• Obtain DSC • Issue
(1-3 days) • Filing of MOA Certificate of
& AOA, SPICe Incorporation
INC-32 (1-5 days)
Reserve for (7-9 days) Get PAN, TAN,
Name DIN

Abbr:
DSc: Digital Signature Certificate
MOA : Memorandum of Association
AOA: Article of Association
 Management Team

Name Position Details % of Share

Rajalakshmi Managing Director Shareholder

Tulsi D Patel Managing Director Shareholder

Kishore Technical Advisor Shareholder

Gangadhar Technical Advisor 0

Anil Mentor/Operations 0

xyz CA 0
 Functional Allocation
Functions Activity Manpower Required Responsibility  Remarks
Analytical Kishore Southern area
Pharmacology/R &D Tulsi Gujarat Supported by Anil
Business
Gangadhar
Gujarat Supported by
Medical/Scientific Tulsi/Anil
Writing
Gangadhar Supported by Anil
Analytical (QA/QC) Method Head + 1 Kishore +1 To hire 1
Pharmacology development/Validatio Head + 1 Raji+Tulsi Supported by Ganga
Microbiology n/Experiments 1 1 To be hired
Animal House Operations Head + 1 Tulsi +1 1 veterinarian + 1 worker
R &D Experimental/ Studies Head + 1 Raji+Tulsi supported by Ganga
Medical/Scientific
Writing All types of scripts 3 Anil/Raji/Tulsi supported by Ganga/Kishore

Procurement/storage/
SCM/Finance/Admin accounting/general 1 Raji/Tulsi Mentored by Anil
administration
IT Mgt/sample
TICO/Archive/IT/Front handling/documentati 1 Nandini Mentored by Anil 
Office
on/front office
 Floor Space Utilization Plan

Cleaning/ wasing Shower

Experimental rooms/Area
Sitting/ Office area

Procedure room
Animal Housing

Animal holding
Instruments

Sterilization
Quarantine

Sick room
Storage
Total
Area

Animal House 2360 100 200 100 800 100 100 320 80 200 160 200
Pharmacology/R&D 500 80 200 20 180 20
Microbiology 500 80 200 20 180 20
Analytical 400 60 120 20 180 20
Physicochemical 400 60 120 20 180 20
Admin Office 200 200  
Meeting room 200 200  
TICO&Archive 160   160
Reception/Office 80 80  
Panel room 80 80
DG room 80 80  
Compressor 20 20  
Cabin A (For MDs) 10 10  
Double Corridor 1000    
Total 5990 970 1080 180 1520 180 100 320 80 200 160 200
 Timeline
Sl No Activity Target date
1 Apply for digital signature 30-11-2020
2 Apply for name 30-11-2020
3 Apply for MOA/AOA 30-11-2020
4 CIN/DIN 30-11-2020
5 Open bank Account 30-11-2020
6 PAN/TAN/GST Registration 30-11-2020
7 Web/logo design site 30-11-2020
8 Board @ Corporate 30-11-2020
9 Lease agreement 30-11-2020
10 Construction 01-01-2021
11 Validation 01-03-2021
12 CPCSEA approval 01-03-2021
13 FDCA Apporval 01-05-2021
14 Operational 01-05-2021
15 NABL Accreditation 01-06-2021