Detailed Project Report on multi speciality hospital (70 beds)

MULTI SPECIALITY HOSPITAL (70 BEDS)
 [CODE NO.3712]


Healthcare has become one of India’s largest sectors - both in terms of revenue and employment. Healthcare comprises hospitals, medical devices, clinical trials, outsourcing, telemedicine, medical tourism, health insurance and medical equipment. The Indian healthcare sector is growing at a brisk pace due to its strengthening coverage, services and increasing expenditure by public as well private players.

Indian healthcare delivery system is categorised into two major components - public and private. The Government, i.e. public healthcare system comprises limited secondary and tertiary care institutions in key cities and focuses on providing basic healthcare facilities in the form of primary healthcare centers (PHCs) in rural areas. The private sector provides majority of secondary, tertiary and quaternary care institutions with a major concentration in metros, tier I and tier II cities.

India's competitive advantage lies in its large pool of well-trained medical professionals. India is also cost competitive compared to its peers in Asia and Western countries. The cost of surgery in India is about one-tenth of that in the US or Western Europe.


COST ESTIMATION


Plant Capacity            70 Beds       
Land & Building (250 sq.yard.)      Owned         
Plant & Machinery                      Rs. 10 Cr     
Working Capital for 2 Months     Rs. 2.87 Cr
Total Capital Investment              Rs. 13.03 Cr
Rate of Return            62%                   
Break Even Point             42%            
           
 
 BACKROUND OF PROMOTER    
MARKET VALUE ASSISTANCE    
CERTIFICATE OF INCORPORATION    
LIST OF DOCTORS IN THE PROPOSED MULTI    
SPECIALTY BALU HEALTH CARE PVT. LTD.    
INTRODUCTION    
HOSPITAL SETUP IN INDIA    
SETTING UP HOSPITAL IN INDIA    
WHAT IS THE PROCEDURE FOR HOSPITAL SET UP IN INDIA?    
LOCATIONS OF THE HOSPITAL    
FACILITIES OFFERED    
PERMITS    
LAND AND CONSTRUCTION    
ELECTRICITY AND WATER    
SEWAGE    
BIOMEDICAL WASTE    
FIRE AND HEALTH LICENSE    
PLANNING YOUR HOSPITAL INFRASTRUCTURE    
TAKE CARE OF ALL THESE:    
GUIDELINE TO ESTABLISH A MULTISPECIALITY HOSPITAL    
FACTORS TO CONSIDER WHEN SETTING UP A MULTI-SPECIALTY HOSPITAL    
SECURE FINANCING:    
CONVENIENT LOCATION:    
LICENSING:    
ADEQUATE INFRASTRUCTURE:    
EFFICIENT STAFF:    
TO SUM IT UP:    
SEGMENTATION OF MULTI SPECIALITY HOSPITALS    
PRIVATE HOSPITALS    
PUBLIC SECTOR HOSPITALS    
SELECTED VIGNETTES    
HEALTH CARE INDUSTRY IN INDIA    
HEALTHCARE INDUSTRY IN INDIA IS PROJECTED TO REACH $372 BN
BY 2022    
THE INDUSTRY IS EXPECTED TO REACH $ 372 BN BY 2022    
GROWTH DRIVERS    
INFRASTRUCTURE    
DEMOGRAPHICS    
MEDICAL TOURISM    
RISING DISPOSABLE INCOME    
HEALTH & WELLNESS CENTRES    
ROBOTIC PROCESS AUTOMATION (RPA)    
MARKET POSITION OF HEALTHCARE SERVICE IN INDIA    
THE HEALTHCARE MARKET FUNCTIONS THROUGH FIVE SEGMENTS    
STRONG GROWTH IN HEALTHCARE EXPENDITURE OVER THE YEARS    
PRIVATE SECTOR HAS A STRONG PRESENCE IN INDIA’S HEALTHCARE SECTOR    
PER CEPITA HEALTHCARE EXPENDITURE HAS RISEN AT A FAST PACE    
NOTABLE TRENDS IN THE INDIAN HEALTHCARE SECTOR    
INDIAN HEALTHCARE SECTOR IS POISED TO GROW    
RISING INCOME, AGEING POPULATION TO BE KEY HEALTHCARE DEMAND DRIVE    
LIFESTYLE DISEASES AND GROWING AWARENESS TO INCREASE HOSPITALISATION    
MEDICAL TOURISM: A NEW GROWTH FACTOR FOR INDIA’S HEALTHCARE SECTOR    
OPPORTUNITIES IN HEALTHCARE    
SCOPE FOR GROWTH, AS HEALTHCARE SERVICES REMAIN UNDER-REPRESENTED    
OPPORTUNITIES IN HEALTH INSURANCE    
LIST OF THE FEW HOSPITALS    
EQUIPMENTS OF A NURSING HOME/HOSPITAL    
B.I.S. SPECIFICATION    
BRIEF DESCRIPTION OF SOME COMMON HOSPITAL EQUIPMENTS    
1.   DRESSING DRUM    
2.   SURGICAL TRAY    
3.   CATHETHER TRAY    
4.   SYRINGE CASE    
5.   ANIMA POT    
6.   BOWEL    
7.   BED PENT (LATRINE)    
8.   URINAL POT    
9.   KIDNEY TRAY    
10.  SPIT-ON    
11.  ELECTRICAL STERILIZER    
MODERN MEDICAL INSTRUMENTS    
BUILDING CONSTRUCTION & FURNISHING OF THE HOSPITAL    
1.   CARDIOLOGY    
2.   E.N.T.    
3.   MATERNITY    
4.   EYE SECTION    
5.   CHILDREN WARD    
6.   LABORATORY    
7.   X-RAY ROOM & ECG CLINIC    
8.   PHYSICIAN & SURGEON    
MEMORANDUM OF ASSOCIATION OF BALU HEALTH CARE PRIVATE LIMITED    
ARTICLE OF ASSOCIATION OF BALU HEALTH CARE PRIVATE LIMITED    
II.  SHARE CAPITAL AND VARIATION OF RIGHTS    
LIEN    
CALLS ON SHARES    
TRANSFER OF SHARES    
TRANSMISSION OF SHARES    
FORFEITURE OF SHARES    
ALTERATION OF CAPITAL    
CAPITALIZATION OF PROFITS    
BUY-BACK OF SHARES    
GENERAL MEETINGS    
PROCEEDINGS AT GENERAL MEETINGS    
ADJOURNMENT OF MEETING    
VOTING RIGHTS    
PROXY    
BOARD OF DIRECTORS    
PROCEEDINGS OF THE BOARD    
CHIEF EXECUTIVE OFFICER, MANAGER, COMPANY SECRETARY
OR CHIEF FINANCIAL OFFICER    
THE SEAL    
DIVIDENDS AND RESERVE    
ACCOUNTS    
WINDING UP    
INDEMNITY    
QUOTATION OF EQUIPMENTS (PROPOSED)    
TENTATIVE LAYOUT OF HOSPITAL    
SUPPLIERS OF HOSPITAL EQUIPMENTS    
AIRCO INSTRUMENTS- INDIA    

APPENDIX – A:

01.    PLANT ECONOMICS    
02.    LAND & BUILDING     
03.    PLANT AND MACHINERY    
04.    OTHER FIXED ASSESTS    
05.    FIXED CAPITAL    
06.    RAW MATERIAL    
07.    SALARY AND WAGES    
08.    UTILITIES AND OVERHEADS    
09.    TOTAL WORKING CAPITAL    
10.    TOTAL CAPITAL INVESTMENT    
11.    COST OF PRODUCTION    
12.    TURN OVER/ANNUM    
13.    BREAK EVEN POINT     
14.    RESOURCES FOR FINANCE    
15.    INSTALMENT PAYABLE IN 5 YEARS    
16.    DEPRECIATION CHART FOR 5 YEARS    
17.    PROFIT ANALYSIS FOR 5 YEARS    
18.    PROJECTED BALANCE SHEET FOR (5 YEARS)