AN OVERVIEW & COST ESTIMATION OF AYURVEDIC
MANUFACTURING INDUSTRY AT SMALL AND MEDIUM SCALE:
In the current century Ayurveda holds a solid
vincity of health care procedure. Chiefly Ayurvedic medicines are obtained from
our mother, nature. Due to lack of proper facilities and methodologies till today
it is not so highly profitable business. It is our aim how to establish and
development an Ayurvedic manufacturing unit as well as Ayurvedic industry at
small and large scale. There has been a shift in universal trend from synthetic
to herbal medicine at current scenario. It is an ancient wisdom that plants
have therapeutic value and are used to treat various diseases since Neanderthal
age.
three months span of time.
[1]
MASTER PLAN:
v Schematic lay out
Find the layout plan in auto cad presentation.
v Concepts
a.
Basic
layout supports the GMP schedule “T”.
b.
Sufficient
space has been provided in each department to support 50% annual growth for the
next 3/5 years. Thus space for additional equipment has been provided or
proposed plant & Machinery plans visualize annual 50% growth.
c.
In
the facilities, the uniflow system of production is incorporated.
d.
Departments
are so placed, to eliminate any possibility of contamination of any kind.
e.
Strong
quality control set up is also provided to facilitate routine analytical tests
as well as to ensure that international quality standards are met.
f.
Independent
maintenance department is provided with generator to avoid interruption in
production process due to power failure.
g.
Modern
plant and machinery are chosen to produce the best quality medicine with
desirable output.
v Components
a.
Excellently
planned civil work.
b.
Modern
machinery and equipment.
c.
Skilled
personnel.
[2]
BUILDINGS
v Facilities
(A)Production:
a)
Panak
(Syrup) (ground floor)
b)
Churna
(Powder) (ground floor)
c)
Tablets
(ground floor)
d)
Capsule
(ground floor)
e)
Tail(Oil)
(ground floor)
f)
Ointment
(ground floor)
(B)Production Support:
a)
Stores (ground floor)
Ø Raw
material
Ø Packing
material
Ø Finished
product / Quarantine
b)
Quality Control (ground floor)
Ø Physicochemical
section
Ø Instrument
section
Ø Microbiology
section
(C) Utility Support:
a)
Potable
water reservoir (roof)
b)
RO
water plant (ground floor – in factory campus)
c)
Elevator
(ground floor to top floor)
d)
Cloak
room (ground floor )
e)
Toilets
(ground floor)
(D) Maintenance:
a)
Generator,
electrical panel room (ground floor – in factory campus)
b)
Tool
& servicing room (ground floor – in factory campus)
c)
Administration
& IT support (ground floor – in factory campus)
d)
Service floor - AHU etc. (on extended cantilever
adjacent to
1st.&
2nd. floor)
(E) Administration:
a)
Director’s secretariats
o Plant manager’s
Room
o Conference room
o Administration
and accounts
o Reception
(ground floor in factory campus)
o Canteen (ground
floor in factory campus)
o Lunch room
(ground floor in factory campus)
BUILDINGS
(contd.)
v Programs
(Products category)
1.
Panak
(Syrup) – capacity 500lts. to 1000lts. per batch
2.
Churna
(Powder) – capacity 100kgs. to 500kgs. per batch
3.
Tablet
– capacity 50000tabs. to 100000tabs. per batch
4.
Capsules
– capacity 50000caps. to 100000caps. per batch
5.
Taila
(Oil) – capacity capacity 500lts. to 1000lts. per batch
6.
Ointment - capacity 100kgs./Lts. to 200kgs./Lts. per
batch
2.
Area (existing land area & required / utilized
area)
1.
Utilized
open area for building construction :
6000.00 SFT (approx.)
(Length – 140ft. X Breadth – 40ft.) + back
side construction (400sft)
2. Ground floor (carpet area) : 5000.00 SFT (approx.)
------------------------------------------------
-------------------------------------
Total
factory carpet area : 5000.00 SFT
(approx.)
v Concept
parameters, concept designs
1.
G
plus 4 plan having. Present construction will be of two storied.
2.
Main
walls are of 10” thickness with required column structure.
3.
Cantilever from first & second floor will be
done to act as service floor.
4.
RCC ceiling
height is of 10 to12ft.
5.
Partition
walls are all of 6” thickness having 4 to 5ft. in height and up to false
ceiling aluminum glass partition to be fixed.
6.
General
water supply will be of PVC and RO water supply will be of SS 304 grade
inner electro polished pipe line.
7.
Floor
will be of kota stone (some area epoxy could be done).
[3] IMPLEMENTATION
v Costs (no. – 1)
- Civil
structure (ground & back side with boundary wall) ::
- Area 6000 SQ. FT (in total land area)
- Putty with plastic / oil paint::
4.
Aluminum,
glass partition ::
5.
Electric
wiring (including all material etc.
6.
Electrical
panel cost
7.
Deep
tube well 800 to 1000ft depth
8.
Aluminum
door
9.
Flooring
with kota stone
10. Boundary
wall with gate (LS)
11. Plumbing
& sanitary
12. Paint outside
13. Aluminum
window (view panel)
----------------------------------
6000sft. @
Rs.1500.00 Total =
Rs.90,00,000.00
-----------------------------------
[3]
IMPLEMENTATION
vSchedule
(duration)
1. Civil work :
2.
Aluminum
glass partition :
To be completed with in
3.
Putty
and Painting :
4.
Electric
wiring :
e)
Phasing of construction job
I.
Civil
structure
II.
Kota
stone flooring
III.
Electric
wiring
IV.
Utility
line (water etc.)
V.
Putty
VI.
Aluminium,
glass partition, doors etc.
VII.
Painting
REQUIRED EQUIPMENTS
FOR PRODUCTION
|
||||
Production
|
Department:
Oral Liquid:500 Littre Capacity
|
|||
Sl No.
|
Name of the
new Equipments
|
Capacity
|
Approx. Cost
(Rs.)
|
|
[01]
|
S.S
decoction vat
|
500lts.
|
1,20,000.00
|
|
[02]
|
S.S
blending vat with stirrer
|
500lts.
|
1,00,000.00
|
|
[03]
|
S.S
storage tank
|
500lts.
|
50,000.00
|
|
[04]
|
S.S
filling tank with twin out let
|
200lts.
|
30,000.00
|
|
[05]
|
S.S
filter press
|
6bed x 8”dia.
|
70,000.00
|
|
[06]
|
Semi
automatic twin head filling
|
5000 to 8000 btls. per 8hrs.
|
65,000.00
|
|
[07]
|
Semi
automatic sealing
|
5000 to 8000 btls. per 8hrs.
|
65,000.00
|
|
[08]
|
Bottle
washing system
|
5000 to 7000 btls. per 8hrs.
|
45,000.00
|
|
[09]
|
Checking
box
|
|
7,000.00
|
|
[10]
|
S.S
transfer pump
|
|
35,000.00
|
|
TOTAL
COST: 5,87,000.00
|
||||
Production
|
Department:
Oil (Taila):500 Littre Capacity
|
|||
[01]
|
S.S decoction
vat
|
500lts
|
1,20,000.00
|
|
[02]
|
S.S blending
vat with stirrer
|
500lts
|
1,00,000.00
|
|
[03]
|
S.S storage
tank
|
500lts
|
50,000.00
|
|
[04]
|
S.S filling
tank with twin out let
|
200lts
|
30,000.00
|
|
[05]
|
S.S filter
press
|
6bed x 8”dia.
|
70,000.00
|
|
[06]
|
Semi automatic
twin head filling
|
5000 to 8000 btls. per 8hrs.
|
67,000.00
|
|
[07]
|
Semi automatic
sealing
|
5000 to 8000 btls. per 8hrs.
|
67,000.00
|
|
[08]
|
S.S transfer
pump
|
|
35,000.00
|
|
[09]
|
Checking box
|
|
7,000.00
|
|
TOTAL COST: 5,46,000.00
|
||||
Production
|
Department:Powder (Churna):500kg. Capacity
|
|||
[01]
|
S.S grinder, pulverizer
|
50
to100kg/hr.
|
1,50,000.00
|
|
[02]
|
S.S disintegrator
|
50
to 100kg/hr.
|
65,000.00
|
|
[03]
|
S.S ribbon blender
|
100kg.
|
2,15,000.00
|
|
[04]
|
S.S Sifter
|
N/A
|
1,05,000.00
|
|
[05]
|
S.S drier
|
24trays
|
1,40,000.00
|
|
[06]
|
Augur filler
|
Digital
control
|
1,60,000.00
|
|
[07]
|
Heat foil sealer
|
N/A
|
15,000.00
|
|
[08]
|
S.S storage tank
|
250kg.X 2
|
60,000.00
|
|
TOTAL COST: 9,10,000.00
|
||||
Production
|
Department: Capsule: 100000 Caps. Capacity
|
|||
[01]
|
S.S Cone blender
|
50
Kg.
|
1,00,000.00
|
|
[02]
|
Manual capsule filling machine
|
30000caps/8hrs.
|
90,000.00
|
|
[03]
|
Strip packing machine (2 Track )
|
N/A
|
2,20,000.00
|
|
TOTAL COST: 4,10,000.00
|
||||
Production
|
Department: Tablet:
100000
Tabs. Capacity
|
|||
[01]
|
S.S Mass mixer
|
100
kg.
|
1,25,000.00
|
|
[02]
|
Multimill / granulator
|
N/A
|
85,000.00
|
|
[03]
|
Vibro sifter 30”
|
N/A
|
1,50,000.00
|
|
[04]
|
Paste kettle
|
100
Liter
|
1,40,000.00
|
|
[05]
|
Tray drier
|
24 Tray
|
1,40,000.00
|
|
[06]
|
Drum mixer
|
N/A
|
1,20,000.00
|
|
[07]
|
Compression machine (16stn.)
|
N/A
|
3,20,000.00
|
|
[08]
|
Polishing pan
|
N/A
|
50,000.00
|
|
[09]
|
Strip packaging machine
|
N/A
|
2,10,000.00
|
|
TOTAL
COST: 13,40,000.00
|
||||
Production
|
Department: Ointment: 100 Littre. Capacity
|
|||
[01]
|
S.S
Jacketed Vat with Mixing arrangement
|
100 lt.
|
1,60,000.00
|
|
[02]
|
Semi
automatic tube filling
Machine(
Double Head )
|
20-25 NOS. /Minutes.
|
1,10,000.00
|
|
TOTAL COST: 2,70,000.00
|
||||
REQUIRED
EQUIPMENTS FOR QUALITY CONTROL
|
||||
Q.C
|
Department:
CHEMISTRY / INSTRUMENTS / MICROBIOLOGY
|
|||
[01]
|
Hot air oven
|
Digital
|
9,500.00
|
|
[02]
|
Water bath
|
Thermostatic controlled
|
5,000.00
|
|
[03]
|
Hot plate with
magnetic stirrer
|
Digital
|
7,500.00
|
|
[04]
|
Bulk &
tapped density apparatus
|
Digital
|
17,500.00
|
|
[05]
|
Moisture
balance
|
Precision Model
|
13,500.00
|
|
[06]
|
Heating mantle
|
N/A
|
2,000.00
|
|
[07]
|
Muffle furnace
|
Digital
|
16,500.00
|
|
[08]
|
TLC kit with
UV cabinet
|
N/A
|
17,500.00
|
|
[09]
|
Single pan
electrical balance
|
N/A
|
13,500.00
|
|
[10]
|
Refractometer
|
N/A
|
13,500.00
|
|
[11]
|
pH meter
|
Digital
|
8,000.00
|
|
[12]
|
D.T apparatus
|
N/A
|
21,000.00
|
|
[13]
|
Friability
test apparatus
|
Digital
|
23,500.00
|
|
[14]
|
Polari meter
|
Digital
|
24,000.00
|
|
[15]
|
Top pan
balance
|
Upto3rd.decimal
|
16,000.00
|
|
TOTAL COST: 2,08,500.00
|
||||
Q.C/R
& D
|
Department:
CHEMISTRY / INSTRUMENTS / MICROBIOLOGY
|
|||
[01]
|
Bacteriological incubator
|
Digital
|
14,500.00
|
|
[02]
|
B.O.D incubator
|
Digital
|
42,000.00
|
|
[03]
|
Colony counter
|
Digital
|
11,500.00
|
|
[04]
|
Colorimeter
|
Digital
|
10,000.00
|
|
[05]
|
Autoclave
|
Digital
|
32,000.00
|
|
[06]
|
Centrifuge machine
|
4
tubes
|
12,000.00
|
|
[07]
|
LAF system
|
Horizontal
|
70,000.00
|
|
[08]
|
Binocular Microscope
|
Oil
immersion
|
30,000.00
|
|
TOTAL COST: 2,22,000.00
|
||||
ESTIMATED
PROJECT COST
|
|||
SR. NO.
|
HEADS
|
UNIT
|
COST
|
[01]
|
Land Cost
|
Rs.
|
|
[02]
|
Building Cost
|
Rs.
|
90,00,000.00
|
[03]
|
Building Design (civil, structural)Cost
|
Rs.
|
|
[04]
|
Equipment Cost
(a)
Production
(b)
Laboratory
|
Rs.
|
4,063,000.00
4,30,500.00
|
[05]
|
Furniture etc. Cost (LS)
|
Rs.
|
|
[06]
|
Others
§ Computers with printers & UPS
§ Generator (150KVA)
§ DM plant –
all SS 304 (2000lts.)
|
Rs.
|
|
TOTAL COST: Rs.1,34,93,500.00
(One core thirty four lack ninety three thousand
five hundred rupees only)
|
LEGAL STEPS
1.
Land mutation & conversion with
appropriate documents.
2. Trade license (NOC from
municipality or panchayat) Purpose: manufacturing & sales or distribution
of ayurvedic medicine & cosmetics.
3. Plan layout of land (factory
premises/stock premises) on managing director’s pad(for pvt. Ltd company) or
firm’s letter head (for partnership firm) with stamp & signature by signing
authorized partner.
4. Memorandum of article of
association/pvt. Ltd. Or partnership deed or registered partnership deed copy.
5.
Law reading to drug & cosmetics
act (Bijoy malik,22nd edition; schedule ‘T’)
6.
Fire license issued by competent
authority
7.
Pollution license issued by
competent authority
8.
No objection by neighbor
9.
Company name registration and trade
mark application
10. MSME registration
PRIMARY STEPS
STEP
1: Partnership deed/ Memorandum of article.
STEP
2: Trade license.
STEP
3: Professional tax.
STEP
4: Current bank account.
DOCUMENTS
REQUIRED FOR PARTNERSHIP DEED/PVT LTD
1. Company
name.
2. Company
address.
3. Name,
c/o & address of every individual partners/ directors
4. Nature
of business.
5. Percentage
of every partner or director/ % of profit or less of partners or directors
6. Banking
operation (any two).
7. Capital
amount(initial & total)
8. Salary
system.
9. Rubber
stamp of company.
10. Stamp paper should be buying at
company’s name.
DOCUMENTS
REQUIRED FOR TRADE LICENSE:
1. Form
from municipality or panchayat.
2. Letter
head of company or firm.
3. Rubber
stamp of company or firm.
4. Partnership
deed.
DOCUMENTS
REQUIRED FOR PAN CARD:
1. Partnership
deed.
2. Trade
license.
3. Signature
of one partner with rubber stamp.
DOCUMENTS
REQUIRED FOR PROBESSION TAX:
1. Partnership
deed.
2. Trade
license.
3. Pan
card of company.
DOCUMENTS
REQUIRED FOR C/C CURRENT BANK ACCOUNT OF COMPANY:
1. P.
deed
2. T.
license.
3. Pan
card.
4. P.
tax.
FORMULATION:
There have two
major types of formula for ayurvedic medicines as well as products. One is
classical formula which is already described in classical ayurvedic text like
Ayurvedic formulary of India, Ayurved Samgraha, Rasaratna Samucchhaya, Rasajal
Nidhi, etc and other is patent or proprietary formula which should be approved
after standard testing’s, clinical trials, research works etc.
Classical
formulation can be easily approved by competent licensing authority of state
after their expert committee meeting and there has no need of proof concept for
formula. But for patent or proprietary formula proof concept along with master
formula is very essential to get approval for manufacturing of that product.
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