Project Report Prepared By:

Deepti Sharma

on Nancy Phogat
Chanda Rajkumar

Ayurvedic Medicine Vivek Vardhan

Sachin Yadav
Shalabh Agarwal
Manufacturing
Why Ayurvedic Medicine ?
Increased emphasis on lifestyle and wellness, driven by a rise in non-communicable and chronic diseases, is driving the
demand for Ayurveda in India, according to a report by Confederation of Indian Industry (CII) and
PricewaterhouseCoopers (PwC).
The global market for Ayurveda is also growing. The size of the global Ayurvedic market is expected to almost treble
from $3.4 billion in 2015 to $9.7 billion by 2022.
Where to install our plant for production and operation ?
We will be establishing our unit in Delhi NCR, as we want to serve the market of Delhi and as we are from Delhi , it will
be easy for us to manage operations.
List of licenses required to start a manufacturing plant
Complete manufacturing license (we will be doing both marketing and production).
To manufacture Ayurvedic/Herbal products in India, we need a license from AYUSH and not from FSSAI. The Ministry of
AYUSH is located at INA and The AYUSH Department of Delhi is located in Tibbia college, Karol Bagh.
 Project Cost
1) Building & construction 10,00,000
2) Product & Machinery 1500000
3) Furniture & Fixtures etc. 2,00,000
4) Staff & Labour 80000 (Per Month)
5) Raw material 5,00,000 (Per Month)
6) Other Expenses 20,000 (Per Month)
Total Recurring Expenses = 80,000 + 5,00,000 + 20,000 = 6,00,000 (Per Month)
For 4 Months = 4×60,0000 = 24,00,000
Total Cost = 1,00,000 + 15,00,000 + 24,00,000
Total Cost = 49,00,000
 Cost of Production for 1 Year
Recurring Expenses (600000 *12 ) = 72,00,000

Depreciation on plant and Machinery @ 10% = 1,50,000

Depreciation on Furnitures @10% = 20,000

Interest of TCI @18% = 8,82,000

Total Costs = 8252000

Profit @ 20% on Total Cost = 8252000 * 20 / 100 = 16,50,400 (Expected)

Percentage of profit on Total Capital Investment = 16,50,400/49,00,000 * 100 = 33.60%

 FUND RAISING

Total Cost Investment

(Rs. 49 Lacs)

Subsidy (15%)

Partner’s Capital
(Rs 24 Lacs)

Start Up India Angel investors Business loan