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Nursing
Home
Introduction:-
A Nursing
Home with 5 specialist and 5 general doctors has been conceived. It has been
assumed that the doctors will sit in the nursing home for 8 hours each and will
examine at least 15 patients every day. A total no. of 25 rooms have been
assumed in the nursing home.
Cost
of the Project:-
|
SNo |
Description |
Total Cost (Rs. in lacs) |
|
1. |
Land and site development |
14.00 |
|
2. |
Buildings |
50.00 |
|
3. |
Plant and Machinery |
22.00 |
|
4. |
Misc. Fixed Assets |
21.50 |
|
5. |
Contingencies |
4.50 |
|
6. |
Preliminary and Pre-operative exp. |
5.00 |
|
7. |
Working Capital Margin |
5.00 |
|
8. |
Total |
121.00 |
Means
of Finance:-
|
S. No |
Description |
Total Cost (Rs. in lacs) |
|
1. |
Share Capital |
38.00 |
|
2. |
Term Loan from SFC/SIDC/Banks |
83.00 |
|
|
Total |
121.00 |
Plant
and Machinery:-
The main
plant and machinery for the nursing home and the approximate cost as follows:
|
S. No |
Description |
Approx. Cost (Rs. in lacs) |
|
1. |
Ultra Sound Scanner |
8.00 |
|
2. |
Cardiotecograph for foetal monitoring with accessories |
1.10 |
|
3. |
Birthing bed |
0.50 |
|
4. |
ECG machine |
0.25 |
|
5. |
Horizontal cylindrical high pressure high speed steam sterilizer |
1.65 |
|
6. |
Pulse oximeter model 1010 with one probe |
0.50 |
|
7. |
Anaesthesia system |
0.80 |
|
8. |
Hydraulic operation system |
0.50 |
|
9. |
Telescope 10 MM |
1.20 |
|
10. |
Surgical Micro Processor controlled CO 2 Insuflator |
0.80 |
|
11. |
Operating Instruments |
0.90 |
|
12. |
Telescope 4 MM |
1.00 |
|
13. |
Phililux major with CVT |
1.70 |
|
14. |
Delcatt –500 B |
0.75 |
|
15. |
Servo controlled premature baby incubator |
0.40 |
|
|
Total |
20.05 |
Miscellaneous Fixed Assets:- The main misc. fixed assets are as follows:
|
S. No. |
Particulars |
Estimate cost (Rs. in lacs) |
|
1. |
D. G. Set of 10 KVA with alternator |
1.00 |
|
2. |
Voltas air conditioners 1.50 ton |
1.40 |
|
3. |
Hospital Furniture |
4.50 |
|
4. |
Geysers |
0.20 |
|
5. |
Dunlops and Mattresses |
0.50 |
|
6. |
EPABX 616 EX make star |
0.60 |
|
7. |
Wardrobes, Almirahs, Locker, Wheel chairs, Stools Kick Buckets, Saline Stands |
0.80 |
|
8. |
Sofa tables and Chair sets |
0.50 |
|
9. |
Computers |
1.25 |
|
|
Total |
10.75 |
Profitability:-
Estimation of total receipts for nursing home are as follows:
(Rs. in lacs)
|
Description |
1st Year |
2nd Year |
3rd Year |
|
Revenue |
|
|
|
|
Outdoor patients |
8.64 |
10.08 |
11.52 |
|
Indoor patients |
19.98 |
23.31 |
26.64 |
|
Operations |
19.80 |
23.10 |
26.40 |
|
Test receipts |
29.25 |
35.10 |
40.95 |
|
Sonography |
6.75 |
6.75 |
6.75 |
|
Immunisation |
0.68 |
0.68 |
0.68 |
|
Total Income Gross Receipts |
85.10 |
99.02 |
112.94 |
|
|
|
|
|
|
Expenses |
|
|
|
|
Drugs & Medicines |
12.76 |
14.85 |
16.94 |
|
Repairs Maintenance |
0.91 |
1.83 |
2.74 |
|
Utilities |
4.25 |
4.95 |
5.65 |
|
Adm. Exp. |
7.38 |
7.75 |
8.14 |
|
Salaries |
17.88 |
7.75 |
8.14 |
|
Insurance |
2.28 |
2.27 |
2.27 |
|
|
|
|
|
|
Gross profit before Int. & Dep. |
39.62 |
48.59 |
57.49 |
|
Interest |
13.70 |
12.27 |
9.99 |
|
Depreciation |
5.06 |
5.06 |
5.06 |
|
Pre. exp. written off |
0.03 |
0.03 |
0.03 |
|
Profit before tax |
20.84 |
31.23 |
42.41 |
|
Tax |
3.06 |
7.92 |
12.78 |
|
Net Profit |
17.77 |
23.31 |
29.63 |
DSCR for the project has been calculated as 2.04:1.