Detailed Project Report on Hundred Bedded Hospital

Detailed Project Report on Hundred Bedded Hospital

HOSPITAL - 100 BEDS
[CODE NO 3763]



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            100 Beds       
Land & Building (1 Canal)      Rs. 11 Cr         
Plant & Machinery                      Rs. 10.46 Cr     
Working Capital for 2 Months     Rs. 2.14 Cr
Total Capital Investment              Rs. 23.70 Cr
Rate of Return            41%                   
Break Even Point             52%                


INTRODUCTION    
MARKET SIZE    
INVESTMENTS    
GOVERNMENT INITIATIVES    
ROAD AHEAD    
MARKET POSITION OF HEALTH CARE INDUSTRY    
BRIEF OVERVIEW    
MARKET SIZE    
TRENDS AND INVESTMENTS    
INDIAN HEALTHCARE: THE GROWTH STORY    
CORPORATE HOSPITALS: LIST AND NUMBER OF HOSPITALS
    AND THEIR SPREAD.    
LIST OF THE FEW HOSPITALS    
GENERAL PURPOSE HOSPITALS    
SPECIALITY (SELECTIVE) HOSPITALS    
SUPER SPECIALITY (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    
TENTATIVE LAYOUT OF HOSPITAL    
SUPPLIERS OF HOSPITAL EQUIPMENTS    
STANDARDS FOR HOSPITALS    
BUREAU OF INDIAN STANDARDS    
PRIVATE    
WHO    

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)    
 

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