PROJECT REPORT

Of

BLOOD PRESSURE MACHINE

PURPOSE OF THE DOCUMENT

This particular pre-feasibility is regarding Blood Pressure Machine unit.

The objective of the pre-feasibility report is primarily to facilitate potential entrepreneurs in project
identification for investment and in order to serve his objective; the document covers various aspects
of the project concept development, start-up, marketing, finance and management.

[We can modify the project capacity and project cost as per your requirement. We can also prepare
project report on any subject as per your requirement.]

Lucknow Office: Sidhivinayak Building ,

27/1/B, Gokhlley Marg, Lucknow-226001

Delhi Office : Multi Disciplinary Training

Centre, Gandhi Darshan Rajghat,
New Delhi 110002

Email : info@udyami.org.in
Contact : +91 7526000333, 444, 555
 PROJECT AT A GLANCE
1 Name of the Entreprenuer xxxxxxxxxx

2 Constitution (legal Status) : xxxxxxxxxx

3 Father / Spouse Name xxxxxxxxxxxx

4 Unit Address : xxxxxxxxxxxxxxxxxxxxxx

District : xxxxxxx
Pin: xxxxxxx State: xxxxx
Mobile xxxxxxx

5 Product and By Product : BLOOD PRESSURE MACHINE

6 Name of the project / business activity proposed : BLOOD PRESSURE MACHINE UNIT

7 Cost of Project : Rs.8.2 Lakhs

8 Means of Finance
Term Loan Rs.4.31 Lakhs
Own Capital Rs.0.82 Lakhs
Working Capital Rs.3.07 Lakhs

9 Debt Service Coverage Ratio : 4.55

10 Pay Back Period : 5 Years

11 Project Implementation Period : 5-6 Months

12 Break Even Point : 30%

13 Employment : 12 Persons

14 Power Requirement : 12.00 HP

Air Tube and Plug, Blood pressure cuff, Adapter,

15 Major Raw materials
: PCB with components, LCD Display and battery.

16 Estimated Annual Sales Turnover (Max Capacity) : 114.42 Lakhs

17 Detailed Cost of Project & Means of Finance

COST OF PROJECT (Rs. In Lakhs)

Particulars Amount
Land Own/Rented
Plant & Machinery 4.29
Furniture & Fixtures 0.50
Working Capital 3.41
Total 8.20

MEANS OF FINANCE
Particulars Amount
Own Contribution 0.82
Working Capital(Finance) 3.07
Term Loan 4.31
Total 8.20
 BLOOD PRESSURE MACHINE UNIT

Introduction:
Doctors to measure the blood pressure of Patient in the clinic use B.P. machines. If the
displayof B.P. Machine is digital then it is called as Digital Blood Pressure Machines. Blood
pressureis the pressure that the blood exerts against the walls of the arteries as it passes
through them. The high and low points of this pressure waves are measured with the
sphygmomanometer orblood pressure monitor and are expressed numerically in millimeter
of mercury. Pulse refers to the periodic ejection of blood from the heart left ventricle into
the arota.the left ventricle orchamber receives blood from the left atrium, another of the heart
chambers. By contracting theleft ventricle drives the blood into the aorta, a central artery
through which blood is relayed into the arteries of all limbs and organs except lungs.

Uses & Market Potential:

Nowadays, Electronic Blood Pressure Machines are majorly used in households.
Whether a person have been diagnosed with hypertension (also known as high blood
pressure) or they want to keep track of their health, a blood pressure monitor is a
must have at home for keeping your numbers under control. Home-based monitors
are usually digital and the whole measurement process is almost automatic.
Electronic B.P. machines have a wide market prospect. This is sold in local/national
market and also there are avenues for export market. The global blood pressure
monitoring devices market size was valued at USD 1.4 billion in 2020 and is
expected to expand at a compound annual growth rate (CAGR) of 11.2% from 2021
to 2028. Increasing incidences of hypertension due to changing lifestyles are
contributing to the growth of the market over the forecast period. According to the
estimates published by the World Health Organization (WHO) in 2019, around
billion people around the globe have hypertension, which is a major cause behind
premature death worldwide. The demand for BP monitors is very high on account of
the growing geriatric population and increasing risk of lifestyle associated disorders
among a wide population due to the rising incidences of obesity and sedentary
lifestyle.

Product:
Blood Pressure Machine

Raw Material:
The raw materials required are:
 Air Tube and Plug

 Blood Pressure Cuff

 Adapter

 PCB with all components

 LCD Display Unit

 Battery

 Packing Material
Manufacturing Process:

The steps are:

 Raw material procurement

 Assembly
 Testing
 Packaging

Area:

The industrial setup requires space for Inventory, workshop or manufacturing area, space
for power supply utilities and polishing area. Also, some of the area of building is
required for office staff facilities, office furniture, etc. Thus, the approximate total area
required for complete industrial setup is 1500-2000Sqft.

Cost of Machines:

Machine Quantity Rate Amount

Digital Pressure Gauge 5 25000 125000
DC Power Supply 2 100000 200000
Digital Multimeter 3 10000 30000
Microcontroller 4 6000 24000
Other equipment’s and tools - - 50000
Total Amount 429000
Power Requirement- The estimated Power requirement is taken at 12 HP.

Manpower Requirement– Following manpower is required:

 Machine operator-2
 Skilled/unskilled worker-3
 Helper-4
 Manager cum Accountant-1
 Sales Personnel-2

FINANCIALS
PROJECTED BALANCE SHEET

PARTICULARS I II III IV V

SOURCES OF FUND
Capital Account
Opening Balance - 1.49 2.54 4.12 5.79
Add: Additions 0.82 - - - -
Add: Net Profit 2.67 3.46 4.38 5.17 6.18
Less: Drawings 2.00 2.40 2.80 3.50 4.50
Closing Balance 1.49 2.54 4.12 5.79 7.47
CC Limit 3.07 3.07 3.07 3.07 3.07
Term Loan 3.83 2.87 1.92 0.96 -
Sundry Creditors 1.62 1.93 2.25 2.58 2.92

TOTAL : 10.01 10.41 11.36 12.40 13.47

APPLICATION OF FUND

Fixed Assets ( Gross) 4.79 4.79 4.79 4.79 4.79

Gross Dep. 0.69 1.29 1.79 2.22 2.59
Net Fixed Assets 4.10 3.50 3.00 2.57 2.20

Current Assets
Sundry Debtors 2.37 2.93 3.45 4.00 4.58
Stock in Hand 2.66 3.82 4.46 5.12 5.81
Cash and Bank 0.88 0.16 0.45 0.71 0.88

TOTAL : 10.01 10.41 11.36 12.40 13.47

- - - - -
PROJECTED PROFITABILITY STATEMENT

PARTICULARS I II III IV V

A) SALES
Gross Sale 59.16 73.19 86.21 99.94 114.42

Total (A) 59.16 73.19 86.21 99.94 114.42

B) COST OF SALES

Raw Material Consumed 32.40 38.56 44.95 51.57 58.45

Elecricity Expenses 0.81 0.94 1.07 1.21 1.34
Repair & Maintenance 0.89 1.10 1.29 1.50 1.72
Labour & Wages 12.73 15.53 18.63 21.61 24.85
Depreciation 0.69 0.59 0.51 0.43 0.37
Cost of Production 47.51 56.71 66.45 76.33 86.73

Add: Opening Stock /WIP - 1.58 1.89 2.21 2.54

Less: Closing Stock /WIP 1.58 1.89 2.21 2.54 2.89

Cost of Sales (B) 45.93 56.40 66.12 76.00 86.39

C) GROSS PROFIT (A-B) 13.23 16.79 20.08 23.94 28.03

22.37% 22.94% 23.30% 23.96% 24.50%
D) Bank Interest i) (Term Loan ) 0.47 0.38 0.28 0.17 0.07
ii) Interest On Working Capital 0.34 0.34 0.34 0.34 0.34
E) Salary to Staff 8.69 10.78 12.51 15.26 17.55
F) Selling & Adm Expenses Exp. 1.06 1.83 2.59 2.80 3.43

G) TOTAL (D+E+F) 10.56 13.33 15.71 18.56 21.38

H) NET PROFIT 2.67 3.46 4.38 5.38 6.65

4.5% 4.7% 5.1% 5.4% 5.8%
I) Taxation - - - 0.21 0.47

J) PROFIT (After Tax) 2.67 3.46 4.38 5.17 6.18

PROJECTED CASH FLOW STATEMENT

PARTICULARS I II III IV V

SOURCES OF FUND

Own Contribution 0.82 - - - -

Reserve & Surplus 2.67 3.46 4.38 5.38 6.65
Depriciation & Exp. W/off 0.69 0.59 0.51 0.43 0.37
Increase In Cash Credit 3.07 - - - -
Increase In Term Loan 4.31 - - - -
Increase in Creditors 1.62 0.31 0.32 0.33 0.34

TOTAL : 13.18 4.36 5.20 6.14 7.37

APPLICATION OF FUND

Increase in Fixed Assets 4.79 - - - -

Increase in Stock 2.66 1.15 0.64 0.66 0.69
Increase in Debtors 2.37 0.56 0.52 0.55 0.58
Repayment of Term Loan 0.48 0.96 0.96 0.96 0.96
Taxation - - - 0.21 0.47
Drawings 2.00 2.40 2.80 3.50 4.50
TOTAL : 12.30 5.07 4.92 5.88 7.20

Opening Cash & Bank Balance - 0.88 0.16 0.45 0.71

Add : Surplus 0.88 - 0.72 0.28 0.27 0.16

Closing Cash & Bank Balance 0.88 0.16 0.45 0.71 0.88
COMPUTATION OF CLOSING STOCK & WORKING CAPITAL

PARTICULARS I II III IV V

Finished Goods
(10 Days requirement) 1.58 1.89 2.21 2.54 2.89
Raw Material
(10 Days requirement) 1.08 1.93 2.25 2.58 2.92

Closing Stock 2.66 3.82 4.46 5.12 5.81

COMPUTATION OF WORKING CAPITAL REQUIREMENT

Particulars Amount Margin(10%) Net

Amount
Stock in Hand 2.66
Less:
Sundry Creditors 1.62
Paid Stock 1.04 0.10 0.94

Sundry Debtors 2.37 0.24 2.13

Working Capital Requirement 3.07

Margin 0.34

MPBF 3.07
Working Capital Demand 3.07
REPAYMENT SCHEDULE OF TERM LOAN 11.0%

Year Particulars Amount Addition Total Interest Repayment Cl Balance

I Opening Balance
Ist Quarter - 4.31 4.31 0.12 - 4.31
Iind Quarter 4.31 - 4.31 0.12 - 4.31
IIIrd Quarter 4.31 - 4.31 0.12 0.24 4.07
Ivth Quarter 4.07 - 4.07 0.11 0.24 3.83
0.47 0.48
II Opening Balance
Ist Quarter 3.83 - 3.83 0.11 0.24 3.59
Iind Quarter 3.59 - 3.59 0.10 0.24 3.35
IIIrd Quarter 3.35 - 3.35 0.09 0.24 3.11
Ivth Quarter 3.11 3.11 0.09 0.24 2.87
0.38 0.96
III Opening Balance
Ist Quarter 2.87 - 2.87 0.08 0.24 2.63
Iind Quarter 2.63 - 2.63 0.07 0.24 2.40
IIIrd Quarter 2.40 - 2.40 0.07 0.24 2.16
Ivth Quarter 2.16 2.16 0.06 0.24 1.92
0.28 0.96
IV Opening Balance
Ist Quarter 1.92 - 1.92 0.05 0.24 1.68
Iind Quarter 1.68 - 1.68 0.05 0.24 1.44
IIIrd Quarter 1.44 - 1.44 0.04 0.24 1.20
Ivth Quarter 1.20 1.20 0.03 0.24 0.96
0.17 0.96
V Opening Balance
Ist Quarter 0.96 - 0.96 0.03 0.24 0.72
Iind Quarter 0.72 - 0.72 0.02 0.24 0.48
IIIrd Quarter 0.48 - 0.48 0.01 0.24 0.24
Ivth Quarter 0.24 0.24 0.01 0.24 - 0.00
0.07 0.96

Door to Door Period 60 Months

Moratorium Period 6 Months
Repayment Period 54 Months
CALCULATION OF D.S.C.R
PARTICULARS I II III IV V

CASH ACCRUALS 3.36 4.05 4.88 5.60 6.55

Interest on Term Loan 0.47 0.38 0.28 0.17 0.07

Total 3.83 4.43 5.16 5.77 6.61

REPAYMENT
Repayment of Term Loan 0.48 0.96 0.96 0.96 0.96
Interest on Term Loan 0.47 0.38 0.28 0.17 0.07

Total 0.95 1.34 1.23 1.13 1.02

DEBT SERVICE COVERAGE RATIO 4.04 3.31 4.18 5.11 6.46

AVERAGE D.S.C.R. 4.55

Assumptions:
1. Production Capacity of Blood Pressure Machine unit is taken at 80 Units per
day. First year, Capacity has been taken @ 30%.

2. Working shift of 10 hours per day has been considered.

3. Raw Material stock and Finished goods closing stock has been taken for 10
days.

4. Credit period to Sundry Debtors has been given for 12 days.

5. Credit period by the Sundry Creditors has been provided for 15 days.

6. Depreciation and Income tax has been taken as per the Income tax Act,1961.

7. Interest on working Capital Loan and Term loan has been taken at 11%.

8. Salary and wages rates are taken as per the Current Market Scenario.

9. Power Consumption has been taken at 12 HP.

10. Selling Prices & Raw material costing has been increased by 3% & 2%
respectively in the subsequent years.
 DISCLAIMER

The views expressed in this Project Report are advisory in nature. SAMADHAN
assume no financial liability to anyone using the content for any purpose. All the
materials and content contained in Project report is for educational purpose and
reflect the views of the industry which are drawn from various research material
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considering specific requirement of the project, capacity and type of plant and
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intended for general guidance only and must not be considered a substitute for a
competent legal advice provided by a licensed industry professional. SAMADHAN
hereby disclaims any and all liability to any party for any direct, indirect, implied,
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