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Medical Diagnostic CentreMedical diagnosis Services, PathologyLaboratory, Medical Testing Laboratory,Diagnostic MedicareDetailed Project Report, Profile, BusinessPlan, Trends, Market Research, Survey,Feasibility Study, Investment Opportunities,Cost and Revenue, Plant Economics, WorkingCapital Requirement, plant layout, Cost ofProject, Projected Balance Sheets, ProfitabilityRatios, Break Even Analysiswww.entrepreneurindia.co

IntroductionA diagnostic centre provides a wide scope for detection ofailments and affords facilities for a detailed medicalcheck-up through diagnostic procedures. To accomplishthis objective a modern diagnostic centre is well equippedwith most modern instruments, which help in followingthe requisites measures for diagnostic purposes. Quite anumber of tests are carried out including pathologicaltests viz.: - Hematological test, sputum test, semen test,Urological test, stool test etc. Besides, other tests are alsocarried out such as: - Radiological Test (X-rays),Ultrasound Test, Electrocardiographic and ElectroEncephalographic Tests, IVP Test, Gynecological Test,Endoscopic test, BP Test, Koch syndrome Test (ForTuberculosis), MMR Test, Pregnancy Test, cardiologicaltest etc.www.entrepreneurindia.co

In a diagnostic centre desired facilities are available forattending patients through doctors, nurses, specializeddoctors in their respective fields required for a thoroughdiagnostic check-up of diseases of their fields viz.Cardiologist for heart, Pathologist for pathological test,Radiologist for X-rays, Neurologist for Brain & Nervoussystem checkups, Endocrinologists for hormone test,ENT specialist for Ear, Nose, Throat ailments,Ophthalmologists/Eye Specialist for eye checkuppertaining to ocular ailments and refractive anomalies,specialist for Orthopedics etc. Medical DiagnosticCentre is an establishment that determines the natureand circumstances of a disease condition by scientificexaminations. A medical diagnostic centre constitutesan important part of the health care system.www.entrepreneurindia.co

Diseases are commonly diagnosed with respect to thecausative organisms, if the cause of the disease isinvasion by an offending pathogen. Many diseaseconditions are also diagnosed by tests based onbiochemical parameters using the body fluid, commonlyblood, or cells and tissues of the individual. The demandof diagnostic centre is increasing day-by- day to cope-upthe out growing the health-conscious patients. Firstly,rising income and health consciousness amongst theIndian population are driving people to seek specializedcare. The urban consuming class is expected to growfrom 78 million in 2001 to 250 million in 2010. India’sincreasingly affluent middle class is demanding access tobetter healthcare; many Indians are now choosing topurchase health insurance with either full or partialcoverage, so a large percentage of the population canafford to receive high technology treatment.www.entrepreneurindia.co

Several corporate houses have expanded intothe hospital business, while leading al and Cleveland Clinic have enteredIndia through joint ventures. Although itremains highly fragmented, the market iswitnessing the rapid expansion of organizeddiagnostic centers adopting innovative businessmodels. Moreover, an increasing number ofdiagnostic centers and tests are provinglucrative for foreign and domestic IVDmanufacturers.www.entrepreneurindia.co

Diagnostic market is segmented into instruments market. An analysis ofdrivers explains growth factors such as aphics, medical outsourcing, medicaltourism, increasing medical insurance coverageand rising PE/VC investment. The keychallenges identified include a biased fication of diagnostics centres.Looking at the increasing healthcare consciousof people in these new millenniums, newentrepreneurs should venture into this field.www.entrepreneurindia.co

PROJECT AT A GLANCE Capacity: Plant & Machinery :Different typesof Medical Testing72Lakhs Total Capital Investment :144 Lakhs Rate of Return:35% Break Even Point:55%www.entrepreneurindia.co

Major Queries/Questions Answered in the Report?1.How to open/start a New Medical Diagnostic Centre?2.How to establish a Medical Diagnostic Centre?3.What is the Project Feasibility of a Medical DiagnosticCentre?4.What are the requirements of Working Capital forsetting up a Medical Diagnostic Centre?5.What is the structure of the Medical DiagnosticCentre and who are the key/major players?www.entrepreneurindia.co

6. What is the total project cost for starting a MedicalDiagnostic Centre?7. What are the operating costs for setting up a MedicalDiagnostic Centre?8.What are the Infrastructure requirements for settingup a Medical Diagnostic Centre?9.Who are the Suppliers and Manufacturers ofequipment, Furniture for setting up a Medical DiagnosticCentre?www.entrepreneurindia.co

10. What is the total size of land required for setting up a MedicalDiagnostic Centre?11. What will be the income and expenditures for a MedicalDiagnostic Centre Project?12.What are the Projected Balance Sheets of a MedicalDiagnostic Centre Services?13. What are the requirement of utilities and overheads for settingup a Medical Diagnostic Centre?14.What is the Built up Area Requirement and cost for setting up aMedical Diagnostic Centre?15. What are the Personnel (Manpower), Staff Requirements forsetting up a Medical Diagnostic Centre?www.entrepreneurindia.co

16.What is the time required to break-even?17. What is the Break-Even Analysis of a Medical Diagnostic Centre?18. What are the Project financials of a Medical Diagnostic Centre?19. What are the Profitability Ratios of a Medical Diagnostic Centre?20. What is the Sensitivity Analysis-Price/Volume of a MedicalDiagnostic Centre?21. What is the Projected Pay-Back Period and IRR of a MedicalDiagnostic Centre?www.entrepreneurindia.co

22. What are the Market Opportunities for setting up a MedicalDiagnostic Centre?23. What is the Market Study and Assessment for setting up aMedical Diagnostic Centre?24. What is the Plant Layout for setting up a Medical DiagnosticCentre?25.What is the procedure to open a new Medical DiagnosticCentre in India?www.entrepreneurindia.co

Table ofContentsof theProject Reportwww.entrepreneurindia.co

1.Project Location1.1Introduction1.1.1 Services Provided1.1.2 Laboratory Services1.1.3. Surveillance Centres2.Significance Of Electronics In ModernMedical Diagnostic Instruments3.B.I.S. Specification3.1.3.2.3.3.Is: 4033–1968 General Requirements ForHospital Furniture (Reaffirmed 1977)Is: 4034–1979 Specified Castors For HospitalEquipmentsIs: 4035–1967 Trolleys, Stretchers (WithAmendment No. 1) (Reaffirmed 1977)www.entrepreneurindia.co

3.4.3.5.3.6.4.Is: 4037–1967 Stretchers & StretcherCarries (With Amendment No. 1)Is: 10264–1982 Trolley For Hot-food ForHospitalIs: 4347–1967 Hospital Lighting PracticeMarket Survey4.1.4.2.4.3.4.4.4.5.4.6.4.7.4.8.4.9.The Medical Device Market In IndiaThe Medical Device IndustryThe Indian MarketImported Medical DeviceRegulation Of Medical DevicesHealthcareHealth InsuranceHealthcare And ItMedical Tourismwww.entrepreneurindia.co

4.10.4.11.4.12.4.13.4.14.5.Beyond Cost AdvantageAreas Of OpportunityTrends And PredictionsPotential Market For Health Care In IndiaAgenda For The FutureNCAER Survey Of Health Care Expenditure5.1.5.2.5.3.5.4.5.5.5.6.Morbidity ProfileNature Of IllnessHousehold Expenditure On Non-hospitalizedIllnessesHousehold Expenditure On HospitalizedIllnessesVision 2020Prediction By Tifacwww.entrepreneurindia.co

6.Addresses of Diagnostic Centres7.Modern Diagnostic and 8.7.9.7.10.7.11.7.12.Medical UltrasoundX-rayElectro Cardiograph (Ecg)B.P. Check-upBlood TestUrological TestStool TestSugar Test For Diabetic PatientsSemen TestMedical ImagingUltrasound ImagingComputerized Tomography (Ct)www.entrepreneurindia.co

7.13. Magnetic Resonance Imaging (Mri)7.14. Positron Emission TomographyPet)7.15. Magnetic Source Imaging (Msi)7.16. Applications7.17. Future Course8.Brief Description Of Some CommonHospital Equipments9.Modern Medical Instrumentswww.entrepreneurindia.co

10.Suppliers of Machinery &Equipments11. Raw Materials Suppliers12.Diagnostic EquipmentPhotographs13.Plant Layoutwww.entrepreneurindia.co

Project Financials Project at a GlanceAnnexure Assumptions for Profitability workings .1 Plant Economics .2 Production Schedule 3 Land & Building . 4Factory Land & BuildingSite Development Expenseswww.entrepreneurindia.co

Plant & Machinery . .5Indigenous MachineriesOther Machineries (Miscellaneous, Laboratory etc.) Other Fixed Assets . .6Furniture & FixturesPre-operative and Preliminary ExpensesTechnical KnowhowProvision of Contingencies Working Capital Requirement Per Month . 7Raw MaterialPacking MaterialLab & ETP Chemical CostConsumable Storewww.entrepreneurindia.co

Overheads Required Per Month and Per Annum . . 8Utilities & Overheads (Power, Water and Fuel Expenses etc.)Royalty and Other ChargesSelling and Distribution Expenses Salary and Wages . .9 Turnover Per Annum . 10 Share Capital .11Equity CapitalPreference Share Capitalwww.entrepreneurindia.co

Annexure 1 :: Cost of Project and Means of Finance Annexure 2 :: Profitability and Net Cash Accruals Revenue/Income/RealisationExpenses/Cost of Products/Services/ItemsGross ProfitFinancial ChargesTotal Cost of SalesNet Profit After TaxesNet Cash Accrualswww.entrepreneurindia.co

Annexure 3 :: Assessment of Working Capitalrequirements Current AssetsGross Working CapitalCurrent LiabilitiesNet Working CapitalWorking Note for Calculation of Work-inprocess Annexure 4 :: Sources and Disposition of Fundswww.entrepreneurindia.co

Annexure 5 ::Projected Balance Sheets ROI (Average of Fixed Assets) RONW (Average of Share Capital) ROI (Average of Total Assets) Annexure 6::Profitability Ratios D.S.C.R Earnings Per Share (EPS) Debt Equity Ratiowww.entrepreneurindia.co

Annexure 7::Break-Even Analysis Variable Cost & Expenses Semi-Variable/Semi-Fixed Expenses Profit Volume Ratio (PVR) Fixed Expenses / Cost B.E.Pwww.entrepreneurindia.co

Annexure 8 to 11 :: Sensitivity Analysis-Price/Volume Resultant N.P.B.T Resultant D.S.C.R Resultant PV Ratio Resultant DER Resultant ROI Resultant BEPwww.entrepreneurindia.co

Annexure 12 :: Shareholding Pattern and Stake Status Equity Capital Preference Share Capital Annexure 13 :: Quantitative Details-Output/Sales/Stocks Determined Capacity P.A of Products/Services Achievable Efficiency/Yield % ofProducts/Services/Items Net Usable Load/Capacity of Products/Services/Items Expected Sales/ Revenue/ Income of Products/ Services/Itemswww.entrepreneurindia.co

Annexure 14::Product wise Domestic SalesRealisation Annexure 15::Total Raw Material Cost Annexure 16::Raw Material Cost per unit Annexure 17::Total Lab & ETP Chemical Cost Annexure 18::Consumables, Store etc. Annexure 19::Packing Material Cost Annexure 20::Packing Material Cost Per Unitwww.entrepreneurindia.co

Annexure 21::Employees Expenses Annexure 22::Fuel Expenses Annexure 23::Power/Electricity Expenses Annexure 24::Royalty & Other Charges Annexure 25::Repairs & Maintenance Expenses Annexure 26::Other Manufacturing Expenses Annexure 27::Administration Expenses Annexure 28::Selling Expenseswww.entrepreneurindia.co

Annexure 29 :: Depreciation Charges – as per Books(Total) Annexure 30 :: Depreciation Charges – as per Books (P& M) Annexure 31 :: Depreciation Charges - as per IT ActWDV (Total) Annexure 32 :: Depreciation Charges - as per IT ActWDV (P & M) Annexure 33 :: Interest and Repayment - Term Loans Annexure 34 :: Tax on Profits Annexure 35 :: Projected Pay-Back Period and IRRwww.entrepreneurindia.co

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