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An herbal pharmacy is a place where traditional medicine practitioners create herbal formulas based on traditional recipes that date back thousands of `years. Often stocked with raw fresh or dried herbs, spices, seeds and roots. While in modern times pharmaceuticals have surpassed the use of herbal remedies, they are steadily on the rise now that people are recognizing and searching for alternative and natural forms of healing. There is a large range of traditional and modern formulas as well as combinations of herbs that may be used to establish a baseline and produce individualised formulas. These can be adjusted according to changes in your body. The formula can be changed or modified to parallel these changes.

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Proposed Project HERBAL PHARMACY

Sales per annum (in Rs. Lakhs)

Year

40.00

Year

44.00

Year

48.40

Year

53.24

Year

58.56

Final Product / Service

Trading of Herbal Drugs

Electrical Equipments / Fittings Required

Fan

Refrigerator

AC

Light

Employment Generation

2 Staff

Business Premises

1 Leased (200 sq. ft.)

Equipments Required

1-

Furniture Required

1Chairs

2 L-Shaped Counter

3 Partition Wall

4 Wall Rack

5 Bench

6 Table / Chair

Project Cost (subject to respective DPR) In Lakhs

Premises (Lease)	00.00
Interior Civil Work including False Ceiling, Wall Rack, Partition Rack, Etc. (200 sq. ft. @ Rs. 700 per sq. ft.) (Shop Premises)	1.40
Equipments	00.00
Furniture and Fixtures	0.05
Electrical Equipment / Fittings	0.60
Desktop and Printer	00.00
Software Cost (Tally/SAP)	00.00
Inverter (10 kv)/ DG Set	0.25
Preliminary & Preoperative Expenses	0.79
Sub-Total (A)	3.09
Total Working Capital Req. (Lump sum) (B)	5.00
Total Project Cost (A+B)	8.09

Means of Finance In Lakhs

	Amount
TERM LOAN (75% of A)	2.31
WORKING CAPITAL LOAN (75% of B)	3.75
Total	6.06
Equity	2.02
Total Funds Required	8.09

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	40.00	44.00	48.40	53.24	58.56
Break Even Point	44%	41%	38%	36%	34%
DSCR including Principal Repayment	6.40	7.78	9.46	11.53	14.10

Basic Assumptions

Power Requirement	Rs. 60000 p.a.
Power Rate per unit	Rs. 8.5/unit
Interest Rate Assumed	8.5% p.a.
Repayment Period	5 years repayment

Others

Whether the activity is in the Negative list under MSME?

No

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