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Pharmacies (also known as "drugstores" in American English) are retail stores that sell medicines in particular. At pharmacies, pharmacists monitor prescription compliance and make it available to patients on prescription or over-the-counter medications, or health and wellness issues. A typical pharmacy is located in a community industrial zone. Pharmacies typically require a qualified pharmacist to work during business hours. In many cases, the owner of the pharmacy also needs to be a registered pharmacist, but this does not apply to all jurisdictions. Many retailers (including supermarkets and mass marketers) have introduced pharmacies as a division of their stores, if permitted.

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Proposed Project 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

Medicines

Electrical Equipments / Fittings Required

LIght

AC

CCTV

Employment Generation

1 Staff
2 Pharmacist

Business Premises

1Lease (300 sq. ft.)

Equipments Required

1N.A.

Furniture Required

1Chairs

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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