Proforma XVI

Details of Annual Average Consumption of Raw Material & Utilities for the last three years

PART A- Raw Materials

S.NO. NAME OF RAW MATERIAL/SOLVENTS UNIT YEARS
      1996-97 % Recovery 1997-98 % Recovery 1998-99 % Recovery
                 
                 
                 

Note :-

  1. Raw Material/Solvents consumption should be worked out net of recoveries.
  2. Recoverable raw material/solvents should be indicated in the above performa along with their percentage recovery.

PART B- Utilities
S.NO. NAME OF UTILITY UNIT YEARS
      1996-97 1997-98 1998-99
           
           
           
Note :- 1. Each utility may be worked out in terms of primary utilities such as Power, Furnance Oil, Water, Coal etc.
  2. If metered consumptions are not recorded, then allocated consumptions may be furnished. In the later case, the technical basis of allocation may be clearly stated. In case of electricity consumption, please furnish the equipment-wise installed load and the No. of operating hours per batch and the average batch Output of the product/intermediate.
  3. In case the consumption of utilities is allocated to various products, a reconciliation statement of production of utilities and its allocation to various-products for the latest two years may please be furnished. Production of all these utilities should be indicated in appropriate units.
1. Please specify the constraints, if any, experienced by you in raw material availability, power supply, transport and other Infrastructural facilities during last three years.

Proforma XVII

Details of Batch Production Data

The stage-wise batch log-sheet data for 15 consecutive batches for the month/period of maximum production during the last one year.

Sl. No. Date Batch No. Input in Kg/Ltrs. Output Kg/Lts. Recoveries of solvents/by
products etc.(Kg./ Lts.)
      A B C etc.    
Stage – I                
Stage – II                
And so on :                
                 

Proforma XVIII

Details of capital addition/replacement towards plant and machinery

Part A :- Actual expenditure incurred during last three years

Year Name of equipment Year and expenditure on addition/replacement Value of equipment replaced with date of purchase Will the addition/replacement result in Improvement in efficiency/capacity addition, if any
1 2 3 4 5
         
         

Part B :- The estimated expenditure on future addition/replacement of equipment for the next three years :

Item Addition/ Replacement Year of last replacement Estimated Expenditure Schedule of expenditure (year wise) Justification Action initiated Source of finance Will the addition/replacement result in improvement in efficency/capacity addition if any
1 2 3 4 5 6 7 8 9
                 
                 

Proforma XIX

Details of recovery of By-product(s) at ETP level

YEAR VOLUME OF ETP GENERATED/ TREATED (Kl) NAME OF BY-PRODUCT(S) RECOVERED Quantity Recovered (Kg/Mt) Usage of recovered by-product AVERAGE SALES RELEASITION (Rs/Kg)
        INHOUSE SOLD OUTSIDE  
             
             
             
Note :- Allocation of By-Product(s) to bulk drug under study along with the basis of allocation may please be provided.

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