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 |
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Note :-
- Raw Material/Solvents consumption should be worked out net of recoveries.
- 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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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-- |
| 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 |
-- |
-- |
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-- |
-- |
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| And so on : |
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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 |
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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 | |||||
-- |
-- |
-- |
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Note : Allocation of By-Product(s) to bulk drug under study along with the basis of allocation may please be provided
Last Page Updated: 01-06-2019
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