Workings Animal House Final

Small Animal - GLP Facility
All values in INR lacs
Net Sales
Animal Supply (Breeding business)
Toxicology Tests
Pharmacology Tests
Other (specify)
Operational Cost
Cost of Upkeep (recuring)
Cost of acquiring animals
Other Costs
People cost
Transportaton cost
Material cost (cages, feed, bedding, etc.)
Others
Profit
One-Time Investments
Infrastructure cost
Building cost
Animal House GLP
Animal House non-GLP
Lab facility GLP
Lab facility non-GLP
Equipment Cost
Animal House equipment
Lab equipment (for studies)
Any incremental expenditure towards infra
2008
-
2009
360.0
120.0
240.0
2010
420.0
132.0
288.0
2011
490.8
145.2
345.6
2011
574.4
159.7
414.7
264.7
70.0
37.5
157.2
90.0
7.2
40.0
20.0
95.3
282.5
73.5
41.3
167.7
94.5
7.2
44.0
22.0
137.6
301.6
77.2
45.4
179.0
99.2
7.2
48.4
24.2
189.2
322.2
81.0
49.9
191.2
104.2
7.2
53.2
26.6
252.2
1,285.0
1,000.0
1,000.0
285.0
35.0
250.0
74%
26%
25%
26%
357%
4%
Specify
Small Animal - non-GLP Facility
22.06
56%
36%
22%
44%
2008
Net Sales
Toxicology Tests
Pharmacology Tests 5%
Other (specify)
Operational Cost
Cost of Upkeep (recurring)
Other Costs
People cost 5%
Transportaton cost
Material cost (cages, feed, bedding, etc.) 10%
Others
Profit
-
9% Infrastructure cost
162.0
Building cost
97.0
Animal House GLP
72.0
Lab facility GLP
25.0
Equipment Cost
65.0
56%
Animal House equipment 10lks
40.0
35%
25.0
Air filtering and small agjustments new buildings
2009
239.0
200.0
36.0
3.0
134.3
48.0
10.0
76.3
45.0
14.3
17.0
104.7
22.0
12.0
12.0
10.0
10.0
30.0
91.2
2010
262.8
220.0
39.6
3.2
2011
288.9
242.0
43.6
3.3
2011
317.6
266.2
47.9
3.5
125.9
48.0
5.0
72.9
47.3
15.1
10.6
129.0
48.0
5.0
76.0
49.6
15.8
10.6
132.3
48.0
5.0
79.3
52.1
16.6
10.6
136.8
159.8
185.3
177.1
207.4
240.9
Canine - GLP Facility

Net Sales
Toxicology Tests
Pharmacology Tests
Operational Cost
Fixed Upkeep Costs
Recurring Variable Costs
Personnel Cost
Transportation cost
Material cost (feed, bedding, etc.)
Other Variable Cost
Profit (EBIT)
Depreciation
2009
33
33.0
145
60.0
30.0
53
30.0
22.6
2.0
(112)
2010
50
49.5
158
60.0
40.0
56
31.5
24.9
2.0
(109)
2011
74
74.3
162
60.0
40.0
60
33.1
27.3
2.0
(88)
2011
111
111.4
167
60.0
40.0
65
34.7
30.1
2.0
(55)
123.5
123.5
123.5
123.5
Operating Cash Flow (incl Tax)
12
15
35
68
PV
NPV#
12
96
15
35
68
# estimated considering a growth rate of 10% for the capital
Infrastructure cost
Building cost
Animal House GLP
Lab facility GLP
Equipment Cost
1,235
950
900.0
50.0
285
35.0
250.0
43%

2009
Net Sales
Toxicology Tests
Operational Cost
Fixed Upkeep Costs
Personnel Cost
Transportation cost
Other Variable Cost
Profit (EBIT)
Depreciation
PV
NPV#
2011
2011
360
120.0
240.0
259
70.0
37.5
131
90.0
7.2
33.9
20.0
101
420
132.0
288.0
253
70.0
41.3
140
94.5
7.9
37.3
2.0
167
491
145.2
345.6
266
70.0
45.4
149
99.2
8.7
41.0
2.0
224
574
159.7
414.7
281
70.0
49.9
159
104.2
9.6
45.1
2.0
294
133.5
133.5
133.5
133.5
235
301
358
427
235
1,023
301
358
427
Infrastructure cost
Building cost
Animal House GLP
Lab facility GLP
Equipment Cost
2010
1,335
1,050
1,000.0
50.0
285
35.0
250.0
Net Sales
Toxicology Tests
Operational Cost
Other Costs
People cost
Transportation cost
Other Variable Cost
Profit (EBIT)
2009
2010
2011
236
200.0
36.0
150
46.0
10.0
74
45.0
12.0
17.0
20.0
86
261
220.0
41.4
124
46.0
5.0
71
47.3
13.2
10.6
2.0
137
290
242.0
47.6
128
46.0
5.0
75
49.6
14.5
10.6
2.0
162
Depreciation
16.2
16.2
16.2
102
154
178
PV
NPV#
102
519
154
178
177.1
207.4
Infrastructure cost
Building cost
Animal House GLP
Lab facility GLP
Equipment Cost
162
97
72.0
25.0
65
40.0
25.0
91.2
2011
321
266.2
54.8
132
46.0
5.0
79
52.1
16.0
10.6
2.0
189
16.2
205
205
240.9
Land Requirement Criteria

Land for small animal facility
Additional land for expansion of small animal facility
Additional land for canine facility
Gardening and surrounding land
Total Land Requirement
Land (sq ft)

35,000
15,000
2,000
20,000
72,000
sq ft
1.7 acre
77,777.78
43560
1
72000 1.652893
sq ft
43560
95,000.00
1
2.1809
4.846444
15
acre
1
10
40 canines
Housing
Run
lab
personnel
storage
500
2000
2000
8000
2000
14500
43560
435600
80 c
196020
1000
4000
4000
16000
4000
29000
300
3750
15000
4000
16000
4000
42750
64444.44
95000
40
80
Canines Area
100
0.45
300
1.02
Primates
1000
20
300
6
100
300
AREA
4
10
1.7
0.3
sq ft
actual
Acre
Housing
6,000
13,333
0.3
Small Animal
35,000
77,778
1.8
Canine
140,000
311,111
7.1
Primate
190,000
422,222
9.7
18.9
Canine
40
300
canine arearun area

2,000
4000
20000
15000
11000
3
22.5
Crores
40
80
300
3
6
22.5
1000
300
100
70
21
7
10
17
Primate
INVESTMENT
Cr
Housing
Small Animal
Small Animal 2
Canine 1
Canine 2
Primate 1
Primate 2
14
2.8
16
3.2
17
3.4
56.4
10
16
Toxicology Studies
Pharmacology Studies
Year 1
Yrly demand yrly Potential Mkt share of players no of studies
Study Cost
3,000
10,000
10%
150
2
Lacs

Net Sales
Toxicology Tests
Pharmacology Tests
Operational Cost
Fixed Upkeep Costs
Personnel Cost
Transportation cost
Other Variable Cost
Profit (EBIT)
Depreciation
2009
414
114.0
300.0
1,125
125.4
1,000.0
2011
3,138
137.9
3,000.0
2012
6,152
151.7
6,000.0
258
70.0
37.5
131
90.0
6.8
33.9
20.0
156
253
70.0
41.3
139
94.5
7.5
37.3
2.0
873
266
70.0
45.4
149
99.2
8.3
41.0
2.0
2,872
280
70.0
49.9
158
104.2
9.1
45.1
2.0
5,871
133.5
133.5
133.5
133.5
289
1,006
3,006
6,005
289
1,095
1,006
3,006
6,005

PV
NPV#
Infrastructure cost
Building cost
Animal House GLP
Lab facility GLP
Equipment Cost
1,335
1,050
1,000.0
50.0
285
35.0
250.0
2010
Year 2
Year 3
Exp Revenue Mkt share of players Study Cost Exp Revenue
Mkt share of players
Study Cost Exp Revenue
300
20%
500.0
2 1,000.0
30%
1,500.0
2 3,000.0
2012
10,167
166.9
10,000.0
296
70.0
54.9
169
109.4
10.0
49.6
2.0
9,871
133.5
10,004
10,004
100,000 114,000.0
9,000
9,000 1,350,000
11.1111111 12.666667
Demand
Mice
Rats
Rabbits
150000
150000
3000
Total
303000
3%
9000
150
1350000
135
2.5%
7575
150
1136250
113.625
114
Year 4
Year 5
Mkt share of players Study Cost Exp Revenue
Mkt share of players Study Cost Exp Revenue
40% 3,000.0
2 6,000.0
50% 5,000.0
2 10,000.0
No of studies/ mth Avg cost/ study

3
1
Animal Supply
Demand
Mice
Rats
36
Rabbits
150000
150000
2008
-
3000
152
46.0
10.0
76
45.0
13.6
17.0
20.0
111
2010
291
249.7
41.4
3.2
126
46.0
5.0
73
47.3
15.0
10.6
2.0
165
2011
322
274.7
47.6
3.3
130
46.0
5.0
77
49.6
16.5
10.6
2.0
193
16.2
16.2
16.2
16.2
128
181
209
PV
NPV#
128
586
181
209
Net Sales
Toxicology Tests
Pharmacology Tests
Operational Cost
Other Costs
People cost
Transportation cost
Other Variable Cost
Profit (EBIT)
Depreciation
2009
263
227.0
36.0
303000
303000
3%
9000
150
1350000
135
2011
357
302.1
54.8
3.5
134
46.0
5.0
81
52.1
18.1
10.6
2.0
223
16.2
239
239
5.0%
15150
150
2272500
227.25
227
8.0
5.6
0.13
6.0
7.5
0.25
11.5
2009
2010
2011
2012
Net Sales
Lab Studies
Operational Cost
Fixed Upkeep Costs
Personnel Cost
Transportation cost
Other Variable Cost
Profit (EBIT)
414
114.0
300.0
258
70.0
37.5
131
90.0
6.8
33.9
20.0
156
485
125.4
360.0
253
70.0
41.3
139
94.5
7.5
37.3
2.0
233
570
137.9
432.0
266
70.0
45.4
149
99.2
8.3
41.0
2.0
304
670
151.7
518.4
280
70.0
49.9
158
104.2
9.1
45.1
2.0
390
Depreciation
133.5
133.5
133.5
133.5
289
366
438
523
290
1,252
366
438
523

PV
NPV#
Infrastructure cost
Building cost
Animal House GLP
Lab facility GLP
Equipment Cost
1,335
1,050
1,000.0
50.0
285
35.0
250.0
Land Cost*
0.7
* Land cost can be estimated from property rates of that area, using the following formula
Estimated land cost for the area = /acre
Area of facility
Estimated land cost Lacs
Age of facility years
(put in the value in INR in yellow cell)
2.25
1.00
10%
27%
28%
26%
27%
38%
48%
sq ft
1
0.344353
26%
25%
28%
28%
53%
58%
Net Sales
Toxicology Tests
Operational Cost
Other Costs
People cost
Transportation cost
Other Variable Cost
Profit (EBIT)
2009
2010
2011
2012
263
227.0
36.0
152
46.0
10.0
76
45.0
13.6
17.0
20.0
111
291
249.7
41.4
126
46.0
5.0
73
47.3
15.0
10.6
2.0
165
322
274.7
47.6
130
46.0
5.0
77
49.6
16.5
10.6
2.0
193
357
302.1
54.8
134
46.0
5.0
81
52.1
18.1
10.6
2.0
223
Depreciation
16.2
16.2
16.2
16.2
128
181
209
239
PV
NPV#
149
663
181
209
239
177.1
207.4
240.9
Infrastructure cost
Building cost
Animal House GLP
Lab facility GLP
Equipment Cost
162
97
72.0
25.0
65
40.0
25.0
91.2
26.4
Land Cost*
* Land cost can be estimated from property rates of that area, using the following formula
Estimated land cost for the area = /acre
Area of facility
Estimated land cost Lacs
Age of facility years
(put in the value in INR in yellow cell)
ollowing formula
R in yellow cell)
2.5
1.20
3.0
30% 37% 35% 34%
22% 15% 14% 13%

42% 57% 60% 62%

Workings Animal House Final

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Workings Animal House Final

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Small Animal - GLP Facility

All values in INR lacs

Small Animal - non-GLP Facility

Canine - GLP Facility

Operating Cash Flow (incl Tax)

# estimated considering a growth rate of 10% for the capital

# estimated considering a growth rate of 10% for the capital

Small Animal - GLP Facility

All values in INR lacs

# estimated considering a growth rate of 10% for the capital

# estimated considering a growth rate of 10% for the capital

Small Animal - non-GLP Facility

All values in INR lacs

Operating Cash Flow (incl Tax)

# estimated considering a growth rate of 8% for the capital

Land Requirement Criteria

Land (sq ft)

canine arearun area

Small Animal - GLP Facility

Operating Cash Flow (incl Tax)

# estimated considering a growth rate of 10% for the capital

No of studies/ mth Avg cost/ study

All values in INR lacs

Operating Cash Flow (incl Tax)

# estimated considering a growth rate of 10% for the capital

Small Animal - GLP Facility

All values in INR lacs

Operating Cash Flow (incl Tax)

# estimated considering a growth rate of 5% for the capital

(put in the value in INR in yellow cell)

# estimated considering a growth rate of 10% for the capital

Small Animal - non-GLP Facility

All values in INR lacs

Operating Cash Flow (incl Tax)

# estimated considering a growth rate of 5% for the capital

(put in the value in INR in yellow cell)

30% 37% 35% 34%

22% 15% 14% 13%

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