Business Potential and Investor Guide
| SN | Capex per Location | INR (In Cr) | USD (In Mn) |
| 1 | Machine Cost (1 unit) | 550.00 | 72.30 |
| 2 | Hospital Infrastructure | 100.00 | 13.10 |
| 3 | Working Capital (1st year) | 60.00 | 7.90 |
| Total | 710.00 | 93.30 | |
What We Have?
- Doctors and Expertise in Place
- Discussion with Machine Manufacturer at advance stage
- Hospitals with Cancer treatment facilities .
What We Need?
Angel Investors
Requirement – In Crores
| Machine | Hospital – 200 beds | Opex 2.5 years | Total Capital Required | Seed Capital | ||
| 550 | 100 | 60 | 710 | 60 |
Financials - Cr
| Institutional Loan – A | WC – Banks – B | Angel / Promoter – C |
| 550 | 100 | 60 |
| ROI | ||
| 6% for A | 9% for B | 180 in 4 years for C |
Investor’s Guide
- The machine is capable of projecting 3 Gantry at a time making it possible to treat 3 patients at the same time.
- Considering down time and machine repair and maintenance 25 days usable in a month.
| Total Patient Per Year | Average Treatment Cost | Free Patient Per Year | Total Income Per Year | Cost of Machine | Total Cost of Project |
| 900 | 30 lakh | 100 | 270 CR | 550 CR | 710 CR |