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
C – Will have to convert in equity or take exit in 4 years Lock in period of 3 Year – Exit in 4th Year

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 CostFree Patient Per YearTotal Income Per Year Cost of MachineTotal Cost of Project
90030 lakh100270 CR550 CR 710 CR