General Information
General Information
General Information
Address:
Work: 901/4-5, 801/P & 802
GIDC Industrial Estate,
Ankleshwar-393002 (Gujarat).
Registered & Share Transfer Agents:
2nd, Floor, Shiv Plaza
Near Railway Station, Kandivali (W)
Mumbai – 400101.
It manufactures non sterile dosage forms like tablets, capsules, liquid, orals and
topical ointment and also manufactured sterile injection.
The company is promoted by a group of comprising of technocrats Mr. B. N.
Thakore and Mr. N.J. Patel have combined experience of 55 years in pharmaceutical
industry.
The plant was designed by M/s Klenzaids, appointed as a project consultant. The
inject able projection commenced on March 1995.
This company is world’s health organization, goods manufacturing process and Food
Drugs Associated approved pharmaceutical units.
FROM OF ORGANIZATION:
VISION STATEMENT:
• TO provide a lifetime of health to the society and serve for the welfare of humanity
through quality medicines
The company provides medicines at free of cost to all its employees against prescription.
Further it supplies free medicines to the victims of natural calamities as and when any social
organization conducts medical comps, the company provides, on demand, free medicines to
these organizations
TRAINING TO STUDENTS
The company provides students of MBA, D.Pharm & B.Pharm in house training From 1 to
3 months On the other hand, students of B.SC. (MICROBIOLOGY) are allowed to carry out
their project work of about 6 months duration within the company in both the above cases
the related department heads give special attention to the students and also provides
certificate when training completed
Company provides training to all its staff members on topics like training & development
,handling of fire exitinguishers ,health and hygiene time management productivity
improvement energy & water saving etc. company employee also attend seminar for more
knowledge from expert outsiders. For workers training on health and hygiene and technical
training are provided.
WELFARE ACTIVITIES .
The company conducts welfare activities like celebration of company’s Anniversary, Picnic
get together etc and also celebrates with due respect and colour all Indian festivals and send
off of left employee.
TREE PLANTATION
HOSPITAL FACILITY
A general hospital of 20 bed facility for patients under the name of Navjeevan hospital at
village kinkhlod tal brosad. Anand is also supported by Norris by way of financial
assistance as well as supply of medicines of different kinds
QUALITY POLICY
Norris is committed to manufacture & market products of the highest quality & play a
significant role as a major producer of medicines in India & for world healthcare
Also committed to maintain the highest standard of quality by total quality – management
system as per who’s & GMP’S norms to satisfy the end customer by providing quality &
effective products & service at town to town , state to state & country to country around the
globe
We shall focus on resource optimization and waste minimization we believe that these
measures will help in sustainable development
We will impart training to all employees institutionalize SHE value through the company.
We will educate customers and the public on safe use of our product.
MISSION STATEMENT:
2008 – Company face first time HSE audit by norms of CC5 compliance from Sandoz India
Limited, Mumbai
TELEPHONE NO : 91-2646-223462
FAX : 91-2646-250126
E-MAIL : [email protected]
WEBSITE : www,norrismedicine.com
Kandivali (E)
Mumbai – 400101
Situated in Bharuch district in south Gujarat in close proximity to National highway No.8, Railway
station linked with Mumbai , Ahmedabad,Delhi & about 85 Kmsaway from Baroda Airport and also
well connected by road to all parts of India.
FUTURE EXPANSION PLAN
PERFORMANCE GRAPH
2005-2006 - 9,29,473
2006-2007 - 16,31,280
2007-2008 - 67,36,666
7000000
6000000
5000000
4000000
3000000 PROFIT
2000000
1000000
0
2005- 2006- 2007-
2006 2007 2008
PRESENT MANPOWER STATUS
STAFF
PRODUCTION 7 12 19
Q.C - 16 16
MICRO - 2 2
STORE 2 3 5
MAINTANCE 1 3 4
ADMINISTRATION - 10 10
SECURITY - 1 1
TOTEL 10 47 57
Vertical channel of communication in the org. is followed to pass instruction order or message top to
bottem e.g from superior to subordinates also form Bottem to top incase if there id some feedback form
subordinate to superior.
Horizontal channel is primary channel for pears in the company .this channels is not much formal pears
mostly communication information by informal way.
Managing Director
Mr.N.J.Patel
B.Sc
House keeping
H.R & Adm & supervisor
Per
Q.A manager Ass.Q.C. Sr.Prod. Ms Binal
Production manager
Mr.Gaurang Manager Manager Kapadis Receptionist
Mr.M.B.Patel
Pancholi Mrs.Pushpa Mr.Sanjay MBA Cum office
B.Pharm
M.Sc Patel Shah Assist
B.Sc(Chemist) B.Sc
Assist.Q.A.manager Maintainance
Manager (A/C) Security guards
Mr.priyavandan Q.C.Officer manager
Mr.Iqubal Patel
Padaria Miss Divya Prod.manager Mr.Navneet Patel
B.Com
B.Sc (chem..) Singh Mr.Sanjay D.E.E
B.Sc(Micro) Patel
B.Sc
Maintainance
Asst.(A/C)
Q.A.Officer Q.C.Officer Technician
Mr.Rakesh. Ahir
Ms.seema Mrs.seema Prod.office Mr.F.B.Desai
B.Com
joshi Shukla Mr.Kalpesh Diploma
M.Sc B.Sc Patel
(Chemist) B.Sc
Maintainance
Officer (excise &
Supervisor
distribution)
Q.A Chemist Q.C Chemist Prod.Officer Mr.Ashvin Patel
Mr.V.R.Sreejith
Mr.Vishal Mr.Abdul Mr.Ritesh I.T.I
B.A
Patel Razik shah
M.Sc B.Sc.(chemist) B.Sc
Asst. (stores)
Mrs.Durga gadhvi
Prod.Chemist
Q.C.Chemist B.Com Asst.officer
Q.A Chemist Mr.Ahvind.
Mr.Ronak (distribution)
Mr.Nilesh Patel
Surti Mrs.Jayshree
makuana B.pharm
M.Sc. modi
M.Sc(chemist) Asst. (stores) B.A
Mr.G.B.chaudhary
B.Com
Q.C Chemist
Mr.Nikesh
Patel
m.Sc
Export liaising Asst.executive Sales executive
officer (Marketing) (Marketing)
Mr.Ankur.joshi Miss Divya sapa Mrs.Avantika
B.Sc (Chemist) MBA Nanavati
B.Com
ORGANIZATIONAL STUCTURE
2009
UNIT-I
Chairman
Mr.B.N.Thakor
B.Pharm
House keeping
Managing Director supervisor
Mr.N.J.Patel
B.Sc
Q.A manager Security
Mr.Gaurang Pancholi Ass.Q.C. guards
M.Sc Manager H.R & Adm &
Mrs.Pushpa Patel Per
B.Sc(Chemist) Prod.manager Ms Binal Receptionist
Mr.M.B.Patel Kapadis Cum office
Assist.Q.A.manager B.Pharm MBA Assist
Q.C.Officer
Mr.priyavandan
Miss Divya
Padaria
Singh
B.Sc (chem..)
B.Sc(Micro)
Manager Asst.(A/C)
Maintainance manager
(A/C) Mr.Rakesh. Ahir
Mr.Navneet.Patel
Q.A.Officer Mr.Iqubal B.Com
Q.C.Officer D.E.E
Ms.seema joshi Patel
Mrs.seema B.Com
M.Sc
Shukla
B.Sc (Chemist)
Officer (excise &
Maintainance Technician distribution)
Q.A Chemist Mr.F.B.Desai Mr.V.R.Sreejith
Q.C Chemist Diploma
Mr.Nilesh makuana B.A
Mr.Abdul Razik
M.Sc(chemist)
B.Sc.(chemist)
Asst.officer
(distribution)
Q.C.Chemist
Maintainance Supervisor Mrs.Jayshree modi
Q.A Chemist Mr.Ronak Surti
Mr.Ashvin Patel B.A
Ms.Jigisha Sergliya M.Sc.
I.T.I
B.Pharm
Q.C Chemist
Manager(Stores)
Mr.Nikesh Patel Asst.manager(Prod.sterile) Mr.Vipul Patel
m.Sc Mr.Mukesh Shardhara B.Com
B.Sc
Q.C Chemist
Asst.production Asst.Store officer
Ms.Neha.Karade Production Chemist
Chemist Mr.Ramesh Panchal
B.Sc Mr.Kiran.Shah
Mr.Virendra M.Com
B.Sc
Kevadia
B.Pharm
Q.C Chemist Sales executive
Asst.executive (Marketing)
Ms.Nirali.Patel Asst.Production chemist
(marketing) Mrs.Avantika
B.Pharm Mr.Jayprakash.R.Bhagat Packing
Miss Divya Nanavati
B.Sc supervisor
Sapa B.Com
Mr.Sadik Vahra
MBA
B.A
Q.C Chemist
Production Chemist
Ms.Virbhadra
Mr.Hiren.Patel
Barod Export liasing
B.Pharm
B.Sc Officer
Packing Mr.Ankur Joshi
supervisor B.Sc.(Chemisty)
Mr.Shailendra
Asst.Production Chemist
Chauhan
Ms.Sapna Modi
B.A
B.Sc
ORGANIZATIONAL STUCTURE-2009
UNIT-II
Chairman
Mr.B.N.Thakor
B.Pharm
Receptionist
Cum office
Assist
Managing Director
Mr.N.J.Patel
B.Sc Security
guards
Ass.Q.C.
Q.A manager
Manager H.R & Adm &
Mr.Gaurang Pancholi
Mrs.Pushpa Patel Per
M.Sc House keeping
B.Sc(Chemist) Ms Binal
Production manager supervisor
Kapadis
Mr.M.B.Patel
MBA
B.Pharm
Assist.Q.A.manager
Mr.priyavandan Q.C.Officer Manager
Padaria Miss Divya Singh Sr.Prod. Manager Maintainance (A/C)
B.Sc (chem..) B.Sc(Micro) Mr.Sanjay manager Mr.Iqubal
Shah Mr.Navneet.Patel Patel
B.Sc D.E.E B.Com Asst. (stores)
Mr.G.B.chaudhary
B.Com
Q.C.Officer
Q.A.Officer Mrs.seema Shukla Prod.manager Maintainance Asst.(A/C)
Ms.seema joshi B.Sc (Chemist) Mr.Sanjay Patel Technician Mr.Rakesh.
M.Sc B.Sc Mr.F.B.Desai Ahir
Diploma B.Com
Prod.office
Q.C Chemist Mr.Kalpesh
Q.A Chemist Mr.Abdul Razik Maintainance
Patel
Mr.Nilesh makuana B.Sc.(chemist) Supervisor Officer (excise &
B.Sc
M.Sc(chemist) Mr.Ashvin Patel distribution)
I.T.I Mr.V.R.Sreejith
B.A
Prod.Officer
Q.C.Chemist Mr.Ritesh shah Asst.manager(Prod.
Mr.Ronak Surti B.Sc Asst.officer
sterile)
M.Sc. Mr.Mukesh (distribution)
Shardhara Mrs.Jayshree modi
B.Sc B.A
Production Chemist
Arvind Patel
Q.C Chemist Paresh Patel
Manager(Stores)
Mr.Nikesh Patel Mr.Vipul Patel
m.Sc B.Com
Packing
ORGANIZATIONAL CHART Production Chemist supervisor
UNIT-I & II Mr.Kiran.Shah Mr.Shailendra Asst.Store officer
B.Sc Chauhan Mr.Ramesh Panchal
B.A M.Com
Asst.Production
Asst. (stores)
chemist
Mrs.Durga gadhvi
Mr.Jayprakash.R.Bh
B.Com
agat
B.Sc
Sales executive
Asst.executive(marketing)
(Marketing)
Miss Divya Sapa
Mrs.Avantika
MBA
Nanavati
B.Com
PRESENT PRODUCT MIX
INFACTION
MISCELLINIOUS
Name of product Type Strength Size
ALPICALM Tablets 0.25/0.50 mg 10 tabs
SAFIMOL Tablets 10 tabs
Susp 60 ml
MATRINOR-C Tube 10gm
SEAGRA-50 Tablet 50/100mg 10tabs
TOPICAL
Name of product Type Strength Size
TIODERM Cream 10gm. Tube
SILWON-C Cream 10gm. Tube
250gm. Tube
NURSULID GEL
COUGH/COLD
Name of
product Type Strength
TRIMAX Expectorant 60/100 ml
TRIMAX-G Expectorant 60/100 ml
CINREX Cough Syrup 100 ml
SURKUF Cough Syrup 60/100 ml
VINRYL Susp 30/60 ml
Cepcold Tablet 30/10mg
Cepold-plus Tablet
G.I.SOOTHERS
Name of
product Type Strength Size
LANOX Capsules 30 mg 10 tabs
NORYCID Susp 200 ml
OMDIN Capsules 10/20 mg 10 tabs
DENZYM SYRUP 200 ml
CINZA-10 TABLET 30MG 10TABS
CINZA-MPS Tablet 1
APPENTITE/ALLERGY
Name of
product Type Strength
SYLPRO Syrup 100/200 ml
SYLPRO PLUS Syrup 100/200 ml
Norris medicines ltd. Is team of quality minded, innovation, creative, hardworking & committed people,
who have inner instinct to serve mankind.
The history of the company is 16 years old since than it is standing in the service of
mankind. Company’s staff has high sense of discipline, responsibility, hard work, honesty and dedicated
towards work. Company’s staff is very generousand helpful. Company’s staff is very punctual in their
work, they never west their working time in chatting or any other personal matter
COMPITITIVE SCENARIO
Norris medicine ltd. Is a major player in pharmaceutical industry with reach portfolio of 100
products. That is approved by FDA Gujarat up to 1998 its direct marketing was in operation in more
than 20 states in India. Since the company started the method of franchisee marketing working very
well for the company.
12) Chattisghar
13) Assam
14) Tripura
15) Karnataka
16) Chennai
17) Manipur
18) Jharkhand
GLOBAL COMPITITIVE SCENARIO:
As we know that pharma sector is growing rapidly and so is Norris medicines Ltd. It is very well
established in following parts of the world.
African Countries
East Countries
Middle East Countries
European Countries
Latin America Countries
Norris is already being registered in countries like:
Uganda
Ghana
Sudan
Yemen
Sri Lanka
Afghanistan
Nigeria
STRATEGIES FOR FUTURE GROWTH & DEVELOPMENT &
BENCHMARKING
DEPARTMENTAL STRUCTURE
DEPARTMENTAL STRUCTURE
CHAIRMAN
MANAGING
DIRECTER
PERSONNAL
MANAGER
PERSONNEL
OFFICER
HR-POLICY
To acquire human resource so that present & future needs of the org. for current manpower is
fulfill.
Job description & job analysis so that most eligible person can fulfill the vacant position.
The HRP is done only for management staff by making job description &
maintaining. them in the responsibility & authority manual.
HR-FUNCTION
Hr dipartment of this org. is perfoming hrp task .this is fucation in which the
Management decides the right no. & right kind of person at the right time &
right place It helps in decreasing labour turn over and increase productivity.
TIME OFFICE AND LEAVE MANAGEMENT
In Norris medicine ltd., the main function of time office is to see weather the employees come and
leave the organization at the right time and get their remuneration according to work performed.
Time office keeps the records of all employees including both workers and administrative staff
Keeps record of daily attendance.
Transfer of attendance record into attendance register.
Issue of monthly attendance cards to workers.
Issue of identity cards to employees.
1) To acquire human resource so that present & future needs of the organization for current men
power is fulfilled.
2) Job description & job analysis so that most eligible person can fulfill the vacant position.
The human resource planning is done only for management staff by making job description &
maintaining them in the responsibility & authority manual
RECRUITMENT
RECRUITMENT POLICY:
It should be required to highlight the necessity of establishing job analysis.
To observe carefully the letter & spirit of the relevant employee.
To provide individual employee with the maximum of employment security.
Management has to provide each employee encouragement in the counting development of his
talent & skills.
Management has to assure employee that we are interested in his/her personal goal &
development.
Then also to assure that management should be fairness in all employment relationships
including promotion etc.
To provide employment in jobs, which are engineered to meet the qualification of, handicapped
workers.
RECRUITMENT PROCESS:
Organization set up the employment standard.
Scrutinized should be carried out by responsible person towards the particular requirement of
specific department.
After scrutinizing the reality it should be finalized that whether recruitment is required or not.
There are two sources of recruitment.
Receiving Application
Preliminary Interview
Blank Application
Interview
Background Investigation
Placement
TRAINING AND DEVELOPMENT ACTIVITIES
1) For workers:
Immediate boss or supervisor periodically evaluates the performances of permanent as well as
contract workers through performance appraisal forms & appraisal.
Self appraisal
By supervisor
By peers
The company also appraises their workers by giving awards to their workers. Company held’s
award function every year. This time company held award function on 22 may, 2006.
PROMOTIONAL AND TRANSFER POLICY
PROMOTION POLICY
Promotion is a vertical movement of an employee in the organization. It includes better pay,
better working conditions, authority, responsibility, higher rank etc.
Promotion policy in Norris medicine ltd depends upon two aspects.
1. Performance basis
2. Merit basis.
It depends upon the authority, responsibility, qualification & experience required in a particular job. But
in case technical staff it is based upon their contribution & performance, which is periodically reviewed.
TRANSFER POLICY
Transfer is a horizontal movement of employees from one job to another among two departments
with same pay scale & no charge in authority, responsibility, working condition etc. As the organization
consists of only two units there is no such policy for transfer. It depends upon the qualification,
experience etc. required in the vacant job.
WAGE & SALARY STRUCTURE
Primary salary
1. Basic
Variable Allowance
2. HRA ( House Rent Allowance )
Reimbursement
3. Conveyance
Fixed entitlements
4. Medical Allowance
5. Education Allowance
6. Provident Fund
7. ESIC (Employee State Insurance Corporation)
8. Loan & Advances
Production incentive
Gross salary – PF (12%) – ESI (1.75%) =Net salary
Following are the welfare facilities provided to the employees in the company:
1. Washing facility with requisition
2. Clothes storing
3. Proper sitting arrangement
4. Rest room
5. First aid box
6. Insurance
7. Loan
8. LTA
9. CCA
10. Conveyance
11. Medical allowance
12. Travel allowance
13. Dearness allowance
14. Shift allowance
HRICS
COMPUTER SOFTWARE’S USED TO ASSIST IN HR
There is no particular software package used in personnel department. Only computer
applications like Microsoft word, Microsoft excel & Foxfro are being used for recording salary, wages
& PF details. Other records are maintained manually in iles & registers.
MARKETING DEPARTMENT
DEPARTMENTAL STRUCTURE & ALL ACTIVITIES
DEPARTMENTAL STRUCTURE:
CHAIRMAN
MANAGING
DIRECTOR
MARKETING
MANAGER
AREA
MANAGER
MARKETING
FRANCHISE
MARKETING ACTIVITIES:
Design the attractive packing of the products.
Regular negotiation with customers and franchise at different places.
Sales promotions through various measures.
Regular process for customer feedback.
All activities to increase and maintain the sales of the products.
Prepare attractive products cards, leaflets, broachers and other promotional items.
LIST OF COMPETITORS
MANUFACTURE
R
FRANCHISES
WHOLESALER
RETAILER
CONSUMER
DISTRIBUTION CHANNEL OF COMPETITORS
MANUFACTURE
CARRY FORWORD
AGENT
WHOLE SALER
RETAILER
CONSUMER
TARGET MARKET
The patients are the customers. Ultimately the goal of company is make life healthy there is.
different types of products for treating different diseases
PROMOTIONAL MEASURES
1. Literatures
2. Gift Package
3. Brochures
4. Leaflets
5. Products Cards
INTRODUCTORY STAGE
ACRUN
ACERUN-P
ACERUN-PC
ACERUN-PS
ARIZON 250
ARIZON 500
BETANOR-C
BETSON-C
BETSON-N
CLOBEC-G
CLOMIZOL
DICOR
DIFLU-N
DIFLUZOL
EZYNOR-20
EZYNOR-40
GABAX
LEROZIN
LEVON-250
LEVON-500
LIPRINOR-10
LIPRINOR-2.5
LIPRINOR-5
METRINOR-C
NOVADIN-M
OFAN – OZ
OFAN –OZ SUSP.
Q – MEF
ORLITON-M
ROLITON-MF
SEAGRA-50
SEAGRA-100
CEFON
CEFON-S
MOXYN-C
SEFTIRON-1GM
SEFTIRON-250
SEFTIRON-500
SEFTIRON-S
STONG T
PRODENT SF
PRROTIS
ZISTRIN
CLOMIZOLE
CLOSEF
CLOSL M
GROWTH STAGE
AMLONOR-5
AMLONOR-A
ANOX-M
ATVINOR-10
ATVINOR-20
CAN-D 250MG
CAN-D FORTE-500MG
CEFAN DT-50
CEFAN-DT-100
CEFAN DT-200
CEFAN DRY SYRUP
CEFTIL-100
CEFTIL-200
CEFTIL DRY SYRUP
ENORPRIL-2.5
ENORPRIL-5
FUN-150
GATINOR-200
GATINOR-400
GLIMPINOR-1
GLIMPINOR-2
GLYNOR-MF
LOSTINOR-25
LOSTINOR-50
MEFNOR-250
MEFNOR-500
MOXYNOR-250
MOXYNOR-500
MOXYNOR-B 250
MOXYNOR-B 500
MOXYNOR DRY SYRUP
NORCEF-125
NORCEF-250
NORCEF-500
NORGLIC-40
NORGLIC-80
NORGLIC-MF
ONVIN-4
ONVIN SYRUP
PANDIT –MR
PICOLAN SYRUP
RAMINOR-2.5
RAMINOR-5
SUCRINOR SUSP.
ONVIN INJECTION
SIQUIN INJECTION
TRANOR INJECTION 1ML
TRANOR INJECTION 2ML
MATURITY STAGE
ALPICALM 0.25
ALPICALM 0.50
CIFOID 250
CIFOID 500
CIFOID-T FORTE
DICOR-P
HEMFIT-Z
HEMFIT-Z SUSP. 100ml
HEMFIT-Z SUSP. 200ml
NORSULID
NORSULID GEL
NORSULID SUSP. 30ml
NORSULID SUSP. 60ml
NORSULID-P
NORSULID-D
NORYCID SUSP.
OFAN-TZ
OFANSUSP.
OFAN-200
OFAN-400
OMDIN
SERADIN
SILWON C CREAM
SYLPRO PLUS SYRUP 100ml
SYLPRO PLUS SYRUP 200ml
SYLPRO SYRUP 100ml
SYLPRO SYRUP 200ml
TIODERM CREAM
TRIMAX-G SYRUP 60ml
TRIMAX-G SYRUP 100ml
URICLOX-500
VINRYL
DECLINE STAGE
BANVTI SYRUP 100ml
BANVIT SYRUP 200ml
CAN-D SUSP. 100ml
CAN-D SUSP. 200ml
CEFNOR-125
CEFNOR-250
CEFNOR-500
URICLOX – LB
CEFOR –LB SUSP 50ML
CEFOR –LB SUSP 100ML
CEFOR –LB SUSP 200ML
NORSULID – PC
SERODIN –P
DICOR –PC
CEFNOR DRY SYRUP
CEPCOLPLUS
CINZA-10
CINZA-MPS
DENZYM SYRUP
DOXYNOR CAP
FLOXYNOR-400
FLOXYNOR-M SUSP.
FLXOYNOR-M
LANOX
NORFLAM-A
SAFIMOL 650
SAFIMOL SUSP.
SILVER Sulphadiazine Cream
SURFLOX-200
SUEKUF SYRUP 60ml
SURKUF SYRUP 100ml
CAN-D PLUS INJECTION
CUSTOMER SATISFACTION & IMPORTANCE OF CUSTOMER FEEDBACK
CUSTOMER SATISFACTION:
No compromise in quality.
Proper availability of goods.
Competitive rates.
Close watch & monitoring of customer’s complains.
Selection of excellent flavors.
Proper design of drugs for an intake.
Stability study at regular intervals.
Attractive package various doses forms.
COMPETITIVE APPROACH
Manufacturing world class medicine.
Price reduction.
Giving full satisfaction to customers.
Launching new drugs.
Defining International Marketing
International Marketing is a multinational process of planning and executing the conception, pricing,
promotion, and distribution of ideas, goods and services and to create exchanges that satisfy individual
and organizational objectives.
International Marketing is simply the application of marketing principles to more than one country.
At its simplest level, International Marketing involves the firm in making one or more marketing mix
decisions across national boundreis.
International Marketing is the performance of business activities that direct the flow of a company’s
goods and services to consumers or users in more than one nation for a profit.
The International Marketing goes beyond the export marketer and becomes more involved in the
marketing environment in the countries in which it is doing business.
Trade is increasingly becoming global in scope today. There are several reasons for this. One significant
reason is technological in nature-because of improved transportation and communication opportunities
today, trade is today more practical. Thus, consumers and business now have access to the very best
products from many different countries. Increasingly rapid technology lifecycles also increase the
competition among countries as to who can produce the newest in technology. In part to accommodate
these realities, countries in the last several decades have taken increasing steps to promote global trade
through agreements such as the General Treaty on Trade and Tariffs, and trade organization such as the
World Trade Organization(WTO), North American Free Trade Agreement (NAFTA), and the European
Union(EU).
Apart from the above environmental factors, there are three reasons for the shift from domestic to
international marketing.
PRODUCTION DEPARTMENT
Unit-1
DEPARTMENTAL STRUCTURE AND ALL ACTIVITIES
DEPARTMENTAL STURCTURE
MANAGING
DIRECTOR
WORK’S
MANAGER
PRODUCTION
MANAGER
PRODUCTION
OFFICER
PRODUCTION
CHEMIST
PRODUCTION
WORKERS
TYPES OF PRODUCTS AND THEIR SPECIFICATIONS
Type of products:
SPECIFICATIONS
OINTMENT
☺ GRAMTIS GUM PAINT
LIQUID
☺ PAEDIATRIC CO-TRIMOXAZOLE ORAL SUSPENSION BP
Name of party Norris medicines ltd. Ank. Mfg lic
NO:G/1047
Composition Each 5ml Contains:
Trimethoprin BP 40mg
Sulshamethoxazole BP 200mg
Flavored syrupy base q.s
Colored Sunset
yellow fcf.
Storage condition Store in a cool place / protected form
light
Shelf life 36 months
HEMFIT-Z
Name of party Norris medicines ltd. Ankleshwer.
Composition Each 10ml contains:-
Ferrous fumarate IP 216.5mg
Zinc sulphat IP 50.0mg
L-lysine hydrochloride USP 250mg
Thiamine hydrochloride IP 5.0mg
Riboflavin(as riboflavin sodium 3.0mg
phosphate ) IP
Folic acid IP 0.5mg
Pyridoxine hydrochloride IP 1.5mg
Nicotihamide IP 25.0mg
Cynocobalamine IP 2.5mg
Ascorbic acid IP 40.0mg
D-panthenol IP 2.5mg
Flavored vehicele q.s
Color Carmoisine
Storage condition Store in a cool place, protected from
light
TABLET
☺ DICOR P TABLET
Manufacturing
Inspecting
Q.A release
Dispatch
PROCESS FOR CAPSULE
Manufacturing
Mixing
Q.A release
Dispatch
.
Primary/secondary
packing material Formulation order
dispensing
Manufacturing
Q.A release
Dispatch
PROCESS FOR OINTMENT
As per the requirement of the product, the formulation plan is made.
According to formulation plan necessary Raw material is dispensing and also primary and
secondary packing material dispensing.
Then raw material transfer to ointment department.
In the ointment department after all necessary process furnished product come in paste form.
Also tubes, which are use for filling ointment, are cleaned and sterilized.
Now paste fills in the sterilized tubes and sealed by cap.
Then Q.C. department checks these tubes.
After this labeling and packing process take place.
Now one more time Q.C. department checked furnished product and give approval to products.
Then all products store in bounded storeroom in right condition.
As per the order products dispatch.
Primary/secondary
packing material Formulation order
dispensing
Manufacturing
Q.A release
Dispatch
TYPES OF MATERIAL HANDLING EQUIMPMENTS
S.S. Trolley
Drum
P.V.C Crates
Hydraulic Trolley
300 Tank
500 Tank
COORDINATION BETWEEN
• STORES AND PRODUCTION
Firstly store department purchase the raw material and then the quality assurance
department inspects raw material. After the approval of QA department store department stores raw
material. According to need of production department store department dispatch the raw material
for dispensing.
Engineering department’s main job is maintaining, replacing machine part or replacing machines for
smooth running of production
UNIT-2
TYPES OF PRODUCTS AND THEIR SPECIFICATIONS
SPECIFICATION
☺ CHINGUSU INJECTION
Name of party Themis medicines ltd. Vapi.
Composition Each 2ml Contains:
Alfa –Beta art ether 150mg
Storage condition Store in a cool place / protected form
light
Shelf life 36 months
NO TEST SPECIFICATION
1 Description Light yellow coloured solution
2 Identification test for
(a)Alfa art ether To comply
(b)Beta art ether
3 Extractable volume Not less then 2.0ml and not more then
2.30ml
4 Sterility (14 days ) To comply the test
5 Assay :
Alfa art ether (45mg/ 2ml) Between 95.0%to 105.0%
Between 42.75mg to 47.25mg
Beta art ether(105mg/2ml) Between 95.0%to 105.0%
Between 99.75mg to 110.25mg
Total of Alfa-Beta art ether Between 95.0%to 105.0%
Between 142.5 to 157.5mg/2ml
☺ CHOROQUINE PHOSPHATE INJECTION IP & SIQUIN INJECTION
Name of party Norris medicine ltd. Ankleshwer .
Composition Each ml contains
Chloroquine 64.5mg
Phosphate IP 40mg
Water for injection IP q.s.
Storage condition Store in light resistant containers
Shelf life 24 months
Dispensing Washing
Sterile
filtration
Sterile filling
Optical testing
FP test
COORDINATION BETWEEN
Quality refers to the sum of attributes or properties that describes a product. These are generally
expressed in terms of specific product characteristic such as length, colour, width etc.
Those activates which assure that quality creation is performed in such a manner that the
resulting product will in fact perform its initiated function. When used in this , quality control can be
divided in to two fundamental viz., assurances that the product characteristic selected will achieve that ,
items produced contain the specified characteristic .
• All active Inactive materials are sampled analyzed and approved or rejected by the Quality
control.
• All in process, semi finished products are analyzed and released by quality control.
• Calibration and validation of equipment and process are performed by quality control regularly.
• Stability study of products is continuously monitored.
• Market complaints and annual product review are evaluated.
MICROMOTION STUDY
ACTIVITIES
Operator He puts the vials on the machine manually.
1 Second
Operator He starts the machine.
1 Second
Machine The vials are being transfer on the conveyer belt
slowly.
2 Seconds
Machine The vials are transfer on the rollers one by one for
labeling.
1 Second
Operator The operator Checks that gum is enough to stick
And ink is adequate to be printed on the labels.
1 Second
Machine The vials with labels are being transferred by
rubber belt.
2 Seconds
Machine From the rubber belt they are transferred to
Conveyer belt.
1 Second
Operator The operator checks weather labels are stick
Properly on vials.
0.5 Second
Operator Another operator puts the content page in the
Carton.
0.5 Second
Operator Another operator puts the vial in the carton
1 Second
Operator Another operator puts dropper in the carton box
1 Second
Operator After putting the entire stuff in the carton they are
enclosed properly.
2 Seconds
Operator The carton box are properly put & arranged in the
batch box.
5 Seconds
Operator They are packed & seal with tap
60 Second
Sr No Particulars Time taken Busy Operator Busy Machine
= 7 X 100
79
= 8.86 %
= 92.40 %
FINANCE DEPARTMENT
DEPARTMENTAL STRUCTURE
DEPARTMENTAL STRUCTURE
Chairman
Managing Director
Finance manager
Finance Officer
FUNCTIONS OF ALL DEPARTMENTAL EMPLOYEES
BUDGET MANUAL
Budget manual is the system that management prepares for annual budget of the
company & makes annual planning for the production & other policies toward the improvement
& growth of the company, which is discussed in the Board of directors meeting.
BUDGET PERIOD
Mostly the budget period is for one year & for long term up to 4 to 5 year.
ACCOUNTING METHOD/SYSTEM
The company follows the mercantile method for accounting
ACCOUNTING POLICIES:
All policies are predetermined .for example, for depreciation, fixed assets, accruals, investment,
capital, revenue and expenditure.
ACCOUNTING STANDARD:
All accounting standard specified by institute of character accounting of India (ICAI). As well as
income tax is being adopted as for as possible and applicable as per monetary requirement.
1) Material Cost
a. Raw Material Consumed
b. Power Consumed in Cell
c. Stores & Chemicals
d. Others (Specify major items)
e. Total (a+b+c+d)
2) Wage & Salaries
a. Direct Wages
b. Indirect Wages
3) Utilities
a. Power
b. Steam
c. Water
d. Fuel
e. Other (Specify major
f. Total (a+b+c+d+e)
4) Factory Overheads
5) Administrative overheads
6) Cost of Production
7) Selling Overheads
8) Cost of Sales
9) Interes
BREAK EVEN ANALYSIS & ALSO ITS USE FOR MAKING DECISIONS,IF APLICABLE
Company obtains Terms Loans & Working Capital form above sources by following the
procedure below
1) Applications to be filled in prescribed format
2) Project Report is to be submitted
3) Quotation of assets to be purchased
4) Biodata of the promoters & directors
Term Loan is obtain against following security/guarantee
Fixed assets at the ration of 70:30%
70 = assets
30 = promoters
Call letter security from promoters, director
Working Capital loan is obtained against hypothecation of paid stock of Raw Material,
Packing Material
Book debts, Cheques, Promissory note (Hindi)
CREDIT MANAGEMENT
The company gives 60 days of credit period to creditors. The don’t have particular policy for receiving
the payment. If the creditors don’t pay the payment in the 60 days the company doesn’t do anything
because of tuff competition.
TAXES-TYPES, RATES, TIME OF PAYMENT, PENALTIES
No Types Rates Time of payment Penalties
1 Value Added Tax 4%+Additional With in 22days 14% interest
Vat tax 1% after completion of
month. 10
2 Central Sales tax 3% (form “C”) With in 15 days Interest 14% &
(out of Gujarat) 10%(Non receipt of also pay extra
“C” form) penalty in 1st
case 60% & 2nd
case 90% of
tax
3 Excise duty 8% + 3% (cess tax) With in 5 days 14% Interest
4 Employee P.F 12% of basic With in 15 days
5 Employee Various slabs With in 15 days
professional tax depending on income
6 Employer Rs. 1000 Every year
7 Service tax 12.36%(12% basic + With in 5 days
3% education cess
tax)
8 TDS
Employee Salary Various slabs With in 7 days
Contractors 2.2% (2% + 10% ser With in 7 days
charge)
Professionals 10.3%(10+3% With in 7 days
education)
Rent 16.5% (15% + 3%) With in 7 days
TCS (Scrap sales) 1% of sales tax With in 7 days
Salary slabs Tax
Salary up to 3000 No tax
3001 up to 6000 Rs. 20
6001 up to 9000 Rs. 80
9001 up to 12000 Rs. 150
Above 12000 Rs. 200
The price of listed securities of the company is stagnant on Rs. 2.50paisa only because the loss amount
is more than that of the Equity share capital.
MEETINGS
“Minutes” written during the meeting is the mode of keeping records of the meetings. It contains
following information.
1. Date of the meeting
2. Time of the meeting
3. Place of the meeting
4. Persons present during the meeting
5. Resolution taken during the meeting
FINANCIAL MIS
Financial management information system used by the department is
FINANCIAL A/C DATA SYSTEM
It includes the following information:
1. MIS purchase
2. MIS sales
3. MIS others (monthly balance, cash summary, expenses summary, negative cash search)
1 fixed assets
(A) gross block 25,59,33,502 25,16,68,072
(B) less: depreciation 9,33,38,294 8,46,89,344
(C) net block 16,25,95,208 16,70,18,728
2 investment (AT COST) 15,71,795 15,71,795
3.current assets.loans.advances
(A) inventories 60,58,922 52,19,150
(B) sundry debtors 2,50,52,892 1,79,33,867
(C) cash & bank balance 32,13,150 45,93,189
(D) loans & advances 2,34,50,534 2,03,66,014
5,77,75,496 4,81,12,220
Less,current liabilities &
provisions
Current liabilities & provisions 3,98,34,460 3,43,78,153
Net current assets 1,79,41,037 1,37,34,067
4.miscllaneous expenditure 9,03,40,140 9,70,76,806
TOTAL 27,24,48,180 27,94,01,396
PROFIT & LOSS ACCOUNT FOR THE PERIOD
ENDED 31 ST MARCH 2008
SR.NO CURRENT YEAR PREVIOUS YEAR
(RS) 2008 (RS) 2007
Income 4,41,89,891 3,14,70,702
Sales 5,07,59,936 5,38,63,873
Other income 9,4,49,827 8,53,34,575
EXEPENDITURE
Cost of doog consumed 6,27,58,389 5,99,07,048
Administrative expenses 1,13,95,956 1,14,97,731
Selling expenses 52,04,415 33,97,991
Intrest 1,05,451 2,13,259
Oecrease in stock 0 2,57,040
7,95,24,211 7,52,73,069
PRIFIT BEFORE 1,54,25,616 1,00,61,506
DEP.&TAX.
Depreaiation 86,88,950 84,30,226
PROFI/LOSS BEFORE 67,36,666 16,31,280
TAX.
CURRENT RATIO:
2008 Current ratio = Current Assets/ Current liability
= 57775498/ 39834460
= 1.45
2008
Profitability Ratio = Share capital fund + Reserves and Surplus
Total Tangible Assets
= 97250500 + 0
162595208 + 57775498
= 0.44
2007
Profitability Ratio = Share capital fund + Reserves and Surplus
Total Tangible Assets
= 97250500 + 0
167018728+48112220
= 0.45:1
1) DEBT EQUITY RATIO
2008
PROFITABILITY RATIO
1) Gross Profit Ratio:
2008
Gross Profit Ratio = Sales – Cost of goods sold × 100
Net Sales
= 44189891-62758389 × 100
44189891
= - 42.02
2007
Gross Profit Ratio = Sales – Cost of goods sold × 100
Net Sales
= 31470702 – 59907048 ×100
31470702
= -0.90%
= 6736666
97250500+175197680
= 0.24
2007 = 1631280
97250500+182150896
= 0.0058
ACTIVITY RATIO:
= 62758389
5639036
= 11.13 times
2007 = 59907048
5289821
= 11.32 times
2006
= operating expenses
sales
= 79358760
94949827
= 0.84
2007
= 74802770
85334575
= 0.88
ANALYSIS OF RATIOS
Liquidity Ratios
In the liquidity ratio current ratio shows those ratios is ideal but when see the company’s current assets
sundry debtors are high, loans & advances are high. So the company has to reduce the debtors& the
company is also liberal with debtors.
Form the comparison of 2005-2006, 2006-2007 it is clear that the ratio goes high. In Acid test ideal
ratio is 0.50:1 but in this case the liquid asset is less then Quick Assets.
In the Debt equity ratio External Equities is more than Internal Equities. But the ratio is decreased form
the year 2005-06 to 2006-07 the company has to increase the Insider equities or decreased the External
Equities.
Profitability Ratios
Gross Profit Ratio tells bad condition of the company because Gross profit Ratio is in negative. But it
is decreased from 2005-2006 to 2006-2007.
Net Profit Ratio is in positive. It tells the company’s good condition but the ratio is increased & also
shows good condition of company from the year 2005-06 to 2006-07.
Return on capital Employed Ratio is positive in the both year 2005-06 and 2006-2007 but the
percentage is very lower. So it is not so good ratio.
Return on Shareholder’s fund ratio is also positive in the year 2005-06 and 2006-2007 but the
percentage is very lower so, for the company it is the good position.
Activity Ratio
For the stock turn over ratio it is increased from the year 2005-06 to 2006-07 so the inventory-holding
period is decreased from the year 2005-06 to 2006-07 by 15days.
The percentage of Operating Ratio is high it is bad for company because is stated inefficiency of
company. In this case the percentage is so high but it is quite increased in the year 2006-07 so its show
bad condition of company
PURCHASE AND STORE DEPARTMENT
DEPARTMENTAL STRUCTURE
DEPARTMENTAL STRUCTURE
CHAIRMAN
MANAGING
DIRECTOR
WORKS MANAGER
PURCHASE AND
STORE MANAGER
PURCHASE AND
STORE ASSIST
RATING TENDERING PROCESS
PURCHASE PROCEDURE
• P.D or any department that need the row material or other goods give in written to the purchase
dept.
• Then the purchase manager negotiates on the matter like term of payment
• Transportation cost ,geographical situation , quantity & lower price with vendor .
• Purchase manager analyses the quotation and select the quotation with suitable price
TENDERING PROCESS
The company does not follow this process.
Office Manager :Various department send the requirement of different items to the office
manager .Then he invites the quotation from different parties then select the
appropriate vendor and then sends the order to the vendor.
Work’s Manager :The authority is with him if purchase is more than Rs 1,00,000.
TYPE’S OF STORES, MATERIAL HANDLING IN STORES
The company has good facility of store room .It has one normal temperature store room in which raw
materials of tablets, capsules, liquid, and ointment are stored.
Also company has one air condition storeroom in which raw materials of indictable liquid are store.
• They use trolley and drums for handling raw materials
First of all the materials are received from outside by stores person and signed the formalities by
responsible person.
Then cleaning the materials and weighting the materials by responsible person and also check that the
materials are as per specifications and requirements.
Then the Q.C. person takes the materials and check that the materials are as per the specification or not.
So if the materials are per specifications then they stick the approved materials label on the materials
otherwise if the material is numbers as per the specification then they stick the rejected material label on
the materials.
Rejected materials stores in rejected area and approved materials stores in release area.
Then they store the approved materials as per their code and temperature wise by store person.
As per the formulation order of the product the raw materials issue by store person for dispensing.
STOCK VERIFICATION.
As it has being earlier explained through the Production dept. that the IMS is being maintained by the
stores and purchase department, concerned with the Raw materials, packaging materials, Miscellaneous
materials, and finished good’s etc. The level and quantity of materials maintained as inventory depends
upon past experience and the production target. Both the raw materials and finished goods are classified
as non moving and moving inventories the material not used for six months are headed as non moving .
Thus including the above discussed process the stock verification is also being implemented or say done
in the company on monthly basis.
QUALITY ASSURANCE
DEPARTMENTAL STRUCTURE
Chairman
Managing Director
Managing Director
Quality Assurance
Officer
METHOD OF CALIBRATION
• WEIGHTING BALANCE
• FRIABIlity TEST
• DISTIGRATION TEST APPARTUS
1) WEIGHTING BALANCE
PURPOSE
• To describe the calibration procedure for weighting balance.
PROCDURE
• open the instrument
• push the button temperature setting & set the temperature of water bath at
37.c with help of temperature setting
PARAMETERS TESTED IN THE LAB
INJECTION
• Description
Colour
Clarity
• Ph at 25c
• Average filled volume
• Sealing leak tast
• Particulate matter
• Labeling
• Final packing
• Shipper packing
TABLET
• Desription
• Uniformity of weights
• Thickness
• Diameter
• Hard ness
capsule
• Desription
• Size
• Colour
• Printing
• Uniformity of weights
LIQUID
• Appearance
• Ph at 25
DEPARTMENTAL STRUCTURE
CHAIREMAN
MANAGING
DIRECTOR
DISTRIBUTIO
N
OFFICER
DISTRIBUTION
OFFICER
MODE OF DISPATCH & LOGISTICS
ROAD
RAIL