HIMCONPERFORMANCE 

ANDAND PROSPECTS

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IntroductionIntroduction

HIMCON, a multi disciplinary consultancy organizationengaged in entrepreneurship development since 1977.

• Established by all India financial institutions viz. IFCI, SIDBI,y , ,ICICI, Nationalised Banks and Government of Himachalthrough State Level Institutions viz. HPFC, HPSIDC and HPAIC.

• HIMCON incorporated under the Indian Companies Act, 1956at Registrar of Companies, Jullundur on 10th February, 1977at Registrar of Companies, Jullundur on 10 February, 1977

HIMCON has played a pivotal role in promoting industrialgrowth in the state.• HIMCON is a catalyst for entrepreneurship and microenterprise development in the state.

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Shareholding Pattern of HIMCONShareholding Pattern of HIMCONgg

Name of Institution % of Shares

IFCI LTD. 49%

SIDBI 12%

ICICI BANK Ltd. 09%

Himachal Pradesh State Corporation 16%

Nationalized Banks 14%

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Board of DirectorsAtul Kumar Rai CEO & MD, IFCI Ltd Chairman

J S R IAS C i i D tt f I d t iJ. S. Rana IAS   Commissioner, Deptt of  Industries

Bharat  Khera IAS Mg. Director, HSIDC

Sushil K Srivastava, IFS Mg. Director, HPFC

Madan Chauhan HAS Mg. Director, HPAIC and HPMC

P. M. Bhanot Dy. Gen. Manager, UCo Bank, ChandigarhP. M. Bhanot  Dy. Gen. Manager, UCo Bank, Chandigarh

Mukesh Kumar Asstt. Gen. Mgr, SIDBI, Chandigarh

D K Jain G l M IFCI Ltd Mg Director

V . K. Goyal  Circle Head, Punjab National Bank

D. K.  Jain General Manager, IFCI Ltd           Mg. Director

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KEY PERSONALS S.No. N AME (S/Shri) DESIGNATION QUALIFICATION Experience

1 D K JAIN Managing DirectorB. Com. (Hons), MA (Eco) PGDBF LLB CAIIB & Cert 35 yrs 1 D K JAIN Managing Director PGDBF, LLB, CAIIB & Cert.Computer Applications (Banker)

2 N. K. Sharma Asst. General Manager Mechanical Engg. 36 yrs(Engineer)(Engineer)

3 R. K. Singh Chief ManagerElectrical Engg. Advance Diploma in Rural Technology Development Mgt.

26 yrs(Engineer)

4 Dr. Aarushi Jain Associate Vice President

Ph. D. Social Sciences, UGC-JRF/SRF, M.A (Public Administration, Human Rights)

05 years (Professor & Consultant)

M A P liti l S i Di l5 Suresh Kainthla Senior Manager M.A. Political Science, Diploma in Surveyor 19 yrs

6 Ms. Seema Sharma Manager M.A. Public Admn. 28 yrs

7 Vineet Sehgal Manager B.A. Post Graduate Diploma in Tourism & Administration, Operations and Management 22 yrs

8 Balbir Singh Manager Finance M.A.(Eco) 25 yrs

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Spectrum of Services Offered by HIMCONSpectrum of Services Offered by HIMCON

1 Project Identification

2 Information and data on products processes marketing raw2. Information and data on products, processes, marketing, raw

material, plant and machinery

3. Assistance in site selection for a project3 ss sta ce s te se ect o o a p oject

4. Industrial potential surveys

5. Techno – Economic Research surveysy

6. Preparation of project reports and profiles7. Market Research

8. Pre- Feasibility and Feasibility studies

9. Techno – Economic Feasibility studies

10. Consultancy to up coming Micro/ Mini Hydro power projects .

11. Assistance in technology transfer in project implementation

12. Consultancy services for obtaining ISO Certification6

…….. Contd.…….. Contd.13. Organising Workshops on Green Buildings, Solar Passive

Buildings and Solar Thermal Technologies.

14. Coordination with Govt. agencies for various approvals andclearances

15. Monitoring the project implementation and end use of fundsg p j p

16. Investment appraisals for Govt. and other agencies

17. Management consultancy and corporate planningg y p p g

18. Valuation of assets of industrial unit19. Stock audit

20. Assessment of working capital

21. Advice for improving financial health of an industrial units

22. Diagnostic studies and preparation of rehabilitation packages

23 Monitoring the rehabilitation plan

24 Rural industrial development7

…….. Contd.…….. Contd.

25 Entrepreneurship development programmes26 Awareness programmes for Self Employment/CGTMSE/ other Govt.

S hSchemes27 Skill Development Programmes for wage/self employment28 Training and consultancy on tourism (Specially on eco- tourism)g y ( p y )29 Event management30 Carrying out concurrent appraisals of various schemes of Govt.31 Mi t i d l t31 Micro enterprise development32 Conducting various types of impact evaluation as well as cost

benefit studies and surveys33 Transaction Advisor for Disinvestment, Sale and PPP

34 Loan Syndication

35 Studies, Surveys and Reports on behalf of State Government and

Central Government Undertakings/Corporations

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Financials – 2011‐12• Share Capital Rs.    15.00 lakhs

• Reserves & Surplus Rs. 117.13 lakhs

• Current Liabilities Rs 27 77 lakhs• Current Liabilities Rs.    27.77 lakhs

• Fixed Assets Rs.     4.46 lakhs

• Current Assets Rs. 155.75 lakhs

• Total Turnover Rs 306 30 lakhs• Total Turnover Rs. 306.30 lakhs

• Gross Profit Rs.   68.77 lakhs

• Net Profit (PBT) Rs.   15.96 lakhs

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Vision 2005 …… Gross Income…Vision 2005 …… Gross Income…

Rs. In Lakhs

Year Vision Target Achievement

2005‐06 120.00 150.00 151.00

2006‐07 144.00 175.00 181.00

2007‐08 175.00 180.00 185.47

2008‐09 200.00 200.00 201.66

2009‐10 210.00 210.00 215.33

2010‐11 200.00 200.00 207.09

2011‐12 300.00 275.00 306.20 10

Highlights of activities …….Highlights of activities …….

During the year HIMCON received sanction from Ministry of RD for special Project“SGSY” under this project 1700 youth belonging to BPL families are being trained andsubsequently their placement will be done in Industries in Private Sector.subsequently their placement will be done in Industries in Private Sector.

HIMCON conducted Two workshops on GREEN BUILDINGS at Shimla and Mandion behalf on MNRE for Architects, Planners, Builders and Officers of the Govt.

HIMCON expanded its activities in adjoining states such as Punjab, Haryana,Uttarakhand & Jammu & Kashmir.

HIMCON organised 67 awareness workshops on CGTMSE in Himachal Pradesh,Punjab, Haryana & Uttarakhand.

Directorate of Industries Uttarakhand ordered Skill Oriented Training for the youthof the State through HIMCON.

Trainings ere cond cted on behalf of NSFDC NSKFDC MOFPI NBCFDC in theTrainings were conducted on behalf of NSFDC, NSKFDC, MOFPI, NBCFDC in thestate of Himachal Pradesh, Haryana, Uttarakhand & Jammu and Kashmir.

HIMCON conducted Farmers Meets on Venture Capital Scheme on behalf ofHIMCON conducted Farmers Meets on Venture Capital Scheme on behalf ofSFAC and HPSFAC in Himachal Pradesh.

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Major Business ActivitiesMajor Business Activitiesjj

• Project Report on Micro Hydro Power Plant for DRDO.

• ISO 9001-2000 Certification of Dr. Y. S. Parmar University forHorticulture, Nauni, Distt. Solan.

• ISO 9001-2000 Certification of 13 Police Stations of Himachal• ISO 9001-2000 Certification of 13 Police Stations of HimachalPradesh and Himachal Pradesh Pollution Board.

• Special Project “SGSY”, DWDA and SLRN from Department ofRural Development

• Trainings to Youth belonging to Safai Karamcharies and theirdependants on behalf of National Safai Karamcharies Finance& Dev Corporation

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& Dev. Corporation.

Proposed Areas of Diversification/Expansion…..Proposed Areas of Diversification/Expansion…..p / pp / p

1. To become Local Nodal Agency for Departments of Central Govt.subsidies and implementation of Govt. schemes in Himachal Pradesh.subs d es a d p e e tat o o Go t. sc e es ac a ades .

2. HIMCON has already initiated with MNRE on work of popularization ofGREEN BUILDINGS SOLAR PASSIVE BUILDINGS AND SOLAR THERMALGREEN BUILDINGS, SOLAR PASSIVE BUILDINGS AND SOLAR THERMALTECHNOLOGIES in Himachal Pradesh.

3 Hydro Power is an important and priority activity with vide scope in3. Hydro Power is an important and priority activity with vide scope inHimachal Pradesh, Uttarakhand and J&K. HIMCON is enhancing itscapability to provide consultancy services for upcoming Micro/Mini

d l h l d b k d fHydro Power Plants. Necessary steps have already been taken and fewsuch assignment is already in hand. HIMCON has been empanelledwith Ministry of Power.

4. Entering the State of Uttar Pradesh for SGSY/Other assignments

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Areas of Diversification Attempted by HIMCON Areas of Diversification Attempted by HIMCON 1. Eco-Tourism project under Rashtriya Sam Vikas Yojana (RSVY) scheme in District

Chamba.

2 Export promotion activities by way of participation in National/International trade2. Export promotion activities by way of participation in National/International tradefairs (on similar lines of UPICO).

3. Running of Hotel/Cafeteria. (HPTDC owned on Lease).

4. Setting up a Youth Training and Placement Centre (under Jawahar KnowledgeCentre Scheme as done by APITCO).

5. Energy Audit (as undertaken by NITCON) - being reattempted since Energy Save isEnergy Gained.

6. Event Management (HIMCONs Initiation being Hill Station) - activity is beingg ( g ) y gundertaken on continual basis.

7. Project Appraisal for H.P. Financial Corporation (HPFC) – activity is beingundertaken on continual basisundertaken on continual basis.

8. Assignments under Securitization Act. (being FI Promoted Company) – generatingbusiness from Banks and other institutions.

9. ISO Certification – Being undertaken successfully, certification of Police Stationsand Pollution Control Board. 14

VISION …….VISION …….

EMERGING NEW AREAS FOR DIVERSIFICATION

• Hydro Power is an important and priority activity with vide scope in HimachalP d h HIMCON h t d i thi fi ld t id lt i tPradesh. HIMCON has entered in this field to provide consultancy services toupcoming Micro/Mini Hydro Power Plants.

• Empanelment of retired Technocrats and Bureaucrats to utilize their wealthyknowledge & experience to attain business in studies/surveys as wellknowledge & experience to attain business in studies/surveys as wellgeneration of databank.

• Education Centre i.e. Tie up with best local coaching institutions in HimachalPradeshPradesh .

• Identifications of need based areas of training in modern trades suitable forwage/self employment opportunities for educated unemployed youth.

• Training youth belonging to BPL families in job oriented trades for placement• Training youth belonging to BPL families in job oriented trades for placementin existing Industries and Tourism sector enterprises in Himachal Pradesh.

• Participation in Total Sanitation CampaignO t iti i H b C lti ti & P i• Opportunities in Herbs Cultivation & Processing

• Consultancy in processing of Horticulture/Agriculture produce. Theempanelment with SFAC is underway which will strengthen the ProjectConsultancy ServicesConsultancy Services.

• Eco Tourism and Adventure Tourism15

VISION…..VISION…..Rural development / Micro Enterprise Development.Ministry of MNRE is considering to declare HIMCON as Nodal agency for newenergy mission in H.P.Efforts are under way to become Local Nodal Agency of Departments of CentralGovt. for subsidies and implementation of their schemes in Himachal Pradesh.Expansion of activities on regular basis in Uttrakhand, Haryana, Punjab & Jammu& Kashmir.Bio Technology and Solid Waste Management.Ministry of MNRE has empanelled HIMCON as a Nodal Agency for Energyy p g y gyConservation measures and implementation of Energy Mission.Empanelment of HIMCON with more and more Financial institutions for Valuationof Assets & SARFAESI ACT is indicating a upward trend in Project Consultancy.During the year Central Bank of India & H.P. Co-operative Bank empanelledHIMCON for these activities. (Already empanelled with SBI, PNB, SBOP, UCOBank)The slogan of HIMCON “QUALITY OUTPUT IN TIME” is playing an importantrole in establishing credibility of HIMCON.Designing of course Curriculum, Course Material and Training Module for variousS lf/W l t l t d t i i f i D t t f St t /C t lSelf/Wage employment related trainings for various Departments of State/CentralGovernments is new area in addition to trainings for various category of youth.

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POSITIONING OF HIMCONPOSITIONING OF HIMCON

Rich Experience

of Many Years

S t f

HIMCON Dedicated Team of

Professionals

Support of Reputed Financial

Institutions and Banks

Cost Competitive

and Time Efficient

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Efficient

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Proposed Areas of Diversification/Expansion

Trainings for Minority Women Leadership Development in the states of H.P, Uttrakhand, andJ & K

Training & Placement for BPL youth in the states of H.P under SGSY (Swarnjayanti GramSwarojgar Yojna) Scheme

Entering the State of Uttar Pradesh, for SGSY/Other assignments

HIMCON has already initiated with MNRE on work of popularization of GREEN BUILDINGS,SOLAR PASSIVE BUILDINGS AND SOLAR THERMAL TECHNOLOGIES in Himachal Pradesh

To become Local Nodal Agency for Departments of Central Govt. subsidies andimplementation of Govt. schemes in Himachal Pradesh

Hydro Projects (mini-micro) DPR & follow up (monitoring of projects).

Loan syndication for projects coming up in the state of H P

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Loan syndication for projects coming up in the state of H.P

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Th k YThank You.

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