firecrackers business stratergy
TRANSCRIPT
SR FIRECRACKERS Let’s spark the happiness
•RADHAKRISHNA•SHARATH SHETTY•SACHIN SHETTY •SHREESHA .S•SHIVASHAKTHI•SOORAJ SHETTI
About us:Company name: SR FirecrackersTypes : Partnership FirmStart date : May 2015location : Sirugappa, Bellary Website :www.SRfirecrackers.Net
VISIONProducts of world class quality complying with
global standards and specifications
MISSIONManufacturing in sophisticated high end
machineries for product reliability in quality and safety
INFRASTRUCTURE
• Land : 2 acres• Building : 50,000 sq.ft.• Power : 50 KW• Water : 2,000 Ltr. Per day.• Manpower : 80 Nos.
Administrative(5), Factory staff (75)
Precautionary Actions separate facility for product design and machining
and storage. company has devised into several regulation to
achieve the status of “Accident free production zone”.The walls of the factory are protected with lighting
barriers and sandbags. The floors of work rooms are constructed with 3 mm
thick rubber sheet to prevent friction.The safe humidity level for production unit is set
between 40 to 70 percent, the work would be immediately stopped if the level increases above or below the safety level.
Legal requirementsFire insurance and other insurances.A no objection certificate from the District
MagistrateApproval from the Inspector of Explosives of the
region.obtain a license from the District Magistrate for
possession and use of sulphura license under the Factories Act from the Chief
Inspector of the Factories of the State is required.
Municipal License A License under Industries (Development &
Regulation) Act 1951
Salt petry Sulphur Carbon Aluminium powder Berata Bussa Nichiya Gun-powder Blasting powder Potash Cast iron Phuljari Box
RAW MATERIALS
PRODUCTION PROCESS The chemicals which form ‘explosive
mixtures’ have to be properly mixed. The mixture will then be filled in suitable containers which will be closed after inserting the fuse. There are also other processes such as coating, dipping, etc. depending upon the products manufactured. Later the articles are wrapped and packed in cartons. The process of manufacture depends upon the nature of article produced..
• Competitors• Seasonal
demand• Legal
restrictions
• Increasing demand from foreign country
• High maintenance cost
• Labour problem
• Variety• ECO friendly
S W
TO
PRODUCT PRICE
PLACEPROMO
TION
MARKETING MIX
PRODUCTSFLOWER POTSGROUND SPINNER(CHAKRA)SPARKLERSROCKETSBOMBS(HIGH & LOW SOUND)FLASHING DIAMONDBUMBLE BEESAERIAL OUTSHOOTING STARSR MAGIC WHIPDISCO FLASHSTANDARD RAINBOW FOGCOLOR SMOKE FOUNTAIN
SR GOLD RUSH SR GOLDEN WHISTLE SR 12 SHOTS RAINBOW
THUNDER SR 12 SHOTS GRAPE GARDEN SR 12 SHOTS SUNFLOWER SR NIGHT PARACHUTE SWASTIK W HEELS SR METEOR SR 100 SHOTS BULLET TRAIN 125 SHOTS RAIN & THUNDER SR 200 SHOTS SPEED GOLDEN DROPS SR 250 SHOTS PARADISE JUMPING FROG TRIPLE GUN .ETC
PRODUCT PRICE
PLACEPROMO
TION
MARKETING MIX
SOURCES OF FUND AMOUNT(in Rs.)PROMOTER’S CAPITAL 1,50,00,000BANK LOAN 2,00,00,000 BORROWING FROM FRIENDS 1,50,00,000 TOTAL 5,00,00,000
APPLICATION OF FUNDS AMOUNT (in Rs.)LAND 1,05,00,000 BUILDING 45,00,000 MACHINERIES 55,00,000 FURNITURE 50,000 TRAINING and R&D 8,00,000COMPUTERS 1,00,000 VEHICLES 50,00,000 GENERATOR 5,00,000 RAW MATERIALS 70,00,000PROMOTION 10,00,000TOTAL 3,49,50,000
PROJECTED INCOME STATEMENTPARTICULARS 2016(In Rs.) 2017(In Rs.) 2018(In Rs.)
INCOMESales
2,05,20,000
2,50,00,000
3,00,00,000 Other Income
2,00,000
20,25,000
30,00,000
TOTAL INCOME 2,07,20,000
2,70,25,000
3,30,00,000
EXPENSESSalary
28,00,000
30,00,000
33,00,000 Raw Materials
70,00,000
72,00,000
73,00,000 Administrative and selling expenses
3,00,000
3,30,000
3,55,000
Other Expenses 1,00,000
1,30,000
1,75,000
Total Expenses 1,02,00,000
1,06,60,000
1,11,30,000
EBDIT 1,05,20,000
1,63,65,000
2,18,70,000
(-) Depreciation 6,33,000
7,00,000
8,00,000
EBIT 98,87,000
1,56,65,000
2,10,70,000
(-)Interest 16,00,000
16,00,000
16,00,000
EBT 82,87,000
1,40,65,000
1,94,70,000
(-)Tax 2,40,000
3,00,000
3,75,000
EAT/NET PROFIT 80,47,000
1,37,65,000
1,90,95,000
PROJECTED BALANCE SHEET2016 2017 2018
LIABILITIES AMOUNT(Rs.)
AMOUNT(Rs.) AMOUNT(Rs.) Capital
1,50,00,000 1,50,00,000
1,50,00,000
loan from friends 1,50,00,000
1,50,00,000
1,50,00,000
Long term loan from bank 2,00,00,000
2,00,00,000
2,00,00,000
Total(1) 5,00,00,000
5,00,00,000
5,00,00,000
CURRENT LIABILITIES Trade Payables
10,00,000 20,00,000
30,00,000
Other current liabilities 15,00,000
10,00,000
15,58,240
Total(2) 25,00,000
30,00,000
45,58,240
Total (1+2) 5,25,00,000
5,30,00,000
5,45,58,240
ASSETS FIXED ASSETS Land
1,05,00,000 1,11,00,000
1,15,00,000
Building 45,00,000
44,00,000
42,00,000
Machinery 55,00,000
52,00,000
49,00,000
Furniture 50,000
48,000 46,000
Training and R&D 8,00,000
10,00,000
10,50,000
vehicles 50,00,000
48,00,000
46,00,000
computers 1,00,000
70,000
40,000
Generator 5,00,000
4,32,000
3,64,000
TOTAL(3) 2,69,50,000
2,69,80,000
2,67,00,000
CURRENT ASSETS Inventories
90,00,000 97,00,000
1,00,00,000
Trade receivables 65,00,000
69,00,000
76,50,000
Cash and bank balances 99,00,000
80,00,000
1,00,10,000
Other current assets 1,50,000
1,42,000
1,98,240
Current asset total(4) 2,55,50,000
2,60,20,000
2,78,58,240
Total(3+4) 5,25,00,000
5,30,00,000
5,45,58,240
THANK YOU