mba project presentation

Upload: santhoshse

Post on 03-Jun-2018

221 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/12/2019 MBA Project Presentation

    1/26

  • 8/12/2019 MBA Project Presentation

    2/26

  • 8/12/2019 MBA Project Presentation

    3/26

    HISTORY OF THE FIRM

    Mr. S.P. Srinath and Mr. S. Srikanth wasestablished the Shylendra Electronics in 1995.

    Shylendra Electronics is ISO certified 9001-

    2008. Shylendra Electronics is a Testing and

    Measuring equipment of Authorized

    Distributers & Represent of Megger ltd, Aplab

    ltd, Automatic Electric ltd, Nagman Instrument

    India ltd and Kyoritsu & Emerson.

  • 8/12/2019 MBA Project Presentation

    4/26

    PRODUCTS OF SHYLENDRA

    ELECTRONICS ELECTRONIC INSTRUMENTS:

    Multi meters, Oscilloscopes, Micro ohm

    meters, Power Analyzers, Clamp on Meters,

    Earth Leakage Testers, Multi Function Tester,

    Power Supplies, RF power meter, Online UPS,

    Thermometer, Process Calibrators

    MECHANICAL INSTRUMENTS:Vibration meters, Cable crimping-precision

    grade, Profile projector, Hardness testers

  • 8/12/2019 MBA Project Presentation

    5/26

    ELECTRICAL INSTRUMENTS:

    BDV test kit, HV Line detection device,Relay Test Equipment, Cable fault locator,

    Energy meters, Insulation Tester, Primary and

    Secondary Injection Test Kit, TransformerTurns Ratio Meter, Tan Delta test set, Micro

    ohm meter 1-600A, Motor and Generation test

    set, synchronizing facility,CB test kit and

    Analyzer

  • 8/12/2019 MBA Project Presentation

    6/26

    Current Ratio:Years 2008 2009 2010 2011

    Cur rent assets 82,06,417 78,59,005 41,38,173 45,38,445

    Curr ent liabili ties 22,37,198 44,92,932 28,53,466 24,19,782

    Curr ent ratio 3.668 1.75 1.45 1.88

    0

    1

    2

    3

    4

    20082009

    2010

    2011

  • 8/12/2019 MBA Project Presentation

    7/26

    Quick Ratio:

    Years 2008 2009 2010 2011

    Qui ck assets 70,63,959 78,59,005 41,38,173 45,38,445

    Quick liabili ties 22,37,198 44,92,932 28,53,466 24,19,782

    Quick ratio 3.16 1.25 1.10 1.68

    0

    0.5

    1

    1.5

    2

    2.5

    3

    3.5

    2008 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    8/26

    Working Capital Turnover Ratio:

    Years 2008 2009 2010 2011

    Sales 1,34,80,939 1,40,64,508 1,57,11,111 2,30,75,160

    Net working capital 22,44,681 24,95,297 11,31,788 21,18,663

    Working capital

    turnover ratio 6.01 5.64 13.88 10.89

    0

    2

    4

    6

    8

    10

    12

    14

    16

    2008 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    9/26

    Inventory Turnover Ratio:

    Years 2008 2009 2010 2011

    Cost of goods sold 98,93,976 1,05,42,609 1,23,20,142 1,90,22,119

    Average inventory 3,40,952 6,36,035 9,52,911 6,78,605

    I nventory turnover

    ratio 29.02 16.58 12.93 28.03

    0

    5

    10

    15

    20

    25

    30

    2008 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    10/26

    Debtor Turnover Ratio:Years 2008 2009 2010 2011

    Net credit sales 1,34,80,939 1,40,64,508 1,57,11,111 2,30,75,160

    Sundry debtors 44,93,595 49,57,257 27,84,556 39,62,637

    Debtors turnover

    ratio 3.00 2.84 5.64 5.82

    0 2 4 6

    2008

    2009

    2010

    2011

  • 8/12/2019 MBA Project Presentation

    11/26

    Average collection period

    0

    20

    40

    60

    80

    100

    120

    140

    2008 2009 2010 2011

    Years 2008 2009 2010 2011

    Debtors turnoverratio 3.00 2.84 5.64 5.23

    ACP 121.67 (days) 128.52 (days) 64.72 (days) 69.79 (days)

  • 8/12/2019 MBA Project Presentation

    12/26

    Creditor Turnover Ratio:

    Years 2008 2009 2010 2011

    Net credit purchases 86,08,703 1,12,80,539 1,22,15,964 1,85,69,359

    Sundry creditors 19,67,269 42,59,798 26,96,026 20,68,905

    Creditor turnover

    ratio 4.38 2.65 4.53 8.98

    0

    1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    2008 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    13/26

    Average payment period

    0

    20

    40

    60

    80

    100

    120

    140

    2008 2009 2010 2011

    Years 2008 2009 2010 2011

    Creditor turnover

    ratio 4.38 2.65 4.53 8.98

    APP 83.33 (days) 137.74 (days) 80.57 (days) 40.65 (days)

  • 8/12/2019 MBA Project Presentation

    14/26

    Fixed Asset Turnover RatioYears 2008 2009 2010 2011

    Sales 1,35,17,778 1,40,96,980 1,71,08,872 2,30,90,889

    F ixed assets 4,92,732 9,08,111 7,89,082 6,64,183

    F ixed assets turnover

    ratio 27.43 15.52 21.68 34.77

    0

    5

    10

    15

    20

    25

    30

    35

    2008 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    15/26

    Proprietary Ratio:Years 2008 2009 2010 2011

    Owners fund 12,57,395 15,61,153 15,61,153 21,46,149

    Total assets 8,71,4149 88,21,667 50,27,255 57,68,461

    Proprietary ratio 14.43 17.70 31.05 37.20

    2008

    2009

    2010

    2011

  • 8/12/2019 MBA Project Presentation

    16/26

  • 8/12/2019 MBA Project Presentation

    17/26

    Net Profit Ratio:Years 2008 2009 2010 2011

    Net profi t

    3,98,671 3,03,757 3,69,085 5,89,275

    Net sales 1,34,80,939 1,40,64,508 1,57,11,111 2,30,75,160

    Net profi t ratio 2.96% 2.16% 2.35% 2.55%

    0

    0.5

    1

    1.5

    2

    2.5

    3

    2008 2009 2010 2011

    A

  • 8/12/2019 MBA Project Presentation

    18/26

    Return on Asset Ratio:Years 2008 2009 2010 2011

    Net profi t 3,98,671 3,03,757 3,69,085 5,89,275

    Total assets 87,14,149 88,21,667 50,27,255 57,68,461

    Retur n on assets rati o 4.57% 3.44% 7.34% 10.21%

    0

    2

    4

    6

    8

    10

    12

    2008 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    19/26

    TREND N LYSISYEAR 2008 2009 2010 2011

    Sales 1,34,80,939 1,40,64,508 1,57,11,111 2,30,75,160

    Stock 2,67,070 10,05,000 9,00,822 4,56,388

    Cost of Goods Sold 98,93,976 1,05,42,609 1,23,20,142 1,90,22,119

    Net Profi t 3,98,671 3,03,757 3,69,085 5,89,275

    0

    5000000

    10000000

    15000000

    20000000

    25000000

    2008 2009 2010 2011

    Sales Stock COGS N.P

  • 8/12/2019 MBA Project Presentation

    20/26

    TREND PERCENTAGES (BASE YEAR 2008)

    SALES

    YEAR AMOUNT

    TREND

    PERCENTAGE

    2008 1,34,80,939 100%

    2009 1,40,64,508 104.33%

    2010 1,57,11,111 111.71%

    2011 2,30,75,160 171.17%

    0%

    50%

    100%

    150%

    200%

    2008 2009 2010 2012

  • 8/12/2019 MBA Project Presentation

    21/26

    PURCHASEYEARS AMOUNT TREND PERCENTAGES

    2008 86,08,703 100%

    2009 1,12,80,539 131.04%

    2010 1,22,15,964 141.90%

    2011 1,85,69,359 215.70%

    0%

    50%

    100%

    150%

    200%

    250%

    2008 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    22/26

    STOCKYEARS AMOUNT TREND PERCENTAGES

    2008 2,67,070 100%

    2009 10,05,000 376.31%

    2010 9,00,822 337.30%

    2011 4,56,388 170.89%

    0%

    50%

    100%

    150%

    200%

    250%

    300%

    350%

    400%

    208 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    23/26

    COST OF GOODS SOLD

    YEARS AMOUNT TREND PERCENTAGES

    2008 98,93,976 100%

    2009 1,05,42,609 106.56%

    2010 1,23,20,142 124.52%

    2011 1,90,22,119 192.26%

    0%

    50%

    100%

    150%

    200%

    2008 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    24/26

    NET PROFITYEARS AMOUNT TREND PERCENTAGES

    2008 3,98,671 100%

    2009 3,03,757 76.19%

    2010 3,69,085 92.58%

    2011 5,89,275 147.81%

    0%

    20%

    40%

    60%

    80%

    100%

    120%

    140%

    160%

    2008 2009 2010 2011

  • 8/12/2019 MBA Project Presentation

    25/26

    CONCLUSIONSThe analysis of the ratio is proving that company

    financial position is satisfactory but in some areas company is

    to improve those positions. The company current assets & quick assets are changing every

    year. Company has to take necessary steps to maintain thecurrent assets & quick assets

    The debtor turnover ratio is increasing every year, higher ratioindicates to collect the debtor amount efficiently

    The creditor turnover ratio is increasing every year. Thehigher creditors ratio is shows the creditor amount is paid

    promptly, but it enjoyed very low credit period

    The sales of the co. is increasing every year, it is healthydevelopment for co.

    The profit of the co. is increase in 2011, it is very healthydevelopment for the co.

    Finally the company financial position is satisfactory

  • 8/12/2019 MBA Project Presentation

    26/26

    TH NK YOU