Projected Financial Statements of Vodafone company for the Takeover Proposal. It's done as a part of internal assessment in VITBS. It's a Mock Projection. And also Predicted Impact of GDP on the company.

1. A MOCK TAKEOVER PROPOSAL
PRESENTATION BY
GP HAYAGREEVAN
14MBA1093
FIRST MBA, VITBS, CHENNAI
HAYAGREEVA8@GMAIL.COM
VODAFONE INDIA

2. VODAFONE INDIA
 British Multi-National Telecommunication company.
 Second Largest Mobile Network operator in India by subscriber base.

3. TAKEOVER - DEFINITION
TAKEOVER
A Transaction or series of transactions whereby
a person (individuals, a group of individuals or a company)
acquires control over the assets of the company, either by
directly becoming the owner of those assets or indirectly
by obtaining the control of the management of the company.
- M.A.WEINBERG

4. OBJECTIVES OF THE PROPOSAL
 Projection of Trading and Profit & Loss Account.
 Projection of Balance Sheet statement of the company.
 To have Cash Flow Statement and Fund Flow Statement.
 To have summary sheet in hand stating business ratios,
business operations and Investments costs information.
 COMFAR III EXPERT Software is used for the preparation of proposal!

5. FIXED INVESTMENT COST - PROJECTED
Fixed Investment costs are those cost which does not varies for any level of
production and services offered and business operations performed.
9138 Billion INR

6. PROFIT & LOSS ACCOUNT - PROJECTED
P & L A/C reveals the true net profit of the business.
Sales – 11,075 Billion

7. STATEMENT OF ASSETS & LIABILITIES-PROJECTED
Statement that reveals the True Financial Position of the Business.

8. CASH FLOW STATEMENT - PROJECTED
Financial statement that shows how changes in balance sheet & income effect
cash and cash equivalents, and breaks the analysis down to operating, investing and
financing activities.

9. INTERNAL RATE OF RETURN - PROJECTED
 Rate used to measure and compare the profitability of Investments.
 Also known as DCF – DISCOUNTED CASH FLOW.
 Higher the IRR, the more desirable is it to undertake the project.

10. ASSUMPTIONS
 Construction period of one year is considered for the project.
 Value of Labour is assumed to be Rs 10,000 per person per month (Average).
It’s assumed that, there is no corporate Tax.
 Discounting Rate is considered at 10% per annum for the project.
 Escalation cost is made at 6% every year.
 Marketing cost is assumed to be Nil.
 Depreciation is not considered.

11. IMPACT OF GDP ON THE COMPANY - SAS

12. THANKYOU ONE AND ALL !!!
DISCLAIMER
THIS PROJECT IS DONE AS ASSIGNMENT OF MACRO ECONOMICS SUBJECT GIVEN AT VIT, CHENNAI.
I’M NOT HELD RESPONSIBLE FOR ANY LIABILITY OR LOSS ARISES OUT OF THIS PROJECT REFERENCE.
SOURCE
WIKIPEDIA.ORG, VODAFONE WEBSITE !