SlideShare ist ein Scribd-Unternehmen logo
1 von 18
PERSPECTIVE MANAGEMENT




          Submitted to :
          Prof. Harshada Mulaye
HAIROM OIL
…Single Solution for all the problem




                HAIROM
                  M
Submitted by:
Maneesha Patel          96
Pranali Bangal          64
Garima Kori             86
Akanksha Desale         68
Sanjeevani Pilgaonkar   103
Raju Patel              114
Mission:
        Our mission is to be the leader in the Natural Oil for Hair & Massage
purpose. Striving to deliver this by:
        Consistently delighting the consumers through quality products with
lower price. Delivering higher returns to the stakeholders. (employees, customers,
shareholders, directors, suppliers etc.)

Vision:
         Our Vision is to be the No.1 producer of premium quality Hair Oil &
Massage Oil in the country, to be the one brand that consumers across the world
identify and recognize to be the best in its category.

Why you have chosen it?

Who had chosen it?
Location:
        Hairom Oil Manufacturing Ltd., Plot No. 201, Subhash Nagar
Estate, Kerala.
Organisation Structure:


                                                    CEO




                      VP
                                                                                VP SALES
                   OPERATION




       FINANCE                   OPERATION                       MARKETING                     SALES
       MANAGER                   MANAGER                         MANAGER                      MANAGER




 FINANCE     FINANCE                                         MKT           MKT           SALES       SALES
                          EXECUTIVE     EXECUTIVE
EXECUTIVE   EXECUTIVE                                     EXECUTIVE     EXECUTIVE      EXECUTIVE   EXECUTIVE
HUMAN RESOURCE:

               Departments                         No. of
                                                 Employees

    Oil Extracting/Manufacturing Department           100


             Packaging Department                     50


           Research & Development             2groups of 10 people


               Sales Department                       100


              Finance Department                      45


    Advertisement & Distribution Department   20 & 30 Respectively
DISTRIBUTION NETWORK:

                        HAIROM OIL
                         FACTORY

                         FACTORY
                        WAREHOUSE


                         AGENT


       DISTRIBUTORS              WHOLESALERS


                                     RETAILERS


                               END CONSUMERS
MARKETING STRATEGIES:

Segmentation : (all the segment of market)

Targeting : (towards women, youngsters, elders & olders
suffering from Joint or Muscular Pain)

Brand Ambassador :
Promotion/Advertising Strategies:
Positioning: - Total Hair care brand

Competitors Analysis:




                                 28%   MARICO
           36%                         DABUR
                                       KEOKARPIN
                                       EMAMI
                                       BAJAJ
                                       HLL
             3%
                                19%    OTHERS
                 4%    6%
                  4%
Legal Aspects:
1. License- We will require the following license:
    PAN - Permanent Account Number

    TAN - Tax Collection & Deduction Account Number

    VAT/ CST - Value Added Tax / Central Sales Tax

    ESI - Employee State Insurance

2. Registration-
    Under Companies Act, 1956
    Indian Contract Act, 1857
    Trade Union Act, 1926
CAPITAL:

Owned Fund: The 75% of the capital

Borrowed Fund: The 25% of the capital
SWOT ANALYSIS:
   STRENGTHS:                         WEAKNESSES:
   Strong presence in well
   defined niches (like value added    Limited differentiation
   oil.                                Reliability and trust
   Core knowledge about the           Financial aspects
   Ayurveda as competitive
   advantage
   IT Initiatives
   R & D : a key strength


   OPPORTUNITIES:                     THREATS:
   Market Development                Existing Competition
   Export Opportunities              New Entrants
   Innovation
   Increasing income level of
   middle class
Corporate Social Responsibility:

   As we know for the production of oil, the main
  ingredient is Coconut. So we have decided that villages
  which will provide us coconut, we will take care off
  them & will try to develop it.

   The finished product after using coconut can be used
  for making thick ropes. By this we will support to reuse
  concept.
Balance Sheet:                         M/S. HAIROM CO. LTD.
                            BALANCE SHEET for the period 1-4-12 to 31-3-13

                           PARTICULARS                          AMT.         AMT.       AMT.
      I. SOURCES OF FUNDS:
              1 Shareholder’s funds:
                a) Capital                                              180,00,000
                b) Reserve and Surplus                                   40,00,000
                                                                                     2,00,00,000
               2 Loan funds:
                 a) Secured Loans                                       50,00,000
                 b) Unsecured Loans                                     25,00,000
                                                                                      75,00,000
                 Total                                                               2,95,00,000

      II. APPLICATION OF FUNDS:
               1 Fixed Assets:                                           5,00,000
               2 Investments                                             250,000
               3 Current assets, loans and advances:
                 a) Inventories                                  500
                 b) Sundry debtors                              1000
                 c) Cash and Bank balances                      2000
                 d) Other current assets                        1200
                 e) Loans and Advances                          1450
                                                                          6,150
                 TOTAL CURRENT ASSETS                                    756,150
Less:   Current Liabilities and Provisions:                       
            a) Liabilities                            (12,000)        
            b) Provisions                             (17,500)        
            TOTAL CURRENT LIABILITIES                 (29,500)        
            WORKING CAPITAL                                       726,650
                                                                      
            Total                                                3,026,650
Break Even Analysis:


   78,91,781
   71,02,585
   63,13,434
   55,24,238
   47,35,087
   39,45,891
   31,56,694
   23,67,544

   15,78,347
    789,197
Exit Route:
   We can tie up with Spa, Massage & Beauty Parlour.

   We can have merger with any other company in the same
  industry.




     THANK YOU

Weitere ähnliche Inhalte

Andere mochten auch

Andere mochten auch (9)

Business Plan
Business PlanBusiness Plan
Business Plan
 
T ax
T axT ax
T ax
 
2. PROJECT
2. PROJECT2. PROJECT
2. PROJECT
 
CoCoMaN coconut scrapper
CoCoMaN coconut scrapperCoCoMaN coconut scrapper
CoCoMaN coconut scrapper
 
CoCoMaN coconut coir processing
CoCoMaN coconut coir processingCoCoMaN coconut coir processing
CoCoMaN coconut coir processing
 
CoCoMaN coconut milk extracting
CoCoMaN coconut milk extractingCoCoMaN coconut milk extracting
CoCoMaN coconut milk extracting
 
Marketing management.ppt
Marketing management.pptMarketing management.ppt
Marketing management.ppt
 
Business plan buko juice
Business plan buko juiceBusiness plan buko juice
Business plan buko juice
 
Coconut Processing
Coconut ProcessingCoconut Processing
Coconut Processing
 

Ähnlich wie Business plan

Presentation of mmt r esturant
Presentation of mmt r esturantPresentation of mmt r esturant
Presentation of mmt r esturantAli Kamran
 
Viva Financial Advisor Private Limited
Viva Financial Advisor Private LimitedViva Financial Advisor Private Limited
Viva Financial Advisor Private Limitedvivafa
 
manpower annual reports 1999
manpower annual reports 1999manpower annual reports 1999
manpower annual reports 1999finance12
 
Capital structure problems 2
Capital structure problems 2Capital structure problems 2
Capital structure problems 2uma reur
 
The Business Plan
The Business PlanThe Business Plan
The Business Planwcraig
 
Claude Resources Inc. Corporate Presentation
Claude Resources Inc. Corporate PresentationClaude Resources Inc. Corporate Presentation
Claude Resources Inc. Corporate PresentationClaude Resources Inc.
 
great atlantic & pacific tea Annual2000
great atlantic & pacific tea  Annual2000great atlantic & pacific tea  Annual2000
great atlantic & pacific tea Annual2000finance33
 
great atlantic & pacific tea Annual2000
great atlantic & pacific tea  Annual2000great atlantic & pacific tea  Annual2000
great atlantic & pacific tea Annual2000finance33
 
Bb vlado def presentation 01 apr2011
Bb vlado def presentation 01 apr2011Bb vlado def presentation 01 apr2011
Bb vlado def presentation 01 apr2011Tomaž Frelih
 
John Tumazos Very Independent Research Conference 2012 Presentation
John Tumazos Very Independent Research Conference 2012 PresentationJohn Tumazos Very Independent Research Conference 2012 Presentation
John Tumazos Very Independent Research Conference 2012 PresentationClaude Resources Inc.
 
Claude Resources Corporate Presentation: March 2012
Claude Resources Corporate Presentation: March 2012Claude Resources Corporate Presentation: March 2012
Claude Resources Corporate Presentation: March 2012Claude Resources Inc.
 

Ähnlich wie Business plan (20)

Presentation1
Presentation1Presentation1
Presentation1
 
Ms 04-2011
Ms 04-2011Ms 04-2011
Ms 04-2011
 
Ms 04-2011
Ms 04-2011Ms 04-2011
Ms 04-2011
 
Presentation of mmt r esturant
Presentation of mmt r esturantPresentation of mmt r esturant
Presentation of mmt r esturant
 
Viva Financial Advisor Private Limited
Viva Financial Advisor Private LimitedViva Financial Advisor Private Limited
Viva Financial Advisor Private Limited
 
Comparison of l
Comparison of lComparison of l
Comparison of l
 
manpower annual reports 1999
manpower annual reports 1999manpower annual reports 1999
manpower annual reports 1999
 
Reliance Money
Reliance MoneyReliance Money
Reliance Money
 
Capital structure problems 2
Capital structure problems 2Capital structure problems 2
Capital structure problems 2
 
The Business Plan
The Business PlanThe Business Plan
The Business Plan
 
Crtical IPO Disclosures
Crtical IPO DisclosuresCrtical IPO Disclosures
Crtical IPO Disclosures
 
Claude Resources Inc. Corporate Presentation
Claude Resources Inc. Corporate PresentationClaude Resources Inc. Corporate Presentation
Claude Resources Inc. Corporate Presentation
 
great atlantic & pacific tea Annual2000
great atlantic & pacific tea  Annual2000great atlantic & pacific tea  Annual2000
great atlantic & pacific tea Annual2000
 
great atlantic & pacific tea Annual2000
great atlantic & pacific tea  Annual2000great atlantic & pacific tea  Annual2000
great atlantic & pacific tea Annual2000
 
Bb vlado def presentation 01 apr2011
Bb vlado def presentation 01 apr2011Bb vlado def presentation 01 apr2011
Bb vlado def presentation 01 apr2011
 
John Tumazos Very Independent Research Conference 2012 Presentation
John Tumazos Very Independent Research Conference 2012 PresentationJohn Tumazos Very Independent Research Conference 2012 Presentation
John Tumazos Very Independent Research Conference 2012 Presentation
 
Ms 04
Ms 04Ms 04
Ms 04
 
Bajaj
BajajBajaj
Bajaj
 
Sums on fm
Sums on fmSums on fm
Sums on fm
 
Claude Resources Corporate Presentation: March 2012
Claude Resources Corporate Presentation: March 2012Claude Resources Corporate Presentation: March 2012
Claude Resources Corporate Presentation: March 2012
 

Mehr von Maneesha Patel

Mehr von Maneesha Patel (11)

Final Summer
Final SummerFinal Summer
Final Summer
 
Map
MapMap
Map
 
Recruitment
RecruitmentRecruitment
Recruitment
 
Eeb
EebEeb
Eeb
 
Consumer Behaviour
Consumer BehaviourConsumer Behaviour
Consumer Behaviour
 
Consumer behaviour towards eco friendly products
Consumer behaviour towards eco friendly productsConsumer behaviour towards eco friendly products
Consumer behaviour towards eco friendly products
 
green consumer behaviour
green consumer behaviourgreen consumer behaviour
green consumer behaviour
 
Launching a new Application for Mobile
Launching a new Application for MobileLaunching a new Application for Mobile
Launching a new Application for Mobile
 
Marketing mgt. gp no 3
Marketing mgt. gp no 3Marketing mgt. gp no 3
Marketing mgt. gp no 3
 
Account assign 1
Account assign 1Account assign 1
Account assign 1
 
Communication skill
Communication skillCommunication skill
Communication skill
 

Kürzlich hochgeladen

9548086042 for call girls in Indira Nagar with room service
9548086042  for call girls in Indira Nagar  with room service9548086042  for call girls in Indira Nagar  with room service
9548086042 for call girls in Indira Nagar with room servicediscovermytutordmt
 
Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)eniolaolutunde
 
Key note speaker Neum_Admir Softic_ENG.pdf
Key note speaker Neum_Admir Softic_ENG.pdfKey note speaker Neum_Admir Softic_ENG.pdf
Key note speaker Neum_Admir Softic_ENG.pdfAdmir Softic
 
Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdfActivity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdfciinovamais
 
1029 - Danh muc Sach Giao Khoa 10 . pdf
1029 -  Danh muc Sach Giao Khoa 10 . pdf1029 -  Danh muc Sach Giao Khoa 10 . pdf
1029 - Danh muc Sach Giao Khoa 10 . pdfQucHHunhnh
 
Beyond the EU: DORA and NIS 2 Directive's Global Impact
Beyond the EU: DORA and NIS 2 Directive's Global ImpactBeyond the EU: DORA and NIS 2 Directive's Global Impact
Beyond the EU: DORA and NIS 2 Directive's Global ImpactPECB
 
fourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writingfourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writingTeacherCyreneCayanan
 
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...fonyou31
 
IGNOU MSCCFT and PGDCFT Exam Question Pattern: MCFT003 Counselling and Family...
IGNOU MSCCFT and PGDCFT Exam Question Pattern: MCFT003 Counselling and Family...IGNOU MSCCFT and PGDCFT Exam Question Pattern: MCFT003 Counselling and Family...
IGNOU MSCCFT and PGDCFT Exam Question Pattern: MCFT003 Counselling and Family...PsychoTech Services
 
Z Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot GraphZ Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot GraphThiyagu K
 
Interactive Powerpoint_How to Master effective communication
Interactive Powerpoint_How to Master effective communicationInteractive Powerpoint_How to Master effective communication
Interactive Powerpoint_How to Master effective communicationnomboosow
 
Disha NEET Physics Guide for classes 11 and 12.pdf
Disha NEET Physics Guide for classes 11 and 12.pdfDisha NEET Physics Guide for classes 11 and 12.pdf
Disha NEET Physics Guide for classes 11 and 12.pdfchloefrazer622
 
social pharmacy d-pharm 1st year by Pragati K. Mahajan
social pharmacy d-pharm 1st year by Pragati K. Mahajansocial pharmacy d-pharm 1st year by Pragati K. Mahajan
social pharmacy d-pharm 1st year by Pragati K. Mahajanpragatimahajan3
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdfSoniaTolstoy
 
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...christianmathematics
 
Grant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingGrant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingTechSoup
 
Nutritional Needs Presentation - HLTH 104
Nutritional Needs Presentation - HLTH 104Nutritional Needs Presentation - HLTH 104
Nutritional Needs Presentation - HLTH 104misteraugie
 
Unit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptxUnit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptxVishalSingh1417
 
The basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxThe basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxheathfieldcps1
 

Kürzlich hochgeladen (20)

9548086042 for call girls in Indira Nagar with room service
9548086042  for call girls in Indira Nagar  with room service9548086042  for call girls in Indira Nagar  with room service
9548086042 for call girls in Indira Nagar with room service
 
Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)
 
Key note speaker Neum_Admir Softic_ENG.pdf
Key note speaker Neum_Admir Softic_ENG.pdfKey note speaker Neum_Admir Softic_ENG.pdf
Key note speaker Neum_Admir Softic_ENG.pdf
 
Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdfActivity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdf
 
1029 - Danh muc Sach Giao Khoa 10 . pdf
1029 -  Danh muc Sach Giao Khoa 10 . pdf1029 -  Danh muc Sach Giao Khoa 10 . pdf
1029 - Danh muc Sach Giao Khoa 10 . pdf
 
Beyond the EU: DORA and NIS 2 Directive's Global Impact
Beyond the EU: DORA and NIS 2 Directive's Global ImpactBeyond the EU: DORA and NIS 2 Directive's Global Impact
Beyond the EU: DORA and NIS 2 Directive's Global Impact
 
fourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writingfourth grading exam for kindergarten in writing
fourth grading exam for kindergarten in writing
 
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
Ecosystem Interactions Class Discussion Presentation in Blue Green Lined Styl...
 
IGNOU MSCCFT and PGDCFT Exam Question Pattern: MCFT003 Counselling and Family...
IGNOU MSCCFT and PGDCFT Exam Question Pattern: MCFT003 Counselling and Family...IGNOU MSCCFT and PGDCFT Exam Question Pattern: MCFT003 Counselling and Family...
IGNOU MSCCFT and PGDCFT Exam Question Pattern: MCFT003 Counselling and Family...
 
Z Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot GraphZ Score,T Score, Percential Rank and Box Plot Graph
Z Score,T Score, Percential Rank and Box Plot Graph
 
Interactive Powerpoint_How to Master effective communication
Interactive Powerpoint_How to Master effective communicationInteractive Powerpoint_How to Master effective communication
Interactive Powerpoint_How to Master effective communication
 
Disha NEET Physics Guide for classes 11 and 12.pdf
Disha NEET Physics Guide for classes 11 and 12.pdfDisha NEET Physics Guide for classes 11 and 12.pdf
Disha NEET Physics Guide for classes 11 and 12.pdf
 
Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1Código Creativo y Arte de Software | Unidad 1
Código Creativo y Arte de Software | Unidad 1
 
social pharmacy d-pharm 1st year by Pragati K. Mahajan
social pharmacy d-pharm 1st year by Pragati K. Mahajansocial pharmacy d-pharm 1st year by Pragati K. Mahajan
social pharmacy d-pharm 1st year by Pragati K. Mahajan
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK  LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
 
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
Explore beautiful and ugly buildings. Mathematics helps us create beautiful d...
 
Grant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingGrant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy Consulting
 
Nutritional Needs Presentation - HLTH 104
Nutritional Needs Presentation - HLTH 104Nutritional Needs Presentation - HLTH 104
Nutritional Needs Presentation - HLTH 104
 
Unit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptxUnit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptx
 
The basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxThe basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptx
 

Business plan

  • 1. PERSPECTIVE MANAGEMENT Submitted to : Prof. Harshada Mulaye
  • 2. HAIROM OIL …Single Solution for all the problem HAIROM M
  • 3. Submitted by: Maneesha Patel 96 Pranali Bangal 64 Garima Kori 86 Akanksha Desale 68 Sanjeevani Pilgaonkar 103 Raju Patel 114
  • 4. Mission: Our mission is to be the leader in the Natural Oil for Hair & Massage purpose. Striving to deliver this by: Consistently delighting the consumers through quality products with lower price. Delivering higher returns to the stakeholders. (employees, customers, shareholders, directors, suppliers etc.) Vision: Our Vision is to be the No.1 producer of premium quality Hair Oil & Massage Oil in the country, to be the one brand that consumers across the world identify and recognize to be the best in its category. Why you have chosen it? Who had chosen it? Location: Hairom Oil Manufacturing Ltd., Plot No. 201, Subhash Nagar Estate, Kerala.
  • 5. Organisation Structure: CEO VP VP SALES OPERATION FINANCE OPERATION MARKETING SALES MANAGER MANAGER MANAGER MANAGER FINANCE FINANCE MKT MKT SALES SALES EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE
  • 6. HUMAN RESOURCE: Departments No. of Employees Oil Extracting/Manufacturing Department 100 Packaging Department 50 Research & Development 2groups of 10 people Sales Department 100 Finance Department 45 Advertisement & Distribution Department 20 & 30 Respectively
  • 7. DISTRIBUTION NETWORK: HAIROM OIL FACTORY FACTORY WAREHOUSE AGENT DISTRIBUTORS WHOLESALERS RETAILERS END CONSUMERS
  • 8. MARKETING STRATEGIES: Segmentation : (all the segment of market) Targeting : (towards women, youngsters, elders & olders suffering from Joint or Muscular Pain) Brand Ambassador :
  • 10. Positioning: - Total Hair care brand Competitors Analysis: 28% MARICO 36% DABUR KEOKARPIN EMAMI BAJAJ HLL 3% 19% OTHERS 4% 6% 4%
  • 11. Legal Aspects: 1. License- We will require the following license:  PAN - Permanent Account Number  TAN - Tax Collection & Deduction Account Number  VAT/ CST - Value Added Tax / Central Sales Tax  ESI - Employee State Insurance 2. Registration-  Under Companies Act, 1956  Indian Contract Act, 1857  Trade Union Act, 1926
  • 12. CAPITAL: Owned Fund: The 75% of the capital Borrowed Fund: The 25% of the capital
  • 13. SWOT ANALYSIS: STRENGTHS: WEAKNESSES: Strong presence in well defined niches (like value added  Limited differentiation oil.  Reliability and trust Core knowledge about the  Financial aspects Ayurveda as competitive advantage IT Initiatives R & D : a key strength OPPORTUNITIES: THREATS: Market Development Existing Competition Export Opportunities New Entrants Innovation Increasing income level of middle class
  • 14. Corporate Social Responsibility:  As we know for the production of oil, the main ingredient is Coconut. So we have decided that villages which will provide us coconut, we will take care off them & will try to develop it.  The finished product after using coconut can be used for making thick ropes. By this we will support to reuse concept.
  • 15. Balance Sheet: M/S. HAIROM CO. LTD. BALANCE SHEET for the period 1-4-12 to 31-3-13 PARTICULARS AMT. AMT. AMT. I. SOURCES OF FUNDS: 1 Shareholder’s funds: a) Capital 180,00,000 b) Reserve and Surplus 40,00,000 2,00,00,000 2 Loan funds: a) Secured Loans 50,00,000 b) Unsecured Loans 25,00,000 75,00,000 Total 2,95,00,000 II. APPLICATION OF FUNDS: 1 Fixed Assets: 5,00,000 2 Investments 250,000 3 Current assets, loans and advances: a) Inventories 500 b) Sundry debtors 1000 c) Cash and Bank balances 2000 d) Other current assets 1200 e) Loans and Advances 1450 6,150 TOTAL CURRENT ASSETS 756,150
  • 16. Less: Current Liabilities and Provisions:         a) Liabilities   (12,000)     b) Provisions   (17,500)     TOTAL CURRENT LIABILITIES (29,500)     WORKING CAPITAL 726,650             Total 3,026,650
  • 17. Break Even Analysis: 78,91,781 71,02,585 63,13,434 55,24,238 47,35,087 39,45,891 31,56,694 23,67,544 15,78,347 789,197
  • 18. Exit Route:  We can tie up with Spa, Massage & Beauty Parlour.  We can have merger with any other company in the same industry. THANK YOU