Progress Report of company over the year.

2. Structure
www.skca.in
ACPPL Progress Report

3.  Introduction:
SPS Group was established in 1997, continuously looking forward to reach new
dimensions and multiplying volume of business year by year. Today we are a
well-known icon for providing complete solution through proven products,
innovative technology and unparalleled services.
 Our Vision :
To be respected, Knowledgeable and preferred partner for turnkey projects.
 Our Mission :We strive to integrate finest Customized Technology through
Design, Development, Manufacturing, Installation, Commissioning and Training,
to get Customer Satisfaction with optimum output for the plant, machinery,
systems and society.
About ACPPL Group
www.skca.in

4. www.skca.in
What SKC has Offered:
• Today, SKC offers the World’s Best Practices in the Fields
of
• Strategy – Road Maps to Implementation – Managing
Change
• Kognizance – Ensuring a Constant Rate of Change in
the Organization.
• Compliance - Monitoring Results of Strategy
Implementation and Statutory Compliance.
• SKC acts as a “DELTA” between the current
status of company and its humongous growth.

5. Financials(A)Revenues
www.skca.in
Sales Fluctuations :
There is rise in revenue from operations in F.Y 2014-2015 i.e.
46 % in comparison to F.Y 2013-2014.
0
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
Sales Sales Export Servicing
Charges
Scrap Sale total
2013-2014
Projected (2014-2015)
2014-2015 (till Dec.)
2013-2014 (till Dec.)

6. www.skca.in
Gross Profit And Net Profit Margin:
Net Profit in F.Y 2014 -2015 (Projected) is 5.07% in comparison to last
year i.e. 0.71%
Gross Profit (Margin)
Net Profit (Margin)
-5.00%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
2013-2014
Projected
(2014-2015) 2013-2014 (till
Dec.) 2014-2015 (till
Dec.)
Gross Profit (Margin)
Net Profit (Margin)

7. Financials (B)Cost Incurred
www.skca.in
Purchases:
There is rise in 61% of purchases in F.Y 2014-2015 (Projected )
in comparison to F.Y 2013-2014.
-
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
2013-2014 Projected
(2014-2015)
2014-2015 (till
Dec.)
2013-2014 (till
Dec.)
Purchase
Purchase

8. Major Heads of Expenses:
www.skca.in
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
2013-2014 Projected (2014-
2015)
2014-2015 (till
Dec.)
2013-2014 (till
Dec.)
Employee Cost
Finance Cost

9. www.skca.in
YEAR
PARTICULARS
2013-2014
Projected
(2014-2015)
2014-2015
(till Dec.)
2013-2014
(till Dec.)
Fixed Assets:
Gross Block 15,915,521 17,245,721 17,245,721 15,915,521
Dep. 8,015,525 9,408,660 9,060,377 6,598,749
WDV 7,899,996 7,837,061 8,185,345 9,316,772
Assets :Fixed Assets

10. Fixed Assets : New Assets Introduced
in F.Y 2014-2015
www.skca.in
New Assets Introduced in 2014
2015 Amount (Rs.)
Car 1,082,200
Computer 66,500
Photocopy machine 62,000
Conveyor 100,000
Water Cooler 19,500
Total 1,330,200

11. Current Assets :Debtors.
www.skca.in
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
0/P C/S 0/P C/S 0/P C/S 0/P C/S
2013-2014 Projected (2014-
2015)
2013-2014 (till Dec.) 2014-2015 (till dec.)
Debtor
Debtor

12. Liabilities : Creditors
www.skca.in
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
0/P C/S 0/P C/S 0/P C/S 0/P C/S
2013-2014 Projected (2014-
2015)
2013-2014 (till
Dec.)
2014-2015 (till
dec.)
Creditor
Creditor

13. www.skca.in
Secured & Unsecured Loan
YEAR
PARTICULARS 2013 2014
Term Loan
From Bank:
ICICI BANK CAR LOAN(Honda City) 241,818 39,269
Syndicate Bank M/C Loan
Machine Loan (Syndicate Bank) 448,271 171,317
ICICI BANK CAR LOAN(Swift ZDI) 356,066 169,022
Syndicate Bank Car Loan(Duster) - 832,129
Loans From Related Parties
Loans From Directors & their Relatives 855,000 4,407,540
-
Bank O/D
Syndicate Bank 23,983,723 48,985,678
Total 1,901,155 5,619,277

14. www.skca.in
Current ASSETS : Cash & Bank
Equivalents
YEAR
PARTICULARS
2013 (Rs.) 2014(Rs.)
Bank A/C's:
Allahabad Bank 105,782 22,815
Vijaya Bank 2,589 2,589
Total 108,371 25,404
Cash A/C:
Cash In Hand 15,2157 354,896
Total 152,157 354,896

15. www.skca.in
Thank You 
Made By: Nikhil Kumar Gupta