Documente Academic
Documente Profesional
Documente Cultură
Ltd
A
Winter Project Report
On
SAGAR RUBBER PRODUCTS PVT. LTD
Submitted to
S. V institute of management
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CERTIFICATE
Project guide
Date:
S. V institute of management
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DECLARATION
I declared that the Winter Project titled finance department of Segar Rubber
Products Pvt. Ltd. is original to the best of our/ Knowledge and has not been
published elsewhere. This is for the purpose of partial fulfilment of Kadi Sarva
Vishwavidyalaya requirements for the award of the title of Master of Business
Administration, only.
Student Name:
Signature
Surendrasinh B Rajput
S. V institute of management
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PREFACE
This Corporate World is now becoming more and more competitive. Regarding
this competition business houses need more professionalized people for their
managerial work.
For my training, I Visit Sagar Rubber Products Pvt. Ltd During my visit on
this industry, I got every kind of information required to prepare a project
report. I prepared this report on what I saw, what I felt & what I learnt.
I have tried my level best to present and prepare this report by if there is any
misunderstanding information, I am extremely sorry for that.
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ACKNOWLEDGEMENT
The project during the study of MBA Programme. I have got lots of knowledge
of many aspects of Rubber Industry Functioning of the Sagar Rubber
Products Pvt. Ltd Its different department and many more.
For providing me this opportunity, I would like to thankful to our Head of the
Department Prof. Bhavin Pandya and Project Guide Prof. Kalpesh P Prajapati
who has shaped my understanding to the fullest and help on project information.
At last I am again thankful to all known and unknown faces that helped me
directly or indirectly during the industrial training as well as project work.
S. V institute of management
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EXECUTIVE SUMMARY
In this rapid developing world, the industries are also progressing. Now a days
not only theoretical knowledge is necessary but also practical training is also
necessary for the management students. This is an era of cutthroat competition,
so it is very difficult to success the marked position. As Charles Darwin has said
that the firm having enough recourse will be able to success in the market.
This year I have decided to visit Sagar Rubber Production Pvt. Ltd, which is
playing a vital role in overall development of the economy.
I have chosen the firm namely Sagar Rubber Products Pvt. Ltd Situated at
Dediyasan, Mehsana. During the visit I have seen that the firm has employed
advanced production techniques & advanced machineries.
At the end, I can say that the product of this firm has large market potential the
firm itself has bright future.
S. V institute of management
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TABLE OF CONTENT
CHP
NO.
CONTENT
1
1.1
1.2
1.3
1.4
1.5
2
2.1
2.2
2.3
2.4
2.5
3
3.1
3.2
3.3
3.4
4
5
6
Certificate
Declaration
Preface
Acknowledgement
Executive summary
GENERAL INFORMATION
Introduction
History and development
Company profile
Organization structure
Management information
FINANCE DEPARTMENT
Introduction
Financial planning
Organization structure of finance
department
capitalization
Working capital
DEPARTMENT ANALYSIS
Balance sheet
Trend analysis
Ratio analysis
Swot analysis
CONCLUSION
SUGGESTION
BIBLIOGRAPHY
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PAGE
NO.
2
3
4
5
6
11
12
13
14
15
19
20
21
22
23
26
27
28
36
38
39
40
GENERAL
INFORMATION
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1.1 INTRODUCTION :The Sagar Rubber Products Pvt. Ltd Was established in the year 1992, is
one of the plants established Mr. Dakshesh shah at Mehsana.
The union is into various businesses such as:
Rubber Stopper
Alu-Plastic Seals
Eurohed cap with rubber insert
Gasket For Pre-Filled Syringes
Glass Ampoules
Sterile water for Injection In Plastic Ampoules
Glass Vials
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Size Of Unit:
Large-Scale Unit
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SENIOR
MANAGER
MANAGER
DEPUTY
MANAGER
ASSISTANT
MANAGER
OFFICER
ASSISTANT
OFICER
SUERVISOR
TECHNICAL
ASSISTANT
SENIO
ATTANDANT
JUNIO
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Sr.No.
1
2
3
4
5
6
7
8
NAME
Dakshesh J. Shah
Kamlesh K. Shah
Yatish Bhavsar
Atul M. Mehta
Govind Jala
Hemant R. Shah
Kamlesh A. Barot
Jay k. Pandya
BANKER:
HDFC Bank
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DESIGNATION
Director of company
Marketing Manager
Purchase Manager
Finance Manager
H.R Manager
Production Manager
Quality control
Dispatch Manger
MISSION
3)
VISION
VALUES
The values that as are trust, ethics, integrity, discipline
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DUKE CLIENT
ABBOTT
AKUMS
LUPIN Ltd
BOOKAM Pharmaceutical
LABORATE Pharmaceutical
MCLEAD Pharmaceutical
SWIS Pharmaceutical
M.J Pharmaceutical
Nitinlifes Sciensis
Scolittodil Pharmaceutical
Aqualiater Leborate
Brooks Leborate
S IEIBS Leborate
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FINANCE
DEPARTMENT
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2.1 INTRODUCTION
Finance is the activity which is concern with planning a controlling the
firm financial resources. Moreover financial management means rising
of more funds at the minimum cost & using them effectively in the
business. The financial management is concern with the financial
manager plays dynamic role in modern companys development.
Now-a-days, in any field we see competition so every organization
must have to build its storage financial position in the market. To
expand the business & to reduce the financial problems, every
organization tries to make good financial policy.
The financial management team is therefore assigned the task of
planning and controlling the long term and short-term financial need in
order to achieve the objective with the limited funds. So finance is the
important element of business.
Finance is the main nerve of the business. A business cannot
commerce without finance. Finance can be said the blood or the life
line of business. Finance is the pre requisite for starting and running
the business. Any business cannot work without finance. Money is the
main element for the very existence of the firm. The sources of finance
are limited. Finance manager has to take careful steps while deciding
the requirement and the sources available.
Finance is most important for continue the process or activity or the
organization. The financial management is concerned with the
financial manager plays dynamic role in development of organization
& company.
The manager of Sagar Products Pvt. Ltd. are plays very important role
in development. The help of financial resources provided to Sagar
Products Pvt.Ltd. every time & everywhere.
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Managing Director
Finance Manager
Chief Accountants
Accountant
Assistant
Clerk
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2.4 CAPITALIZATION :The term capitalization or valuation of capitalization of capital includes the
capital stock and debt. There are three ingredients of capitalization,
CAPITAL STRUCTURE
The financial structure of a company is the mark-up or form or composition of
capitalization. The Sagar Rubber Products Pvt. Ltd. Have total capital of
45lacks shares. It has been raise through equity share by private placement. The
company is private limited company therefore it cannot invite public for
subscribing share. The capital structure depends on the nature of enterprise,
control in management, attitude in investment market, government policies and
on other factors.
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CASH
The cash is needed for various purposes in business. They may be speculative,
transitive and precautionary motives. The management of cash requires cash
planning. It is a technique to plan & control the use of the cash. Cash is the most
liquid current asset. Finance manager has to do cash planning. Manager the cash
flows decide optimum balance of cash and invest the surplus cash in marketable
securities.
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ACCOUNT RECEIVABLE
INVENTIRIES
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Balance Sheet
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balance sheet
sources of funds
share capital
equity share capital
reserves surplus
loans (liability)
Bank OD
secured loans
unsecured loans
Current liabilities
advance from customers
Provision
sundry creditors
Investments
Current assets
prepaid expenses
closing stock
deposits(asset)
sundry debtors
cash in hand
bank accounts
BISR
Fixed assets
dead stock
plant &machinery
land building
S. V institute of management
2013
2014
2015
11,67,62,992.0
1
4,50,00,000.00
14,19,81,474.5
3
4,50,00,000.00
7,17,62,992.01
9,69,81,474.53
15,13,85,979.0
1
4,50,00,000.00
10,63,85,979.0
1
11,66,20,347.0
9
3,78,20,578.09
6,76,37,395.07
11,71,61,062.6
8
49,15,625.00
82,51,230.00
10,93,93,203.1
1
11,75,34,507.8
4
3,27,41,768.04
6,65,29,231.07
14,38,86,441.7
8
1,66,78,125.00
1,06,31,432.00
12,13,63,347.3
3
14,90,04,673.8
1
2,02,48,754.09
6,71,92,970.07
10,91,47,012.3
9
1,96,78,542.00
38,49,937.00
30,46,22,046.0
2
4,43,870.00
6,67,54,567.59
1,29,55,280.09
20,62,76,022.8
8
5,83,229.31
2,35,369.32
17,74,580.00
16,18,09,760.9
9
16,95,518.00
13,02,57,538.8
5
3,59,30,898.54
34,57,79,534.2
7
4,76,238.00
9,16,07,969.04
1,28,11,666.36
22,92,79,272.8
1
5,20,659.31
1,11,997.00
16,88,292.00
16,99,69,137.0
0
17,48,118.00
14,10,69,070.8
5
4,53,82,919.54
32,21,69,772.3
8
4,24,008.00
8,18,21,370.48
1,07,85,007.83
21,56,73,398.3
1
1,95,139.31
1,62,280.64
7,37,858.00
19,08,95,772.9
9
18,14,668.00
16,62,79,960.8
5
5,28,56,729.54
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9,17,22,748.83
2013
2014
2015
share capital
equity share
capital
100.00
121.60
129.65
100.00
100.00
100.00
reserves surplus
loans (liability)
100.00
135.14
148.25
Bank OD
100.00
100.78
127.77
secured loans
100.00
86.57
53.54
unsecured loans
Current
liabilities
advance from
customers
100.00
98.36
99.34
100.00
122.81
93.16
100.00
339.29
400.33
Provision
100.00
128.85
46.66
sundry creditors
Investments
100.00
110.94
83.85
Current assets
100.00
113.51
105.76
prepaid expenses
100.00
107.29
95.53
closing stock
100.00
137.23
122.57
deposits(asset)
100.00
98.89
83.25
sundry debtors
100.00
111.15
104.56
cash in hand
100.00
89.27
33.46
bank accounts
100.00
47.58
68.95
BISR
Fixed assets
100.00
95.14
41.58
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105.04
117.98
dead stock
100.00
103.10
107.03
plant &machinery
100.00
108.30
127.65
land building
100.00
126.31
147.11
Ratio
Analysis
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CLASSIFICATION OF RATIO
We may classify ratio into the following four important categories;
1) LIQUIDITY RATIOS
2) PROFITABILITY RATIOS
3) LEVERAGE RATIOS \ CAPITAL STRACTURE RATIOS
4) ACTIVITY RATIOS
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IMPORTANCE OF RATIO ANALYSIS:The importance of ratio analysis lies in the fact that. It presents facts on a
comparative basis and enables the drawing of inferences regarding the
performance of a firm. Ratio analysis is relevant in assessing the performance of
a firm in respect of the following aspects:
1) LIQUIDITY POSITION
2) LONG TERM SOLVENCY
3) OPERATING EFFICIENCY
4) OVER ALL PROFITABILITY
1) LIQUIDITY POSITION:With the help of ratio analysis conclusion can be drawn regarding the liquidity
position of a firm. A firm can be said to have the ability to meet its short term
liabilities if it has sufficient liquid funds to pay the interest on its short maturing
debt usually within a year. This ability is reflected in the liquidity ratio of a firm.
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3) OPERATING EFFICIENCY:Another dimension of the usefulness of the ratio analysis is that it throws light
on the degree of efficiency in the management and utilization of its assets. The
various activity ratios measure this kind of operational efficiency.
4) OVER ALL PROFITABILITY:The management is concerned about ability of the firm to meet its short term as
well as long-term obligation to its creditors. This is possible if an integrated
view is taken and the entire ratio is considered together
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2013
=(11227398 / 38713042.55)*100
29 %
2014
=(15681245.92 /50652030.46)*100
30.96 %
2015
34.31 %
35
34
33
32
31
30
29
28
27
26
2013
2014
2015
INTERPRITATION: The ratio seems the Comparison last two year the
gross profit ratio is increases. So it is a desirable situation but also company
tries to improve gross profit ratio by reducing cost.
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3:1
= (21923282.15 / 7192611.89)
2014
3.79 : 1
= (24535585.73 / 6476669.19)
2015
= (28738306.72 / 5801891.41)
4.95 : 1
9
8
7
6
5
4
3
2
1
0
2013
2014
2015
INTERPRITATION:
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= (8043790.51 / 7192611.89)
2014
= (11403123.32 / 6476669.19)
1.12 : 1
1.8 : 1
2015
= (14434984.81 / 5804891.41)
2.5 : 1
4.5
4
3.5
3
2.5
2
1.5
1
0.5
0
2013
2014
2015
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= (384474.99 / 7192611.89)
0.05 : 1
2014
= (293990.39 / 6476669.19)
0.05 : 1
2015
= (487026.94 / 5804891.41)
0.08 : 1
0.09
0.08
0.07
0.06
0.05
0.04
0.03
0.02
0.01
0
2013
2014
2015
INTERPRITATION:
The ratio seems the Comparison last two year the gross profit ratio is
increases. So it is a desirable situation but also company tries to improve gross
profit ratio by reducing cost.
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3.4 SWOT ANALYSIS:During this training at Sagar Rubber Products Pvt. Ltd, I had come to
know the Strengths Weaknesses Opportunities threats for the
company and it is very useful for a company to analyze them. Therefore,
the SWOT analysis is presented here and the suggestions for maintaining
strengths and removing weaknesses are explained .
STRENGHTS
Well-maintained infrastructure.
Dedicated, intelligent and loyal staff.
On-line trading products.
Lowest brokerage and other charges competitors.
WEAKNESSES:
Less awareness in the market.
Time consuming process for account opening, resolving the problems of
the customer, etc.
OPPORTUNITIES:
Slope of stock market towards delivery based transaction.
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THREATS:
Decreasing rates of brokerage in the market.
Increasing competition against brokers.
Poor marketing activities for the company known among the
customers.
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CONCLUSION :
The limiting factor of my training was duration of the time; I could not get over
all information regarding the firm. But anyhow I have prepared the report on
whatever the information I got.
I would once again like to thank all of those who responded me during my
training in industry. Sagar Rubber Products Pvt. Ltd, have the rubber industry
are very important industries in India, because of efficient expert & experience
personal are engaged in this to satisfy the consumer & the also to achieve the
companys objectives.
Sagar Rubber Products Pvt.ltd, in all ways is good, just that it needs to provide
more and better service to the customers. it also needs to educate the people of
the city and nearest village about their products especially the once who could
afford a high deposits and wants a margin for his more trading.
It could come up with products, which cater to all segment of the society after a
little cost cutting, than fixing up a standard service for all its customers, whose
needs vary diversely.
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SUGGESTION:-
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BIBLIOGRAPHY:-
BOOKS:
Khan and Jain Finance Management
Pandey Finance Management
WEBSITES: WWW.Sagarrubber.com
www.rubberindia.com
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