Professional Documents
Culture Documents
LTD
1. GENERAL INFORMATION
Roadtech equipment investment in R & D and quality manpower help in continuous improvement in product quality that more then meets the existing quality Standards of Ministry of Surface Transport (M.O.S.T.). Indian roads congress irrigation projects. International consultants and customers. The manifestation of customers Confidence on the quality of the products and serves of Apollo lies in the customer base of over 500,a equipment population of over 1200 and a market share of 75% With sales and Service office at all the important locations in the country, spare parts and services are available on call
The group started business in 1991 by establishing this firm with wet mix paver finisher. The company business grew steadily and its products earned a good reputation in the market. In the year 2001, the Company Started Manufacturing Kerb laying machine (kp-40), Slipform Kerb paver (kp-1200 SF), Road Marking machine, paver finishers under a technical system. And in the 2007-08, company stay with growth stage. In the future company thinking on manufacturing swipper machine for cleaning purpose. Crusher Machine for drilling purpose.
REGISTERED OFFICE
151, G.I.D.C, Phase-1, State Highway, Mehsana- 384002, Gujarat (India).
DATE OF ESTABLISHMENT
The company was established on 7th October 1991.
FORM OF ORGANIZATION
Private Limited company.
SCALE OF ORGANIZATION
Small Scale Industry.
BANKERS
1) Bank of Baroda. Industrial Estatate Branch, Highway, Mehsana. 2) Axis Bank Mehsana 3) Kotak Mahindra Bank Mehsana
Maintain mkt. Presence among international competitors Substance market leadership in product line Develop capable manpower for industrial needs.
Bring all a great vender to quality level of excellent grade. To provide quick delivery and providing nation wide service To bring new technology to the customers To launch swipper machine & crusher machine.
Chairman & Managing Director H.Patel Director Director General Manager Production Manager Sales & Service Manager H.R.Manager Marketing Manager Finance Manager
Mr. Rashmikant Mr. Mananbhai M. Patel Mrs. Sonaliben A. patel Mr. Satishbhai M. Patel Mr. Mukeshbhai C.Patel Mr. Sailesh P. Prajapati Mr.Jagdishbhai J. Patel Mr. Bharat B. Parmar Mr. Deepakbhai C. Shah
Marketing manager
Genera
Accountant n charge In charge In charge ccountant Purchase Production & stores In charge Maintains Stores Supervisor Assistance Government Marketing Workers
Private Marketing
Manufacture Customers In charge Mechanic shop In charge planning and production In charge personnel Administrator Dealer Workers Customers
Modhera Road
Mehsana Road
Radhanpur Road
UNJHA ROAD
ROADTECH EQUIPMENTS PVT.LTD The raw material required by the company is easily available. Infrastructure facility & power supply are also easily available because of G.I.D.C. area. There is a easily available cheap unskilled, semi skilled & skilled labors. The company is situated near National High Way No.8 so that there is no Transportation Problem. The weather is good for producing companys product. Government provides subsidiary & some other benefit.
2. PRODUCTION DEPARTMENT
2.1 INTRODUCTION
Production department is one of the important units in any organization whether it is small-scale unit or large-scale unit. Production department is a unit in which the conversation of the raw material in to finished product is done. Its process of the every unit is depending upone the size and nature of the company and quality of the product. Production included all the activity of acquirement distribution of all the means of income ROADTECH EQUIPMENTS PVT.LTD. produced five types of construction equipments.
Web Mix Paver Finisher (WM-6) Slip Form Kerb paver (Kp-1200 SF) Kerb Laying Machine (KP-40) Heater Road Martine Machine. The Work done by the company is paying very important role in the development.
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Production Manager
In charge Accountant
Workers
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ROADTECH EQUIPMENTS PVT.LTD M.S. Plate M.S. Drill M.S. Polish bar M.S. Square M.S. Checker plate M.S. Square pipe M.S. Rectangle pipe
RAW MATERIALS
The main raw materials required for the product range are mild sheets, Square Bars, polish Bars, Chakel plat, Rectangle pipe and Square Pipes. The requisite steel is available from SAILS stock yard Ahmedabad. At he presents level of operations about 1160 tones of steel was consumed. After the proposed expansion the company of optimum capacity utilization would require 2070 tones of steel. The bought out components includes diesel engines, Worm box, canwas belt weathers, Wheel plate, Hose pipe, Nipples, M.S.Band, Chain wheel, Plain washer, Radiator, sprocket Shaft, types, Battery, Bolts, Pedestal, Gear boxes, Driver seat, Oils, Fuse box, and chains. These are available indigenously and can be sourced from manufactures like Larsen & Turbo, Ashok Leyland, Dunlop, SKF bearing ABL bearing & others. COLLEGE OF BUSINESS ADMINISTRATION, UNJHA 13
ROADTECH EQUIPMENTS PVT.LTD The critical item like hydraulics motor, valves and pumps; grade and slope controllers asphalt metering pump are imported from USA,Germany, Netherland, Japan,. The company has been able to indigenes some of these components thus saving foreign exchange, the in digitization would depend on domestic manufacturers ability to produce them. The company has already submitted drawing to reputed many manufacturers viz. L & T, Rexthroth Dynamatic, Hydralics Yuken and other to develop these components. The consumption of imported raw material is 25% of the total consumption raw material. The company has not entered into a long arrangement for the procurement of its raw material and proposes to buy from the open market.
Assemblies: Track assly Track support post assly Frame assly Rear wheel assly Mould assly Hopper assly Main frame assly Vibrator assly
Front type assembly Duel sensor box assembly for grade and stearing cylinder
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ROADTECH EQUIPMENTS PVT.LTD Push and pull table assembly Battery for engine start Sensors; Cross level sensor Bevel sensor
THE MAJOR PRODUCTS OF THE COMPANY ARE AS UNDER: Web Mix Paver Finisher (WM-6) Slip Form Kerb paver (Kp-1200 SF) Kerb Laying Machine (KP-40)
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Incoming Inspection
Store
COLLEGE OF BUSINESS ADMINISTRATION, UNJHA 17
Assembling
Testing
Painting
Packing
Dispatch
1. Fabrication where sheets and plates are straightened, cut, bent and welded.
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ROADTECH EQUIPMENTS PVT.LTD In the fabrication shop, cutting and welding of sheet metal and sub assembly of components is undertaken. The hydraulic drive, parching, shearing and cropping machine, plate straightening machine, semi automatic machine, submerge are welding machines, welding machines welding petitioners and other allied equipment. 2. Machining where bars, structural and casting would be cut, turned, milled, shaped, slotted & drilled. Machine shop has general-purpose machine tools like lathes, horizontal boring machines universal milling machine, racial drilling machined, shopping machine and planning machine. The components required for the various products are being manufactured on the basis of design and drawings supplied by Own Company. 3. Tool Room Tool room is equipped with surface grinders; vertical milling machine and other allied equipments and is supplementary to machine shop.
4. Assembly & Testing The sub-assembled components are assembled in this shop to form final product. The basic Facilities comprise a paint shop and productions testing equipments. Therefore the machines are tested, dismantled, Packed and shipped to customers.
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FRONT AXLE WITH TYRE ASSLY HYD. CONTROL VALVE BOARD WITH HYD. PIPES 1212 TYRES MOUNTING CONV. GEAR BOX MOUNTING COUNTER SHAFT ASSLY WITH CHAIN ENGINE MOUNTING WITH RADIATOR ENGINE DRIVE SHAFT WITH HYD. PUMP CONVEYOR DRIVE SHAFT DIFF. GEAR BOX MOUNTING & 1 P CHAIN STEERING UNIT WITH TIE RODS BRAKE ASSLY DRIVER SEAT MOUNTING DIESEL TANK MOUNTING HYD. TANK MOUNTING SCREED CYLINDER MOUNTING HOPPER MOUNTING WITH CYLINDER FRONT BUMPER ASSLY WITH PUSH ROLLER COLLEGE OF BUSINESS ADMINISTRATION, UNJHA 20
WORM BOX, WORM SHAFT ASSLY WITH WORM AND EXTENSIONS & CHAIN CHAIN GUARD / LEVER ASSLY / BATTERY STAND ENGINE COVER MOUNTING TOTAL COVER MOUNTING HOOD FRAME PENAL BOARD MOUNTING GEAR OIL, HYD. OIL, ENGINE OIL, BRAKE OIL, WATER FILLING LIGHT MOUNTING SCREED MOUNTING TESTING COLOUR ASSLY STICKER & NAME PLATE TOOL BOX & ACCESSORIES DISPATCH
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1) The KP-1200 SF is mounted on steel tracks to ensure maximum stability and gradability. 2) A technically advanced hydrostatic direct traction drive eliminates the need for a large number of mechanical drive train components, there by ensuring lower maintenance costs and smoother operations. 3) The KP-1200 SF is equipped with fully proportional automatic electronic controls. 4) The KP-1200 SF is integrated with a host of built-in-design features for enhanced productivity and a wide range of applications adorned with a heavy duty, field proven engine, world class hydraulic components & control systems. 5) The KP-1200 SF has been so ergonomically designed in orders to offer the operator easy accessibility to machine components, high visibility on kerb forming, easy machine operations and machine controls always on finger tips.
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ROADTECH EQUIPMENTS PVT.LTD 1) WM-6 offers the most economical and efficient solution for laying wet mix macadam (WMM) and Dry lean concrete (DLC) in line with M.O.S.T. specifications. 2) It is simple in construction, versatile and reliable. 3) WM-6 is the most popular paver in this class.
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1) Apollo Kerber is a compact machine for laying concrete, kerb of different dimensions through extrusion process. 2) An automatic sensor device provides steering and height control. 3) The use of a zero slum concrete ensures shape true to the mould design. 4) The concrete can be fed into the machine from a concrete transit mixer or a flat bed truck (tractor trolley) by shoveling process.
2006-07
18% of 80
2007-08
30% 133
2008-09
59% 267
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We, the ROADTECH EQUIPMENTS PVT.LTD. shall strive to enhance customer satisfaction by manufacturing products of excellent quality with customer requirements in focus, quick delivery and providing nation wide service. We shall continually improve our quality management system, customer satisfaction index and bring new technology to the customers.
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3.1 INTRODUCTION
In the general terms human resource means knowledge, skill,creative,and talent of an organization work force as well as the value of attitude and belief of an individual involved. earlier the employees of organization are to be considered as valuable assets of the firm. in the firm employees are working efficiently. Human resources management means employing people, developing their resources, utilizing, maintaining and compensating their resources in tune with the job and organization requirement. For any business or firm, human resources is required. Without it, the firm cannot run. What is the important of men, machine, material and money if there are no men? Roadtech equipment (p) ltd. is too much strike about the management at human resource department. Human Resource Department is called body of any organization. In this company worker are working always continuously in their manner. Human resource management is that face of management which deals with the efffective control and use of man power as different from other sources of power.
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Managing Director
Management Representative
In charge Maintains
Workers
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Nos.
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Uniform Facilities Medical Facilities Provident Fund Parking Facility Insurance Facilities
3.5 SELECTION
The success of the Roadtech equipment depends upon the skill and capability of its application towards companys growth. Management selects employees or management. They keep interview program for selecting right and efficient candidates. Different kinds of Interview are organized according to the specific recruitment different department. Selection procedure of Roadtech Equipment Pvt Ltd. is as under: -
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DEVELOPMENT:
Management development is generous and a systematic process to control the development of the managerial resources in the organization for the achievement of goal and strategies. In Roadtech equipment (p) ltd. training and development activities have assumed high important in the recent years because of their contribution to the achievement of organization activities and goaled. In Roadtech equipment (p) ltd. there must be highly skilled and specialized knowledgeable employees so training and development is must in provides training to its new employees.
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TRANSFER:
Transfer is horizontal movement of an employee from the job selection department shift plant or position to another at same or another place. In the Roadtech equipment (p) ltdthe employee is transferred only adjust the work force.
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SKILLED EMPLOYEES
Managing Director Production Manager Human Resource Manager Marketing Manager Finance Manager Office Staff Technical Staff Sub-Staff Semi-skilled Employees Rs, 1, 00,000.00 Rs, Rs, Rs, Rs, Rs, Rs, Rs, Rs 30,000.00 30,000.00 30, 000, 00 30, 000, 00 15, 000, 00 15, 000, 00 5, 000, 00 3, 000, 00
Wages & salaries are paid to the officers on monthly basis in first week of every month.
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Time:
8.30 am to 12.30 pm 12.30 pm to 1.30 pm (Recess time) 1.30 pm to 5.30 pm. Company will give one holiday in a week & also give public Holiday.
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4. MARKETING DEPARTMENT
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4.1 INTRODUCTION
Marketing is typically seen as the creating promotion and delivering goods and services to customer and business. Mainly the marketing of any company involve the different entire, their goods, services, experience, properties, organization, information and idea. Marketing is social process by which individual satisfies their need and want through creating, offering and freely exchanging product and value with each other. Market is one type of place where customer and seller meet to each other for purchase or sales of product. The Marketing concept holds that the achieve organizational goals that the key task of the organization is to determine needs & wants of target market and to adopt the organization to provide desirable product and give more satisfaction in the product than the competitors. Marketing department includes product planning, Market segmentation, pricing policies, channel of distribution and advertising, thus every company has different size of marketing department. It means size of marketing is differ from company to company.
In ROADTECH EQUIPMENTS PVT.LTD. Distant there is a separate marketing department, which is handled by the chief executive officer of the marketing department. The chart shows the actual position of the marketing department and sub department in it.
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Sales in charge
Accountant
Private Marketing
Government Marketing
Manufacture Dealer
Customers
Customers
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YEAR
2006-07 2007-08 2008-09
SALES (Rs)
84481642 158445225 331545421
SALES (Rs)
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The products produced by ROADTECH EQUIPMENTS PVT.LTD is capital product so it requires more funds to invest in the industry and they sates their products to the customers and in this type of industries the customer are in few so they sales their products directly to the customers. So they adopt the zero level of distribution channel or one level distribution channel. The customers directly contact to the company for purchasing any machinery or plants as per their requirements. There are not any middleman persons.
Thus the company and customers directly or by dealer come in to contact and sales become possible.
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ADVERTISING
Advertising is the most important means for promoting sales of the product by advertising the knowing well about the quality and prices of the product. Advertisement attractive the customer towards the product. By that way the sales of product is increased advertisement bombarding on the minds of the customer and ultimately the sales of the company or business has to spend crores of rupees after advertisement because he is knowing well. The rupees incurred after the advertisement retune from the sales promotion.
Company gives the advertisement in the following ways: INTERNET NEWSPEPAR CONSULTATION CD DVD MAGAZINES
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PERSONNEL SELLING
For Personnel selling the company has following organization chart.
HEAD OFFICE
(AHMEDABAD)
Delhi
The regional officers report to the head office. The company gives profit margin to its distributors and retailers basis of sales.
EXPORTS IN THE WORLD Algeria Jambia Bhutan Afghanistan Nigeria Companys export in the world is very best
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4.7 DISTRIBUTORS
The distributors are those people who are distribute the product among consumer. The distributors of the company are as follows:
4.8 TRANSPORTERS
The transporters are those people who deliver the product at that destiny place as one place to another place. The transporters of the company as follows:
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5. FINANCE DEPARTMENT
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5.1 INTRODUCTION
Financial planning is the process of estimating the financial requirement of the business. Finance is the blood of company. Management concern s with raising of funds in most economic and suitable manner, using the funds as profitable as possible, planning for future operations and controlling the current performance and future development through financial accounting, cost accounting. Finance department is very important part of company by which company use capital in systematic way. In current every place competition is increase so industry must have to expand the business finance is most useful resources.
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Management Representative
General Manager
Finance Manager
Account Assistant
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ratio
7.99% 11.67% 11.67%
ratio
ratio
Interpretation: Gross profit ratio is higher in year 2007-08 and 2008-09 compare to 2006-07 2) NET PROFIT RATIO:= Net Profit * 100 Net Sales
Net Profit Ratio for year 2007 = 6149916 * 100 110950633
= 5.45% Net Profit Ratio for year 2008 = 15476655 *100 165082647
= 9.38% Net Profit Ratio for year 2009 = 10255543* 100 115675067
=8.87 %
year
2006-07 2007-08 2008-09
ratio
5.45% 9.38% 8.87%
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ratio 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 2006-07 ratio 2007-08 2008-09 ratio
Interpretation: After the observation we can conclude that net profit ratio in year 2007-08 is higher than 2006-07 and 2008-09. 3) CURRENT RATIO:It is also known as Working capital ratio as it a measure of working capital available at a particular time. The ratio is obtained by dividing current assets by the current liabilities. = Current Assets Current Liabilities Current Ratio for year 2007 = 43090554 21391757 = 2.01:1 90228287 66633718 = 1.35:1 61402995 55260886 = 1.11:1
year
2006-07 2007-08 2008-09
ratio
2.01:1 1.35:1 1.11:1
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Interpretation:
After the observation we can conclude that current profit ratio in year 2007-08 is higher than 2006-07 and 2008-09 5) LIQUID RATIO:A variant of current ratio is the liquid ratio which is designed to show the amount of cash available to meet immediate payments. It is obtained by dividing the liquid assets by liquid liabilities. = Liquid Assets Liquid Liabilities Liquid Ratio for year 2007 = 430990554-5680500 21391757 = 37410054 21391757 = 1.75:1 Liquid Ratio for year 2008 = 90228287-7970693 66633718 = 32257594 66633718 = 0.484:1
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ROADTECH EQUIPMENTS PVT.LTD Liquid Ratio for year 2009 = 61402995-0 55260886 = 61402995 55260886 = 1.11:1
ratio 1.8 1.6 1.4 1.2 1 0.8 0.6 0.4 0.2 0 2006-07 ratio 2007-08 2008-09
year
2006-07 2007-08 2008-09
ratio
1.75:1% 0.484:1% 1.11:1%
ratio
Interpretation: After the observation we can conclude that liquid ratio in year 2006-07 is higher than 2007-08 and 2008-09. 6) OPERATING RATIO:It is ratio showing relationship between costs good sold plus operating expenses and net sales. It shows the efficiency of the manager.
year
2006-07 2007-08 2008-09
ratio
112.00% 111.00% 110.00%
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ratio 11200.00% 11150.00% 11100.00% 11050.00% 11000.00% 10950.00% 10900.00% 2006-07 ratio 2007-08 2008-09 ratio
Interpretation: After the observation we can conclude that Operating ratio in year 2006-07 is higher than 2007-08 and 2008-09.
7) EXPENSE RATIO :Expense ratio means ascertaining relationship between operating expenses and net sales. = Expenses Net sales Expense ratio for 200721908218*100 110950633 =19.74% Expense ratio for 200836188355*100 165082647 =21.92% 25748468*100 117633034 =21.88% *100
year
ratio
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ratio
Interpretation: Expense ratios indicate that in year 2007-08 is higher than 2006-07 and 200809.
8) RETURN ON CAPITAL EMPLOYEED :It is an index of profitability of business and it is obtained by comparing net profit with capital employed. The ratio is normally expressed in the percentage. Net profit before interest and tax *100 Capital Employed Return on capital employed ratio for 2007 = 6780794 *100 44499899 =15.24% Return on capital employed ratio for 2008 = 16176976 *100 63756543 =25.37% Return on capital employed ratio for 2009 = 10862947 *100 63067898 =17.22%
year
ratio
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30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% 2006-07 ratio 2007-08 2008-09 ratio
Interpretation: After observation of all result we can conclude that Return on capital employed ratio in year 2007-08 is higher than 2006-07 and 2008-09 8) RETURN ON SHARE HOLDER S FUND:The ratio is obtained by dividing net profit after deduction of preference dividend by the amount of ordinary share capital plus free reserves. Net profit after tax *100 Share holders fund Return on share holders fund ratio for 2007 = *100 39129487 =15.72% Return on share holders fund ratio for 2008 = *100 53687206 =28.8% Return on share holders fund ratio for 2009= *100 63067898 =16.26% 6149916
15476655
10255543
year
ratio
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ratio
Interpretation:
The Return on share holders fund ratio of 2007-08 is higher than 2006-07 and 2008-09.so, investor would be template to invest in 2007-08.thus this ratio give guidance to investors.
9) ACID TEST RATIO:The measure of absolute liquidity may be obtained by comparing only cash and bank balance as well as readily marketable securities with liquid liabilities. = Quick ratio for 2007 = Quick assets Liquid liability 7578825 21391757 =0.35:1 52236064 66633718 =0.78:1 41998933 55260886 =0.76:1
year
2006-07 2007-08 2008-09
ratio
0.35% 0.78% 0.76%
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ratio 0.80% 0.70% 0.60% 0.50% 0.40% 0.30% 0.20% 0.10% 0.00% 2006-07 ratio 2007-08 2008-09 ratio
Interpretation:
The ACID TEST RATIO of 2007-08 is higher than 2006-07 and 2008-09.so,investor would be template to invest in 2007-08.thus this ratio give guidance to investors.
9) LONG TURM FUND TO FIXED ASSETS RATIO:The ratio shows the relationship between fixed capital and fixed assets. The long term Funds are divided by fixed assets its called long term fund to fixed assets ratio. =Long term fund Fixed assets Long term fund to fixed assets ratio for 2007= 3734864 =11.91 Long term fund to fixed assets ratio for 2008= 3896092 =16.36 Long term fund to fixed assets ratio for 2009= 2882632 =21.88 44499899
63756543
63067898
year
2006-07 2007-08
ratio
11.91% 16.36%
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2008-09
21.88% ratio
25.00% 20.00% 15.00% 10.00% 5.00% 0.00% 2006-07 ratio 2007-08 2008-09 ratio
Interpretation:
The Long term fund to fixed assets ratio of 2008-09 is higher than 2006-07 and 2007-08.so, investor would be template to invest in 2007-08.thus this ratio give guidance to investors.
10)
DEBTORS RATIO:-
Whose the number of days taken to collect the dues of credit sales. It means that dividing the amount of debtors and bills receivable by the credit sales. The credit sales is obtained by dividingthe total annual sales by 365. = Debtors bills receivable *365 credit sales Debtors ratio for 2007 = 22318529 *365 110950633 =74 days Debtors ratio for 2008 = 25546273 *365 159621142 =59days
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ROADTECH EQUIPMENTS PVT.LTD Debtors ratio for 2009 = 19404062 *365 116733034 =61days
year
2006-07 2007-08 2008-09
days
74 59 61
days
Interpretation:
The Debtors ratio of 2006-07 is higher than 2008-09 and 2007-08.so, investor would be template to invest in 2007-08.thus this ratio give guidance to investors.
12) FIXED ASSETS TURN OVER RATIO:= Sales Fixed assets Fixed assets ratio for 2007 = 110950633 3734864 =29.71 times Fixed assets ratio for 2008 = 159621142 3896092 =40.97 times Fixed assets ratio for 2009 = 116733034 2882632 =40.49 times
year
ratios
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ratios 45.00% 40.00% 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% 2006-07 ratios 2007-08 2008-09
ratios
Interpretation:
The Fixed assets ratio of 2007-08 is higher than 2006-07 and 2008-09.so, investor would be template to invest in 2007-08.thus this ratio give guidance to investors.
13) WORKING CAPITAL TURNS OVER RATIO:= Sales Working capital Working capital turns over ratio for 2007 = 21698797 =5.11 times Working capital turns over ratio for 2008 = 23594569 =6.76 times Working capital turns over ratio for 2009 = 6142109 =19.00 times 116733034 159621142 110950633
year
2006-07
ratios
5.11%
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2007-08 2008-09
20.00% 15.00% 10.00% ratios 5.00% 0.00% 2006-07 ratios 2007-08 2008-09
Interpretation:
The Working capital turns over ratio of 2008-09 is higher than 2006-07 and 2007-08.so, investor would be template to invest in 2007-08.thus this ratio give guidance to investors.
14) TOTAL ASSETS TURNOVER RATIO:= Total Sales Total Assets Total Assets Turnover for year 2007 = 110950633 90559233 = 1.22:1 Total Assets Turnover for year 2008 = 159621142 94124379 = 1.69:1 Total Assets Turnover for year 2009 = 116733034 69210007 = 1.70:1
year
ratios
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ratios 1.80% 1.60% 1.40% 1.20% 1.00% 0.80% 0.60% 0.40% 0.20% 0.00% 2006-07 ratios 2007-08 2008-09
ratios
Interpretation:
The Total Assets Turnover ratio of 2008-09 is higher than 2006-07 and 2007-08.so, investor would be template to invest in 2007-08.thus this ratio give guidance to investors.
15) RETURN ON INVESTMENT RATIO:= Return on Investment for year 2007 = Net Profit * 100 Investment 6149916* 100 43733815 = 14.06% Return on Investment for year 2008 = Return on Investment for year 2009 = NIL 10255543 * 100 4924380 = 208.26%
year
2006-07
ratios
14.06%
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2007-08 2008-09
0.00% 208.26%
ratios 250.00% 200.00% 150.00% 100.00% 50.00% 0.00% 2006-07 ratios 2007-08 2008-09 ratios
Interpretation:
The RETURN ON INVESTMENT RATIO of 2008-09 is higher than 2006-07 and 200708.so, investor would be template to invest in 2008-09.thus this ratio give guidance to investors. 16) STOCK TURN OVER RATIO: = Cogs Average stock 1) Stock turn over ratio for 2007 = 75294299 9694370 =7.77 2) Stock turn over ratio for 2008 = 100959451 9063225 =11.14 3) Stock turn over ratio for 2009 = 70205246 39853465 =1.76
year
2006-07 2007-08
ratios
7.77% 11.14%
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2008-09
1.76%
ratios 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 2006-07 ratios 2007-08 2008-09 ratios
Interpretation: After the observation we can conclude that Stock turn over ratio in year 200708 is higher than 2006-07 and 2008-09
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6. CONCLUSION
CONCLUSION: It was remember able movement to undertake an industrial visit in Roadtech equipment (P) Ltd. By undertaking an industrial training at the above organization I learned lot many new things in relation to practical side of the organization. I took training in various departments like marketing, finance, human resource and production. I got insights regarding the production process, technology, their product mix, pricing policy, sales promotion, some key issues of HRM and also capital structure, information and analysis of key ratios. Indeed, this industrial training proves very beneficial to me and definitely helps me in my study of business administration.
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7 BIBLIOGRAPHY
REFERENCE BOOKS:Marketing management by Philip kotlar & Kevin lane Keller Finance management by m.y.khan & p.k.jain
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8. ANNEXURE
COLLEGE OF BUSINESS ADMINISTRATION, UNJHA 68
SCHEDULE
A B
(B) LOAN FUNDS : Secured Loans Unsecured Loans Deferred Tax Liability
C. D.
APPLICATION FUNDS :
OF
69
G. F. I. J.
K. L.
Accounting Policies and Notes to Accounts in term of our Attached report of even date. AS PER OUR REPORT OF EVEN DATE
For Roadtech Equipments For Virendra Chinubhai & Pvt. Ltd., Co.,
Profit & Loss A/C of ROADTECH EQUIPMENT PVT.LTD. for the year ended 31st march 09
AS ON 31stMARCH09 AS ON 31stMARCH08
PARTICULARS INCOME :
Income from Operations Other Income Increase (Decrease) in inventories
SCHEDULE
M. N. O.
EXPENDITURE :
Raw-materials & other consumption Other expenses Personal Related Exp. P. Q. R. 104035181 36188355 2290925 77445968 21908218 2168745
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PROFIT BEFORE TAX Less : Provision for Taxation Deferred Tax Liabilities (Assets) PROFIT AFTER TAX FOR THE YEAR Add : Prior period Adjustments Balance B/F from P.Y. PROFIT AVAILABLE FOR APPROPRIATION APPROPRIATION General Reserve Proposed Dividend & Tax Balance Carried to B/S.
0 0 36767205 36767205 T.
Accounting Policies and Notes Accounts in term of our Attached reports of even dates.
to
SCHEDULE
AS ON 31sMARCH -09
A B
(B) LOAN FUNDS : Secured Loans Unsecured Loans Deferred Tax Liability
C. D.
0 0 0 63067898
APPLICATION FUNDS :
(A) FIXED ASSETS :
OF
71
G. F. I. J.
K. L.
Accounting Policies and Notes to Accounts in term of our Attached report of even date. AS PER OUR REPORT OF EVEN DATE
T.
For Roadtech Equipments Pvt. Ltd., For Virendra Chinubhai & Co.,
Profit & Loss A/C of ROADTECH EQUIPMENT PVT. LTD. for the year ended 31st march 09
AS ON AS ON 31stMARCHSCHEDULE 31stMARCH-09 08
PARTICULARS INCOME :
Income from Operations Other Income Increase (Decrease) in inventories
M. N. O.
72
EXPENDITURE :
Raw-materials & other consumption Other expenses Personal Related Exp. Financial charges (Net) Depreciation P. Q. R. S. E. 72348389 25748468 3079068 0 544782 101720707 104035181 36188355 2290925 2945808 499594 145959863
PROFIT BEFORE TAX Less : Provision for Taxation Deferred Tax Liabilities (Assets) Prior period Adjustments PROFIT AFTER TAX FOR THE YEAR
Balance B/F from P.Y. PROFIT AVAILABLE FOR APPROPRIATION APPROPRIATION Proposed Dividend & Tax Balance Carried to B/S. T. Accounting Policies and Notes Accounts in term of our Attached reports of even dates. to
36767205 46147897
22209486 36767205
0 46147897 46147897
0 36767205 36767205
3000000
3000000
SCHEDULE - A
73
10069337 10069337
5370412 5370412
* ( Against hypothecation of stock & book debts Also Secured by equitable mortgage of land & building & plant & machinery - & personal guarantee Of directors.) SCHEDULE -D UNSECURED LOAN : Deposit from Shareholders & directors' relatives 0 ICD 5907084 5907084 SCHEDULE -F INVESTMENT : Following Equity Share of Rs. 10/- each fully paid-up. UNQUOTED SHARES : 1080000 Apollo Ind. & Proj. Ltd. 0 270000 Apollo Earthmovers Pvt. Ltd. 0 680000 Zamzam Exports Ltd. 0 0 SCHEDULE -G INVENTORIES Raw Materials Consumable Stores
Finished Goods
7970693 189503
4285754
5680500 165800
7346900
74
BANK
213168 With 656588 135484 137748
273232
7305593
1684512 1684512
SCHEDULE - L I) PROVISIONS :
Fringe Benefit tax Water charges Audit & Legal Fees Commission to Directors ESIC Electric Bill 0 562 50000 854283 7786 55013 7000 562 80000 491982 7761 59113
75
22229 193000 46989 520 188941 83771 6183 50000 484572 6000 3315000 537
5044160
19007
IN
4285754 7346900
OPENING STOCK :
Finished Goods Increase (Decrease) in inventories
7346900 (-30611146) 4406223 2940677
&
OTHER
5680500 6195540
76
108930144
7970693
80974799
5682500
RM CONSUMPTION
Store & Tools Consumption Packing Materials
100959451
3068815
75294299
2149922
6915
104035181
1747
77445968
77