Sequence of steps for the Project

STEP 1: EXTRACTION OF DATA FROM CAPITAL LINE

Data should be extracted for the Industry as well as for the companies. Use net
sales in that for further evaluation. All the figures must be in Rs XYZ Crore. Data
must be collected for the last 5 years.
1. Net Sales ---NS
2. Material Cost ---MC
3. Power & Fuel Cost---PFC
4. Employee Cost ---EMC
5. Other Manufacturing Expense OME
6. Selling & Administrative Expenses SAE
7. Miscellaneous Expenses MIE
8. Total Expenses TE
9. Operating Profit OPP
10. Interest expenses INT
11. Depreciation DEP
12. Profit Before Tax PBT

STEP2: ANALYSIS-RATIOS
Calculate the required ratios for the last 5 years

1. MC/NS in %
2. PFC/NS
3. EMC/NS
4. OME/NS
5. SAE/NS
6. MIE/NS
7. TOE/NS
8. INT/NS
9. DEP/NS
10. PBT/NS

STEP3: ANALYSIS-FACTORS

1. PFC/MC
2. EMC/MC
3. OME/MC
4. SAE/MC
5. MIE/MC
6. TOE/MC
7. INT/MC
8. DEP/MC
9. PBT/MC
10. Inventory Turnover Ratio ITR
11. Assets Turnover Ratio ATR

STEP4: ANALYSIS- COMPARATIVE
Do it for each ratio (1pg each) and for each factor (1pg each)
Format of the table
S.No Company
name
2013 2012 2011 2010 2009
1 Industry
2 A
3 B
4 .......

For each ratio/factors for the past 5 years, calculate
MIN, MAX, RANGE, MEAN, MEDIAN, MODE
STEP5: FINAL TABLE
MIN MAX RANGE MEAN MEDIAN MODE
FACTORS
........
RATIO
.......


STEP6: REGRESSION
PBT/Sales in % VS MC/Sales
Y Axis X Axis

PBT/ Sales in % VS ITR
Y Axis X Axis

The deadline for the project is 25
th
August, 2014