A

Mini Project Report On

“AMUL INDUSTRIES ”

Submitted under the subject

of

202-Financial Management

SUBMITTED BY

Pradnya
Waghmare
Roll
No.38

Subject Faculty

Prof. Jaykar Jadhav

 INDEX

Sr. No. CONTENTS PAGE NO

1. PART 1- PROFILE OF COMPANY

2. PART 2- ANALYSIS & STATISTICS

2.1 PRODUCTION STATISTICS

2.3 FINANCIAL ANALYSIS

2.4 HUMAN RESOURCE MANAGEMENT

2.5 MARKETING STATISTICS

2.6 FINANCIAL STATISTICS

2.7 BIBLIOGRAPHY
 1. PROFILE OF COMPANY

Name : AMUL Industries Pvt. Ltd

Year of establishment of company : 1946

History:
Amul-cooperative registered on 14 December 1946 as a response to the exploitation of
marginal milk producers by traders or agents of the only existing dairy, the Polson dairy, in
the small city distances to deliver milk, which often went sour in summer, to Polson. The
prices of milk were arbitrarily determined. The government had given monopoly rights to
Polson to collect milk from Kaira and supply it to Bombay city.

HEADQUARTERS
Gujarat Cooperative Milk Marketing Federation Ltd.
Amul Dairy Road,
Opp: Hotel Surabhi,
Anand - 388 001,
Gujarat, India

BRANCHES
Ahmedabad, Bengaluru, Chandigarh, Chennai, Cuttack, Delhi, Dehradun, Ernakulam,
Ghaziabad, Goa, Gurgaon, Guwahati, Hubli, Hyderabad, Indore, Jaipur, Jamshedpur,
Kolkatta, Lucknow, Ludhiana, Mumbai, Patna, Pune.
AMUL Products:
Organization structure:
BOARD OF DIRECTOR:
Executive Chairman
Shri. Ramsinh Parmar

Vice Chairman
Shri. RajendraSinh
Parmar

Managing Director
Shri. Jayen Mehta

Director
Shri. Chandubhai
Parmar

Director
(Mrs.) Shardaben Patel

Director
Shri. Juvansinh Chauhan

Director
Shri. Rajeshbhai Pathak

Director & Whole-time Secretary

Shri. R.S.Sodhi
 Vision:

Anand Milk Union Limited or Amul is an Indian dairy cooperative, based at Anand in the state
of Gujarat.
Formed in 1948, it is a brand managed by a cooperative body, the Gujarat Co-operative Milk
Marketing Federation Ltd. (GCMMF), which today is jointly owned by 3.6 million milk producers
in Gujarat

Mission:

Liberate our farmers from economic oppression and lead them to prosperity.
Objective is to ensure that the maximum share the consumer’s rupee goes
back to milk producers.

Mission 2020: dariy cooperatives of Gujarat turnover of Rs.27000 crores by

the year 2020.
 2. ANALYSIS & STATISTICS

2.1 PRODUCTION STATISTICS:

Last 5 years in turnover and analysis:

------------------- in Rs. Cr. -------------------
Yearly Results of TTK Prestige

MAR ' 13 MAR '14 MAR '15 MAR '16 MAR '17

Sales Turnover 13735 18143 20733 22972 27043

Sales Turnover
2.2 FINANCIAL ANALYSIS
Own fund, Borrowed fund-

YEARS 2012 2011 2010 2009 2008

OWN FUND 339.01 339.01 339.01 339.02 339.02

BORROWED 11089.05 9167.21 4089.18 1723.16 1340.31

FUND

(IN CRORE)

Interpretation:

As per above graph we shows that the own-fund & borrowed-fund of the company in 2008-2012,
we can see that the company continuously stable in own-fund from 339.02 to 339.01 &
borrowed-fund from 1340.31 to 11089.05 cr.
 Investment of fund in current assets and fixed assets
(Rs in Lakh.)

YEARS 2008 2009 2010 2011 2012

Current Assets 4500 4852 6569 19698 68360

Fixed Assets 5200 5975 6400 9143 24010

2.3 HUMAN RESOURCE MANAGEMENT:

No Of Employees - 15000

manufacturing units - 15

Business Per Employee- 347.00 ( In Rs Lakh )

Profit Per Employee - 3.00 ( In Lakh )

Budgetary provision for employee welfare scheme of last 5 years-

(Rs in Lakh )

Year 2012 2011 2010 2009 2008

Provision 160154.16 152234.49 126095.47 119291.05 119789.20
 Welfare Benefits assured to the employees:
Provident Fund

Health Care(other than vision or dental)

Life insurance

Dental care

Vision care

Temporary disability (accident and sickness)

Prepaid legal

Long-term disability

Death benefits (include travel accident but not life insurance)

Other

2.4 MARKETING STATISTICS:

---------------- in Rs. Cr. -------------------
Yearly Results of TTK Prestige
MAR '12 MAR '11 MAR '10 MAR '09 MAR '08

Sales Turnover 1,103.43 763.57 507.94 401.28 325.94

Other Income 3.08 4.30 1.14 0.50 1.49

Total Income 1,106.51 767.87 509.08 401.78 327.43

Total Expenses 928.31 641.91 432.92 363.65 294.66

Operating Profit 172.04 121.66 75.02 37.63 31.28

Profit On Sale Of Assets -- -- -- -- --

Profit On Sale Of Investments -- -- -- -- --

Gain/Loss On Foreign Exchange -- -- -- -- --

VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --

Total Extraordinary Income/Expenses -- -0.59 3.79 -- 2.83

Tax On Extraordinary Items -- -- -- -- --

Net Extra Ordinary Income/Expenses -- -- -- -- --

Gross Profit 175.12 125.96 76.16 38.13 32.77

Interest 5.64 0.76 1.14 5.65 7.67

PBDT 169.48 124.61 78.81 32.48 27.93

Depreciation 6.24 4.26 3.59 3.48 3.84

Depreciation On Revaluation Of Assets -- -- -- -- --

PBT 163.24 120.35 75.22 29.00 24.09

Tax 49.88 36.60 22.78 6.62 3.42

Net Profit 113.36 83.75 52.44 22.38 20.67

Prior Years Income/Expenses -- -- -- -- --

Depreciation for Previous Years Written Back/ -- -- -- -- --
Provided

Dividend -- -- -- -- --

Dividend Tax -- -- -- -- --

Dividend (%) -- -- -- -- --

Earnings Per Share 100.14 73.98 46.33 19.77 18.24

Book Value -- -- -- -- --

Equity 11.32 11.32 11.32 11.32 11.33

Reserves 271.62 178.00 110.69 71.17 55.40

Face Value 10.00 10.00 10.00 10.00 10.00

Source: Dion Global Solutions Limited

Competitors in the market:

NAME LAST MARKET CAP. SALES NET PROFIT TOTAL

PRICE (RS. CR.) TURNOVER ASSETS

TTK Prestige 3,132.35 3,546.16 1,103.43 113.36 302.40

Bajaj Electric 224.65 2,239.78 3,098.85 117.88 887.02

Panasonic App 80.35 76.68 179.86 -12.77 39.00

Khaitan Electric 59.10 67.97 441.34 -16.23 356.26

Sujana Uni 3.05 51.50 3,693.57 28.57 1,124.41

Polar Industries 2.75 5.83 0.06 -5.40 -91.91

2.5 FINANCIAL STATISTICS

Particulars Rs (in cores)

1.1 Net sales during the year 1,103.43

1.2 Less cost of goods sold - 928.31

Gross profit 175.12

1.3 Less administrative overhead (office exp.) - 06.24

168.88
1.4 Less interest and bank charges - 05.64

Profit before interest and tax 163.24

1.5 Less provision for taxation and dividends - 49.88

Net profits transferred to balance sheet 113.36

BIBLIOGRAPHY-

I Have Taken The Help Of The Following Resources.

www.ttkprestige.com

www.moneycontrol.com

www.capitaline.com