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GROUP NO. 32
ABOUT COMPANY
ITC Limited or ITC is an Indian conglomerate
headquartered in Kolkata, West Bengal.
Its diversified business includes five segments:
Fast Moving Consumer Goods (FMCG), Hotels,
Paperboards & Packaging, Agri Business &
Information Technology.
It employs over 25,000 people at more than 60
locations across India and is part of Forbes 2000
list.
OBJECTIVES
Offer new products that meet the aspiration of the changing
consumer
Offer food products with affordable and appropriate nutrition
Ensure widespread accessibility to healthy products through
appropriate pricing and wide distribution
Follow the highest standards in nutrition labelling and
reporting.
Providing people with food they want of their choice in a
hassle free manner with exact taste.
KEY TO SUCCESS
Brand name of ITC, a company dealing in diverse range of
products with almost all products declared as success .
A company which thrives for quality.
For innovation,excellence,nation orientation,rescpect for
customers formed as core values for company.
With a population size of 1.22 billion of which 604 million
were under the age of 24 in 2011, this rising youth
population is likely to increase Indias overall food
consumption.
India is known for spices and rich agricultural products
4 Ps
Product- processed food incluuding ready to
eats,spices,staples etc
Price-Atta(10kg)-280
Ready to eat-150
Ghee-500
Instant mix-80
Staple-250
Place-Warangal,one of the fastest growing state .Agriculture is
the main economic activity with irrigation depending mainly
on monsoon and seasonal rainfalls.TELANGANA,SOUTH INDIA
Promotion- marketing strategies
STP
S-The product caters to needs of almost all
sections of society mainly covering higher middle
class and richer sections of society
T-Since we are dealing in food product there is no
as such any barrier to specific age limit.It caters
to all age groups
P-ITC being one of the india;s largest company
and because of high investment will be
prominently placed in competition to its
rivals.They will act as a source of high level of
competition to existing firms
HR MANAGEMENT
YEAR 1
YEAR 2
YEAR 3
1250000
19800000
21780000
1250000
26400000
29040000
900000
16500000
18150000
900000
11880000
13068000
850000
13200000
14520000
2550000
528000000
580800000
9000000
1980000000
2178000000
5610000000
6171000000
16500000
18150000
11880000
13068000
247500000
272250000
396000000
435600000
264000000
290400000
1320000000
1452000000
1046166000
1150782600
68000000
900000
900000
5000000
2500000
1000000
3750000
9510600000
INVESTMENT EXPENDITURE
PARTICULARS
LAND
AMOUNT(IN CRS)
600
BUILDING
500
MACHINERY
1750
0.50*200
HAMMER MILL
0.25*400
SPICES PULVISER
1*100
PIN MILL
1*100
DESTONER
0.50*200
RIBBON BLENDER
2*50
GHEE PUMP
2*50
GHEE CLARIFIER
1*100
2*50
GHEE BOILER
0.50*200
1*100
ROASTER
1*100
0.25*400
AUGUR DOSER
0.25*400
OTHERS
350
VEHICLES
100
FURNITURE
50
TOTAL
3000
DEPRICIATION(IN Crs)
PARTICULARS
LAND
1ST YEAR
60
2ND YEAR
54
3RD YEAR
49.6
BUILDING
50
45
40.5
MACHINERY
175
167.5
140.7
0.9
0.81
HAMMER MILL
0.9
0.81
SPICES PULVISER
0.9
0.81
PIN MILL
0.9
0.81
DESTONER
0.9
0.81
RIBBON BLENDER
0.9
0.81
GHEE PUMP
0.9
0.81
GHEE CLARIFIER
0.9
0.81
0.9
0.81
GHEE BOILER
0.9
0.81
0.9
0.81
ROASTER
0.9
0.81
0.9
0.81
AUGUR DOSER
0.9
0.81
OTHERS
35
31.5
28.3
VEHICLES
10
8.1
FURNITURE
4.5
4.05
TOTAL
300
280
242.95
PARTICULARS
PARTICULARS
AMOUNT(INR)
FIXED COST
60
FIXED COST
40
PROFIT
40
PROFIT
20
WHEAT
100
VEGETABLE
70
PACKAGE
20
PACKAGE
20
TOTAL
280
TOTAL
150
PARTICULARS
AMOUNT(INR)
PARTICULARS
AMOUNT(INR)
FIXED COST
30
PROFIT
30
FIXED COST
80
STAPLE
180
PROFIT
60
PACKAGE
10
GHEE
340
PACKAGE
20
TOTAL
500
TOTAL
250
PARTICULARS
AMOUNT(INR)
FIXED COST
20
PROFIT
10
MIX
40
PACKAGE
10
TOTAL
80
PARTICULARS
IST YEAR
HR EXPENSES
9510600000
10461660000
11507826000
4000000000
3500000000
2000000000
MARKETING EXPENSES
5000000000
4500000000
3000000000
3000000000
280000000
250000000
3000000000
330000000
350000000
100000000
130000000
150000000
RAW MATERIAL
15000000000
20000000000
22000000000
1000000000
1700000000
2000000000
OTHER MANUFACTURING
1489400000
1490000000
1500000000
2ND YEAR
EXPENSES
3RD YEAR
REPAIRS
500000000
700000000
900000000
INTEREST CHARGES
2000000000
2000000000
2000000000
DEPRICIATION
3000000000
2800000000
2425000000
RENT
TOTAL
47600000000
47891660000
48082826000
INCOMES
130000000
SALES
43200000000
45260000000
49100000000
NET PROFIT
-4400000000
-2631660000
1017174000
LIABILITIES
CAPITAL
LOANS
NET PROFIT
DEPRICIATION
70000000000
10000000000
-4400000000
3000000000
78600000000
BALANCE SHEET
ASSETS
LAND
BUILDING
MACHINERY
WHEAT FLOOR MILLING
6000000000
5000000000
7500000000
OTHERS
0.50*200
0.25*400
1*100
1*100
0.50*200
2*50
2*50
1*100
2*50
0.50*200
1*100
1*100
0.25*400
0.25*400
350
VEHICLES
FURNITURE
CASH AND CASH EQUIVALENTS
DEPOSITS
1000000000
500000000
43200000000
154000000000
HAMMER MILL
SPICES PULVISER
PIN MILL
DESTONER
RIBBON BLENDER
GHEE PUMP
GHEE CLARIFIER
GHEE STORAGE TANKS
GHEE BOILER
GHEE SETTLING TANKS
ROASTER
WEIGHING AND SCALING
AUGUR DOSER